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,,,,, ,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018,2022,2021,2020,2019,2018, Cifra de negocios,955.065.349,840.794.316,726.551.261,782.063.594,751.329.909,91.836.134,87.357.022,79.765.236,94.104.212,90.829.674,62.607.046,60.532.589,56.578.162,69.111.182,66.492.487,11.916.171,11.299.943,9.693.560,10.823.427,10.121.339,14.543.921,13.163.713,11.330.819,11.876.331,12.025.329,2.768.996,2.360.777,2.162.694,2.293.272,2.190.519,574.666.271,498.397.265,412.065.329,442.426.619,420.613.436,10.714.432,9.394.275,7.672.214,7.357.855,7.056.521,34.149.534,27.344.743,25.175.607,24.632.638,21.972.630,148.123.042,129.116.901,124.064.140,135.477.673,128.534.835,121.793.454,112.445.670,101.442.257,107.140.903,101.317.340,33.504.617,31.040.996,28.811.016,27.330.161,25.092.914,39.866.439,34.413.107,32.669.756,34.478.400,33.372.458,183.608.881,152.018.321,90.232.337,104.494.860,101.809.549,2.905.873,2.623.253,1.998.002,1.514.128,1.457.190,288.562.944,255.040.028,234.720.696,245.532.763,239.886.799,110.723.260,101.330.805,99.131.704,96.162.680,95.874.609,26.177.550,22.747.762,21.318.276,22.253.426,22.334.926,31.025.802,22.829.788,17.649.938,22.350.098,21.739.977,6.788.220,6.031.452,5.894.501,6.605.321,6.661.755,25.376.766,23.154.409,20.408.394,21.441.680,20.449.439,9.368.066,8.512.341,7.806.630,8.716.611,8.569.567,62.420.791,55.447.541,49.676.919,57.185.566,54.451.226,1.500.192,1.358.971,1.289.035,1.667.545,1.626.910,15.182.297,13.626.960,11.545.300,9.149.838,8.178.390, Variación de existencias de productos terminados y en curso,2.009.407,954.726,123.926,550.497,473.002,461.267,199.980,31.910,128.969,87.105,381.697,130.930,6.806,77.135,50.535,37.622,20.417,21.402,33.469,17.695,32.681,43.377,346,13.515,16.774,9.268,5.256,3.356,4.851,2.100,1.314.697,621.339,51.790,333.066,245.210,10.922,14.142,-2.805,8.141,1.326,77.708,18.219,-1.400,13.137,-6.840,79.839,105.129,-40.147,69.600,42.274,581.777,174.637,25.768,44.113,21.732,21.686,28.775,5.815,-505,21.267,76.604,60.948,19.589,64.963,38.275,455.551,206.570,45.157,119.147,124.144,10.611,12.919,-186,14.472,3.032,233.443,133.408,40.226,88.462,140.687,32.511,12.961,11.814,18.398,25.132,10.384,11.545,6.343,5.574,3.083,19.288,13.268,-1.723,7.606,61.008,7.312,3.462,5.397,2.261,2.124,35.446,28.145,20.330,-5.549,14.710,11.765,11.476,3.893,9.644,-7.466,104.945,38.396,-11.108,37.692,36.088,773,885,1.116,1.685,147,11.020,13.270,4.164,11.151,5.860, Trabajos realizados por la empresa para su activo,488.751,460.436,442.732,388.560,405.138,29.482,28.964,46.032,39.343,30.924,9.898,20.925,30.771,29.303,18.365,3.457,4.789,1.955,-476,6.081,13.606,2.248,12.613,10.114,6.145,2.521,1.002,693,402,333,244.148,224.381,226.987,158.803,191.221,6.780,5.628,3.761,3.181,5.971,11.356,10.939,13.103,11.702,9.267,17.848,2.866,32.772,-9.535,32.648,78.237,62.940,55.899,35.589,50.054,22.765,85.984,68.552,64.135,47.813,58.610,54.315,35.458,17.374,25.307,42.228,131,16.007,34.992,19.168,6.324,1.578,1.435,1.366,993,215.121,207.092,169.713,190.414,182.993,154.530,150.350,115.353,128.704,141.575,2.216,5.247,722,1.262,1.634,9.180,6.261,4.340,2.956,5.159,3.099,1.014,6.508,1.499,2.152,6.226,2.271,8.716,4.545,3.588,2.134,2.266,-485,12.508,2.271,15.522,13.041,8.252,14.832,7.365,-456,655,227,195,54,22.670,25.988,26.080,23.912,19.197, Otros ingresos de gestión,14.194.482,14.456.163,12.663.170,13.069.708,12.394.820,2.496.575,2.412.755,2.291.558,2.734.168,2.539.835,1.981.897,1.956.470,1.893.304,2.319.049,2.159.002,167.528,162.773,139.277,142.077,152.371,306.674,262.073,229.273,240.946,201.425,40.476,31.439,29.703,32.096,27.037,7.352.353,7.776.524,6.155.155,6.262.744,5.857.450,356.400,485.319,413.557,401.183,409.779,353.303,332.115,128.995,112.296,133.608,1.750.417,1.616.977,1.622.430,1.597.082,1.458.282,2.280.295,2.108.914,1.861.859,2.106.845,2.014.670,843.755,780.505,710.983,707.568,610.028,592.552,471.445,467.564,497.496,413.785,1.146.183,1.942.079,924.120,830.905,798.571,29.448,39.172,25.647,9.369,18.728,4.345.554,4.266.883,4.216.457,4.072.797,3.997.535,2.738.235,2.646.791,2.671.923,2.527.336,2.585.328,103.964,80.393,67.828,74.602,55.870,288.610,310.787,276.801,324.022,291.109,100.479,97.909,93.203,118.828,101.018,231.438,223.198,236.168,209.634,173.929,117.371,111.389,101.016,97.919,86.148,632.989,704.647,615.408,581.014,583.101,11.434,17.085,17.402,10.354,9.299,121.036,74.685,136.709,129.089,111.733, Consumo de bienes y servicios para reventa,731.927.737,636.391.590,538.267.547,585.733.201,565.209.646,65.537.237,62.643.523,58.580.228,70.365.779,68.293.659,52.076.561,50.514.225,48.306.047,59.621.972,57.173.031,912.372,779.304,563.464,632.180,660.537,10.715.490,9.796.938,8.243.427,8.479.503,8.879.373,1.832.815,1.553.056,1.467.289,1.632.124,1.580.719,458.504.166,392.034.896,312.987.164,341.513.432,325.835.208,722.089,642.957,701.261,718.719,659.271,30.527.812,24.140.672,21.563.471,21.376.983,18.949.116,121.163.246,105.504.635,96.785.035,107.575.211,103.032.660,89.038.854,82.344.335,74.264.616,78.233.024,73.662.302,26.878.968,24.747.214,23.085.453,21.920.643,20.362.217,28.417.824,24.405.796,22.670.984,24.231.711,23.426.750,159.761.814,128.420.165,72.542.275,86.381.125,84.679.595,1.993.559,1.829.123,1.374.069,1.076.017,1.063.297,207.886.333,181.713.172,166.700.155,173.853.990,171.080.779,82.903.162,75.641.004,74.327.383,71.748.057,71.896.807,19.489.389,16.691.599,15.719.257,16.302.766,16.666.215,27.269.609,19.474.638,14.195.696,19.152.044,18.777.356,4.927.297,4.324.616,4.235.475,4.640.949,4.738.541,16.397.282,15.093.607,13.208.190,13.787.072,13.298.351,6.120.013,5.614.896,5.118.842,5.731.072,5.647.431,38.366.612,33.801.298,30.598.842,34.951.561,33.361.025,904.136,838.954,778.109,1.005.578,944.106,11.508.833,10.232.560,8.518.362,6.534.891,5.750.946, Valor de la producción,239.830.253,220.274.051,201.513.542,210.339.158,199.393.223,29.286.221,27.355.199,23.554.508,26.640.913,25.193.879,12.903.977,12.126.690,10.202.995,11.914.697,11.547.358,11.212.406,10.708.617,9.292.731,10.366.317,9.636.950,4.181.392,3.674.474,3.329.625,3.661.403,3.370.300,988.446,845.418,729.157,698.496,639.271,125.073.303,114.984.614,105.512.097,107.667.799,101.072.109,10.366.445,9.256.407,7.385.466,7.051.640,6.814.326,4.064.089,3.565.344,3.752.833,3.392.790,3.159.549,28.807.900,25.337.238,28.894.160,29.559.609,27.035.379,35.694.909,32.447.825,29.121.167,31.094.426,29.741.494,7.513.854,7.189.045,6.510.913,6.180.716,5.409.805,12.176.381,10.594.019,10.521.383,10.826.521,10.423.075,25.491.029,25.746.936,18.675.346,19.098.779,18.071.836,958.696,847.799,650.829,463.318,416.646,85.470.728,77.934.239,72.446.938,76.030.446,73.127.236,30.745.373,28.499.902,27.603.412,27.089.061,26.729.837,6.804.725,6.153.349,5.673.911,6.032.098,5.729.296,4.073.271,3.685.466,3.733.660,3.532.637,3.319.896,1.971.812,1.809.220,1.764.135,2.086.960,2.028.507,9.252.593,8.314.415,7.465.418,7.863.237,7.343.316,3.379.323,3.022.576,2.792.212,3.105.609,3.003.089,24.807.635,22.402.327,19.690.629,22.867.543,21.716.755,607.806,538.642,529.671,674.201,692.304,3.828.191,3.508.343,3.193.890,2.779.100,2.564.234, Consumo de materias primas, productos intermedios y otros aprovisionamientos,19.671.178,16.831.386,21.789.113,17.125.238,16.307.911,9.338.626,9.097.843,6.988.156,7.159.832,6.601.930,2.927.933,2.963.459,1.672.009,1.556.816,1.350.408,5.929.779,5.715.676,4.907.126,5.256.079,5.009.779,190.540,157.780,179.237,183.595,91.631,290.374,260.928,229.784,163.342,150.112,8.790.396,6.700.784,11.707.817,8.691.059,8.375.286,3.809.143,3.060.958,1.828.900,1.278.517,1.186.379,361.584,272.826,633.429,498.118,508.122,1.180.345,651.896,4.430.608,3.339.653,3.273.103,1.380.670,1.226.156,1.797.367,1.587.402,1.610.278,520.310,469.288,318.278,165.035,126.873,626.875,366.861,873.718,555.754,489.542,904.551,627.006,1.784.975,1.241.976,1.148.851,6.919,25.792,40.543,24.606,32.138,1.542.157,1.032.760,3.093.140,1.274.347,1.330.695,441.410,168.937,387.622,190.354,223.811,128.916,160.840,482.622,260.036,259.341,407.706,239.804,618.939,179.041,175.549,35.895,49.842,73.205,29.959,33.176,122.186,90.310,380.289,138.352,130.050,83.379,36.505,118.600,52.989,57.796,265.506,243.296,915.522,351.808,392.078,11.489,15.501,24.894,29.137,24.976,45.670,27.725,91.448,42.673,33.918, Gastos en servicios exteriores,83.747.681,75.229.902,69.574.302,75.616.490,70.731.233,7.127.129,6.582.536,6.300.291,7.273.593,6.964.523,3.981.758,3.798.337,3.736.303,4.456.073,4.412.239,1.432.528,1.339.206,1.246.481,1.378.000,1.232.865,1.442.393,1.222.606,1.126.644,1.237.482,1.127.663,270.450,222.387,190.863,202.038,191.756,47.246.101,42.925.793,38.669.690,42.422.707,38.886.203,2.041.583,2.086.824,1.737.425,1.969.572,1.931.976,1.579.619,1.359.402,1.340.885,1.314.289,1.152.770,12.237.837,10.661.495,11.160.115,12.307.366,10.598.311,16.385.601,14.490.488,12.794.060,14.228.814,13.486.181,2.137.148,2.000.656,1.853.346,1.985.660,1.761.521,3.668.248,3.012.727,2.963.903,3.333.101,3.209.006,8.834.790,8.988.453,6.574.364,7.085.442,6.577.464,361.275,325.748,245.592,198.462,168.974,29.374.451,25.721.573,24.604.321,25.920.190,24.880.508,10.317.085,8.911.726,9.136.266,8.917.303,8.727.883,1.779.903,1.509.282,1.378.945,1.485.134,1.460.854,1.266.261,1.150.615,1.088.043,1.161.540,1.119.204,721.226,670.482,668.955,681.680,639.981,3.273.283,2.949.952,2.675.612,2.962.502,2.769.471,1.275.974,1.131.952,1.050.407,1.157.789,1.091.918,8.440.890,7.257.836,6.757.629,7.968.315,7.591.509,139.885,128.652,121.584,147.596,158.060,2.159.945,2.011.076,1.726.881,1.438.332,1.321.628, Valor añadido a precios de mercado,136.411.394,128.212.763,110.150.127,117.597.430,112.354.079,12.820.467,11.674.820,10.266.061,12.207.488,11.627.426,5.994.286,5.364.893,4.794.684,5.901.808,5.784.711,3.850.100,3.653.736,3.139.124,3.732.238,3.394.306,2.548.459,2.294.088,2.023.744,2.240.327,2.151.006,427.623,362.103,308.510,333.116,297.403,69.036.807,65.358.037,55.134.590,56.554.034,53.810.621,4.515.720,4.108.625,3.819.142,3.803.551,3.695.971,2.122.886,1.933.116,1.778.519,1.580.383,1.498.657,15.389.718,14.023.847,13.303.437,13.912.591,13.163.966,17.928.639,16.731.181,14.529.740,15.278.211,14.645.034,4.856.396,4.719.101,4.339.289,4.030.021,3.521.411,7.881.259,7.214.430,6.683.762,6.937.667,6.724.528,15.751.688,16.131.477,10.316.007,10.771.361,10.345.521,590.501,496.259,364.694,240.249,215.534,54.554.120,51.179.906,44.749.476,48.835.908,46.916.032,19.986.877,19.419.239,18.079.523,17.981.404,17.778.142,4.895.906,4.483.227,3.812.344,4.286.928,4.009.101,2.399.305,2.295.047,2.026.678,2.192.056,2.025.143,1.214.691,1.088.896,1.021.975,1.375.322,1.355.350,5.857.124,5.274.154,4.409.518,4.762.383,4.443.795,2.019.970,1.854.118,1.623.205,1.894.832,1.853.376,16.101.238,14.901.195,12.017.478,14.547.421,13.733.168,456.433,394.489,383.194,497.468,509.269,1.622.576,1.469.542,1.375.562,1.298.095,1.208.688, Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE,2.483.192,2.483.921,1.516.418,1.485.461,1.627.762,202.805,202.427,181.396,146.571,191.765,124.055,121.785,111.804,93.517,119.015,46.813,49.221,38.077,28.209,39.409,21.316,22.731,22.601,17.564,22.832,10.622,8.690,8.915,7.282,10.509,1.470.295,1.490.382,642.768,644.592,722.174,24.962,23.472,21.646,9.176,29.258,24.383,29.070,23.293,16.689,22.617,154.422,157.169,144.216,129.178,160.956,178.861,159.415,167.490,124.453,172.330,35.661,33.348,25.169,22.301,23.852,64.310,53.675,57.306,35.660,62.727,981.299,1.027.783,199.600,305.120,246.695,6.397,6.451,4.049,2.015,3.738,810.092,791.111,692.253,694.298,713.824,348.115,338.453,327.501,326.254,326.339,58.868,61.479,42.481,38.428,40.461,58.522,47.950,39.367,36.768,37.214,12.386,11.489,10.187,8.673,12.582,97.731,100.953,79.345,95.485,82.759,29.532,33.262,27.316,22.257,29.515,162.310,163.131,146.030,144.792,160.386,10.775,11.877,7.833,11.264,9.554,31.853,22.519,12.193,10.377,15.014, Subvenciones a la explotación,1.119.175,1.827.594,1.164.565,779.971,682.856,124.307,157.117,192.858,166.931,134.766,75.626,103.699,150.982,150.186,121.910,34.289,34.166,23.832,11.785,7.392,10.539,15.405,15.245,4.364,4.914,3.854,3.847,2.799,597,549,636.001,1.043.379,609.276,496.033,444.251,21.983,28.731,13.146,8.315,7.555,56.323,47.680,42.780,48.787,52.108,384.386,703.781,379.816,338.983,303.535,46.026,141.629,79.619,30.356,26.312,11.291,17.978,14.509,10.848,7.621,27.229,32.620,27.823,14.244,16.251,87.377,63.445,49.922,35.844,30.341,1.386,7.515,1.663,8.656,530,358.867,627.098,362.431,117.006,103.839,42.338,66.714,67.234,29.889,29.604,47.284,64.705,24.324,11.481,8.591,44.699,36.220,19.308,13.417,10.676,8.815,7.650,13.572,4.004,3.976,31.447,90.136,51.753,7.177,7.187,49.199,71.058,59.996,10.641,12.031,120.409,262.145,112.571,32.076,26.673,5.063,15.620,5.470,4.217,2.855,9.614,12.851,8.204,4.105,2.246, Valor añadido a coste de los factores,135.047.378,127.556.436,109.798.274,116.891.940,111.409.173,12.741.969,11.629.509,10.277.522,12.227.848,11.570.427,5.945.857,5.346.807,4.833.862,5.958.477,5.787.606,3.837.576,3.638.680,3.124.878,3.715.814,3.362.289,2.537.682,2.286.762,2.016.388,2.227.126,2.133.088,420.854,357.260,302.394,326.430,287.443,68.202.513,64.911.034,55.101.098,56.405.475,53.532.699,4.512.741,4.113.883,3.810.641,3.802.691,3.674.268,2.154.827,1.951.727,1.798.005,1.612.480,1.528.147,15.619.682,14.570.459,13.539.037,14.122.396,13.306.544,17.795.804,16.713.395,14.441.870,15.184.114,14.499.015,4.832.026,4.703.731,4.328.629,4.018.568,3.505.180,7.844.178,7.193.376,6.654.279,6.916.251,6.678.051,14.857.766,15.167.140,10.166.329,10.502.085,10.129.167,585.490,497.323,362.308,246.891,212.327,54.102.896,51.015.893,44.419.654,48.258.617,46.306.048,19.681.100,19.147.499,17.819.256,17.685.039,17.481.408,4.884.322,4.486.453,3.794.188,4.259.982,3.977.231,2.385.482,2.283.317,2.006.619,2.168.705,1.998.606,1.211.120,1.085.057,1.025.359,1.370.652,1.346.744,5.790.840,5.263.337,4.381.925,4.674.075,4.368.222,2.039.637,1.891.913,1.655.884,1.883.216,1.835.891,16.059.337,15.000.210,11.984.019,14.434.705,13.599.455,450.721,398.233,380.831,490.421,502.570,1.600.337,1.459.875,1.371.573,1.291.822,1.195.920, Gastos de personal,83.291.448,77.791.944,72.120.547,76.716.928,71.931.055,8.545.313,8.137.089,7.213.558,8.444.452,7.857.762,3.626.966,3.470.119,3.125.178,3.717.940,3.482.411,2.919.431,2.823.874,2.402.560,2.876.301,2.645.132,1.714.145,1.610.501,1.476.668,1.625.324,1.519.040,284.771,232.595,209.153,224.887,211.179,40.246.604,37.796.795,34.973.957,36.649.775,34.100.379,2.074.569,1.945.307,1.803.479,1.827.159,1.898.124,1.050.378,1.000.453,946.933,940.486,850.619,10.102.391,9.430.034,8.973.113,9.541.440,8.791.400,11.039.415,10.371.852,9.253.880,10.020.218,9.312.390,3.445.819,3.296.243,3.070.235,3.020.673,2.612.979,5.016.790,4.588.043,4.584.948,4.647.599,4.438.120,7.175.351,6.866.148,6.108.205,6.490.789,6.065.472,341.893,298.716,233.163,161.411,131.275,34.499.530,31.858.060,29.933.032,31.622.702,29.972.915,13.680.608,13.077.631,12.976.965,12.575.735,12.127.147,2.940.456,2.643.380,2.434.479,2.620.005,2.339.644,1.478.021,1.354.275,1.266.747,1.355.482,1.272.983,883.034,829.675,793.286,970.394,964.744,3.956.793,3.538.430,3.088.199,3.419.627,3.150.104,1.371.174,1.250.962,1.111.246,1.276.899,1.198.974,9.068.609,8.128.257,7.289.472,8.442.424,8.001.097,144.443,127.207,124.483,153.832,147.569,976.391,908.241,848.156,808.305,770.653, Sueldos y salarios,65.698.999,60.715.483,56.310.599,60.309.245,56.627.507,6.697.759,6.301.755,5.620.764,6.577.578,6.111.740,2.798.556,2.660.696,2.390.550,2.856.788,2.681.034,2.321.704,2.197.162,1.901.517,2.269.969,2.072.337,1.352.037,1.260.953,1.161.446,1.272.884,1.190.975,225.462,182.944,167.252,177.936,167.394,32.085.916,29.836.197,27.740.839,29.095.402,27.172.911,1.661.477,1.513.840,1.466.691,1.468.235,1.560.203,840.540,791.061,756.598,753.378,685.688,8.016.923,7.439.115,7.094.802,7.584.450,6.975.461,8.868.699,8.252.117,7.361.902,7.961.171,7.427.022,2.750.700,2.608.626,2.440.701,2.401.619,2.079.872,3.985.667,3.602.342,3.610.145,3.685.317,3.526.558,5.684.971,5.396.256,4.824.467,5.112.727,4.811.643,276.940,232.839,185.533,128.507,106.465,26.915.325,24.577.530,22.948.996,24.636.266,23.342.856,10.573.062,9.971.820,9.751.944,9.740.577,9.396.907,2.332.713,2.069.630,1.917.188,2.069.395,1.841.128,1.151.772,1.059.370,986.187,1.056.656,994.937,695.924,643.866,615.580,764.563,762.765,3.127.175,2.755.972,2.421.921,2.686.174,2.481.348,1.075.306,973.063,856.793,1.002.146,937.264,7.073.744,6.294.181,5.631.577,6.556.637,6.199.541,114.950,96.028,99.494,122.250,116.067,770.679,713.600,668.313,637.869,612.900, Costes de seguridad social,17.592.449,17.076.461,15.809.948,16.407.683,15.303.548,1.847.554,1.835.334,1.592.794,1.866.874,1.746.022,828.410,809.422,734.627,861.152,801.377,597.727,626.712,501.043,606.332,572.795,362.108,349.548,315.223,352.440,328.065,59.310,49.651,41.901,46.951,43.785,8.160.689,7.960.598,7.233.117,7.554.373,6.927.468,413.092,431.467,336.788,358.925,337.921,209.838,209.392,190.335,187.108,164.931,2.085.468,1.990.919,1.878.311,1.956.991,1.815.939,2.170.716,2.119.734,1.891.979,2.059.047,1.885.369,695.119,687.618,629.534,619.054,533.108,1.031.123,985.701,974.803,962.283,911.562,1.490.380,1.469.892,1.283.738,1.378.062,1.253.829,64.953,65.877,47.630,32.904,24.810,7.584.205,7.280.530,6.984.036,6.986.436,6.630.059,3.107.546,3.105.812,3.225.021,2.835.157,2.730.240,607.743,573.751,517.291,550.610,498.517,326.249,294.905,280.560,298.826,278.046,187.111,185.809,177.706,205.831,201.979,829.618,782.458,666.278,733.453,668.756,295.868,277.900,254.453,274.753,261.710,1.994.865,1.834.076,1.657.895,1.885.788,1.801.556,29.493,31.179,24.989,31.582,31.502,205.712,194.641,179.843,170.436,157.753, Excedente bruto de explotación,51.755.930,49.764.492,37.677.727,40.175.012,39.478.118,4.196.656,3.492.420,3.063.964,3.783.397,3.712.665,2.318.890,1.876.689,1.708.685,2.240.537,2.305.196,918.146,814.806,722.318,839.513,717.157,823.537,676.261,539.720,601.802,614.048,136.083,124.665,93.241,101.544,76.264,27.955.909,27.114.239,20.127.141,19.755.700,19.432.320,2.438.172,2.168.576,2.007.162,1.975.531,1.776.144,1.104.449,951.274,851.072,671.995,677.528,5.517.291,5.140.425,4.565.924,4.580.956,4.515.145,6.756.389,6.341.543,5.187.989,5.163.895,5.186.625,1.386.207,1.407.488,1.258.393,997.895,892.201,2.827.388,2.605.333,2.069.331,2.268.651,2.239.931,7.682.415,8.300.992,4.058.125,4.011.297,4.063.695,243.598,198.607,129.145,85.480,81.052,19.603.366,19.157.833,14.486.622,16.635.915,16.333.133,6.000.492,6.069.868,4.842.291,5.109.304,5.354.261,1.943.866,1.843.073,1.359.709,1.639.977,1.637.587,907.461,929.042,739.872,813.224,725.623,328.086,255.382,232.073,400.259,382.001,1.834.047,1.724.906,1.293.726,1.254.448,1.218.119,668.463,640.951,544.639,606.318,636.918,6.990.728,6.871.952,4.694.547,5.992.280,5.598.358,306.278,271.026,256.349,336.589,355.001,623.945,551.634,523.417,483.517,425.267, Notas: 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: