| Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
296.834 |
305.155 |
314.318 |
314.569 |
310.911 |
300.214 |
284.109 |
266.666 |
256.745 |
252.627 |
252.407 |
| 2 Horas trabajadas (unidades) |
525.737.998 |
542.429.824 |
561.138.009 |
560.150.438 |
552.609.784 |
524.913.274 |
494.254.184 |
462.493.648 |
447.411.719 |
441.413.633 |
443.481.683 |
| 3 Producción a salida de fábrica (sin IVA) |
2.627.575.567 |
3.000.290.218 |
3.535.709.852 |
3.950.222.237 |
4.087.208.331 |
4.078.467.109 |
3.965.182.928 |
3.863.613.995 |
4.236.595.736 |
4.678.446.916 |
4.940.513.217 |
| 4 Consumos intermedios (sin IVA) |
1.625.019.348 |
1.852.566.124 |
2.176.729.905 |
2.449.990.921 |
2.517.877.985 |
2.520.030.736 |
2.449.015.577 |
2.386.964.323 |
2.666.510.531 |
2.996.840.776 |
3.162.390.545 |
| 4.1 Consumo de materiales |
1.327.365.867 |
1.483.310.122 |
1.736.878.948 |
1.898.433.466 |
1.929.823.027 |
1.881.255.033 |
1.788.320.078 |
1.734.001.467 |
1.988.905.961 |
2.278.164.739 |
2.386.830.606 |
| 4.2 Servicios exteriores |
297.653.481 |
369.256.002 |
439.850.957 |
551.557.455 |
588.054.958 |
638.775.703 |
660.695.498 |
652.962.856 |
677.604.569 |
718.676.037 |
775.559.939 |
| 5 Valor añadido a coste de los factores |
994.073.091 |
1.134.100.556 |
1.344.442.370 |
1.483.845.662 |
1.556.069.804 |
1.565.738.416 |
1.493.123.046 |
1.449.597.251 |
1.539.824.356 |
1.651.194.931 |
1.744.441.749 |
| 5.1 Costes de personal |
623.983.400 |
674.461.921 |
767.873.710 |
843.769.219 |
909.194.875 |
995.878.116 |
1.021.439.733 |
1.030.067.646 |
1.018.178.528 |
1.039.312.021 |
1.102.236.078 |
| 5.2 Excedente bruto de explotación |
370.089.691 |
465.986.937 |
576.568.660 |
640.076.443 |
646.874.928 |
569.860.300 |
471.683.313 |
419.529.605 |
521.645.827 |
611.882.909 |
642.205.671 |
| 6 Gastos financieros |
105.542.541 |
107.776.955 |
116.012.635 |
135.819.702 |
155.291.278 |
170.206.651 |
183.070.416 |
200.668.767 |
148.641.935 |
150.190.360 |
124.219.447 |
Summary
RSS
