|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
8.098 |
8.908 |
9.188 |
9.373 |
9.382 |
10.311 |
10.000 |
9.510 |
9.154 |
8.695 |
9.051 |
| 2 Horas trabajadas (unidades) |
15.023.008 |
16.613.293 |
16.841.199 |
17.184.733 |
17.225.365 |
18.201.271 |
17.747.498 |
16.938.104 |
16.480.129 |
15.469.427 |
16.250.076 |
| 3 Producción a salida de fábrica (sin IVA) |
93.911.502 |
107.417.545 |
130.984.584 |
136.088.425 |
143.039.689 |
149.756.484 |
173.307.933 |
147.526.437 |
142.140.197 |
151.190.119 |
171.112.559 |
| 4 Consumos intermedios (sin IVA) |
61.631.791 |
67.134.508 |
82.752.025 |
82.763.207 |
88.258.951 |
91.240.405 |
118.449.110 |
99.275.573 |
91.419.645 |
96.031.430 |
109.710.752 |
| 4.1 Consumo de materiales |
52.073.768 |
54.532.305 |
67.633.621 |
64.704.758 |
68.412.551 |
67.271.656 |
85.057.532 |
75.211.331 |
69.223.467 |
72.032.532 |
82.854.147 |
| 4.2 Servicios exteriores |
9.558.023 |
12.602.203 |
15.118.404 |
18.058.448 |
19.846.400 |
23.968.748 |
33.391.578 |
24.064.242 |
22.196.179 |
23.998.898 |
26.856.605 |
| 5 Valor añadido a coste de los factores |
35.249.891 |
39.316.070 |
48.019.726 |
52.123.558 |
54.460.197 |
58.560.829 |
55.117.920 |
48.129.653 |
50.377.284 |
54.870.280 |
61.160.140 |
| 5.1 Costes de personal |
19.329.721 |
23.016.482 |
24.968.251 |
26.812.716 |
30.984.289 |
37.101.787 |
40.169.682 |
37.275.909 |
36.523.365 |
35.331.419 |
37.990.561 |
| 5.2 Excedente bruto de explotación |
15.920.170 |
16.299.588 |
23.051.475 |
25.310.842 |
23.475.908 |
21.459.042 |
14.948.238 |
10.853.745 |
13.853.919 |
19.538.862 |
23.169.579 |
| 6 Gastos financieros |
3.739.007 |
3.594.360 |
3.788.646 |
4.134.133 |
5.301.766 |
6.235.845 |
7.094.543 |
8.713.842 |
5.668.037 |
5.212.786 |
4.866.014 |
Summary
RSS
