| 3. Principals resultats: Comunitat Valenciana-Espanya | |||||||||||||||||||||||||||||||||||||
| 3.2. Principals resultats per sectors d'activitat | |||||||||||||||||||||||||||||||||||||
| Total indústria | 1. Refinació; energia i aigua | 2. Extractives | 3. Càrnies | 4. Pesqueres i conserveres de fruites i hortalisses | 5. Làcties | 6. Molineria, forn i pastes alimentàries | 7. Altres productes alimentaris | 8. Begudes i tabac | 9. Fibres, fils i teixits | 10. Acabat de tèxtils | 11. Altres indústries tèxtils | 12. Confecció de peces de vestir | 13. Adobament i artícles de cuir | 14. Calçat | 15. Fusta | 16. Paper i cartó | 17. Arts gràfiques | 18. Química i productes farmacèutics | 19. Cautxú i plàstic | 20. Vidre | 21. Productes ceràmics | 22. Taulells | 23. Materials de construcción | 24.Altres productes minerals no metàl·lics | 25. Metal·lúrgia | 26. Productes metàl·lics | 27. Productes informàtics, electrònics i òptics | 28. Material i equip elèctric | 29. Maquinària i equip | 30. Vehicles de motor i els seus components | 31. Altre material de transport | 32. Mobles | 33. Jocs i joguets | 34. Manufactures diverses | 35. Reparació i instal·lació de maquinària i equip | 36. Sanejament, gestió de residus i descontaminació | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMUNITAT VALENCIANA | |||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 21.424 | 384 | 236 | 217 | 162 | 77 | 678 | 331 | 205 | 337 | 176 | 895 | 709 | 248 | 2.040 | 1.432 | 310 | 1.197 | 507 | 948 | 158 | 155 | 297 | 503 | 669 | 121 | 3.329 | 167 | 284 | 768 | 166 | 43 | 1.846 | 146 | 632 | 741 | 311 |
| Nombre d'empreses (1) | 21.020 | 371 | 207 | 211 | 160 | 77 | 676 | 330 | 203 | 328 | 175 | 885 | 704 | 248 | 2.022 | 1.425 | 309 | 1.185 | 485 | 935 | 156 | 152 | 285 | 387 | 664 | 118 | 3.297 | 167 | 283 | 760 | 165 | 42 | 1.834 | 144 | 629 | 737 | 286 |
| Nombre d'empreses segons l'activitat de l'empresa | 21.020 | 372 | 202 | 211 | 159 | 77 | 675 | 331 | 203 | 328 | 174 | 884 | 704 | 248 | 2.022 | 1.425 | 308 | 1.185 | 485 | 934 | 157 | 7 | 285 | 531 | 664 | 118 | 3.294 | 167 | 283 | 759 | 165 | 42 | 1.833 | 144 | 629 | 737 | 278 |
| Persones ocupades | 314.337 | 7.806 | 2.841 | 6.250 | 5.410 | 2.205 | 10.002 | 6.054 | 4.147 | 4.398 | 2.863 | 8.802 | 7.251 | 2.469 | 19.579 | 13.695 | 7.728 | 8.241 | 13.057 | 17.807 | 3.475 | 2.954 | 22.231 | 8.270 | 8.900 | 3.930 | 31.938 | 3.178 | 6.318 | 11.787 | 14.053 | 1.620 | 22.504 | 2.014 | 5.186 | 5.487 | 9.887 |
| Hores treballades (milers) | 545.821 | 13.308 | 5.068 | 10.921 | 9.512 | 3.932 | 17.875 | 10.655 | 7.216 | 7.719 | 4.912 | 15.429 | 12.335 | 4.270 | 34.706 | 23.821 | 13.872 | 14.550 | 22.833 | 31.044 | 6.037 | 4.639 | 39.227 | 14.750 | 15.606 | 6.685 | 55.240 | 5.533 | 11.160 | 20.970 | 21.217 | 2.358 | 39.478 | 3.541 | 8.976 | 9.558 | 16.867 |
| Ingressos d'explotació (milers d'euros) | 65.532.379 | 12.402.769 | 516.479 | 1.566.736 | 1.353.344 | 648.434 | 1.726.950 | 1.506.704 | 1.511.549 | 512.976 | 286.916 | 1.002.034 | 452.170 | 256.323 | 1.909.136 | 1.443.850 | 1.626.751 | 787.247 | 4.079.329 | 2.549.523 | 449.598 | 243.255 | 3.665.775 | 2.011.786 | 1.385.924 | 1.838.660 | 3.813.528 | 778.209 | 1.191.648 | 2.066.798 | 7.195.584 | 389.322 | 1.909.455 | 375.983 | 601.261 | 529.865 | 946.512 |
| Import net de la xifra de negocis | 64.420.063 | 11.989.151 | 481.059 | 1.558.917 | 1.343.885 | 625.757 | 1.695.026 | 1.496.335 | 1.487.987 | 508.303 | 283.823 | 987.411 | 443.022 | 252.974 | 1.899.889 | 1.430.507 | 1.616.038 | 781.391 | 3.975.144 | 2.517.710 | 446.279 | 233.805 | 3.616.691 | 1.965.881 | 1.356.258 | 1.833.036 | 3.771.649 | 769.215 | 1.173.455 | 2.043.591 | 7.162.127 | 381.071 | 1.892.536 | 359.499 | 590.811 | 527.848 | 921.980 |
| Treballs realitzats per l'empresa per al seu actiu | 191.520 | 80.670 | 3.235 | 18 | 226 | * 2.123 | 1.914 | 2.236 | * 431 | 361 | 959 | 511 | * 540 | 681 | 0 | * 566 | 291 | * 437 | 15.521 | 7.431 | * 0 | 6.764 | 8.558 | 2.293 | * 2.311 | 637 | * 8.182 | * 1.652 | 1.037 | 7.990 | 1.532 | 4.103 | 2.806 | 9.419 | 4.481 | 24 | 11.581 |
| Altres ingressos d'explotació | 754.710 | 273.412 | 30.867 | 5.237 | 5.563 | 19.946 | 23.798 | 4.922 | 16.476 | 3.079 | 1.154 | 10.210 | 6.968 | * 2.385 | 5.225 | 10.917 | 9.828 | 3.608 | 80.658 | 19.749 | 2.994 | * 2.298 | 32.903 | 40.623 | 19.671 | 4.398 | 27.322 | 4.261 | 13.689 | 10.639 | 29.907 | * 1.103 | 9.223 | 6.064 | 3.872 | 1.806 | 9.934 |
| Variació d'existències de productes (milers d'euros) | -67.727 | -107.441 | 9.971 | 6.297 | -3.767 | 4.618 | -6.726 | 3.810 | 9.648 | -6.114 | -3.580 | -9.937 | 9.108 | -819 | 4.851 | -5.749 | -5.342 | 3.363 | 26.318 | -8.568 | -941 | -536 | 50.848 | -4.281 | -12.482 | -3.769 | -17.489 | -19.892 | 632 | -12.547 | -52 | 10.094 | -16.361 | 5.311 | -1.812 | 27.809 | 7.798 |
| Despeses d'explotació (milers d'euros) | 61.714.501 | 11.568.158 | 471.819 | 1.513.741 | 1.275.059 | 558.538 | 1.540.578 | 1.353.351 | 1.405.924 | 505.292 | 303.821 | 968.358 | 456.460 | 256.988 | 1.851.488 | 1.423.203 | 1.464.579 | 698.429 | 3.712.370 | 2.401.137 | 423.583 | 276.569 | 3.586.183 | 1.922.760 | 1.344.788 | 1.731.145 | 3.536.477 | 661.409 | 1.106.736 | 1.861.056 | 7.052.730 | 415.112 | 1.868.078 | 344.906 | 469.875 | 498.550 | 885.252 |
| Compres i treballs realitzats per altres empreses | 41.154.643 | 9.895.964 | 161.620 | 1.134.493 | 940.632 | 307.149 | 1.074.195 | 971.873 | 746.354 | 281.316 | 128.634 | 571.075 | 216.724 | 150.934 | 1.243.093 | 842.360 | 913.501 | 341.268 | 2.299.999 | 1.396.152 | 228.107 | 97.452 | 1.559.520 | 989.886 | 735.536 | 1.361.802 | 2.161.573 | 482.769 | 739.860 | 1.132.936 | 5.832.681 | 267.290 | 902.945 | 177.406 | 237.788 | 218.984 | 410.772 |
| Despeses de personal | 9.453.291 | 420.118 | 104.135 | 178.406 | 137.631 | 80.360 | 229.004 | 166.183 | 183.414 | 109.171 | 78.825 | 197.976 | 138.462 | 56.580 | 334.980 | 337.702 | 245.346 | 218.844 | 510.158 | 508.624 | 100.086 | 105.188 | 853.385 | 333.136 | 270.929 | 155.232 | 859.415 | 103.316 | 207.673 | 410.374 | 552.806 | 63.518 | 549.140 | 56.027 | 125.240 | 193.044 | 278.865 |
| Serveis exteriors | 8.467.228 | 752.093 | 161.886 | 169.639 | 169.486 | 151.676 | 173.257 | 179.875 | 350.963 | 90.420 | 65.771 | 152.230 | 73.007 | 35.701 | 204.279 | 172.819 | 236.453 | 98.737 | 683.037 | 389.383 | 70.875 | 57.130 | 974.343 | 497.538 | 247.055 | 183.584 | 386.484 | 49.030 | 131.215 | 268.021 | 525.703 | 53.779 | 329.014 | 98.404 | 78.444 | 62.644 | 143.253 |
| Resta de despeses d'explotació | 2.639.339 | 499.983 | 44.179 | 31.203 | 27.311 | 19.354 | 64.123 | 35.420 | 125.192 | 24.385 | 30.591 | 47.077 | 28.267 | 13.772 | 69.137 | 70.322 | 69.279 | 39.580 | 219.176 | 106.977 | 24.515 | 16.799 | 198.934 | 102.200 | 91.267 | 30.527 | 129.005 | 26.295 | 27.987 | 49.724 | 141.539 | 30.526 | 86.979 | 13.069 | 28.403 | 23.878 | 52.362 |
| Inversió en actius materials (milers d'euros) | 3.111.710 | 772.416 | 56.045 | 69.827 | 41.479 | 19.891 | 87.080 | 178.091 | 64.623 | 19.681 | 13.525 | 34.519 | * 11.641 | 4.569 | 21.144 | 28.464 | 60.379 | 48.261 | 282.865 | 132.612 | 14.243 | 18.847 | 320.807 | 113.505 | 96.527 | 40.412 | 152.134 | 14.761 | 33.840 | 49.379 | 68.482 | 16.076 | 118.074 | * 30.364 | 22.958 | 6.308 | 47.882 |
| Inversió en actius intangibles (milers d'euros) | 457.383 | 205.570 | 2.368 | 4.335 | 1.318 | 1.314 | 3.972 | 10.342 | 1.409 | * 4.696 | 359 | 1.651 | * 1.092 | 644 | * 962 | * 2.558 | 11.794 | * 2.657 | * 35.304 | 7.314 | * 255 | 139 | 11.900 | 83.559 | 11.182 | 342 | 9.883 | 2.330 | 2.046 | 9.681 | 4.710 | 3.492 | 4.004 | 864 | * 3.460 | 564 | 9.311 |
| Resultat de l'exercici (milers d'euros) | 1.006.662 | 759.344 | * 10.620 | 34.517 | 67.903 | 81.425 | 109.607 | 113.868 | 53.256 | -22.738 | -57.814 | * 1.367 | *-4.241 | *-4.204 | * 22.722 | *-22.121 | 41.635 | * 25.996 | 321.281 | 41.302 | * 1.634 | -33.809 | -27.501 | -1.144.540 | -35.462 | 48.982 | 92.034 | 48.534 | * 64.336 | 118.210 | 179.404 | 12.203 | *-727 | 13.060 | 27.133 | * 16.924 | 52.524 |
| ESPANYA | |||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 150.009 | 2.078 | 2.017 | 3.332 | 1.555 | 998 | 8.429 | 4.034 | 3.175 | 929 | 635 | 3.426 | 7.040 | 981 | 2.908 | 9.853 | 1.681 | 10.121 | 3.229 | 4.257 | 981 | 650 | 363 | 3.280 | 3.914 | 1.287 | 32.030 | 1.760 | 2.186 | 5.751 | 1.817 | 627 | 11.411 | 252 | 4.616 | 6.282 | 2.124 |
| Nombre d'empreses segons l'activitat de l'empresa | 149.605 | 2.049 | 1.964 | 3.322 | 1.544 | 994 | 8.422 | 3.997 | 3.167 | 927 | 633 | 3.422 | 7.036 | 981 | 2.908 | 9.845 | 1.672 | 10.120 | 3.216 | 4.246 | 975 | 650 | 363 | 3.264 | 3.906 | 1.280 | 31.997 | 1.753 | 2.174 | 5.734 | 1.810 | 626 | 11.408 | 252 | 4.616 | 6.272 | 2.060 |
| Persones ocupades | 2.514.397 | 76.312 | 37.581 | 86.980 | 53.160 | 26.761 | 91.543 | 72.498 | 54.399 | 15.485 | 8.597 | 33.564 | 79.192 | 10.951 | 30.342 | 86.033 | 53.645 | 85.501 | 133.895 | 114.436 | 25.796 | 11.285 | 24.296 | 75.354 | 43.769 | 75.628 | 355.814 | 41.734 | 80.849 | 130.743 | 164.038 | 47.877 | 110.008 | 4.056 | 36.640 | 68.952 | 66.684 |
| Hores treballades (milers) | 4.352.010 | 128.237 | 64.087 | 155.569 | 91.133 | 46.883 | 162.861 | 127.728 | 94.149 | 27.107 | 14.928 | 58.599 | 137.414 | 18.993 | 53.667 | 151.012 | 94.054 | 149.804 | 231.525 | 197.545 | 44.680 | 19.075 | 42.743 | 132.798 | 76.643 | 127.909 | 618.120 | 71.657 | 139.484 | 227.443 | 267.753 | 81.549 | 192.101 | 7.074 | 63.463 | 121.572 | 112.650 |
| Ingressos d'explotació (milers d'euros) | 644.784.597 | 127.138.575 | 6.166.361 | 20.090.297 | 11.535.350 | 10.853.922 | 11.501.021 | 30.317.348 | 18.999.460 | 2.065.872 | 751.327 | 3.571.248 | 7.433.473 | 1.359.875 | 3.063.356 | 9.939.173 | 13.476.486 | 8.901.764 | 54.171.202 | 21.815.622 | 4.801.526 | 1.651.953 | 3.978.659 | 18.131.143 | 6.057.106 | 37.533.140 | 46.752.600 | 10.120.958 | 22.623.250 | 24.724.901 | 59.356.032 | 15.599.154 | 9.534.225 | 809.932 | 3.682.546 | 7.291.873 | 8.983.869 |
| Import net de la xifra de negocis | 628.903.124 | 122.755.442 | 5.787.222 | 19.857.317 | 11.321.593 | 10.633.833 | 11.319.795 | 29.833.393 | 18.306.600 | 2.031.257 | 739.224 | 3.500.591 | 7.316.864 | 1.338.154 | 3.034.427 | 9.776.254 | 13.282.928 | 8.758.528 | 52.584.611 | 21.364.945 | 4.654.155 | 1.616.095 | 3.924.816 | 17.058.954 | 5.936.557 | 36.885.573 | 46.190.044 | 9.852.131 | 22.247.345 | 24.306.591 | 58.084.329 | 15.014.535 | 9.411.848 | 779.484 | 3.627.710 | 7.184.831 | 8.585.147 |
| Treballs realitzats per l'empresa per al seu actiu | 2.289.129 | 657.019 | 48.689 | 11.024 | 29.283 | 26.307 | 14.520 | 58.382 | 11.490 | 6.071 | 1.933 | 4.232 | 2.871 | 2.201 | 989 | 14.134 | 24.877 | 5.181 | 146.019 | 57.447 | 9.928 | 16.218 | 8.611 | 47.391 | 28.644 | 81.377 | 107.321 | 107.095 | 72.676 | 97.371 | 305.160 | 182.706 | 11.565 | 15.695 | 8.356 | 11.181 | 55.167 |
| Altres ingressos d'explotació | 10.351.186 | 2.388.356 | 247.537 | 158.115 | 116.016 | 152.782 | 140.159 | 309.213 | 472.936 | 21.406 | 7.384 | 54.084 | 98.608 | 17.398 | 17.470 | 106.096 | 134.057 | 115.791 | 1.344.688 | 345.911 | 127.705 | 16.551 | 35.547 | 755.428 | 70.458 | 533.254 | 363.677 | 118.587 | 260.117 | 258.139 | 890.514 | 290.813 | 81.210 | 13.191 | 35.901 | 87.927 | 164.157 |
| Variació d'existències de productes (milers d'euros) | 1.805.644 | -88.622 | 82.802 | 142.659 | 159.213 | -38.981 | -891 | 85.430 | 141.996 | -4.506 | -2.190 | -26.207 | 99.186 | -3.075 | 7.530 | 35.502 | 33.359 | 17.781 | 210.471 | -1.661 | 24.061 | 2.824 | 55.542 | 73.134 | 5.211 | 74.942 | 105.562 | 153.614 | 55.823 | 91.842 | 95.200 | 212.758 | -47.649 | 6.212 | 10.792 | 19.505 | 16.476 |
| Despeses d'explotació (milers d'euros) | 607.035.494 | 115.439.313 | 5.778.637 | 19.234.628 | 11.100.707 | 10.253.777 | 10.782.355 | 29.155.614 | 17.360.989 | 2.032.854 | 765.844 | 3.499.129 | 7.175.705 | 1.311.031 | 2.931.501 | 9.555.881 | 12.762.187 | 8.202.036 | 51.508.976 | 20.445.535 | 4.462.002 | 1.626.146 | 3.908.939 | 16.947.410 | 5.789.248 | 35.299.164 | 43.609.169 | 9.590.340 | 21.256.482 | 23.077.763 | 59.040.402 | 15.019.178 | 9.208.365 | 761.078 | 3.348.918 | 6.690.505 | 8.103.692 |
| Compres i treballs realitzats per altres empreses | 411.244.015 | 95.112.076 | 2.051.872 | 14.369.874 | 7.754.112 | 7.168.407 | 6.315.581 | 22.655.722 | 9.677.866 | 1.154.921 | 283.391 | 1.926.546 | 4.289.723 | 805.432 | 1.876.893 | 5.796.478 | 7.287.173 | 3.921.247 | 32.367.808 | 12.174.864 | 2.448.288 | 805.334 | 1.700.890 | 8.573.978 | 3.205.278 | 25.943.681 | 26.002.378 | 6.665.182 | 14.998.878 | 14.481.754 | 44.697.141 | 10.645.701 | 4.679.684 | 407.756 | 1.719.604 | 3.398.590 | 3.879.914 |
| Despeses de personal | 85.450.746 | 4.411.927 | 1.372.588 | 2.297.133 | 1.290.648 | 977.863 | 2.045.654 | 2.304.517 | 2.314.133 | 433.473 | 240.527 | 811.476 | 1.669.826 | 280.582 | 568.491 | 2.082.033 | 2.065.645 | 2.496.220 | 6.642.117 | 3.980.844 | 876.891 | 421.158 | 927.640 | 2.807.354 | 1.299.190 | 3.413.760 | 10.748.229 | 1.618.771 | 3.145.875 | 5.036.486 | 6.487.793 | 2.221.221 | 2.717.743 | 133.551 | 942.657 | 2.236.335 | 2.130.397 |
| Serveis exteriors | 81.233.477 | 8.516.491 | 1.734.979 | 2.148.510 | 1.678.588 | 1.831.512 | 1.858.384 | 3.277.114 | 4.234.446 | 345.853 | 176.900 | 583.465 | 929.567 | 174.887 | 384.251 | 1.203.681 | 2.749.565 | 1.237.975 | 10.043.836 | 3.284.455 | 875.099 | 329.463 | 1.066.054 | 3.904.697 | 995.044 | 4.803.887 | 5.026.933 | 938.683 | 2.478.945 | 2.768.116 | 5.782.692 | 1.580.141 | 1.396.731 | 188.633 | 514.906 | 778.078 | 1.410.918 |
| Resta de despeses d'explotació | 29.107.256 | 7.398.819 | 619.198 | 419.110 | 377.359 | 275.994 | 562.736 | 918.259 | 1.134.544 | 98.607 | 65.027 | 177.642 | 286.588 | 50.129 | 101.866 | 473.691 | 659.803 | 546.595 | 2.455.214 | 1.005.373 | 261.724 | 70.191 | 214.355 | 1.661.382 | 289.737 | 1.137.835 | 1.831.625 | 367.706 | 632.783 | 791.406 | 2.072.776 | 572.115 | 414.208 | 31.137 | 171.751 | 277.502 | 682.463 |
| Inversió en actius materials (milers d'euros) | 34.596.363 | 10.823.193 | 769.881 | 909.137 | 555.685 | 352.467 | 895.958 | 1.241.080 | 1.202.740 | 65.195 | 39.970 | 124.481 | 215.175 | 24.235 | 37.211 | 475.007 | 839.611 | 556.235 | 2.408.429 | 1.158.171 | 312.169 | 92.747 | 334.633 | 1.141.801 | 393.641 | 1.923.986 | 2.024.029 | 381.294 | 692.258 | 762.373 | 1.883.091 | 380.960 | 413.411 | 47.411 | 133.877 | 195.094 | 789.723 |
| Inversió en actius intangibles (milers d'euros) | 4.932.129 | 2.313.402 | 45.282 | 24.984 | 23.747 | 15.726 | 26.916 | 71.149 | 51.807 | 10.475 | 982 | 11.823 | 12.728 | 2.003 | 5.599 | 30.599 | 99.125 | 30.758 | 310.730 | 81.904 | 32.778 | 7.791 | 12.406 | 321.237 | 47.329 | 268.926 | 106.099 | 115.424 | 117.877 | 145.745 | 333.498 | 109.714 | 19.387 | 4.381 | 9.143 | 21.522 | 89.132 |
| Resultat de l'exercici (milers d'euros) | 23.612.914 | 9.693.322 | 290.068 | 991.219 | 396.830 | 417.418 | 301.984 | 719.631 | 1.708.274 | -29.335 | -70.612 | -53.023 | 150.495 | 3.266 | 72.106 | 182.223 | 368.615 | 246.562 | 2.119.268 | 512.182 | 369.683 | 29.236 | -74.431 | -2.991.201 | 53.394 | 1.969.565 | 1.539.636 | 303.774 | 1.030.274 | 1.127.507 | 314.079 | 805.020 | 28.353 | 18.725 | 142.906 | 371.709 | 554.191 |
| % COMUNITAT VALENCIANA / ESPANYA | |||||||||||||||||||||||||||||||||||||
| Nombre d'UAE local | 14,28 | 18,48 | 11,70 | 6,51 | 10,42 | 7,72 | 8,04 | 8,21 | 6,46 | 36,28 | 27,72 | 26,12 | 10,07 | 25,28 | 70,15 | 14,53 | 18,44 | 11,83 | 15,70 | 22,27 | 16,11 | 23,85 | 81,82 | 15,34 | 17,09 | 9,40 | 10,39 | 9,49 | 12,99 | 13,35 | 9,14 | 6,86 | 16,18 | 57,94 | 13,69 | 11,80 | 14,64 |
| Nombre d'empreses segons l'activitat de l'empresa | 14,05 | 18,16 | 10,29 | 6,35 | 10,30 | 7,75 | 8,01 | 8,28 | 6,41 | 35,38 | 27,49 | 25,83 | 10,01 | 25,28 | 69,53 | 14,47 | 18,42 | 11,71 | 15,08 | 22,00 | 16,10 | 1,08 | 78,51 | 16,27 | 17,00 | 9,22 | 10,29 | 9,53 | 13,02 | 13,24 | 9,12 | 6,71 | 16,07 | 57,14 | 13,63 | 11,75 | 13,50 |
| Persones ocupades | 12,50 | 10,23 | 7,56 | 7,19 | 10,18 | 8,24 | 10,93 | 8,35 | 7,62 | 28,40 | 33,30 | 26,22 | 9,16 | 22,55 | 64,53 | 15,92 | 14,41 | 9,64 | 9,75 | 15,56 | 13,47 | 26,18 | 91,50 | 10,97 | 20,33 | 5,20 | 8,98 | 7,61 | 7,81 | 9,02 | 8,57 | 3,38 | 20,46 | 49,65 | 14,15 | 7,96 | 14,83 |
| Hores treballades (milers) | 12,54 | 10,38 | 7,91 | 7,02 | 10,44 | 8,39 | 10,98 | 8,34 | 7,66 | 28,48 | 32,90 | 26,33 | 8,98 | 22,48 | 64,67 | 15,77 | 14,75 | 9,71 | 9,86 | 15,71 | 13,51 | 24,32 | 91,77 | 11,11 | 20,36 | 5,23 | 8,94 | 7,72 | 8,00 | 9,22 | 7,92 | 2,89 | 20,55 | 50,06 | 14,14 | 7,86 | 14,97 |
| Ingressos d'explotació (milers d'euros) | 10,16 | 9,76 | 8,38 | 7,80 | 11,73 | 5,97 | 15,02 | 4,97 | 7,96 | 24,83 | 38,19 | 28,06 | 6,08 | 18,85 | 62,32 | 14,53 | 12,07 | 8,84 | 7,53 | 11,69 | 9,36 | 14,73 | 92,14 | 11,10 | 22,88 | 4,90 | 8,16 | 7,69 | 5,27 | 8,36 | 12,12 | 2,50 | 20,03 | 46,42 | 16,33 | 7,27 | 10,54 |
| Import net de la xifra de negocis | 10,24 | 9,77 | 8,31 | 7,85 | 11,87 | 5,88 | 14,97 | 5,02 | 8,13 | 25,02 | 38,39 | 28,21 | 6,05 | 18,90 | 62,61 | 14,63 | 12,17 | 8,92 | 7,56 | 11,78 | 9,59 | 14,47 | 92,15 | 11,52 | 22,85 | 4,97 | 8,17 | 7,81 | 5,27 | 8,41 | 12,33 | 2,54 | 20,11 | 46,12 | 16,29 | 7,35 | 10,74 |
| Treballs realitzats per l'empresa per al seu actiu | 8,37 | 12,28 | 6,64 | 0,16 | 0,77 | 8,07 | 13,18 | 3,83 | 3,75 | 5,95 | 49,61 | 12,07 | 18,81 | 30,94 | 0,00 | 4,00 | 1,17 | 8,43 | 10,63 | 12,94 | - | 41,71 | 99,38 | 4,84 | 8,07 | 0,78 | 7,62 | 1,54 | 1,43 | 8,21 | 0,50 | 2,25 | 24,26 | 60,01 | 53,63 | 0,21 | 20,99 |
| Altres ingressos d'explotació | 7,29 | 11,45 | 12,47 | 3,31 | 4,80 | 13,06 | 16,98 | 1,59 | 3,48 | 14,38 | 15,63 | 18,88 | 7,07 | 13,71 | 29,91 | 10,29 | 7,33 | 3,12 | 6,00 | 5,71 | 2,34 | 13,88 | 92,56 | 5,38 | 27,92 | 0,82 | 7,51 | 3,59 | 5,26 | 4,12 | 3,36 | 0,38 | 11,36 | 45,97 | 10,79 | 2,05 | 6,05 |
| Variació d'existències de productes (milers d'euros) | -3,75 | 121,24 | 12,04 | 4,41 | -2,37 | -11,85 | 754,88 | 4,46 | 6,79 | 135,69 | 163,47 | 37,92 | 9,18 | 26,63 | 64,42 | -16,19 | -16,01 | 18,91 | 12,50 | 515,83 | -3,91 | -18,98 | 91,55 | -5,85 | -239,53 | -5,03 | -16,57 | -12,95 | 1,13 | -13,66 | -0,05 | 4,74 | 34,34 | 85,50 | -16,79 | 142,57 | 47,33 |
| Despeses d'explotació (milers d'euros) | 10,17 | 10,02 | 8,16 | 7,87 | 11,49 | 5,45 | 14,29 | 4,64 | 8,10 | 24,86 | 39,67 | 27,67 | 6,36 | 19,60 | 63,16 | 14,89 | 11,48 | 8,52 | 7,21 | 11,74 | 9,49 | 17,01 | 91,74 | 11,35 | 23,23 | 4,90 | 8,11 | 6,90 | 5,21 | 8,06 | 11,95 | 2,76 | 20,29 | 45,32 | 14,03 | 7,45 | 10,92 |
| Compres i treballs realitzats per altres empreses | 10,01 | 10,40 | 7,88 | 7,89 | 12,13 | 4,28 | 17,01 | 4,29 | 7,71 | 24,36 | 45,39 | 29,64 | 5,05 | 18,74 | 66,23 | 14,53 | 12,54 | 8,70 | 7,11 | 11,47 | 9,32 | 12,10 | 91,69 | 11,55 | 22,95 | 5,25 | 8,31 | 7,24 | 4,93 | 7,82 | 13,05 | 2,51 | 19,29 | 43,51 | 13,83 | 6,44 | 10,59 |
| Despeses de personal | 11,06 | 9,52 | 7,59 | 7,77 | 10,66 | 8,22 | 11,19 | 7,21 | 7,93 | 25,19 | 32,77 | 24,40 | 8,29 | 20,17 | 58,92 | 16,22 | 11,88 | 8,77 | 7,68 | 12,78 | 11,41 | 24,98 | 92,00 | 11,87 | 20,85 | 4,55 | 8,00 | 6,38 | 6,60 | 8,15 | 8,52 | 2,86 | 20,21 | 41,95 | 13,29 | 8,63 | 13,09 |
| Serveis exteriors | 10,42 | 8,83 | 9,33 | 7,90 | 10,10 | 8,28 | 9,32 | 5,49 | 8,29 | 26,14 | 37,18 | 26,09 | 7,85 | 20,41 | 53,16 | 14,36 | 8,60 | 7,98 | 6,80 | 11,86 | 8,10 | 17,34 | 91,40 | 12,74 | 24,83 | 3,82 | 7,69 | 5,22 | 5,29 | 9,68 | 9,09 | 3,40 | 23,56 | 52,17 | 15,23 | 8,05 | 10,15 |
| Resta de despeses d'explotació | 9,07 | 6,76 | 7,13 | 7,45 | 7,24 | 7,01 | 11,39 | 3,86 | 11,03 | 24,73 | 47,04 | 26,50 | 9,86 | 27,47 | 67,87 | 14,85 | 10,50 | 7,24 | 8,93 | 10,64 | 9,37 | 23,93 | 92,81 | 6,15 | 31,50 | 2,68 | 7,04 | 7,15 | 4,42 | 6,28 | 6,83 | 5,34 | 21,00 | 41,97 | 16,54 | 8,60 | 7,67 |
| Inversió en actius materials (milers d'euros) | 8,99 | 7,14 | 7,28 | 7,68 | 7,46 | 5,64 | 9,72 | 14,35 | 5,37 | 30,19 | 33,84 | 27,73 | 5,41 | 18,85 | 56,82 | 5,99 | 7,19 | 8,68 | 11,74 | 11,45 | 4,56 | 20,32 | 95,87 | 9,94 | 24,52 | 2,10 | 7,52 | 3,87 | 4,89 | 6,48 | 3,64 | 4,22 | 28,56 | 64,04 | 17,15 | 3,23 | 6,06 |
| Inversió en actius intangibles (milers d'euros) | 9,27 | 8,89 | 5,23 | 17,35 | 5,55 | 8,36 | 14,76 | 14,54 | 2,72 | 44,83 | 36,56 | 13,96 | 8,58 | 32,15 | 17,18 | 8,36 | 11,90 | 8,64 | 11,36 | 8,93 | 0,78 | 1,78 | 95,92 | 26,01 | 23,63 | 0,13 | 9,31 | 2,02 | 1,74 | 6,64 | 1,41 | 3,18 | 20,65 | 19,72 | 37,84 | 2,62 | 10,45 |
| Resultat de l'exercici (milers d'euros) | 4,26 | 7,83 | 3,66 | 3,48 | 17,11 | 19,51 | 36,30 | 15,82 | 3,12 | 77,51 | 81,88 | -2,58 | -2,82 | -128,72 | 31,51 | -12,14 | 11,29 | 10,54 | 15,16 | 8,06 | 0,44 | -115,64 | 36,95 | 38,26 | -66,42 | 2,49 | 5,98 | 15,98 | 6,24 | 10,48 | 57,12 | 1,52 | -2,56 | 69,75 | 18,99 | 4,55 | 9,48 |
| (1) Nombre d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat 10.2 de la metodologia) | |||||||||||||||||||||||||||||||||||||
| * Dada amb coeficient de variació superior al 30% | |||||||||||||||||||||||||||||||||||||