Estadística Estructural de Empresas: Sector Comercio Resultados de explotación Resultados de explotación según actividad principal (CNAE-2009 a 1, 2 y 3 dígitos) Unidades: Miles € ,G TOTAL SECTOR COMERCIO,,,45 Venta y reparación de vehículos de motor y motocicletas,,,451 Venta de vehículos de motor,,,452 Mantenimiento y reparación de vehículos de motor,,,453 Comercio de repuestos y accesorios de vehículos de motor,,,454 Venta, mantenimiento y reparación de motocicletas y de sus repuestos y accesorios,,,46 Comercio al por mayor e intermediarios del comercio, excepto de vehículos de motor y motocicletas,,,461 Intermediarios del comercio,,,462 Comercio al por mayor de materias primas agrarias y de animales vivos,,,463 Comercio al por mayor de productos alimenticios, bebidas y tabaco,,,464 Comercio al por mayor de artículos de uso doméstico,,,465 Comercio al por mayor de equipos para las tecnologías de la información y las comunicaciones,,,466 Comercio al por mayor de otra maquinaria, equipos y suministros,,,467 Otro comercio al por mayor especializado,,,469 Comercio al por mayor no especializado,,,47 Comercio al por menor, excepto de vehículos de motor y motocicletas,,,471 Comercio al por menor en establecimientos no especializados,,,472 Comercio al por menor de productos alimenticios, bebidas y tabaco en establecimientos especializados,,,473 Comercio al por menor de combustible para la automoción en establecimientos especializados,,,474 Comercio al por menor de equipos para las tecnologías de la información y las comunicaciones en establecimientos especializados,,,475 Comercio al por menor de otros artículos de uso doméstico en establecimientos especializados,,,476 Comercio al por menor de artículos culturales y recreativos en establecimientos especializados,,,477 Comercio al por menor de otros artículos en establecimientos especializados,,,478 Comercio al por menor en puestos de venta y en mercadillos,,,479 Comercio al por menor no realizado ni en establecimientos, ni en puestos de venta ni en mercadillos,,, ,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016,2018,2017,2016, Cifra de negocios,812.075.483,770.133.218,724.594.088,91.703.451,84.480.831,77.501.593,66.698.964,60.022.903,54.888.949,10.110.382,10.032.876,9.453.445,12.727.545,12.475.835,11.394.870,2.166.560,1.949.217,1.764.328,480.770.264,453.649.446,423.182.579,7.161.653,6.624.667,6.728.683,22.644.479,22.003.207,23.309.947,133.825.538,131.887.960,126.728.198,103.580.607,100.924.489,93.711.967,25.176.953,24.311.400,22.867.524,33.552.449,32.648.160,31.580.368,153.366.809,133.812.374,116.919.922,1.461.776,1.437.188,1.335.971,239.601.768,232.002.942,223.909.916,95.881.343,93.394.618,90.207.548,22.311.042,22.115.052,21.593.002,21.667.487,18.041.743,16.400.922,6.619.342,6.822.938,7.134.893,20.360.584,19.863.538,19.044.472,8.600.165,8.216.582,8.486.094,54.354.151,53.935.685,51.903.756,1.626.998,1.731.600,2.101.117,8.180.656,7.881.184,7.038.112, Variación de existencias de productos terminados y en curso,482.739,488.854,482.932,90.747,91.853,94.684,56.310,45.255,29.089,16.694,20.153,34.558,16.063,21.421,24.619,1.680,5.024,6.419,247.790,306.772,262.937,1.618,-6.004,755,-6.492,38.825,20.307,44.959,40.787,71.295,7.439,110.593,44.849,22.060,-11.531,-27.815,33.613,56.599,116.063,141.539,72.129,33.003,3.053,5.375,4.481,144.202,90.230,125.312,26.296,1.279,16.448,2.718,4.476,4.983,61.181,8.648,4.447,2.110,3.769,825,14.569,16.736,24.093,-6.260,2.007,16.001,36.709,44.226,51.595,147,1.069,4.573,6.732,8.021,2.347, Trabajos realizados por la empresa para su activo,394.114,395.026,424.498,27.339,31.164,32.155,16.434,20.283,21.869,6.148,2.350,2.892,4.424,8.172,6.299,333,359,1.095,186.237,196.963,207.389,5.654,1.766,2.173,11.112,19.276,19.440,30.894,32.885,11.460,45.326,27.777,79.653,47.191,53.226,40.535,24.257,37.976,33.129,20.810,23.462,19.076,993,596,1.925,180.538,166.899,184.954,140.455,125.229,125.075,1.634,713,1.319,5.073,6.311,19.490,1.257,91,5.359,3.472,3.850,4.569,2.181,3.458,577,7.229,7.621,11.820,54,88,19,19.184,19.538,16.728, Otros ingresos de gestión,12.748.373,12.347.375,11.614.643,2.532.843,2.187.881,2.068.738,2.124.444,1.802.212,1.765.501,155.124,160.981,110.419,227.414,204.432,172.225,25.862,20.257,20.594,6.390.679,6.164.154,5.860.471,429.441,350.433,431.221,132.170,128.130,141.846,1.537.857,1.476.974,1.400.844,2.063.677,2.098.480,1.879.774,604.311,633.340,534.342,412.145,391.278,404.163,1.193.372,1.074.657,1.060.403,17.707,10.862,7.878,3.824.852,3.995.340,3.685.434,2.474.571,2.702.682,2.378.049,52.918,61.784,61.972,290.719,275.918,271.950,96.275,84.396,144.901,167.693,193.171,193.970,85.207,68.833,73.778,547.054,522.396,471.308,9.299,7.438,9.241,101.116,78.724,80.265, Consumo de bienes y servicios para reventa,620.430.330,585.526.273,547.051.427,69.048.315,63.020.392,57.383.669,57.444.517,51.720.737,47.138.574,589.336,610.086,522.822,9.450.686,9.288.071,8.446.258,1.563.776,1.401.498,1.276.016,380.381.565,356.702.453,330.704.321,607.096,677.577,663.983,19.619.284,19.176.701,20.286.946,106.621.813,105.022.631,100.800.112,75.529.514,74.042.028,68.193.984,20.455.581,19.487.546,18.358.032,23.643.570,23.136.498,22.376.686,132.838.190,114.137.169,99.052.467,1.066.518,1.022.303,972.111,171.000.450,165.803.429,158.963.436,71.862.075,71.076.838,68.431.364,16.666.488,16.364.033,15.698.020,18.751.644,15.224.511,13.642.413,4.731.371,4.873.105,5.211.730,13.282.392,12.877.978,12.291.407,5.670.165,5.438.821,5.683.266,33.323.608,33.448.878,32.017.555,944.183,1.069.601,1.317.379,5.768.525,5.429.665,4.670.303, Valor de la producción,205.270.378,197.838.201,190.064.734,25.306.065,23.771.337,22.313.500,11.451.634,10.169.916,9.566.833,9.699.012,9.606.274,9.078.492,3.524.760,3.421.789,3.151.755,630.659,573.358,516.420,107.213.404,103.614.882,98.809.055,6.991.270,6.293.285,6.498.849,3.161.984,3.012.736,3.204.594,28.817.436,28.415.975,27.411.684,30.167.535,29.119.311,27.522.258,5.394.934,5.498.890,5.056.554,10.378.894,9.997.514,9.757.036,21.884.341,20.845.453,18.979.936,417.011,431.718,378.144,72.750.910,70.451.982,68.942.179,26.660.591,25.146.970,24.295.756,5.701.824,5.817.992,5.963.256,3.272.816,3.108.109,3.054.396,1.987.614,2.038.089,2.074.248,7.263.925,7.199.317,6.975.696,3.011.128,2.852.059,2.893.184,21.621.534,21.061.050,20.420.925,692.316,670.594,797.571,2.539.163,2.557.803,2.467.148, Consumo de materias primas, productos intermedios y otros aprovisionamientos,16.401.150,15.666.645,14.958.555,6.630.308,6.350.210,5.881.305,1.328.133,1.143.287,981.907,5.060.640,4.978.866,4.697.811,91.160,93.731,91.532,150.376,134.327,110.055,8.517.779,8.117.347,7.747.909,1.220.536,715.644,871.558,495.995,484.211,484.988,3.387.973,3.658.054,3.466.482,1.570.271,1.642.184,1.523.930,120.932,190.911,105.996,489.625,399.313,464.085,1.199.012,998.014,813.951,33.435,29.016,16.919,1.253.063,1.199.088,1.329.342,211.057,217.669,204.191,226.554,276.186,332.573,161.295,131.968,141.707,32.230,24.859,22.200,120.036,103.985,165.152,58.776,40.170,34.705,385.173,338.110,330.265,25.020,31.597,66.404,32.921,34.544,32.145, Gastos en servicios exteriores,75.641.871,73.192.710,70.224.902,7.139.005,6.704.217,6.156.902,4.471.819,4.095.527,3.743.311,1.241.911,1.250.780,1.191.166,1.235.224,1.185.715,1.066.657,190.050,172.195,155.768,43.049.082,41.414.058,39.989.274,1.964.041,1.948.952,1.945.973,1.169.641,1.119.931,1.167.225,11.872.512,11.251.965,11.421.736,13.770.631,13.340.986,12.329.433,1.794.010,1.764.156,1.695.453,3.220.071,3.139.176,3.151.896,9.090.217,8.675.115,8.108.680,167.960,173.778,168.878,25.453.785,25.074.435,24.078.725,9.069.261,8.753.231,8.266.739,1.474.099,1.467.886,1.511.551,1.116.697,1.095.396,1.022.839,732.522,762.718,797.969,2.757.511,2.810.558,2.640.457,1.116.855,1.047.801,1.031.061,7.701.010,7.544.181,7.273.307,158.176,199.225,212.593,1.327.655,1.393.440,1.322.210, Valor añadido a precios de mercado,113.227.358,108.978.846,104.881.278,11.536.752,10.716.911,10.275.293,5.651.683,4.931.102,4.841.616,3.396.462,3.376.628,3.189.515,2.198.375,2.142.344,1.993.566,290.233,266.836,250.597,55.646.543,54.083.476,51.071.872,3.806.693,3.628.688,3.681.318,1.496.348,1.408.594,1.552.381,13.556.951,13.505.956,12.523.466,14.826.633,14.136.141,13.668.895,3.479.992,3.543.823,3.255.105,6.669.198,6.459.026,6.141.055,11.595.112,11.172.325,10.057.305,215.616,228.924,192.347,46.044.063,44.178.459,43.534.112,17.380.273,16.176.070,15.824.826,4.001.171,4.073.920,4.119.132,1.994.823,1.880.745,1.889.851,1.222.861,1.250.512,1.254.079,4.386.378,4.284.775,4.170.088,1.835.497,1.764.088,1.827.417,13.535.352,13.178.760,12.817.353,509.120,439.772,518.574,1.178.588,1.129.818,1.112.793, Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE,1.642.640,1.507.434,1.526.873,188.578,175.031,182.165,115.233,99.823,114.075,39.541,43.009,37.453,23.294,22.960,22.075,10.511,9.240,8.562,782.702,657.312,632.905,29.932,19.510,28.121,22.313,21.194,22.762,162.702,163.887,150.017,176.269,159.145,138.528,23.695,24.136,28.572,60.374,52.036,53.032,303.689,215.108,209.787,3.728,2.296,2.088,671.360,675.091,711.802,300.602,295.910,317.710,40.445,45.845,41.558,36.491,32.326,29.625,12.413,14.271,17.303,81.577,91.083,98.196,29.547,28.811,27.012,146.151,146.942,157.880,9.553,9.883,14.358,14.580,10.021,8.162, Subvenciones a la explotación,677.948,707.301,668.979,133.571,187.181,69.427,121.236,177.126,54.769,7.227,3.886,9.015,4.584,5.581,5.127,524,588,516,442.166,408.359,463.134,6.974,7.300,5.778,52.323,44.177,43.844,301.814,278.084,330.951,26.573,36.656,35.702,7.469,8.259,8.653,15.526,10.402,12.037,30.958,22.815,25.757,530,667,412,102.212,111.761,136.418,29.476,31.012,34.691,8.273,11.680,10.881,9.893,10.631,11.450,3.760,5.912,13.119,7.243,8.038,16.461,11.984,12.942,7.655,26.494,28.262,39.681,2.855,967,907,2.233,2.317,1.576, Valor añadido a coste de los factores,112.262.666,108.178.712,104.023.384,11.481.745,10.729.060,10.162.555,5.657.686,5.008.405,4.782.310,3.364.147,3.337.505,3.161.077,2.179.665,2.124.966,1.976.618,280.246,258.185,242.550,55.306.006,53.834.523,50.902.101,3.783.734,3.616.478,3.658.975,1.526.357,1.431.576,1.573.464,13.696.064,13.620.153,12.704.400,14.676.936,14.013.652,13.566.070,3.463.766,3.527.945,3.235.186,6.624.350,6.417.392,6.100.060,11.322.381,10.980.032,9.873.275,212.419,227.294,190.671,45.474.915,43.615.129,42.958.728,17.109.147,15.911.173,15.541.807,3.968.999,4.039.755,4.088.455,1.968.225,1.859.050,1.871.675,1.214.208,1.242.153,1.249.894,4.312.044,4.201.730,4.088.353,1.817.934,1.748.219,1.808.060,13.415.695,13.060.079,12.699.154,502.422,430.856,505.123,1.166.242,1.122.114,1.106.207, Gastos de personal,72.117.768,69.077.311,65.626.685,7.888.537,7.362.936,6.928.775,3.453.346,3.069.966,2.928.414,2.658.221,2.605.612,2.465.617,1.567.177,1.500.506,1.361.233,209.793,186.852,173.512,34.485.525,32.870.930,31.202.370,1.965.327,1.697.750,1.686.876,850.051,786.456,794.840,8.863.149,8.607.701,8.055.095,9.404.879,8.937.219,8.354.794,2.597.810,2.543.578,2.433.621,4.398.822,4.250.023,4.097.554,6.274.531,5.915.226,5.664.491,130.955,132.976,115.099,29.743.707,28.843.445,27.495.540,12.046.744,11.524.244,10.871.378,2.334.593,2.375.345,2.274.794,1.258.854,1.211.765,1.200.683,923.986,949.179,973.755,3.127.724,3.048.010,2.888.869,1.197.300,1.137.816,1.113.661,7.959.990,7.736.516,7.370.421,147.531,136.196,120.388,746.985,724.376,681.591, Sueldos y salarios,56.738.197,54.213.140,51.614.114,6.130.533,5.748.350,5.423.061,2.656.170,2.364.147,2.265.176,2.081.839,2.056.255,1.948.824,1.226.450,1.179.311,1.071.539,166.074,148.637,137.523,27.452.609,26.149.062,24.926.439,1.617.220,1.387.918,1.372.146,684.604,630.197,641.426,7.025.636,6.824.892,6.406.244,7.490.953,7.116.961,6.682.367,2.067.682,2.024.335,1.944.603,3.494.729,3.385.127,3.272.339,4.965.587,4.672.260,4.514.164,106.199,107.372,93.152,23.155.054,22.315.728,21.264.614,9.332.119,8.759.534,8.220.473,1.836.634,1.874.674,1.803.650,983.557,945.064,939.498,729.057,751.356,770.821,2.463.309,2.400.979,2.287.233,935.649,892.632,878.375,6.165.119,6.011.051,5.741.893,116.019,107.333,97.344,593.591,573.106,525.328, Cargas sociales,15.287.364,14.605.163,13.676.705,1.753.329,1.612.898,1.503.462,793.925,705.378,662.840,575.378,549.293,515.888,339.652,320.263,288.643,44.374,37.965,36.091,6.996.844,6.687.939,6.245.866,345.611,308.331,309.557,164.431,155.994,153.197,1.828.773,1.778.715,1.648.069,1.898.755,1.803.013,1.658.581,528.656,517.122,487.282,900.012,862.753,823.558,1.305.880,1.236.414,1.143.679,24.727,25.596,21.943,6.537.190,6.304.327,5.927.376,2.667.092,2.547.477,2.376.551,496.991,500.266,470.217,274.901,266.456,261.035,194.839,197.372,202.433,664.237,646.371,601.247,260.288,243.994,233.097,1.794.494,1.723.684,1.624.676,31.459,28.859,22.940,152.890,149.849,135.180, Otros gastos de personal,92.207,259.008,335.866,4.674,1.689,2.252,3.251,442,398,1.004,65,905,1.075,932,1.051,-655,250,-102,36.071,33.929,30.064,2.496,1.502,5.173,1.016,265,217,8.740,4.094,782,15.172,17.246,13.847,1.471,2.121,1.736,4.082,2.143,1.658,3.065,6.551,6.648,28,8,4,51.462,223.391,303.549,47.534,217.233,274.354,968,405,927,397,245,150,90,451,501,178,660,389,1.363,1.191,2.190,376,1.781,3.851,52,5,104,504,1.421,21.084, Excedente bruto de explotación,40.144.898,39.101.401,38.396.699,3.593.208,3.366.124,3.233.779,2.204.340,1.938.438,1.853.896,705.926,731.893,695.460,612.489,624.460,615.385,70.453,71.333,69.038,20.820.482,20.963.593,19.699.731,1.818.408,1.918.728,1.972.099,676.305,645.120,778.624,4.832.914,5.012.453,4.649.305,5.272.057,5.076.433,5.211.276,865.956,984.367,801.565,2.225.528,2.167.369,2.002.505,5.047.850,5.064.806,4.208.784,81.464,94.319,75.572,15.731.208,14.771.684,15.463.189,5.062.402,4.386.928,4.670.429,1.634.405,1.664.410,1.813.661,709.371,647.286,670.993,290.223,292.974,276.140,1.184.320,1.153.721,1.199.484,620.634,610.403,694.399,5.455.705,5.323.563,5.328.733,354.891,294.660,384.735,419.257,397.738,424.616, Notas: La variable 'Valor añadido bruto a precios de mercado' ha sido corregida a fecha 17 de Julio de 2017 Para el año de referencia 2016 se han aplicado diversas mejoras metodológicas; debido a estos cambios, los resultados no son estrictamente comparables a los de otros años ya que la evolución de las variables obedece no sólo a posibles cambios reales producidos en este periodo, sino también al efecto de las mejoras metodológicas sobre la estimación de dichas variables. Más información en el documento Medida del efecto de los cambios metodológicos en las Estadísticas Estructurales de Empresas 2016 Valor de la producción = Cifra de negocios + Variación de existencias de productos + Trabajos realizados para el activo + Otros ingresos de gestión - Consumo de bienes y servicios para reventa Valor añadido a precios de mercado = Valor de la producción - Consumo de materias primas, productos intermedios y aprovisionamientos - Gastos en servicios exteriores Valor añadido a coste de los factores = Valor añadido a precios de mercado - Impuestos ligados a la producción + Subvenciones a la explotación Excedente bruto de explotación = Valor añadido a coste de los factores - Gastos de personal Fuente: