| 3. Principales resultados: Comunitat Valenciana - España | ||||||||||||||||||||||||||||||||||||
| 3.3. Principales resultados por sectores de actividad | ||||||||||||||||||||||||||||||||||||
| Total industria | 1. Energía y agua | 2. Extracción de minerales | 3. Cárnicas | 4. Zumos y conservas | 5. Lácteas | 6. Molinería. Productos de panadería y pastelería | 7. Bebidas y tabaco | 8. Otros productos alimenticios | 9. Fibras, hilos y tejidos | 10. Acabado de textiles | 11. Otras industrias textiles | 12. Géneros de punto | 13. Confección | 14. Curtido y artículos en cuero | 15. Calzado | 16. Madera | 17. Papel y cartón | 18. Artes gráficas y edición | 19. Química | 20. Caucho y plástico | 21. Vidrio | 22. Productos cerámicos | 23. Azulejos | 24. Materiales de construcción | 25. Otros productos minerales no metálicos | 26. Siderometalurgia | 27. Productos metálicos | 28. Maquinaria y equipo mecánico | 29. Equipo informático e instrumentos de precisión | 30. Material eléctrico y electrónico | 31. Automóviles y componentes | 32. Otro material de transporte | 33. Muebles | 34. Juegos y juguetes | 35. Manufacturas diversas | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMUNITAT VALENCIANA | ||||||||||||||||||||||||||||||||||||
| Número de UAE local | 22.290 | 383 | 159 | 233 | 169 | 110 | 571 | 187 | 349 | 427 | 175 | 824 | 144 | 796 | 277 | 2.146 | 1.512 | 323 | 1.447 | 502 | 978 | 214 | 164 | 326 | 479 | 724 | 133 | 3.389 | 1.284 | 417 | 408 | 173 | 109 | 2.148 | 150 | 459 |
| Número de empresas (1) | 21.949 | 376 | 146 | 228 | 169 | 101 | 568 | 182 | 347 | 426 | 175 | 820 | 143 | 794 | 277 | 2.144 | 1.507 | 322 | 1.398 | 496 | 977 | 212 | 162 | 304 | 404 | 721 | 131 | 3.329 | 1.267 | 412 | 406 | 171 | 108 | 2.143 | 149 | 452 |
| Número de empreses según la actividad de la empresa | 21.949 | 376 | 138 | 228 | 169 | 101 | 567 | 182 | 348 | 425 | 175 | 820 | 143 | 792 | 277 | 2.144 | 1.507 | 320 | 1.397 | 495 | 973 | 214 | 162 | 304 | 404 | 722 | 130 | 3.329 | 1.265 | 412 | 407 | 171 | 109 | 2.143 | 149 | 452 |
| Personas ocupadas | 331.620 | 6.791 | 2.378 | 5.982 | 6.344 | 2.427 | 9.585 | 3.961 | 5.181 | 6.486 | 3.161 | 9.371 | 2.219 | 8.833 | 3.007 | 22.999 | 16.054 | 8.210 | 11.310 | 13.168 | 17.055 | 4.244 | 3.842 | 25.047 | 9.368 | 9.065 | 4.143 | 33.344 | 17.010 | 4.367 | 7.394 | 14.319 | 1.830 | 26.235 | 2.026 | 4.866 |
| Horas trabajadas (miles) | 585.321 | 11.171 | 4.244 | 10.688 | 11.123 | 4.268 | 17.187 | 7.008 | 9.092 | 11.390 | 5.650 | 16.325 | 3.787 | 15.767 | 5.220 | 41.160 | 28.591 | 14.618 | 19.615 | 23.440 | 30.248 | 7.443 | 6.734 | 45.606 | 16.440 | 16.085 | 7.014 | 59.352 | 30.602 | 7.762 | 12.946 | 22.757 | 3.151 | 46.377 | 3.533 | 8.929 |
| Ingresos de explotación (miles euros) | 61.549.209 | 8.840.201 | 587.465 | 1.423.244 | 1.443.477 | 699.877 | 1.435.502 | 1.322.914 | 1.423.012 | 761.654 | 310.326 | 986.514 | 138.070 | 532.871 | 272.746 | 2.225.619 | 1.758.100 | 1.640.756 | 1.002.906 | 3.612.678 | 2.413.786 | 508.238 | 277.944 | 4.105.869 | 2.533.658 | 1.554.890 | 1.259.129 | 3.751.632 | 2.144.033 | 489.287 | 1.022.481 | 7.470.520 | 366.554 | 2.345.980 | 344.372 | 542.903 |
| Importe neto de la cifra de negocios | 60.815.987 | 8.569.084 | 566.189 | 1.418.163 | 1.431.722 | 695.143 | 1.423.321 | 1.300.789 | 1.412.033 | 754.967 | 306.190 | 977.482 | 128.172 | 530.039 | 270.644 | 2.218.104 | 1.753.579 | 1.632.737 | 992.902 | 3.553.605 | 2.395.508 | 506.356 | 275.997 | 4.063.243 | 2.510.772 | 1.546.002 | 1.241.685 | 3.725.445 | 2.117.464 | 477.951 | 1.005.959 | 7.448.536 | 355.069 | 2.332.930 | 340.909 | 537.299 |
| Trabajos realizados para el inmovilizado | 152.474 | 67.535 | 6.622 | * 1.086 | 473 | 816 | 1.473 | 166 | 1.569 | 363 | 1.423 | 641 | 0 | 117 | 337 | 2 | * 258 | 374 | 314 | 9.597 | 5.674 | 164 | 874 | 9.633 | 2.123 | 236 | 1.306 | 6.159 | 9.104 | 4.885 | 3.397 | 2.266 | 7.156 | 4.633 | 786 | 911 |
| Otros ingresos de explotación | 495.191 | 187.885 | 13.764 | 2.952 | 6.483 | 3.050 | 10.180 | 18.175 | 6.814 | 5.082 | 1.440 | 6.220 | * 9.879 | 2.265 | * 1.169 | 4.350 | 3.313 | 7.057 | 8.057 | 31.970 | 10.007 | 1.547 | 933 | 30.280 | 19.971 | 7.833 | 15.861 | 17.895 | 15.633 | 3.488 | 10.280 | 18.742 | 678 | 6.173 | 2.119 | 3.646 |
| Variación de existencias de productos (miles euros) | 323.130 | 33.659 | * 1.702 | 22.401 | 11.196 | 978 | * 1.819 | * 5.129 | 5.219 | *-362 | *-355 | 8.373 | *-2.607 | * 578 | * 43 | * 5.759 | 23.310 | 8.076 | *-29 | 15.660 | 10.820 | -7.132 | 2.502 | 79.887 | * 22.319 | * 9.670 | 9.588 | 27.012 | * 16.810 | 8.673 | 20.601 | -17.436 | -11.081 | * 16.405 | 2.257 | -8.315 |
| Gastos de explotación (miles euros) | 58.033.893 | 8.313.410 | 488.385 | 1.366.407 | 1.412.774 | 609.623 | 1.258.598 | 1.195.729 | 1.379.019 | 748.966 | 295.396 | 957.371 | 139.964 | 526.601 | 264.275 | 2.141.785 | 1.670.618 | 1.494.142 | 916.253 | 3.287.528 | 2.302.455 | 474.554 | 254.163 | 3.858.240 | 2.307.471 | 1.418.290 | 1.207.815 | 3.478.888 | 2.054.123 | 471.507 | 1.041.753 | 7.292.662 | 315.113 | 2.240.796 | 345.723 | 503.495 |
| Consumos y trabajos realizados por otras empresas | 38.469.347 | 7.171.439 | 187.217 | 1.029.409 | 1.017.228 | 330.184 | 826.507 | 670.398 | 1.029.722 | 443.075 | 130.822 | 580.483 | 67.523 | 287.615 | 154.264 | 1.500.046 | 1.061.690 | 921.538 | 415.523 | 2.042.695 | 1.359.070 | 259.846 | 91.574 | 1.723.795 | 1.272.943 | 793.354 | 833.646 | 2.206.519 | 1.236.000 | 260.382 | 680.955 | 5.959.923 | 207.174 | 1.224.894 | 176.953 | 314.943 |
| Gastos de personal | 8.792.218 | 311.426 | 86.344 | 151.208 | 147.248 | 78.666 | 207.613 | 156.687 | 139.136 | 144.900 | 80.624 | 187.049 | 40.648 | 149.451 | 62.874 | 369.742 | 347.051 | 233.558 | 268.490 | 462.274 | 439.874 | 100.159 | 90.230 | 851.776 | 319.358 | 268.033 | 149.504 | 784.197 | 506.865 | 121.972 | 208.941 | 517.244 | 64.037 | 582.487 | 57.237 | 105.312 |
| Servicios exteriores | 8.524.761 | 575.140 | 153.182 | 154.611 | 210.366 | 176.473 | 171.206 | 254.717 | 175.649 | 121.393 | 63.986 | 154.708 | 25.392 | 77.428 | 40.316 | 236.283 | 205.645 | 261.886 | 173.995 | 636.791 | 387.668 | 90.281 | 59.205 | 1.051.518 | 611.499 | 293.904 | 166.656 | 389.736 | 252.197 | 75.484 | 131.077 | 586.460 | 35.935 | 368.920 | 85.539 | 69.513 |
| Dotaciones para la amortización del inmovilizado | 2.247.568 | 255.405 | 61.643 | 31.180 | 37.932 | 24.300 | 53.272 | 113.926 | 34.512 | 39.597 | 19.964 | 35.131 | 6.401 | 12.107 | 6.821 | 35.715 | 56.232 | 77.160 | 58.245 | 145.768 | 115.842 | 24.268 | 13.154 | 231.151 | 103.671 | 62.998 | 58.009 | 98.435 | 59.061 | 13.668 | 20.781 | 229.035 | 7.967 | 64.495 | 25.994 | 13.728 |
| Inversión en activos materiales (miles euros) | 2.351.103 | 365.701 | 131.915 | 20.853 | * 19.671 | 42.618 | 45.669 | 41.483 | 46.418 | 20.384 | 9.957 | * 8.548 | -4.567 | 9.973 | 5.985 | 31.413 | 61.797 | 79.644 | * 58.653 | 116.084 | 108.088 | 15.434 | 32.237 | 280.758 | 204.478 | 71.307 | 33.963 | 170.360 | 38.662 | 18.478 | 25.742 | 71.317 | 6.942 | * 121.861 | 14.866 | 24.413 |
| Resultado del ejercicio (miles euros) | 2.210.340 | 448.008 | 68.156 | 41.544 | *-3.303 | 74.471 | 58.216 | 129.517 | 37.736 | -12.603 | 4.476 | 21.550 | * 841 | -27.359 | *-4.775 | 26.043 | 49.482 | 106.387 | 49.708 | 204.911 | 65.883 | 37.684 | -3.184 | 228.067 | 103.652 | 54.674 | 32.468 | 178.880 | 82.793 | 14.190 | 45.935 | 37.683 | 22.767 | 42.759 | -24.547 | 17.630 |
| ESPAÑA | ||||||||||||||||||||||||||||||||||||
| Número de UAE local | 160.554 | 2.225 | 2.269 | 3.544 | 1.641 | 1.094 | 8.466 | 3.119 | 4.192 | 1.066 | 701 | 3.050 | 1.253 | 7.806 | 1.047 | 3.143 | 10.963 | 1.743 | 14.183 | 3.618 | 4.716 | 1.110 | 748 | 425 | 4.018 | 4.140 | 1.375 | 32.581 | 9.873 | 3.655 | 3.207 | 1.857 | 1.703 | 12.709 | 275 | 3.039 |
| Número de empreses según la actividad de la empresa | 155.958 | 1.892 | 1.977 | 3.439 | 1.582 | 1.035 | 8.258 | 2.995 | 4.022 | 1.048 | 697 | 2.995 | 1.172 | 7.766 | 1.041 | 3.135 | 10.858 | 1.637 | 13.989 | 3.368 | 4.603 | 1.083 | 736 | 403 | 3.210 | 4.048 | 1.293 | 32.168 | 9.550 | 3.579 | 3.063 | 1.759 | 1.635 | 12.674 | 272 | 2.976 |
| Personas ocupadas | 2.623.830 | 73.827 | 38.726 | 85.624 | 57.658 | 28.069 | 91.583 | 55.563 | 68.207 | 20.986 | 10.846 | 32.931 | 14.801 | 88.261 | 12.073 | 36.140 | 98.236 | 55.180 | 145.896 | 136.117 | 118.197 | 26.109 | 14.741 | 27.624 | 81.563 | 46.946 | 73.730 | 364.966 | 189.473 | 38.225 | 110.888 | 156.978 | 55.950 | 133.362 | 4.205 | 30.147 |
| Horas trabajadas (miles) | 4.586.360 | 131.267 | 66.253 | 152.100 | 99.315 | 49.568 | 160.969 | 97.964 | 120.585 | 37.188 | 19.354 | 57.556 | 26.053 | 154.115 | 20.896 | 64.235 | 173.825 | 97.044 | 255.515 | 237.151 | 206.035 | 45.475 | 25.611 | 50.141 | 144.307 | 82.970 | 125.065 | 640.115 | 330.210 | 67.239 | 192.579 | 263.581 | 96.372 | 235.239 | 7.402 | 53.065 |
| Ingresos de explotación (miles euros) | 598.782.392 | 100.851.652 | 6.071.855 | 18.693.474 | 11.455.906 | 9.394.287 | 9.773.985 | 17.914.630 | 24.928.477 | 2.847.981 | 991.690 | 3.361.525 | 1.490.757 | 7.901.495 | 1.260.503 | 3.390.208 | 11.081.636 | 12.524.049 | 18.896.838 | 48.489.793 | 20.688.947 | 4.066.625 | 1.928.668 | 4.483.077 | 19.914.117 | 6.522.220 | 34.487.167 | 43.563.817 | 30.697.144 | 4.904.038 | 27.360.123 | 59.431.127 | 12.400.146 | 12.059.719 | 751.242 | 4.203.475 |
| Importe neto de la cifra de negocios | 588.384.429 | 98.632.004 | 5.754.085 | 18.531.901 | 11.318.321 | 9.297.788 | 9.666.590 | 17.203.355 | 24.572.174 | 2.757.335 | 975.859 | 3.319.099 | 1.469.168 | 7.820.706 | 1.251.161 | 3.371.268 | 10.992.134 | 12.416.607 | 18.398.887 | 47.138.083 | 20.450.564 | 3.976.446 | 1.905.777 | 4.438.679 | 19.653.098 | 6.449.692 | 34.228.269 | 43.131.821 | 30.199.855 | 4.789.396 | 26.940.563 | 58.480.314 | 12.018.898 | 11.961.848 | 732.711 | 4.139.973 |
| Trabajos realizados para el inmovilizado | 2.260.333 | 608.085 | 45.724 | 9.975 | 8.509 | 18.658 | 10.224 | 16.636 | 49.105 | 3.366 | 2.905 | 5.113 | 2.023 | 1.448 | 1.585 | 1.576 | 9.602 | 13.514 | 34.813 | 307.884 | 46.317 | 13.040 | 4.186 | 9.935 | 24.393 | 20.882 | 37.633 | 170.080 | 149.639 | 36.407 | 105.038 | 235.730 | 221.625 | 20.853 | 6.846 | 6.984 |
| Otros ingresos de explotación | 6.726.596 | 1.444.780 | 152.244 | 115.415 | 71.670 | 57.574 | 70.002 | 466.878 | 213.918 | 19.755 | 9.885 | 30.608 | 17.722 | 68.857 | 5.968 | 8.309 | 63.493 | 84.291 | 369.327 | 990.369 | 172.588 | 68.537 | 15.319 | 31.549 | 169.885 | 43.791 | 209.234 | 212.133 | 307.475 | 62.453 | 275.465 | 685.432 | 98.855 | 60.552 | 10.871 | 41.391 |
| Variación de existencias de productos (miles euros) | 2.773.574 | 253.579 | 56.011 | 134.246 | 45.474 | 3.622 | 17.617 | 91.325 | 20.101 | -6.455 | 1.457 | 14.222 | -2.415 | 34.260 | 3.163 | 16.364 | 45.896 | 32.162 | 28.769 | 157.833 | 32.764 | 22.925 | 25.336 | 87.259 | 116.046 | 46.023 | 406.976 | 214.926 | 150.878 | 25.080 | 144.372 | 111.753 | 372.942 | 56.929 | 3.729 | 8.407 |
| Gastos de explotación (miles euros) | 557.061.466 | 87.557.081 | 5.489.829 | 17.946.787 | 10.949.322 | 8.861.636 | 9.220.485 | 16.303.622 | 23.765.003 | 2.780.848 | 964.833 | 3.226.272 | 1.428.807 | 7.567.781 | 1.228.357 | 3.271.147 | 10.528.137 | 11.817.107 | 17.119.993 | 45.807.089 | 19.749.103 | 3.795.282 | 1.711.406 | 4.214.563 | 17.427.607 | 6.070.715 | 31.683.434 | 40.819.612 | 28.929.387 | 4.573.538 | 25.662.240 | 58.361.356 | 12.114.459 | 11.470.511 | 734.598 | 3.909.524 |
| Consumos y trabajos realizados por otras empresas | 373.820.806 | 71.857.598 | 1.948.957 | 13.390.287 | 7.523.491 | 5.967.573 | 5.176.086 | 8.962.618 | 17.858.584 | 1.673.324 | 371.405 | 1.851.155 | 866.401 | 4.735.157 | 772.904 | 2.181.685 | 6.668.683 | 6.652.617 | 7.587.504 | 28.178.305 | 12.010.515 | 1.931.291 | 864.395 | 1.884.682 | 9.696.461 | 3.501.176 | 23.436.503 | 24.517.174 | 18.051.134 | 2.638.231 | 18.441.330 | 45.015.893 | 8.270.356 | 6.523.803 | 387.052 | 2.426.471 |
| Gastos de personal | 80.730.025 | 3.932.647 | 1.298.665 | 2.043.458 | 1.268.063 | 913.152 | 1.857.797 | 2.196.718 | 2.092.220 | 543.147 | 290.576 | 701.475 | 314.423 | 1.666.905 | 270.591 | 600.878 | 2.107.267 | 1.918.417 | 4.615.254 | 6.182.962 | 3.725.789 | 830.400 | 409.960 | 923.654 | 2.572.097 | 1.238.290 | 3.030.462 | 9.881.449 | 6.369.090 | 1.115.502 | 3.929.273 | 5.914.339 | 2.193.819 | 2.919.077 | 131.243 | 730.965 |
| Servicios exteriores | 79.595.572 | 7.222.211 | 1.691.064 | 2.079.227 | 1.769.529 | 1.658.529 | 1.804.007 | 4.060.004 | 3.175.330 | 438.634 | 243.662 | 549.050 | 198.411 | 1.039.090 | 156.252 | 429.267 | 1.362.472 | 2.542.016 | 3.995.819 | 9.422.293 | 3.104.151 | 810.324 | 362.761 | 1.156.292 | 4.252.529 | 1.064.739 | 4.112.295 | 4.878.469 | 3.640.112 | 677.951 | 2.593.600 | 5.305.063 | 1.326.364 | 1.684.017 | 174.000 | 616.038 |
| Dotaciones para la amortización del inmovilizado | 22.915.064 | 4.544.624 | 551.142 | 433.814 | 388.238 | 322.381 | 382.595 | 1.084.281 | 638.869 | 125.743 | 59.190 | 124.592 | 49.572 | 126.628 | 28.610 | 59.317 | 389.716 | 704.059 | 921.416 | 2.023.529 | 908.649 | 223.267 | 74.290 | 249.935 | 906.522 | 266.509 | 1.104.174 | 1.542.517 | 869.049 | 141.853 | 698.034 | 2.126.060 | 323.919 | 343.614 | 42.303 | 136.050 |
| Inversión en activos materiales (miles euros) | 27.822.873 | 8.143.634 | 703.140 | 568.041 | 475.054 | 271.174 | 385.433 | 1.700.589 | 730.667 | 404.950 | 43.816 | 93.029 | 23.849 | 143.551 | 22.181 | 48.325 | 507.657 | 1.026.906 | 638.529 | 1.719.421 | 761.841 | 132.103 | 117.009 | 293.820 | 1.185.303 | 338.459 | 1.047.037 | 1.813.051 | 866.721 | 145.354 | 580.613 | 1.654.086 | 496.691 | 507.856 | 15.560 | 217.428 |
| Resultado del ejercicio (miles euros) | 28.440.395 | 9.351.739 | 554.833 | 498.341 | 278.098 | 414.936 | 142.228 | 1.622.015 | 361.873 | -13.129 | 4.007 | 77.577 | 14.836 | 158.721 | 25.482 | 47.715 | 396.058 | 528.756 | 1.007.793 | 2.502.538 | 547.316 | 309.330 | 177.663 | 238.161 | 1.577.030 | 266.009 | 2.097.710 | 1.767.931 | 1.347.289 | 286.914 | 829.504 | 373.465 | 245.587 | 265.774 | -36.648 | 172.945 |
| % COMUNITAT VALENCIANA / ESPAÑA | ||||||||||||||||||||||||||||||||||||
| Número de UAE local | 13,88 | 17,21 | 7,01 | 6,57 | 10,30 | 10,05 | 6,74 | 6,00 | 8,33 | 40,06 | 24,96 | 27,02 | 11,49 | 10,20 | 26,46 | 68,28 | 13,79 | 18,53 | 10,20 | 13,88 | 20,74 | 19,28 | 21,93 | 76,71 | 11,92 | 17,49 | 9,67 | 10,40 | 13,01 | 11,41 | 12,72 | 9,32 | 6,40 | 16,90 | 54,55 | 15,10 |
| Número de empreses según la actividad de la empresa | 14,07 | 19,87 | 6,98 | 6,63 | 10,68 | 9,76 | 6,87 | 6,08 | 8,65 | 40,55 | 25,11 | 27,38 | 12,20 | 10,20 | 26,61 | 68,39 | 13,88 | 19,55 | 9,99 | 14,70 | 21,14 | 19,76 | 22,01 | 75,43 | 12,59 | 17,84 | 10,05 | 10,35 | 13,25 | 11,51 | 13,29 | 9,72 | 6,67 | 16,91 | 54,78 | 15,19 |
| Personas ocupadas | 12,64 | 9,20 | 6,14 | 6,99 | 11,00 | 8,65 | 10,47 | 7,13 | 7,60 | 30,91 | 29,14 | 28,46 | 14,99 | 10,01 | 24,91 | 63,64 | 16,34 | 14,88 | 7,75 | 9,67 | 14,43 | 16,25 | 26,06 | 90,67 | 11,49 | 19,31 | 5,62 | 9,14 | 8,98 | 11,42 | 6,67 | 9,12 | 3,27 | 19,67 | 48,18 | 16,14 |
| Horas trabajadas | 12,76 | 8,51 | 6,41 | 7,03 | 11,20 | 8,61 | 10,68 | 7,15 | 7,54 | 30,63 | 29,19 | 28,36 | 14,54 | 10,23 | 24,98 | 64,08 | 16,45 | 15,06 | 7,68 | 9,88 | 14,68 | 16,37 | 26,29 | 90,96 | 11,39 | 19,39 | 5,61 | 9,27 | 9,27 | 11,54 | 6,72 | 8,63 | 3,27 | 19,71 | 47,73 | 16,83 |
| Ingresos de explotación | 10,28 | 8,77 | 9,68 | 7,61 | 12,60 | 7,45 | 14,69 | 7,38 | 5,71 | 26,74 | 31,29 | 29,35 | 9,26 | 6,74 | 21,64 | 65,65 | 15,86 | 13,10 | 5,31 | 7,45 | 11,67 | 12,50 | 14,41 | 91,59 | 12,72 | 23,84 | 3,65 | 8,61 | 6,98 | 9,98 | 3,74 | 12,57 | 2,96 | 19,45 | 45,84 | 12,92 |
| Importe neto de la cifra de negocios | 10,34 | 8,69 | 9,84 | 7,65 | 12,65 | 7,48 | 14,72 | 7,56 | 5,75 | 27,38 | 31,38 | 29,45 | 8,72 | 6,78 | 21,63 | 65,79 | 15,95 | 13,15 | 5,40 | 7,54 | 11,71 | 12,73 | 14,48 | 91,54 | 12,78 | 23,97 | 3,63 | 8,64 | 7,01 | 9,98 | 3,73 | 12,74 | 2,95 | 19,50 | 46,53 | 12,98 |
| Trabajos realizados para el inmovilizado | 6,75 | 11,11 | 14,48 | 10,89 | 5,56 | 4,37 | 14,41 | 1,00 | 3,20 | 10,78 | 48,98 | 12,54 | 0,00 | 8,08 | 21,26 | 0,13 | 2,69 | 2,77 | 0,90 | 3,12 | 12,25 | 1,26 | 20,88 | 96,96 | 8,70 | 1,13 | 3,47 | 3,62 | 6,08 | 13,42 | 3,23 | 0,96 | 3,23 | 22,22 | 11,48 | 13,04 |
| Otros ingresos de explotación | 7,36 | 13,00 | 9,04 | 2,56 | 9,05 | 5,30 | 14,54 | 3,89 | 3,19 | 25,73 | 14,57 | 20,32 | 55,74 | 3,29 | 19,59 | 52,35 | 5,22 | 8,37 | 2,18 | 3,23 | 5,80 | 2,26 | 6,09 | 95,98 | 11,76 | 17,89 | 7,58 | 8,44 | 5,08 | 5,58 | 3,73 | 2,73 | 0,69 | 10,19 | 19,49 | 8,81 |
| Gastos de explotación | 10,42 | 9,49 | 8,90 | 7,61 | 12,90 | 6,88 | 13,65 | 7,33 | 5,80 | 26,93 | 30,62 | 29,67 | 9,80 | 6,96 | 21,51 | 65,48 | 15,87 | 12,64 | 5,35 | 7,18 | 11,66 | 12,50 | 14,85 | 91,55 | 13,24 | 23,36 | 3,81 | 8,52 | 7,10 | 10,31 | 4,06 | 12,50 | 2,60 | 19,54 | 47,06 | 12,88 |
| Consumos y trabajos realizados por otras empresas | 10,29 | 9,98 | 9,61 | 7,69 | 13,52 | 5,53 | 15,97 | 7,48 | 5,77 | 26,48 | 35,22 | 31,36 | 7,79 | 6,07 | 19,96 | 68,76 | 15,92 | 13,85 | 5,48 | 7,25 | 11,32 | 13,45 | 10,59 | 91,46 | 13,13 | 22,66 | 3,56 | 9,00 | 6,85 | 9,87 | 3,69 | 13,24 | 2,51 | 18,78 | 45,72 | 12,98 |
| Gastos de personal | 10,89 | 7,92 | 6,65 | 7,40 | 11,61 | 8,61 | 11,18 | 7,13 | 6,65 | 26,68 | 27,75 | 26,67 | 12,93 | 8,97 | 23,24 | 61,53 | 16,47 | 12,17 | 5,82 | 7,48 | 11,81 | 12,06 | 22,01 | 92,22 | 12,42 | 21,65 | 4,93 | 7,94 | 7,96 | 10,93 | 5,32 | 8,75 | 2,92 | 19,95 | 43,61 | 14,41 |
| Servicios exteriores | 10,71 | 7,96 | 9,06 | 7,44 | 11,89 | 10,64 | 9,49 | 6,27 | 5,53 | 27,68 | 26,26 | 28,18 | 12,80 | 7,45 | 25,80 | 55,04 | 15,09 | 10,30 | 4,35 | 6,76 | 12,49 | 11,14 | 16,32 | 90,94 | 14,38 | 27,60 | 4,05 | 7,99 | 6,93 | 11,13 | 5,05 | 11,05 | 2,71 | 21,91 | 49,16 | 11,28 |
| Dotaciones para la amortización del inmovilizado | 9,81 | 5,62 | 11,18 | 7,19 | 9,77 | 7,54 | 13,92 | 10,51 | 5,40 | 31,49 | 33,73 | 28,20 | 12,91 | 9,56 | 23,84 | 60,21 | 14,43 | 10,96 | 6,32 | 7,20 | 12,75 | 10,87 | 17,71 | 92,48 | 11,44 | 23,64 | 5,25 | 6,38 | 6,80 | 9,64 | 2,98 | 10,77 | 2,46 | 18,77 | 61,45 | 10,09 |
| Inversión en activos materiales | 8,45 | 4,49 | 18,76 | 3,67 | 4,14 | 15,72 | 11,85 | 2,44 | 6,35 | 5,03 | 22,72 | 9,19 | -19,15 | 6,95 | 26,98 | 65,00 | 12,17 | 7,76 | 9,19 | 6,75 | 14,19 | 11,68 | 27,55 | 95,55 | 17,25 | 21,07 | 3,24 | 9,40 | 4,46 | 12,71 | 4,43 | 4,31 | 1,40 | 24,00 | 95,54 | 11,23 |
| Resultado del ejercicio | 7,77 | 4,79 | 12,28 | 8,34 | -1,19 | 17,95 | 40,93 | 7,98 | 10,43 | 95,99 | 111,70 | 27,78 | 5,67 | -17,24 | -18,74 | 54,58 | 12,49 | 20,12 | 4,93 | 8,19 | 12,04 | 12,18 | -1,79 | 95,76 | 6,57 | 20,55 | 1,55 | 10,12 | 6,15 | 4,95 | 5,54 | 10,09 | 9,27 | 16,09 | 66,98 | 10,19 |
| (1) Número de empresas titulares de las UAE local ubicadas en cada estrato (ver apartado 5 de la metodología) | ||||||||||||||||||||||||||||||||||||
| * Dato con coeficiente de variación superior al 30% | ||||||||||||||||||||||||||||||||||||