| | Total groups | Tourism | Transport | Information Society | Real estate and rent | Companies services | Recreational, cultural and sporting activities | Personal services |
| 0 | 1. Business Volume | | 517908965 | 80682436 | 102677896 | 75589988 | 118264748 | 114329413 | 20386916 |
| 1 | 2. Variation in stocks of finished products and products in progress | 5977567 | | | | | | | |
| 2 | 3. Tasks performed by the company for the fixed assets | | | | | | | | |
| 3 | 4. Other management income | | | | | | | | |
| 4 | 5. Consumption of merchandise | | | | | | | | |
| 5 | 6. Work done by other companies | | | | | | | | |
| 6 | 7. Production value (1+2+3+4-5-6) | | | | | | | | |
| 7 | 8. Consumption of raw materials and other supplies | | | | | | | | |
| 8 | 9. Expenditure in external services | | | | | | | | |
| 9 | 10. Other management expenses | | | | | | | | |
| 10 | 11. Added value at market prices (7-8-9-10) | | | | | | | | |
| 11 | 12. Taxes linked to production and products other than VAT | | | | | | | | |
| 12 | 13. Operating subsidies | | | | | | | | |
| 13 | 14. Added value at factors cost (11-12+13) | | | | | | | | |
| 14 | 15. Personnel expenditure | | | | | | | | |
| 15 | a. Wages and salaries | | | | | | | | |
| 16 | b. Indemnities | | | | | | | | |
| 17 | c. Contributions to Social Security on behalf of the company | | | | | | | | |
| 18 | d. Contributions to complementary pension systems | | | | | | | | |
| 19 | e. Other social expenses | | | | | | | | |
| 20 | 16. Gross operating surplus (14-15) | | | | | | | | |
datos graficos