|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
21.483 |
22.495 |
23.183 |
23.086 |
22.221 |
20.315 |
18.035 |
17.021 |
16.065 |
16.318 |
17.193 |
| 2 Horas trabajadas (unidades) |
38.453.519 |
39.763.440 |
41.062.749 |
40.759.190 |
39.635.347 |
35.326.246 |
31.207.690 |
29.440.962 |
27.841.506 |
28.738.379 |
30.065.069 |
| 3 Producción a salida de fábrica (sin IVA) |
147.086.204 |
185.357.862 |
218.926.713 |
241.303.544 |
244.404.036 |
228.120.791 |
216.045.774 |
200.755.373 |
211.632.480 |
244.342.643 |
277.409.062 |
| 4 Consumos intermedios (sin IVA) |
82.323.687 |
101.998.658 |
123.519.804 |
136.399.612 |
137.472.563 |
133.114.919 |
126.690.665 |
114.521.580 |
119.297.103 |
142.560.177 |
167.623.271 |
| 4.1 Consumo de materiales |
68.383.867 |
82.248.656 |
101.501.445 |
110.517.475 |
108.534.002 |
105.112.793 |
97.959.396 |
88.835.651 |
93.996.421 |
114.490.666 |
136.321.183 |
| 4.2 Servicios exteriores |
13.939.820 |
19.750.002 |
22.018.359 |
25.882.137 |
28.938.561 |
28.002.126 |
28.731.269 |
25.685.929 |
25.300.682 |
28.069.511 |
31.302.088 |
| 5 Valor añadido a coste de los factores |
64.328.058 |
82.425.228 |
94.450.097 |
104.264.056 |
106.296.782 |
95.033.061 |
89.119.049 |
86.045.365 |
91.937.154 |
101.374.589 |
109.507.038 |
| 5.1 Costes de personal |
49.359.698 |
54.335.443 |
60.721.672 |
65.809.599 |
68.476.073 |
69.023.881 |
68.461.327 |
69.327.971 |
68.472.110 |
71.630.865 |
79.582.280 |
| 5.2 Excedente bruto de explotación |
14.968.360 |
28.089.784 |
33.728.425 |
38.454.457 |
37.820.708 |
26.009.179 |
20.657.722 |
16.717.394 |
23.465.044 |
29.743.724 |
29.924.758 |
| 6 Gastos financieros |
7.997.959 |
8.268.501 |
8.937.828 |
10.972.001 |
10.975.349 |
11.824.926 |
9.083.956 |
12.541.377 |
7.942.935 |
8.771.555 |
8.410.212 |
Summary
RSS
