| 3. Principals resultats: Comunitat Valenciana-Espanya | ||||||||||||||||||||||||||||||||||||
| 3.3. Principals resultats per sectors d'activitat | ||||||||||||||||||||||||||||||||||||
| Total indústria | 1. Energia i aigua | 2. Extracció de minerals | 3. Càrnies | 4. Sucs i conserves | 5. Làcties | 6. Molineria. Productes de forn i pastisseria | 7. Begudes i tabac | 8. Altres productes alimentaris | 9. Fibre, fils i teixits | 10. Acabat de tèxtils | 11. Altres indústries tèxtils | 12. Gèneres de punt | 13. Confecció | 14. Adobament i articles en cuir | 15. Calçat | 16. Fusta | 17. Paper i cartó | 18. Arts gràfiques i edició | 19. Química | 20. Cautxú i plàstic | 21. Vidre | 22. Productes ceràmics | 23. Taulells | 24. Materials de construcció | 25. Altres productes minerals no metàl·lics | 26. Siderometal·lúrgia | 27. Productes metàl·lics | 28. Maquinària i equip mecànic | 29. Equip informàtic i instruments de precisió | 30. Material elèctric i electrònic | 31. Automòbils i components | 32. Altre material de transport | 33. Mobles | 34. Jocs i joguets | 35. Manufactures diverses | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMUNITAT VALENCIANA | ||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 21.245 | 307 | 193 | 238 | 167 | 82 | 504 | 212 | 374 | 351 | 154 | 751 | 117 | 676 | 250 | 1.994 | 1.516 | 320 | 1.500 | 493 | 947 | 196 | 188 | 299 | 522 | 679 | 125 | 3.276 | 1.276 | 393 | 312 | 157 | 131 | 1.959 | 147 | 440 |
| Nombre d'empreses (1) | 20.869 | 297 | 176 | 233 | 167 | 75 | 500 | 208 | 366 | 350 | 154 | 747 | 116 | 673 | 250 | 1.992 | 1.510 | 319 | 1.433 | 485 | 945 | 194 | 186 | 279 | 413 | 670 | 124 | 3.249 | 1.260 | 388 | 307 | 156 | 130 | 1.953 | 144 | 434 |
| Nombre d'empreses segons l'activitat de l'empresa | 20.869 | 297 | 169 | 233 | 167 | 75 | 499 | 208 | 367 | 349 | 154 | 747 | 116 | 672 | 250 | 1.992 | 1.510 | 317 | 1.433 | 484 | 945 | 195 | 186 | 279 | 413 | 671 | 123 | 3.249 | 1.259 | 388 | 308 | 156 | 130 | 1.953 | 144 | 433 |
| Persones ocupades | 321.257 | 6.360 | 2.905 | 6.165 | 6.191 | 2.045 | 9.407 | 4.235 | 5.780 | 5.018 | 2.979 | 8.772 | 1.658 | 6.313 | 2.762 | 22.949 | 15.581 | 7.851 | 10.973 | 13.369 | 17.393 | 3.891 | 3.487 | 24.505 | 9.199 | 8.803 | 4.143 | 32.466 | 16.583 | 3.948 | 7.529 | 14.018 | 2.237 | 24.519 | 2.268 | 4.951 |
| Hores treballades (milers) | 562.031 | 10.744 | 5.098 | 10.963 | 10.897 | 3.534 | 16.542 | 7.068 | 9.958 | 8.926 | 5.196 | 15.487 | 2.437 | 10.047 | 4.863 | 40.942 | 27.594 | 13.936 | 19.489 | 23.526 | 30.640 | 6.815 | 6.160 | 43.881 | 16.605 | 15.687 | 7.114 | 57.275 | 29.494 | 6.944 | 13.517 | 21.547 | 3.906 | 42.998 | 3.985 | 8.215 |
| Ingressos d'explotació (milers d'euros) | 64.489.987 | 8.556.983 | 711.064 | 1.519.414 | 1.430.360 | 641.567 | 1.438.433 | 1.401.178 | 1.360.013 | 655.535 | 285.239 | 997.110 | 125.903 | 458.258 | 269.205 | 2.147.337 | 1.758.268 | 1.769.419 | 1.019.545 | 3.959.514 | 2.513.707 | 453.940 | 265.567 | 4.212.989 | 2.688.230 | 1.503.523 | 1.969.823 | 4.128.105 | 2.272.791 | 420.473 | 1.551.300 | 8.159.431 | 453.429 | 2.454.672 | 375.937 | 561.724 |
| Import net de la xifra de negocis | 63.700.359 | 8.276.649 | 692.722 | 1.510.780 | 1.420.839 | 637.593 | 1.422.383 | 1.372.592 | 1.349.075 | 650.383 | 281.967 | 987.426 | 125.490 | 455.256 | 266.477 | 2.137.257 | 1.750.575 | 1.764.881 | 1.007.980 | 3.900.874 | 2.491.675 | 451.392 | 257.610 | 4.162.631 | 2.660.388 | 1.492.664 | 1.953.772 | 4.102.138 | 2.241.714 | 411.393 | 1.535.333 | 8.123.174 | 442.256 | 2.441.512 | 364.003 | 557.507 |
| Treballs realitzats per a l'immobilitzat | 185.612 | 80.604 | 5.560 | * 2.019 | 176 | 540 | 406 | 290 | 2.307 | 199 | 1.445 | 1037 | 0 | 64 | 452 | 34 | * 765 | 333 | 774 | 16.898 | 4.985 | 77 | 6699 | 17.266 | 4.991 | 1320 | 190 | 7.826 | 5.308 | 3.666 | 1.364 | 662 | 8.160 | 1.934 | 6062 | 1199 |
| Altres ingressos d'explotació | 535.368 | 191.709 | 11.952 | 5.352 | 5.199 | 3.044 | 13.874 | 21.293 | 7.366 | 3.677 | 1.142 | 6.296 | * 309 | 2.176 | * 1.840 | 6.486 | 5.758 | 3.983 | 9.482 | 38.461 | 15.338 | 2.247 | 1082 | 30.278 | 21.810 | 8.718 | 15.799 | 15.331 | 20.258 | 3.331 | 11.646 | 34.064 | 713 | 8.317 | 5.004 | 2.032 |
| Variació d'existències de productes (milers d'euros) | 342.253 | 11.533 | * 5.110 | 8.517 | 3.563 | 2045 | * 1.222 | *-750 | 12.751 | * 4.215 | *-537 | 8.231 | * 1.154 | *-6.564 | *-651 | * 7.755 | -2.629 | 9.641 | *-1.504 | 29.073 | 13.803 | 3.667 | -23 | 70.385 | * 12.755 | * 17.893 | -3.843 | 16.906 | * 21.520 | -3.267 | 38.934 | 7.021 | 13.089 | * 10.893 | 4.685 | 25.661 |
| Despeses d'explotació (milers d'euros) | 60.419.956 | 7.873.558 | 629.492 | 1.385.726 | 1.344.603 | 547.302 | 1.302.278 | 1.290.531 | 1.273.590 | 645.878 | 284.024 | 962.846 | 116.689 | 436.784 | 259.274 | 2.066.117 | 1.690.549 | 1.568.502 | 916.343 | 3.620.328 | 2.452.194 | 422.813 | 283.664 | 3.980.578 | 2.377.239 | 1.377.664 | 1.899.768 | 3.791.755 | 2.137.122 | 405.705 | 1.473.507 | 7.925.840 | 430.929 | 2.350.077 | 338.209 | 558.478 |
| Consums i treballs realitzats per altres empreses | 40.408.732 | 6.658.608 | 225.588 | 1.028.002 | 963.200 | 281.557 | 897.660 | 687.695 | 917.323 | 385.298 | 116.613 | 582.711 | 52.580 | 250.564 | 157.632 | 1.405.930 | 1.067.558 | 989.903 | 403.252 | 2.293.641 | 1.460.953 | 237.922 | 94.989 | 1.816.844 | 1.388.405 | 761.367 | 1.496.824 | 2.430.138 | 1.310.392 | 204.108 | 1.096.788 | 6.626.663 | 283.977 | 1.317.315 | 160.203 | 356.530 |
| Despeses de personal | 8.945.157 | 325.125 | 109.207 | 164.306 | 143.699 | 72.889 | 202.135 | 159.931 | 146.185 | 115.985 | 77.588 | 185.715 | 35.289 | 111.353 | 56.392 | 375.754 | 354.265 | 236.246 | 277.186 | 492.828 | 458.362 | 92.131 | 113.339 | 865.162 | 329.190 | 269.493 | 151.983 | 802.651 | 513.866 | 115.565 | 219.197 | 531.935 | 84.163 | 578.313 | 61.734 | 115.995 |
| Serveis exteriors | 8.853.066 | 621.821 | 216.602 | 162.255 | 200.358 | 169.983 | 155.788 | 321.694 | 172.066 | 109.867 | 68.952 | 159.355 | 23.870 | 66.925 | 39.187 | 254.011 | 213.222 | 262.355 | 183.414 | 686.070 | 417.671 | 74.941 | 57.003 | 1.073.967 | 559.618 | 275.062 | 190.619 | 454.879 | 259.674 | 72.796 | 136.208 | 589.246 | 51.369 | 389.077 | 91.390 | 71.749 |
| Dotacions per a l'amortització de l'immobilitzat | 2.213.001 | 268.005 | 78.094 | 31.163 | 37.346 | 22.873 | 46.695 | 121.211 | 38.016 | 34.729 | 20.872 | 35.065 | 4.950 | 7.941 | 6.062 | 30.422 | 55.503 | 79.998 | 52.491 | 147.788 | 115.208 | 17.820 | 18.334 | 224.605 | 100.026 | 71.741 | 60.343 | 104.087 | 53.190 | 13.236 | 21.315 | 177.996 | 11.420 | 65.373 | 24.882 | 14.205 |
| Inversió en actius materials (milers d'euros) | 2.578.626 | 428.107 | 87.240 | 38.161 | * 17.090 | 24.902 | 94.230 | 93.967 | 45.505 | -4.530 | 14.169 | * 28.768 | 1.853 | 13.513 | 5.970 | 27.896 | 49.926 | 113.700 | * 71.117 | 177.357 | 85.906 | 34.465 | 47.914 | 263.239 | 224.094 | 53.119 | 51.944 | 166.513 | 39.643 | 19.427 | 80.931 | 66.576 | 6.497 | * 84.335 | 9.269 | 15.814 |
| Resultat de l'exercici (milers d'euros) | 1.796.206 | 555.435 | 73.537 | 48.210 | * 33.139 | 79.407 | 62.284 | 52.994 | 16.503 | -600 | -15.981 | 17.285 | *-3.411 | 5.778 | *-3.526 | -910 | 11.918 | 82.576 | 30.078 | 214.997 | 48.093 | 19.166 | -9.726 | 131.237 | -224.887 | 21.822 | 28.880 | 190.907 | 4.561 | -6.258 | 100.540 | 152.392 | 24.881 | 34.792 | -1.495 | 21.590 |
| ESPANYA | ||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 156.278 | 2.240 | 2.394 | 3.474 | 1.656 | 979 | 8.281 | 3.220 | 4.083 | 954 | 708 | 2.925 | 987 | 7.052 | 992 | 2.922 | 10.262 | 1.793 | 13.984 | 3.520 | 4.568 | 1.094 | 787 | 380 | 4.264 | 3.919 | 1.376 | 32.335 | 9.737 | 3.430 | 3.043 | 1.866 | 1.722 | 12.240 | 247 | 2.844 |
| Nombre d'empreses segons l'activitat de l'empresa | 151.320 | 1.851 | 2.069 | 3.354 | 1.583 | 928 | 8.088 | 3.095 | 3.896 | 940 | 704 | 2.888 | 982 | 6.983 | 986 | 2.916 | 10.159 | 1.715 | 13.694 | 3.270 | 4.458 | 1.064 | 774 | 358 | 3.298 | 3.811 | 1.296 | 31.963 | 9.377 | 3.346 | 2.873 | 1.769 | 1.626 | 12.196 | 242 | 2.768 |
| Persones ocupades | 2.580.378 | 98.138 | 17.513 | 87.936 | 57.212 | 25.941 | 86.449 | 55.507 | 68.636 | 17.797 | 9.997 | 31.142 | 11.950 | 79.757 | 11.726 | 34.846 | 92.835 | 54.270 | 142.502 | 136.979 | 118.207 | 26.417 | 13.711 | 26.934 | 84.730 | 44.841 | 76.064 | 363.674 | 185.280 | 38.913 | 108.780 | 154.027 | 57.862 | 125.718 | 4.315 | 29.772 |
| Hores treballades (milers) | 4.493.745 | 165.139 | 30.948 | 156.111 | 97.618 | 45.912 | 152.174 | 97.088 | 121.343 | 31.550 | 17.624 | 54.352 | 20.399 | 137.203 | 20.382 | 61.861 | 164.024 | 95.530 | 247.709 | 237.747 | 205.986 | 46.122 | 23.857 | 48.148 | 150.804 | 79.539 | 130.014 | 633.523 | 324.465 | 68.583 | 188.508 | 258.355 | 100.495 | 221.539 | 7.575 | 51.518 |
| Ingressos d'explotació (milers d'euros) | 636.397.600 | 66.764.061 | 44.452.088 | 19.515.280 | 11.901.556 | 9.509.075 | 10.238.301 | 18.996.573 | 27.951.654 | 2.479.165 | 956.699 | 3.531.744 | 1.236.633 | 7.661.888 | 1.263.047 | 3.345.156 | 11.535.814 | 13.442.616 | 19.132.716 | 51.031.278 | 21.927.672 | 4.511.982 | 1.992.359 | 4.584.970 | 22.188.487 | 6.552.398 | 39.344.470 | 48.038.259 | 32.795.895 | 5.327.773 | 29.928.409 | 64.155.103 | 12.500.037 | 12.226.010 | 751.816 | 4.626.616 |
| Import net de la xifra de negocis | 625.888.590 | 64.206.426 | 44.315.585 | 19.338.438 | 11.766.728 | 9.420.550 | 10.123.696 | 18.312.654 | 27.598.159 | 2.449.845 | 943.420 | 3.488.459 | 1.222.784 | 7.563.874 | 1.253.129 | 3.325.357 | 11.447.874 | 13.337.470 | 18.591.568 | 49.743.275 | 21.673.530 | 4.416.453 | 1.964.265 | 4.532.915 | 21.913.831 | 6.481.654 | 39.056.577 | 47.547.459 | 32.309.903 | 5.168.982 | 29.563.060 | 63.166.361 | 12.210.401 | 12.128.371 | 730.237 | 4.575.300 |
| Treballs realitzats per a l'immobilitzat | 2.172.436 | 805.726 | -89.406 | 10.920 | 10.055 | 8.947 | 12.174 | 18.057 | 57.909 | 4.553 | 3.793 | 2.598 | 2.798 | 1.755 | 1.854 | 1.216 | 7.944 | 17.361 | 34.196 | 201.981 | 43.559 | 13.461 | 11.040 | 17.734 | 36.925 | 19.005 | 34.253 | 188.211 | 128.683 | 80.929 | 85.143 | 225.571 | 132.001 | 14.362 | 11.305 | 15.823 |
| Altres ingressos d'explotació | 6.934.210 | 1.509.757 | 155.414 | 135.463 | 64.753 | 54.165 | 79.462 | 425.584 | 213.386 | 16.173 | 6.638 | 33.129 | 8.586 | 83.261 | 5.855 | 9.509 | 63.300 | 79.811 | 420.226 | 1.045.345 | 189.163 | 73.818 | 15.421 | 30.978 | 172.135 | 43.790 | 241.181 | 238.345 | 295.087 | 56.006 | 234.532 | 728.831 | 107.904 | 65.236 | 8.876 | 23.090 |
| Variació d'existències de productes (milers d'euros) | 3.137.691 | 20.165 | 150.673 | 181.549 | 47.157 | 72.685 | 29.020 | 86.999 | 240.749 | -11.198 | -1.235 | 16.056 | 3.988 | 21.297 | 4.763 | 10.791 | 67.238 | 65.626 | 32.910 | 351.487 | 79.437 | 12.177 | 19.115 | -79.025 | 233.447 | 25.968 | 148.905 | 162.858 | 237.279 | 21.678 | 202.710 | 2.527 | 565.189 | 58.802 | -6.357 | 62.261 |
| Despeses d'explotació (milers d'euros) | 591.453.376 | 57.252.558 | 40.311.860 | 18.619.574 | 11.130.846 | 8.990.174 | 9.647.675 | 17.054.806 | 26.811.763 | 2.422.109 | 956.967 | 3.395.839 | 1.176.806 | 7.290.301 | 1.216.362 | 3.199.868 | 10.893.031 | 12.532.615 | 17.385.558 | 48.169.928 | 20.956.835 | 4.166.694 | 1.830.731 | 4.341.237 | 19.565.449 | 6.094.642 | 36.256.530 | 44.331.551 | 30.851.252 | 4.917.491 | 27.941.838 | 62.526.898 | 12.384.614 | 11.741.422 | 710.393 | 4.377.159 |
| Consums i treballs realitzats per altres empreses | 400.621.048 | 40.479.103 | 36.442.703 | 13.655.574 | 7.672.294 | 6.116.809 | 5.532.547 | 9.425.504 | 20.633.320 | 1.425.035 | 373.436 | 1.971.205 | 676.627 | 4.554.537 | 758.479 | 2.093.820 | 7.016.404 | 7.202.114 | 7.587.739 | 30.068.655 | 12.801.662 | 2.170.482 | 936.001 | 1.982.144 | 11.278.394 | 3.485.315 | 27.334.728 | 27.295.230 | 19.560.410 | 2.736.571 | 20.481.797 | 48.798.120 | 8.210.779 | 6.732.361 | 356.406 | 2.774.743 |
| Despeses de personal | 83.206.054 | 4.884.916 | 726.779 | 2.210.684 | 1.280.961 | 860.562 | 1.839.716 | 2.248.789 | 2.176.855 | 473.752 | 280.076 | 714.919 | 275.285 | 1.604.391 | 268.513 | 599.453 | 2.081.495 | 1.952.088 | 4.682.757 | 6.333.127 | 4.007.208 | 873.364 | 440.422 | 937.352 | 2.797.154 | 1.220.569 | 3.228.209 | 10.291.860 | 6.526.229 | 1.231.323 | 3.985.867 | 5.982.938 | 2.363.996 | 2.908.710 | 133.584 | 782.151 |
| Serveis exteriors | 84.627.547 | 7.092.395 | 2.648.850 | 2.254.406 | 1.793.701 | 1.690.278 | 1.859.872 | 4.271.554 | 3.341.844 | 419.672 | 247.043 | 585.739 | 187.167 | 1.002.234 | 159.918 | 451.234 | 1.389.468 | 2.689.234 | 4.190.335 | 9.838.748 | 3.293.499 | 901.691 | 373.354 | 1.174.670 | 4.547.002 | 1.097.843 | 4.605.980 | 5.206.650 | 3.883.308 | 742.911 | 2.843.055 | 5.774.498 | 1.467.095 | 1.745.344 | 178.843 | 678.112 |
| Dotacions per a l'amortització de l'immobilitzat | 22.998.726 | 4.796.143 | 493.528 | 498.910 | 383.890 | 322.526 | 415.540 | 1.108.959 | 659.742 | 103.649 | 56.412 | 123.977 | 37.727 | 129.139 | 29.452 | 55.361 | 405.662 | 689.180 | 924.727 | 1.929.396 | 854.466 | 221.158 | 80.954 | 247.071 | 942.898 | 290.915 | 1.087.612 | 1.537.813 | 881.304 | 206.684 | 631.124 | 1.971.342 | 342.743 | 355.008 | 41.560 | 142.154 |
| Inversió en actius materials (milers d'euros) | 28.120.833 | 8.637.354 | 285.896 | 693.099 | 436.829 | 170.802 | 427.642 | 1.135.522 | 788.826 | 23.451 | 27.139 | 150.244 | 19.273 | 174.107 | 6.963 | 45.009 | 440.357 | 1.007.476 | 884.868 | 1.909.459 | 849.176 | 237.630 | 130.372 | 290.741 | 1.464.329 | 397.141 | 1.111.976 | 2.119.926 | 846.909 | 139.549 | 698.046 | 1.612.131 | 341.236 | 450.685 | 10.586 | 156.084 |
| Resultat de l'exercici (milers d'euros) | 33.179.712 | 9.422.273 | 1.587.301 | 507.268 | 207.834 | 507.416 | 263.459 | 1.215.145 | 527.486 | -8.655 | -47.382 | 78.209 | -5.886 | 232.060 | 15.367 | 29.092 | 61.281 | 540.748 | 961.666 | 5.538.167 | 417.921 | 617.290 | 156.881 | 131.546 | 660.066 | 253.739 | 2.248.327 | 2.333.845 | 1.412.126 | 299.007 | 1.255.818 | 1.111.649 | 285.719 | 165.956 | -3.268 | 200.241 |
| % COMUNITAT VALENCIANA / ESPANYA | ||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 13,59 | 13,71 | 8,06 | 6,85 | 10,08 | 8,38 | 6,09 | 6,58 | 9,16 | 36,79 | 21,75 | 25,68 | 11,85 | 9,59 | 25,20 | 68,24 | 14,77 | 17,85 | 10,73 | 14,01 | 20,73 | 17,92 | 23,89 | 78,68 | 12,24 | 17,33 | 9,08 | 10,13 | 13,10 | 11,46 | 10,25 | 8,41 | 7,61 | 16,00 | 59,51 | 15,47 |
| Nombre d'empreses segons l'activitat de l'empresa | 13,79 | 16,05 | 8,17 | 6,95 | 10,55 | 8,08 | 6,17 | 6,72 | 9,42 | 37,13 | 21,88 | 25,87 | 11,81 | 9,62 | 25,35 | 68,31 | 14,86 | 18,48 | 10,46 | 14,80 | 21,20 | 18,33 | 24,03 | 77,93 | 12,52 | 17,61 | 9,49 | 10,16 | 13,43 | 11,60 | 10,72 | 8,82 | 8,00 | 16,01 | 59,50 | 15,64 |
| Persones ocupades | 12,45 | 6,48 | 16,59 | 7,01 | 10,82 | 7,88 | 10,88 | 7,63 | 8,42 | 28,20 | 29,80 | 28,17 | 13,87 | 7,92 | 23,55 | 65,86 | 16,78 | 14,47 | 7,70 | 9,76 | 14,71 | 14,73 | 25,43 | 90,98 | 10,86 | 19,63 | 5,45 | 8,93 | 8,95 | 10,15 | 6,92 | 9,10 | 3,87 | 19,50 | 52,56 | 16,63 |
| Hores treballades | 12,51 | 6,51 | 16,47 | 7,02 | 11,16 | 7,70 | 10,87 | 7,28 | 8,21 | 28,29 | 29,48 | 28,49 | 11,95 | 7,32 | 23,86 | 66,18 | 16,82 | 14,59 | 7,87 | 9,90 | 14,87 | 14,78 | 25,82 | 91,14 | 11,01 | 19,72 | 5,47 | 9,04 | 9,09 | 10,12 | 7,17 | 8,34 | 3,89 | 19,41 | 52,61 | 15,95 |
| Ingressos d'explotació | 10,13 | 12,82 | 1,60 | 7,79 | 12,02 | 6,75 | 14,05 | 7,38 | 4,87 | 26,44 | 29,81 | 28,23 | 10,18 | 5,98 | 21,31 | 64,19 | 15,24 | 13,16 | 5,33 | 7,76 | 11,46 | 10,06 | 13,33 | 91,89 | 12,12 | 22,95 | 5,01 | 8,59 | 6,93 | 7,89 | 5,18 | 12,72 | 3,63 | 20,08 | 50,00 | 12,14 |
| Import net de la xifra de negocis | 10,18 | 12,89 | 1,56 | 7,81 | 12,08 | 6,77 | 14,05 | 7,50 | 4,89 | 26,55 | 29,89 | 28,31 | 10,26 | 6,02 | 21,26 | 64,27 | 15,29 | 13,23 | 5,42 | 7,84 | 11,50 | 10,22 | 13,11 | 91,83 | 12,14 | 23,03 | 5,00 | 8,63 | 6,94 | 7,96 | 5,19 | 12,86 | 3,62 | 20,13 | 49,85 | 12,19 |
| Treballs realitzats per a l'immobilitzat | 8,54 | 10,00 | -6,22 | 18,49 | 1,75 | 6,04 | 3,33 | 1,61 | 3,98 | 4,37 | 38,10 | 39,92 | 0,00 | 3,65 | 24,38 | 2,80 | 9,63 | 1,92 | 2,26 | 8,37 | 11,44 | 0,57 | 60,68 | 97,36 | 13,52 | 6,95 | 0,55 | 4,16 | 4,12 | 4,53 | 1,60 | 0,29 | 6,18 | 13,47 | 53,62 | 7,58 |
| Altres ingressos d'explotació | 7,72 | 12,70 | 7,69 | 3,95 | 8,03 | 5,62 | 17,46 | 5,00 | 3,45 | 22,74 | 17,20 | 19,00 | 3,60 | 2,61 | 31,43 | 68,21 | 9,10 | 4,99 | 2,26 | 3,68 | 8,11 | 3,04 | 7,02 | 97,74 | 12,67 | 19,91 | 6,55 | 6,43 | 6,87 | 5,95 | 4,97 | 4,67 | 0,66 | 12,75 | 56,38 | 8,80 |
| Despeses d'explotació | 10,22 | 13,75 | 1,56 | 7,44 | 12,08 | 6,09 | 13,50 | 7,57 | 4,75 | 26,67 | 29,68 | 28,35 | 9,92 | 5,99 | 21,32 | 64,57 | 15,52 | 12,52 | 5,27 | 7,52 | 11,70 | 10,15 | 15,49 | 91,69 | 12,15 | 22,60 | 5,24 | 8,55 | 6,93 | 8,25 | 5,27 | 12,68 | 3,48 | 20,02 | 47,61 | 12,76 |
| Consums i treballs realitzats per altres empreses | 10,09 | 16,45 | 0,62 | 7,53 | 12,55 | 4,60 | 16,23 | 7,30 | 4,45 | 27,04 | 31,23 | 29,56 | 7,77 | 5,50 | 20,78 | 67,15 | 15,22 | 13,74 | 5,31 | 7,63 | 11,41 | 10,96 | 10,15 | 91,66 | 12,31 | 21,84 | 5,48 | 8,90 | 6,70 | 7,46 | 5,35 | 13,58 | 3,46 | 19,57 | 44,95 | 12,85 |
| Despeses de personal | 10,75 | 6,66 | 15,03 | 7,43 | 11,22 | 8,47 | 10,99 | 7,11 | 6,72 | 24,48 | 27,70 | 25,98 | 12,82 | 6,94 | 21,00 | 62,68 | 17,02 | 12,10 | 5,92 | 7,78 | 11,44 | 10,55 | 25,73 | 92,30 | 11,77 | 22,08 | 4,71 | 7,80 | 7,87 | 9,39 | 5,50 | 8,89 | 3,56 | 19,88 | 46,21 | 14,83 |
| Serveis exteriors | 10,46 | 8,77 | 8,18 | 7,20 | 11,17 | 10,06 | 8,38 | 7,53 | 5,15 | 26,18 | 27,91 | 27,21 | 12,75 | 6,68 | 24,50 | 56,29 | 15,35 | 9,76 | 4,38 | 6,97 | 12,68 | 8,31 | 15,27 | 91,43 | 12,31 | 25,05 | 4,14 | 8,74 | 6,69 | 9,80 | 4,79 | 10,20 | 3,50 | 22,29 | 51,10 | 10,58 |
| Dotacions per a l'amortització de l'immobilitzat | 9,62 | 5,59 | 15,82 | 6,25 | 9,73 | 7,09 | 11,24 | 10,93 | 5,76 | 33,51 | 37,00 | 28,28 | 13,12 | 6,15 | 20,58 | 54,95 | 13,68 | 11,61 | 5,68 | 7,66 | 13,48 | 8,06 | 22,65 | 90,91 | 10,61 | 24,66 | 5,55 | 6,77 | 6,04 | 6,40 | 3,38 | 9,03 | 3,33 | 18,41 | 59,87 | 9,99 |
| Inversió en actius materials | 9,17 | 4,96 | 30,51 | 5,51 | 3,91 | 14,58 | 22,03 | 8,28 | 5,77 | -19,32 | 52,21 | 19,15 | 9,61 | 7,76 | 85,74 | 61,98 | 11,34 | 11,29 | 8,04 | 9,29 | 10,12 | 14,50 | 36,75 | 90,54 | 15,30 | 13,38 | 4,67 | 7,85 | 4,68 | 13,92 | 11,59 | 4,13 | 1,90 | 18,71 | 87,56 | 10,13 |
| Resultat de l'exercici | 5,41 | 5,89 | 4,63 | 9,50 | 15,94 | 15,65 | 23,64 | 4,36 | 3,13 | 6,93 | 33,73 | 22,10 | 57,95 | 2,49 | -22,95 | -3,13 | 19,45 | 15,27 | 3,13 | 3,88 | 11,51 | 3,10 | -6,20 | 99,77 | -34,07 | 8,60 | 1,28 | 8,18 | 0,32 | -2,09 | 8,01 | 13,71 | 8,71 | 20,96 | 45,75 | 10,78 |
| (1) Nombre d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat 5 de la metodologia) | ||||||||||||||||||||||||||||||||||||
| * Dada amb coeficient de variació superior al 30% | ||||||||||||||||||||||||||||||||||||