{"text_format":"1","workbook":"xlsx","n_sheets":76,"sheets":["Portada","Índice 1","Índice 2","Datos gráficos","G1","DG1","G2-1","DG2-1","G2-2","DG2-2","G2-3","DG2-3","G2-4","DG2-4","G2-5","DG2-5","G2-6","DG2-6","G3","DG3","G4-1","DG4-1","G4-2","DG4-2","G4-3","DG4-3","DG4-4","G4-4","1_1","1_2","1_3","2_1_1","2_1_2","2_1_3","2_2_1","2_2_2","2_3","2_4","2_5","2_6","2_7_1","2_7_2","2_8","2_9","2_10","2_11","2_12","2_13","2_14","2_15","2_16","2_17","2_18_1","2_18_2","2_18_3","2_19","2_20","2_21","2_22","2_23","2_24","2_25","3_1","3_2_1","3_2_2","3_3","3_4_1","3_4_2","3_5","3_6","Grupos Energía","Grupos Industria","Grupos Comercio y hostelería","Grupos Información y telecomuni","Grupos Construcción e inmobilia","Grupos Resto"],"not_rendered":{"charts":32,"images":1,"macros":1,"external_links":11,"defined_names":5123,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Portada","index":0,"n_rows":31,"n_cols":21,"rows_kept":31,"cut":false,"hidden":false,"merged":[[20,3,20,17],[22,3,22,17],[23,3,23,17],[19,3,19,17]]}
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[]
["Dirección General de Economía y Estadística",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Información estadística interna"]
["12 de septiembre de 2022"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"CENTRAL DE BALANCES. BASE DE DATOS DE GRUPOS NO FINANCIEROS COTIZADOS (CBV)"]
[]
[]
[null,null,null,"Datos anuales (2012 - 2021)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"              (1) Próximo avance: 3/06/94"]

{"sheet":"Índice 1","index":1,"n_rows":86,"n_cols":2,"rows_kept":86,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
[null,"CENTRAL DE BALANCES"]
[null,"Base de datos de grupos no financieros cotizados (CBV)"]
[]
[null,"ÍNDICE"]
[]
[]
[]
[null,"0  GRÁFICOS DE SÍNTESIS"]
[]
[null,"1   Cobertura y estructura sectorial  "]
[]
[null,"1   Número de grupos empresariales CBV y cobertura   "]
[null,"2   VAB por sectores de actividad. Comparación con Contabilidad Nacional  "]
[]
[null,"2   Principales indicadores CBV. Comparación con la CBI (2012-2021)"]
[]
[null,"1   Valor añadido bruto al coste de los factores (tasas de variación) "]
[null,"2   Gastos de personal (tasas de variación)  "]
[null,"3   Empleo (tasas de variación)"]
[null,"4   Gastos de personal por trabajador (tasas de variación)"]
[null,"5   Gastos de personal sobre VAB (2017-2021)"]
[null,"6   Resultado económico bruto de la explotación (tasas de variación)  "]
[null,"7   Gastos financieros (tasas de variación)    "]
[null,"8   Resultado ordinario neto (tasas de variación)   "]
[null,"9   Resultado neto sobre valor añadido bruto (2017-2021)"]
[null,"10   Rentabilidad ordinaria del activo neto (R.1) (valores contables) (ratio) (2017-2021)"]
[null,"11   Coste financiero (R.2) (ratio) (2017-2021)"]
[null,"12   Rentabilidad ordinaria de los recursos propios (R.3) (ratio) (2017-2021)"]
[null,"13  Ratios de posición financiera. Endeudamiento E.1 (recursos ajenos con coste / activo neto) (valores contables) (2017-2021)"]
[null,"14  Ratios de posición financiera. Endeudamiento E.2 [(recursos ajenos con coste) / (REB + ingresos financieros)] (2017-2021)"]
[null,"15   Ratios de posición financiera. Carga financiera por intereses [(intereses por financiación recibida) / (REB + ingresos financieros)] (2017-2021)"]
[null,"16   Período medio de cobro a clientes (2017-2021)"]
[null,"17   Período medio de pago a proveedores (2017-2021)"]
[null,"18   Financiación comercial neta (clientes – proveedores) / ventas (2017-2021)"]
[]
[null,"3   Información segmentada "]
[]
[null,"1   Importe neto de la cifra de negocios. Detalle por países de destino (2017-2021)"]
[null,"2   Importe neto de la cifra de negocios. Detalle por sectores de actividad y países de destino (2021)"]
[null,"3   Diversificación de los grupos. Origen sectorial de los ingresos ordinarios  (2021)"]
[]
[null,"4   Estado de flujos de efectivo, balance y detalle del resultado neto "]
[]
[null,"1   Estado de flujos de efectivo. Principales conceptos (2017-2021)"]
[null,"2   Estado de flujos de efectivo. Detalle de flujos de financiación externa (2017-2021)"]
[null,"3   Estado de flujos de efectivo.Pago de dividendos. Porcentaje sobre el resultado del ejercicio (2017-2021)"]
[null,"4   Balance. Estructura del activo (2017-2021)"]
[null,"5   Balance. Estructura del pasivo (2017-2021)"]
[null,"6   Balance. Estructura del activo. Detalle por sectores de actividad  (2021)"]
[null,"7   Balance. Estructura del pasivo. Detalle por sectores de actividad  (2021)"]
[null,"8   Evolución del resultado neto. Detalle de la contribución por sectores de actividad (2020-2021)"]
[null,"9   Evolución del resultado neto. Detalle de la contribución por componentes (2020-2021)"]
[]
[null,"1   CARACTERÍSTICAS GENERALES DE LAS BASES DE DATOS"]
[]
[null,"1   Grupos empresariales disponibles. Detalle por actividad (2012-2021)"]
[null,"2   Estructura del valor añadido bruto al coste de los factores. Detalle por actividad (2012-2021)"]
[null,"3   Estructura del número medio de trabajadores. Detalle por actividad (2012-2021)"]
[]
[null,"2   ANÁLISIS EMPRESARIAL (2012-2021)"]
[]
[null,"Cuadros generales"]
[]
[null,"ESTADOS DE FLUJOS"]
[]
[null,"1   Cuenta de resultados "]
[null,"1   Valores absolutos   "]
[null,"2   Estructura  "]
[null,"3   Tasas de variación sobre los mismos grupos en el año anterior   "]
[null,"2   Estado de flujos de efectivo"]
[null,"1   Valores absolutos   "]
[null,"2  Estructura y tasas de variación sobre los mismos grupos en el año anterior    "]
[]
[null,"ESTADOS PATRIMONIALES"]
[]
[null,"3   Balance. Activo. Valores absolutos  "]
[null,"4   Balance. Pasivo. Valores absolutos      "]
[null,"5   Balance. Activo. Estructura         "]
[null,"6   Balance. Pasivo. Estructura         "]
[]
[null,"ESTADOS DE ANÁLISIS DE LA DIFERENCIA RENTABILIDAD – COSTE FINANCIERO (R.1 - R.2) "]
[]
[null,"7   Estado de equilibrio financiero "]
[null,"1   Valores absolutos "]
[null,"2   Estructura  "]
[null,"8   Ratios que determinan la diferencia rentabilidad - coste financiero (R.1 - R.2)   "]

{"sheet":"Índice 2","index":2,"n_rows":60,"n_cols":2,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
[null,"CENTRAL DE BALANCES"]
[null,"Base de datos de grupos no financieros cotizados (CBV)"]
[]
[null,"ÍNDICE"]
[]
[]
[]
[null,"Cuadros por actividad "]
[]
[null,"RÚBRICAS DEL ESTADO DE FLUJOS "]
[]
[null,"  9   Valor añadido bruto al coste de los factores. Tasas de variación sobre los mismos grupos en el año anterior    "]
[null,"10   Resultado económico bruto de la explotación. Tasas de variación sobre los mismos grupos en el año anterior  "]
[null,"11   Gastos financieros. Tasas de variación sobre los mismos grupos en el año anterior  "]
[null,"12   Amortizaciones netas, deterioro y provisiones de explotación. Tasas de variación sobre los mismos grupos en el año anterior  "]
[null,"13   Resultado ordinario neto. Tasas de variación sobre los mismos grupos en el año anterior  "]
[]
[null,"RATIOS SIGNIFICATIVAS "]
[]
[null,"14   Rentabilidad ordinaria del activo neto (R.1)   "]
[null,"15   Coste financiero (R.2)"]
[null,"16   Rentabilidad ordinaria de los recursos propios (R.3)   "]
[null,"17   Diferencia rentabilidad - coste financiero (R.1 - R.2)   "]
[null,"18   Ratios de posición financiera   "]
[null,"1   Endeudamiento (recursos ajenos con coste sobre pasivo remunerado, saldo final) (E.1)"]
[null,"2   Endeudamiento [(recursos ajenos con coste) / (REB + ingresos financieros)] (E.2)"]
[null,"3   Carga financiera por intereses [(intereses por financiación recibida) / (REB + ingresos financieros)]"]
[null,"19   Período medio de cobro a clientes   "]
[null,"20   Período medio de pago a proveedores   "]
[null,"21   Financiación comercial neta (clientes-proveedores) / ventas"]
[null,"22   Resultado económico bruto de explotación / Importe neto de la cifra de negocios"]
[]
[null,"Cuadros de detalle"]
[]
[null,"RÚBRICAS DEL ESTADO DE FLUJOS "]
[]
[null,"23   Importe neto de la cifra de negocios. Detalle por países de destino. Valores absolutos, estructura y tasas de variación"]
[null,"24   Información segmentada. Ingresos ordinarios. Detalle por actividad. Estructura "]
[null,"25   Variación del importe neto de la cifra de negocios. Detalle por motivos. Selección 30 grupos  ERICA+. Valores absolutos. 2021"]
[]
[null,"3   TRABAJADORES Y CUENTAS RELACIONADAS (2012-2021)"]
[]
[null,"Cuadros generales"]
[]
[null,"1   Número medio de trabajadores y gastos de personal. Valores absolutos y tasas de variación"]
[]
[null,"Cuadros por actividad "]
[]
[null,"2   Número medio de trabajadores "]
[null,"     1   Valores absolutos  "]
[null,"     2   Tasas de variación sobre los mismos grupos en el año anterior   "]
[null,"3   Gastos de personal. Tasas de variación sobre los mismos grupos en el año anterior "]
[null,"4   Gastos de personal por trabajador "]
[null,"     1   Valores absolutos  "]
[null,"     2   Tasas de variación sobre los mismos grupos en el año anterior"]
[null,"5   Gastos de personal respecto del valor añadido bruto al coste de los factores"]
[null,"6   Valor añadido bruto al coste de los factores por empleado (euros)"]
[]
[]
[null,"ANEXO. Detalle de grupos empresariales por sectores. 2021"]

{"sheet":"Datos gráficos","index":3,"n_rows":257,"n_cols":15,"rows_kept":257,"cut":false,"hidden":true,"merged":[[171,1,171,2],[171,3,171,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[162,1,162,2],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10]]}
["Gráfico 1 .1"]
["Número de grupos empresariales CBV y porcentaje respecto al VAB de SNF"]
[null,2017,2018,2019,2020,2021]
["Número de grupos empresariales",113,112,108,107,99]
["VAB de CBV",140820.56200000001,138694.92300000001,149801.03099999999,114036.326,126950.379]
["VAB del sector de SNF",606438,626704,651743,563239,611362]
["Cobertura VAB",23.220933054986663,22.130850130205008,22.984678163018245,20.246525187353861,20.765173334292939]
[]
[]
["Gráfico 1 .2"]
["VAB POR SECTORES DE ACTIVIDAD. COMPARACIÓN CON CONTABILIDAD NACIONAL"]
[null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO"]
["INE"]
["2017",4.2275500528968415,14.176138412147655,21.844942835894948,4.2338998264036496,19.755113989196776,35.762354883460134,"CORRECTO"]
["2018",4.3765107469727678,13.851769706087012,21.821628315297392,4.1751647542274837,19.897157057177047,35.877769420238302,"CORRECTO"]
["2019",4.3900857439406078,13.677774632561819,21.610444258408265,4.2064921272567757,20.213867993278608,35.90133524455392,"CORRECTO"]
["2020",4.6180471612805398,13.905282026066232,18.193894177983388,4.4396734458729359,21.881295867572085,36.961807321224811,"CORRECTO"]
["CBV"]
["2017",19.337061728243899,15.327575528352201,9.4872380924030093,22.521236635882801,11.314344136760401,22.0125438783578,"CORRECTO"]
["2018",20.8874480574895,16.179489136743701,10.1432263674136,22.6198546575494,10.891638766041901,19.278343014762001,"CORRECTO"]
["2019",20.7195630048768,14.768115314239701,11.888783328867699,22.687738377448099,11.4630739757726,18.472725998794999,"CORRECTO"]
["2020",25.974879267857201,16.074392821108599,10.2085891472863,23.728246032759799,13.284016182703001,10.7298765482851,"CORRECTO"]
[]
[]
["Gráfico 2.1"]
["VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",4.5302672542531903,-4.7607454834149001,-0.68284542000374504,3.9206491880777801,2.8772392420172599,3.6640044096704099,2.5860000043639499,7.9197812860030297,-22.623313499954101,14.1717719298183]
["CBI",-4.5972943532086701,-2.0982702873595098,3.3357934580492499,7.46748538481192,5.98774206596479,5.7974881924554902,4.3213964523568098,4.56746066937961,-13.2318487341085]
[]
[]
["Gráfico 2.2"]
["GASTOS DE PERSONAL. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",10.330941660151501,-3.3708083619198801,2.51863226821223,6.5775699715435998,-0.44056031351599301,5.8036776059313002,-0.26232729925698101,6.2825676243506496,-10.5462637349624,2.3869723882282101]
["CBI",-2.6848554326509602,-1.3529157453310099,2.8118727761357301,4.2545119636754798,5.2480221521788497,6.3849862011082203,6.28579350891368,5.9408748434187597,-4.8864044180256396]
[]
[]
["Gráfico 2.3"]
["NÚMERO MEDIO DE TRABAJADORES. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",0.48146708761849599,-7.5394985237786898,3.7576727160449899,2.0004795267100799,-0.24242982900861901,3.9739823301020398,3.1876671096290301,0.65853040307381105,-5.3871016907947897,-1.5514277386251401]
["CBI",-2.2611003103701637,-1.0505036921738418,2.7789096276170633,5.4422305305185272,5.7255726751048712,6.3540157493779077,5.0817810240928987,4.2476486414746546,-5.6309833417081778]
[]
[]
["Gráfico 2.4"]
["GASTOS DE PERSONAL POR TRABAJADOR. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",9.80227982135691,4.5086172963607503,-1.19416753999838,4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.45291618411997,4.0004644418784796]
["CBI",-0.43355831058705141,-0.30562263017108054,3.2071899417966586E-2,-1.1264163901571231,-0.45168875499374589,2.9120152644884805E-2,1.1457861420762434,1.6242344302338882,0.78900782274629266]
[]
[]
["Gráfico 2.5"]
["GASTOS DE PERSONAL SOBRE VAB","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",41.319331722190313,41.546814679634224,43.741699447602997,44.346632419645545,43.168909740840377,44.460290536264161,44.534743351780797,43.542584162855327,50.607849291812514,45.353312415081483]
["CBI",68.990299752383095,69.142913799994204,68.323471449241694,66.101698191131604,64.900000000000006,64.599999999999994,65.400000000000006,65.099999999999994,69.400000000000006]
[]
[]
["Gráfico 2.6"]
["RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",0.79867464919512998,-5.7246071506636396,-3.0371470568477701,1.8965057676161201,5.5490590141285701,2.0125410552404102,4.9935267124212999,9.2173433344403097,-32.026250794958102,26.230053913745799]
["CBI",-8.5937367726371292,-3.7282060084905799,4.4842256140677099,14.338812527032699,7.38538860249911,4.7418670730633901,0.80454362871307905,2.10308883480623,-27.6180349149456]
[]
[]
["Gráfico 2.7"]
["GASTOS FINANCIEROS. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",5.7671842206219397,-6.3060964081465798,-4.0255365858067798,2.2170554385661001,-8.3460338494550896,-14.0061908331587,2.8665252610610299,20.540698486966399,-10.859434402100201,1.63887129759323]
["CBI",-0.95125945737971096,-5.4187511324321402,-6.3478182632416802,-10.739577291640201,-8.7233650662578608,-9.7535378979354004,-4.9396593922831604,-2.26952407295428,-3.9173962374452498]
[]
[]
["Gráfico 2.8"]
["RON. Tasas de variación","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",-11.3366035488388,-7.4615468595575898,-4.0239847997718696,2.5216959945176498,22.7050616649001,7.1306107167727504,11.421604013507199,-10.7737280589166,-72.066809261183707,180.45280301486767]
["CBI",-27.2753291281022,3.3963886410837798,10.513399111202199,30.9524109098742,16.264477932420299,14.0302773350781,3.81641037216618,5.9683236134269499,-42.5628679782752]
[]
[]
["Gráfico 2.9"]
["RESULTADO NETO SOBRE VAB","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["CBV",8.9788048968573086,9.7235669416576069,16.773672139318737,15.678345244575119,13.080318008269201,23.463123233381218,15.335522411299799,11.845847042267687,5.2102695767311892E-2,24.15269276194914]
["CBI",-5.2624030124197301,1.29087320015173,10.6583432268443,10.2469854721631,14.115584513757399,16.645622921309901,24.006455160282901,22.571611459855301,8.7355264920679705]
[]
[]
["Gráfico 2.10 (DATOS ENLAZADOS)"]
["RENTABILIDAD ORDINARIA DEL ACTIVO NETO (R.1) (valores contables)","2017","2018","2019","2020","2021"]
["CBV",8.176643678624675,8.6661128055427898,7.6492297377138296,3.32606746467461,5.7277678915433432]
["CBI",5.9096313026300651,6.0581001869839604,6.3852531297777801,4.2805909746849755]
[]
[]
["Gráfico 2.11 (DATOS ENLAZADOS)"]
["COSTE FINANCIERO (R.2)","2017","2018","2019","2020","2021"]
["CBV",3.8925777972924651,3.616263950954985,3.33795293281886,2.7848013347699498,2.5323232362942436]
["CBI",2.5036838821097653,2.3619403697256702,2.21802759884027,2.0210617604768832]
[]
[]
["Gráfico 2.12 (DATOS ENLAZADOS)"]
["RENTABILIDAD ORDINARIA DE LOS RECURSOS PROPIOS (R.3) (valores contables)","2017","2018","2019","2020","2021"]
["CBV",12.777290961496551,13.957397163622499,12.78511617597915,4.0745147378401203,9.7607317420590114]
["CBI",8.3500000000000014,8.5500000000000007,9.1,5.8431578947368417]
[]
[]
["Gráfico 2.13 (DATOS ENLAZADOS)"]
["RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E1 (recursos ajenos con coste / activo neto) (valores contables)","2017","2018","2019","2020","2021"]
["CBV",51.7562584376508,51.165419874636655,54.385077771348804,58.032061338885299,55.333863722936464]
["CBI",41.7,39.799999999999997,39.4,40.293198992443322]
[]
[]
["Gráfico 2.14 (DATOS ENLAZADOS)"]
["RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E2 ([Recursos ajenos con coste] / [REB + ingresos financieros])","2017","2018","2019","2020","2021"]
["CBV",350.66485847021949,330.17917965470554,355.61240809170101,552.90899217953495,460.75156726022436]
["CBI",490.74230167750795,473.63506259914595,465.38603160116799,659.13339982790671]
[]
[]
["Gráfico 2.15 (DATOS ENLAZADOS)"]
["RATIOS DE POSICIÓN FINANCIERA. CARGA FINANCIERA POR INTERESES ([intereses por financiación recibida] / [REB + ingresos financieros])","2017","2018","2019","2020","2021"]
["CBV",13.650808361164049,11.7469879970836,11.8706202041853,15.3974169942788,11.667718999320677]
["CBI",12.647681467992051,11.665532566365851,10.896649840476901,13.845776412921563]
[]
[]
["Gráfico 2.16 (DATOS ENLAZADOS)"]
["PERÍODO MEDIO DE COBRO A CLIENTES","2017","2018","2019","2020","2021"]
["CBV",51.002341635174204,47.311983782081548,50.826699195635797,53.524395531248302,55.161377273715644]
["CBI",51.470559551853398,49.634213275739796,48.935478387700002,52.582816154664883]
[]
[]
["Gráfico 2.17 (DATOS ENLAZADOS)"]
["PERÍODO MEDIO DE PAGO A PROVEEDORES","2017","2018","2019","2020","2021"]
["CBV",122.58588884449151,119.352989525423,118.75211503514601,129.255784926449,121.70634187439143]
["CBI",68.19488855800715,64.278757563493102,64.974965543952095,70.090337601883604]
[]
[]
["Gráfico 2.18 (DATOS ENLAZADOS)"]
["FINANCIACIÓN COMERCIAL NETA (CLIENTES - PROVEEDORES) / VENTAS","2017","2018","2019","2020","2021"]
["CBV",-10.233188115937935,-13.87996812914945,-9.6737821101416106,-13.8733413513815,-10.339089921834477]
["CBI",9.4010013716467196,9.6957596440712148,8.7830385908111097,10.195634031761353]
[]
[]
["Gráfico 3.1"]
["INFORMACIÓN SEGMENTADA. IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR PAÍSES DE DESTINO","2017","2018","2019","2020","2021"]
["ESPAÑA",34.014963099552823,35.156684416701061,34.524294980981679,34.651562281440043,35.818664228826165]
["UNIÓN EUROPEA",24.139966137391106,24.225897870811043,24.354244828992048,20.014496940448538,20.135506947731656]
["RESTO DEL MUNDO",41.845070763056064,40.617417712487885,41.121460190026269,45.333940778111412,44.045828823442179]
["CONTROL",0,0,0,0,0]
[]
[]
["Gráfico 3.2"]
["INFORMACIÓN SEGMENTADA. SECTORES DE ACTIVIDAD IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR PAÍSES DE DESTINO. 2021"]
[null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
["ESPAÑA",53.445891073210518,32.568363301098543,24.492163682698752,34.236327674835401,25.313467540797685,29.056469506060022,35.818664228826165]
["UNIÓN EUROPEA (zona euro)",8.5708513296167279,19.238631890261082,35.461952422882867,21.351160715306463,4.6106277045006747,6.6037586977110649,16.056625395709336]
["UNIÓN EUROPEA (zona no euro)",1.4060589393241172,3.3823096134905453,5.0981141116042403,0.97147553199011383,3.5923953016787906,17.504574486976725,4.0788815520223212]
["RESTO DEL MUNDO",36.577198657848633,44.810695195149833,34.947769782814134,43.441036077868027,66.483509453022847,46.835197309252187,44.045828823442179]
["CONTROL",0,0,0,0,0,0,0]
[]
[]
["Gráfico 3.3"]
["INFORMACIÓN SEGMENTADA. INGRESOS ORDINARIOS. DETALLE POR ACTIVIDAD"]
[null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
["Energía",96.501433927128829,3.5204259058064125,0,0,7.5702349342191031,0,26.591239371393964]
["Industria",0.44470482459034422,72.535814702076834,0.76962644933930313,0,0.58206848986894244,0.39524531348522057,19.171063469195417]
["Comercio y hostelería",0,21.739796944915195,99.070963210979102,0,4.4155026880470578E-2,0.80977683509240039,19.291754927013244]
["Información y telecomunicaciones",0.27721374534318677,9.9268493057097631E-2,0,96.237001100412854,0,0,12.90481407480161]
["Actividades Inmobiliarias y construcción",2.7151584783619942,1.95703893648007,0.15939114910776497,0,82.252888625997002,18.588610428851744,13.125219293975968]
["Resto",6.1489024575638075E-2,0.14765501766439423,1.9190573835771216E-5,3.7629988995871444,9.5506529230344857,80.206367422570636,8.9159088636197961]
["CONTROL",0,0,0,0,0,0,0]
[]
[]
["Gráfico 4.1","2017",null,"2018",null,"2019",null,"2020",null,"2021"]
["ESTADO DE FLUJOS DE EFECTIVO. PRINCIPALES CONCEPTOS","2017","2017","2018","2018","2019","2019","2020","2020","2021","2021"]
["FLUJO DE EXPLOTACIÓN",58185.716,null,57915.491999999998,null,68053.729000000007,null,48166.107000000004,null,50021.491999999998]
["FLUJO DE INVERSIÓN",null,40133.523000000001,null,35232.766000000003,null,46250.213000000003,null,31408.491999999998,null,30189.870999999999]
["FLUJO DE FINANCIACIÓN",null,5690.6390000000001,null,19793.562000000002,null,21548.631000000001,null,-3738.76,null,8044.6149999999998]
["EFECTO DE LOS TIPOS DE CAMBIO",null,2237.5940000000001,null,482.40899999999999,null,-497.42899999999997,null,2668.4859999999999,null,-861.49900000000002]
["AUMENTO / DISMINUCIÓN NETA DEL EFECTIVO",null,10123.959999999999,null,2406.7550000000001,null,752.31399999999996,null,17827.888999999999,null,12648.504999999999]
[]
[]
["Gráfico 4.2","2017",null,"2018",null,"2019",null,"2020",null,"2021"]
["ESTADO DE FLUJOS DE EFECTIVO. DETALLE DE FLUJOS DE FINANCIACIÓN EXTERNA","2017","2017","2018","2018","2019","2019","2020","2020","2021","2021"]
["EMISIÓN DE DEUDA",93245.445000000007,null,117010.802,null,96121.142000000007,null,105405.33199999999,null,87626.34]
["DEVOLUCIÓN Y AMORTIZACIÓN DE DEUDA",null,84884.467999999993,null,118433.583,null,94393.298999999999,null,89272.755999999994,null,83050.535999999993]
[]
[]
["Gráfico 4.3"]
["ESTADO DE FLUJOS DE EFECTIVO. PAGO DE DIVIDENDOS. PORCENTAJE SOBRE EL RESULTADO DEL EJERCICIO","2017","2018","2019","2020","2021"]
["PAGO DE DIVIDENDOS",14920.065000000001,15622.312,17049.633000000002,10800.352999999999,15123.325000000001]
["RESULTADO DEL EJERCICIO",33040.902000000002,21269.591,17745.201000000001,59.415999999999997,30661.935000000001]
["% DIVIDENDOS / RESULTADO",45.156348939868529,73.449047515770289,96.080247273614987,18177.516157264035,49.322800403823173]
[]
[]
[]
["Gráfico 4.4"]
["BALANCE. ESTRUCTURA DEL ACTIVO","2017","2018","2019","2020","2021"]
["INMOVILIZADO INTANGIBLE",22.26433225575553,20.405811863414105,19.112733167952765,17.442265122838446,18.217360402789016]
["INMOVILIZADO MATERIAL E INVERSIONES INMOBILIARIAS",36.42820958055561,38.151108741207608,39.95468377537486,38.714118918416759,37.610257169605774]
["INVERSIONES FINANCIERAS A LARGO PLAZO",7.0569696873895502,6.9111495139152117,6.536369135699946,6.5665421736918095,7.6089013098747031]
["DEUDORES COMERCIALES Y OTRAS CUENTAS A COBRAR",17.122411952698656,17.444750362030224,17.500116714629591,16.266217084676775,16.878143835183952]
["RESTO DE ACTIVOS",17.128076523600662,17.087179519432858,16.896097206342837,21.010856700376216,19.685337282546548]
["CONTROL",0,0,0,0,0]
[]
[]
["Gráfico 4.5"]
["BALANCE. ESTRUCTURA DEL PASIVO","2017","2018","2019","2020","2021"]
["PATRIMONIO NETO",34.458250664425158,35.244138896433249,32.769245796282661,31.006835501536479,32.861959397504997]
["FINANCIACIÓN DE ENTIDADES DE CRÉDITO A LARGO PLAZO",11.911854503368993,11.726542666494549,9.7676803687036138,11.553936073694699,10.101774844188489]
["RESTO DE FINANCIACIÓN A LARGO PLAZO",17.524891384174822,16.893029728680464,20.646501012883313,21.701919050520946,20.156689971493222]
["FINANCIACIÓN A CORTO PLAZO CON COSTE",7.7004923809450867,7.5620738445508904,8.8597311200966207,8.0995512896979918,9.3560700319043697]
["FINANCIACIÓN A CORTO PLAZO SIN COSTE",21.060136377799051,21.842565833328141,21.379862100698404,20.092218931353063,21.525048160657434]
["RESTO DE PASIVOS",7.3443746892868882,6.7316490305127132,6.5769796013353972,7.5455391531968274,5.9984575942514846]
["CONTROL",0,0,0,0,0]
[]
[]
["Gráfico 4.6"]
["BALANCE. ESTRUCTURA DEL ACTIVO. DETALLE POR SECTORES DE ACTIVIDAD. 2019"]
[null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
["INMOVILIZADO INTANGIBLE",11.850352556497,18.2201312017379,10.4847533852993,36.974540023686302,6.5482804634527501,18.110914435712498,28.816330101534799]
["INMOVILIZADO MATERIAL E INVERSIONES INMOBILIARIAS",55.768149103202703,30.3852689981656,41.055683841619199,24.6527621058775,16.6374240322201,35.767727591082803,32.1046233757042]
["INVERSIONES FINANCIERAS A LARGO PLAZO",4.5368159208468901,6.3175679992960401,2.12022355337945,11.6766535070389,9.3599213702663597,12.227677608321301,2.9677708126287499]
["DEUDORES COMERCIALES Y OTRAS CUENTAS A COBRAR",16.652432436821801,18.174635340173399,11.949634187824399,13.2095626096153,31.700264449714801,12.072196371962599,15.724970436071599]
["RESTO DE ACTIVOS",11.192249982631575,26.902396460627006,34.389705031877561,13.486481753781932,35.754109684346076,21.821483992920719,20.386305274060653]
["CONTROL",0,0,0,0,0,0,0]
[]
[]
["Gráfico 4.7"]
["BALANCE. ESTRUCTURA DEL PASIVO. DETALLE POR SECTORES DE ACTIVIDAD. 2019"]
[null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
["PATRIMONIO NETO",37.597378044324202,38.217848312272302,37.407265630230903,29.687289268695601,24.321771965747502,23.158263081538699,38.9940898356773]
["FINANCIACIÓN DE ENTIDADES DE CRÉDITO A LARGO PLAZO",13.263338725816199,9.1894098320076907,6.2967479476794503,3.2216124478443202,13.4044675808927,13.460445871652199,13.859072218557801]
["RESTO DE FINANCIACIÓN A LARGO PLAZO",15.496525683165601,12.5144713805983,16.670702085882201,31.778074876458099,16.6877805820513,28.223191994067701,12.7393724681432]
["FINANCIACIÓN A CORTO PLAZO CON COSTE",11.850413909898901,9.1775307541637492,6.51431889841888,7.9117333146642697,7.92818759819896,8.0223524040204506,6.3223816549967404]
["FINANCIACIÓN A CORTO PLAZO SIN COSTE",16.5662153883355,24.458426816215201,31.939021174627999,20.414539075440999,29.8903930439749,20.216571320853401,24.7794195082935]
["RESTO DE PASIVOS",5.2261282484596219,6.442312904742777,1.1719442631605592,6.9867510168966875,7.7673992291345506,6.9191753278675199,3.3056643143314806]
["CONTROL",0,0,0,0,0,0,0]
[]
[]
["Gráfico 4.8"]
["EVOLUCIÓN DEL RESULTADO NETO. DETALLE DE LA CONTRIBUCIÓN POR SECTORES DE ACTIVIDAD. 2020 - 2021"]
[null,"RESULTADO NETO 2020","ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","RESULTADO NETO 2021"]
[null,341.745,null,null,null,null,null,null,30661.935000000001]
[null,null,341.745,2900.806,9261.0480000000007,12743.378000000001,21929.463,24739.147000000001]
[null,null,2559.0610000000001,6360.2420000000002,3482.33,9186.0849999999991,2809.6840000000002,5922.7879999999996]
[]
[null,null,2559.0610000000001,6360.2420000000002,3482.33,9186.0849999999991,2809.6840000000002,5922.7879999999996]
[null,341.745,341.745,2900.806,9261.0480000000007,12743.378000000001,21929.463,24739.147000000001,30661.935000000001,"CORRECTO"]
[]
[]
[]
[]
["Gráfico 4.9"]
["EVOLUCIÓN DEL RESULTADO NETO. DETALLE DE LA CONTRIBUCIÓN POR COMPONENTES. 2020 - 2021"]
[null,"RESULTADO NETO 2020","VAB","GASTOS DE PERSONAL","INGRESOS FINANCIEROS","GASTOS FINANCIEROS","AMORTIZACIONES, DETERIORO Y PROVISIONES DE EXPLOTACIÓN","RESTO DE RESULTADOS","IMPUESTO DE SOCIEDADES","RESULTADO NETO 2021"]
[null,341.745,null,null,null,null,null,null,null,30661.935000000001]
[null,null,341.745,14757.395999999999,14757.395999999999,15063.029999999999,15063.029999999999,16469.845999999998,30661.934999999998]
[null,null,15757.938999999998,1342.2880000000005,484.17200000000003,178.53800000000047,1406.8159999999989,20409.504000000001,6217.415]
[]
[null,null,15757.938999999998,-1342.2880000000005,484.17200000000003,-178.53800000000047,1406.8159999999989,20409.504000000001,-6217.415,null,null,null,null,null,15241.567999999999]
[null,341.745,341.745,16099.683999999999,14757.395999999999,15241.567999999999,15063.029999999999,16469.845999999998,36879.35,30661.935000000001,"CORRECTO"]
[]
[]
[]
[]
[]
[null,null,16099.683999999999,14757.395999999999,15241.567999999999,15063.029999999999,16469.845999999998,36879.35,30661.934999999998]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,""]
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[null,"FUENTES: Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística y Banco de España.\n\na. COBERTURA: Valor añadido bruto a precios básicos de la base de datos CBV respecto del total de Sociedades no financieras. El numerador incluye también el VAB generado por las filiales no residentes, lo cual afecta a la fiabilidad de este indicador."]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística y Banco de España.","1.1  NÚMERO DE GRUPOS EMPRESARIALES CBV Y COBERTURA",null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,"1.2  VAB POR SECTORES DE ACTIVIDAD. COMPARACIÓN CON CONTABILIDAD NACIONAL","GRÁFICO 1.2","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8"]
[null,"SOURCES:  Mercantile Registries, Instituto Nacional de Estadística and Banco de España.","1.1 NUMBER OF CORPORATIONS CBI AND COVERAGE","CHART 1.1","TABLE 1.1, columns 6 and 7",null,null,null,null,"1.2 BREAKDOWN OF GROSS VALUE ADDED IN RESPECT OF ACTIVITY","CHART 1.2","CNE: TABLE 1.4, column 1, CBA: TABLE 1.8"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística y Banco de España.","1.1  NÚMERO DE GRUPOS EMPRESARIALES CBV Y COBERTURA",""," CUADRO 1.1, columnas 6 y 7","",null,null,null,"1.2  VAB POR SECTORES DE ACTIVIDAD. COMPARACIÓN CON CONTABILIDAD NACIONAL","GRÁFICO 1.2","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n1  COBERTURA Y ESTRUCTURA SECTORIAL",null,"N.º de grupos empresariales no financieros cotizados (CBV)","Porcentaje del VAB nacional de SNF (a)",null,null,null,null,null,"%"]
["SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE",null,"No. of corporations","% coverage",null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n1  COBERTURA Y ESTRUCTURA SECTORIAL","COBERTURA: Valor añadido bruto a precios básicos de la base de datos CBV respecto del total de Sociedades no financieras. El numerador incluye también el VAB generado por las filiales no residentes, lo cual afecta a la fiabilidad de este indicador.","N.º de grupos empresariales no financieros cotizados (CBV)","Porcentaje del VAB nacional de SNF (a)","",null,null,null,null,"%","",""]
[null,null,null,null," NÚMERO DE GRUPOS EMPRESARIALES NO FINANCIEROS COTIZADOS","PORCENTAJE DEL VAB DE SNF","CERO",null,null,null,null," ENERGÍA"," INDUSTRIA"," COMERCIO Y HOSTELERÍA"," INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS"," RESTO"]
[null,null,null,null," NUMBER OF CORPORATIONS"," GVA COVERAGE",null,null,null,null,null," ENERGY"," INDUSTRY"," WHOLESALE AND RETAIL TRADE, AND HOTELS AND RESTAURANTS"," INFORMATION AND COMMUNICATION","REAL ESTATE"," OTHER"]
["",null,"",""," NÚMERO DE GRUPOS EMPRESARIALES NO FINANCIEROS COTIZADOS","PORCENTAJE DEL VAB DE SNF",null,null,null,"",null," ENERGÍA"," INDUSTRIA"," COMERCIO Y HOSTELERÍA"," INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS"," RESTO","",""]
[null,null,null,2017,113,23.220933054986663,-10,null,null,null,"2017",4.2275500528968415,14.176138412147655,21.844942835894948,4.2338998264036496,19.755113989196776,35.762354883460134,null,-10]
["Translate",null,null,2018,112,22.130850130205008,-10,null,null,null,"2018",4.3765107469727678,13.851769706087012,21.821628315297392,4.1751647542274837,19.897157057177047,35.877769420238302,null,-10]
[null,null,null,2019,108,22.984678163018245,-10,null,null,"CNE","2019",4.3900857439406078,13.677774632561819,21.610444258408265,4.2064921272567757,20.213867993278608,35.90133524455392,null,-10]
[null,null,null,2020,107,20.246525187353861,-10,null,null,null,"2020",4.6180471612805398,13.905282026066232,18.193894177983388,4.4396734458729359,21.881295867572085,36.961807321224811,null,-10]
[null,null,null,2021,99,20.765173334292939,-10,null,null,"CBV","2017",19.337061728243899,15.327575528352201,9.4872380924030093,22.521236635882801,11.314344136760401,22.0125438783578,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2018",20.8874480574895,16.179489136743701,10.1432263674136,22.6198546575494,10.891638766041901,19.278343014762001,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2019",20.7195630048768,14.768115314239701,11.888783328867699,22.687738377448099,11.4630739757726,18.472725998794999,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2020",25.974879267857201,16.074392821108599,10.2085891472863,23.728246032759799,13.284016182703001,10.7298765482851,null,-10]

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[null,{"$error":"#REF!"}]
[null,"FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.1  VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES\n           Tasas de variación",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.2  GASTOS DE PERSONAL\n           Tasas de variación",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.3  EMPLEO\n         Tasas de variación",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: Mercantile Registries and Banco de España.","2.1 GROSS VALUE ADDED AT FACTOR COST\n          Growth rates","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.2 PERSONNEL COSTS\n          Growth rates","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.3 EMPLOYMENT (Growth rates) ","CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.1  VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES\n           Tasas de variación","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.2  GASTOS DE PERSONAL\n           Tasas de variación","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.3  EMPLEO\n         Tasas de variación","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2012",4.5302672542531903,-4.5972943532086701,0,null,null,null,null,null,"2012",10.330941660151501,-2.6848554326509602,0,null,null,null,null,null,"2012",0.48146708761849599,-2.2611003103701637,0]
["Translate",null,null,"2013",-4.7607454834149001,-2.0982702873595098,0,null,null,null,null,null,"2013",-3.3708083619198801,-1.3529157453310099,0,null,null,null,null,null,"2013",-7.5394985237786898,-1.0505036921738418,0]
[null,null,null,"2014",-0.68284542000374504,3.3357934580492499,0,null,null,null,null,null,"2014",2.51863226821223,2.8118727761357301,0,null,null,null,null,null,"2014",3.7576727160449899,2.7789096276170633,0]
[null,null,null,"2015",3.9206491880777801,7.46748538481192,0,null,null,null,null,null,"2015",6.5775699715435998,4.2545119636754798,0,null,null,null,null,null,"2015",2.0004795267100799,5.4422305305185272,0]
[null,null,null,"2016",2.8772392420172599,5.98774206596479,0,null,null,null,null,null,"2016",-0.44056031351599301,5.2480221521788497,0,null,null,null,null,null,"2016",-0.24242982900861901,5.7255726751048712,0]
[null,"",null,"2017",3.6640044096704099,5.7974881924554902,0,null,null,null,null,null,"2017",5.8036776059313002,6.3849862011082203,0,null,null,null,null,null,"2017",3.9739823301020398,6.3540157493779077,0]
[null,null,null,"2018",2.5860000043639499,4.3213964523568098,0,null,null,null,null,null,"2018",-0.26232729925698101,6.28579350891368,0,null,null,null,null,null,"2018",3.1876671096290301,5.0817810240928987,0]
[null,null,null,"2019",7.9197812860030297,4.56746066937961,0,null,null,null,null,null,"2019",6.2825676243506496,5.9408748434187597,0,null,null,null,null,null,"2019",0.65853040307381105,4.2476486414746546,0]
[null,null,null,"2020",-22.623313499954101,-13.2318487341085,0,null,null,null,null,null,"2020",-10.5462637349624,-4.8864044180256396,0,null,null,null,null,null,"2020",-5.3871016907947897,-5.6309833417081778,0]
[null,{"$error":"#REF!"},null,"2021",14.1717719298183,null,0,null,null,null,null,null,"2021",2.3869723882282101,null,0,null,null,null,null,null,"2021",-1.5514277386251401,null,0]
[]
[]
[null,""]

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[null,"FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.4  GASTOS DE PERSONAL POR TRABAJADOR\n           Tasas de variación",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.5  GASTOS DE PERSONAL SOBRE VAB\n",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.6  RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN\n           Tasas de variación",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: ",null,"CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.4  GASTOS DE PERSONAL POR TRABAJADOR\n           Tasas de variación","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.5  GASTOS DE PERSONAL SOBRE VAB\n","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.6  RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN\n           Tasas de variación","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2012",9.80227982135691,-0.43355831058705141,0,null,null,null,null,null,"2012",41.319331722190313,68.990299752383095,0,null,null,null,null,null,"2012",0.79867464919512998,-8.5937367726371292,0]
["Translate",null,null,"2013",4.5086172963607503,-0.30562263017108054,0,null,null,null,null,null,"2013",41.546814679634224,69.142913799994204,0,null,null,null,null,null,"2013",-5.7246071506636396,-3.7282060084905799,0]
[null,null,null,"2014",-1.19416753999838,3.2071899417966586E-2,0,null,null,null,null,null,"2014",43.741699447602997,68.323471449241694,0,null,null,null,null,null,"2014",-3.0371470568477701,4.4842256140677099,0]
[null,null,null,"2015",4.48732247737615,-1.1264163901571231,0,null,null,null,null,null,"2015",44.346632419645545,66.101698191131604,0,null,null,null,null,null,"2015",1.8965057676161201,14.338812527032699,0]
[null,null,null,"2016",-0.19861197918892201,-0.45168875499374589,0,null,null,null,null,null,"2016",43.168909740840377,64.900000000000006,0,null,null,null,null,null,"2016",5.5490590141285701,7.38538860249911,0]
[null,"",null,"2017",1.7597626202488299,2.9120152644884805E-2,0,null,null,null,null,null,"2017",44.460290536264161,64.599999999999994,0,null,null,null,null,null,"2017",2.0125410552404102,4.7418670730633901,0]
[null,null,null,"2018",-3.3434173923329999,1.1457861420762434,0,null,null,null,null,null,"2018",44.534743351780797,65.400000000000006,0,null,null,null,null,null,"2018",4.9935267124212999,0.80454362871307905,0]
[null,null,null,"2019",5.5872435239776701,1.6242344302338882,0,null,null,null,null,null,"2019",43.542584162855327,65.099999999999994,0,null,null,null,null,null,"2019",9.2173433344403097,2.10308883480623,0]
[null,null,null,"2020",-5.45291618411997,0.78900782274629266,0,null,null,null,null,null,"2020",50.607849291812514,69.400000000000006,0,null,null,null,null,null,"2020",-32.026250794958102,-27.6180349149456,0]
[null,{"$error":"#REF!"},null,"2021",4.0004644418784796,null,0,null,null,null,null,null,"2021",45.353312415081483,null,0,null,null,null,null,null,"2021",26.230053913745799,null,0]
[]
[]
[null,""]

{"sheet":"G2-3","index":10,"n_rows":1,"n_cols":15,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"DG2-3","index":11,"n_rows":23,"n_cols":25,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,{"$error":"#REF!"}]
[null,"FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.7  GASTOS FINANCIEROS\n           Tasas de variación",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.8  RESULTADO ORDINARIO NETO\n           Tasas de variación",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.9  RESULTADO NETO SOBRE VALOR AÑADIDO BRUTO",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: ",null,"CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.7  GASTOS FINANCIEROS\n           Tasas de variación","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.8  RESULTADO ORDINARIO NETO\n           Tasas de variación","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.9  RESULTADO NETO SOBRE VALOR AÑADIDO BRUTO","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2012-2021)",null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2012",5.7671842206219397,-0.95125945737971096,0,null,null,null,null,null,"2012",-11.3366035488388,-27.2753291281022,0,null,null,null,null,null,"2012",8.9788048968573086,-5.2624030124197301,0]
["Translate",null,null,"2013",-6.3060964081465798,-5.4187511324321402,0,null,null,null,null,null,"2013",-7.4615468595575898,3.3963886410837798,0,null,null,null,null,null,"2013",9.7235669416576069,1.29087320015173,0]
[null,null,null,"2014",-4.0255365858067798,-6.3478182632416802,0,null,null,null,null,null,"2014",-4.0239847997718696,10.513399111202199,0,null,null,null,null,null,"2014",16.773672139318737,10.6583432268443,0]
[null,null,null,"2015",2.2170554385661001,-10.739577291640201,0,null,null,null,null,null,"2015",2.5216959945176498,30.9524109098742,0,null,null,null,null,null,"2015",15.678345244575119,10.2469854721631,0]
[null,null,null,"2016",-8.3460338494550896,-8.7233650662578608,0,null,null,null,null,null,"2016",22.7050616649001,16.264477932420299,0,null,null,null,null,null,"2016",13.080318008269201,14.115584513757399,0]
[null,"",null,"2017",-14.0061908331587,-9.7535378979354004,0,null,null,null,null,null,"2017",7.1306107167727504,14.0302773350781,0,null,null,null,null,null,"2017",23.463123233381218,16.645622921309901,0]
[null,null,null,"2018",2.8665252610610299,-4.9396593922831604,0,null,null,null,null,null,"2018",11.421604013507199,3.81641037216618,0,null,null,null,null,null,"2018",15.335522411299799,24.006455160282901,0]
[null,null,null,"2019",20.540698486966399,-2.26952407295428,0,null,null,null,null,null,"2019",-10.7737280589166,5.9683236134269499,0,null,null,null,null,null,"2019",11.845847042267687,22.571611459855301,0]
[null,null,null,"2020",-10.859434402100201,-3.9173962374452498,0,null,null,null,null,null,"2020",-72.066809261183707,-42.5628679782752,0,null,null,null,null,null,"2020",5.2102695767311892E-2,8.7355264920679705,0]
[null,{"$error":"#REF!"},null,"2021",1.63887129759323,null,0,null,null,null,null,null,"2021",180.45280301486767,null,0,null,null,null,null,null,"2021",24.15269276194914,null,0]
[]
[]
[null,""]

{"sheet":"G2-4","index":12,"n_rows":1,"n_cols":15,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"DG2-4","index":13,"n_rows":23,"n_cols":25,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,{"$error":"#REF!"}]
[null,"FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.10 RENTABILIDAD ORDINARIA DEL ACTIVO NETO (R.1) (valores contables) (a)\n           Ratios",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.11 COSTE FINANCIERO (R.2) (a)\n           Ratios",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.12 RENTABILIDAD ORDINARIA DE LOS RECURSOS PROPIOS (R.3) (valores contables) (a)\n           Ratios",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: ",null,"CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.10 RENTABILIDAD ORDINARIA DEL ACTIVO NETO (R.1) (valores contables) (a)\n           Ratios","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.11 COSTE FINANCIERO (R.2) (a)\n           Ratios","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.12 RENTABILIDAD ORDINARIA DE LOS RECURSOS PROPIOS (R.3) (valores contables) (a)\n           Ratios","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)",null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2017",8.176643678624675,5.9096313026300651,0,null,null,null,null,null,"2017",3.8925777972924651,2.5036838821097653,0,null,null,null,null,null,"2017",12.777290961496551,8.3500000000000014,0]
["Translate",null,null,"2018",8.6661128055427898,6.0581001869839604,0,null,null,null,null,null,"2018",3.616263950954985,2.3619403697256702,0,null,null,null,null,null,"2018",13.957397163622499,8.5500000000000007,0]
[null,null,null,"2019",7.6492297377138296,6.3852531297777801,0,null,null,null,null,null,"2019",3.33795293281886,2.21802759884027,0,null,null,null,null,null,"2019",12.78511617597915,9.1,0]
[null,null,null,"2020",3.32606746467461,4.2805909746849755,0,null,null,null,null,null,"2020",2.7848013347699498,2.0210617604768832,0,null,null,null,null,null,"2020",4.0745147378401203,5.8431578947368417,0]
[null,null,null,"2021",5.7277678915433432,null,0,null,null,null,null,null,"2021",2.5323232362942436,null,0,null,null,null,null,null,"2021",9.7607317420590114,null,0]
[null,""]
[]
[]
[]
[null,{"$error":"#REF!"}]
[]
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[null,"FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.13 RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E1 (recursos ajenos con coste / activo neto) (valores contables) (a)\n           Ratios",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.14 RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E2 [(recursos ajenos con coste) / (REB + ingresos financieros)] (a)\n           Ratios",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.15 RATIOS DE POSICIÓN FINANCIERA. CARGA FINANCIERA POR INTERESES [(intereses por financiación recibida) / (REB + ingresos financieros)] (a)\n           Ratios",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: ",null,"CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.13 RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E1 (recursos ajenos con coste / activo neto) (valores contables) (a)\n           Ratios","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.14 RATIOS DE POSICIÓN FINANCIERA. ENDEUDAMIENTO E2 [(recursos ajenos con coste) / (REB + ingresos financieros)] (a)\n           Ratios","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.15 RATIOS DE POSICIÓN FINANCIERA. CARGA FINANCIERA POR INTERESES [(intereses por financiación recibida) / (REB + ingresos financieros)] (a)\n           Ratios","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)",null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2017",51.7562584376508,41.7,0,null,null,null,null,null,"2017",350.66485847021949,490.74230167750795,0,null,null,null,null,null,"2017",13.650808361164049,12.647681467992051,0]
["Translate",null,null,"2018",51.165419874636655,39.799999999999997,0,null,null,null,null,null,"2018",330.17917965470554,473.63506259914595,0,null,null,null,null,null,"2018",11.7469879970836,11.665532566365851,0]
[null,null,null,"2019",54.385077771348804,39.4,0,null,null,null,null,null,"2019",355.61240809170101,465.38603160116799,0,null,null,null,null,null,"2019",11.8706202041853,10.896649840476901,0]
[null,null,null,"2020",58.032061338885299,40.293198992443322,0,null,null,null,null,null,"2020",552.90899217953495,659.13339982790671,0,null,null,null,null,null,"2020",15.3974169942788,13.845776412921563,0]
[null,null,null,"2021",55.333863722936464,null,0,null,null,null,null,null,"2021",460.75156726022436,null,0,null,null,null,null,null,"2021",11.667718999320677,null,0]
[null,""]
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[null,"FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.\n\na. Los saldos de clientes y proveedores de la CBV, a diferencia de lo que ocurre con la CBI, incluyen el IVA."]
[null,"FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.16 PERÍODO MEDIO DE COBRO A CLIENTES (a) (b)\n    ",null,"CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.17 PERÍODO MEDIO DE PAGO A PROVEEDORES (a) (b)\n ",null,"CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)",null,null,null,null,null,null,"2.18 FINANCIACIÓN COMERCIAL NETA (CLIENTES - PROVEEDORES) / VENTAS  (a) (b)\n          ",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)"]
[null,"SOURCES: ",null,"CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,null,"CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)"]
["","FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.","2.16 PERÍODO MEDIO DE COBRO A CLIENTES (a) (b)\n    ","","CBA: CUADRO 3.1.1, CBB: CUADRO 2.1.3 (R)","","","",null,null,null,"2.17 PERÍODO MEDIO DE PAGO A PROVEEDORES (a) (b)\n ","","CBA: CUADRO 2.1.3, CBB: CUADRO 2.1.3 (R)","","",null,null,null,null,"2.18 FINANCIACIÓN COMERCIAL NETA (CLIENTES - PROVEEDORES) / VENTAS  (a) (b)\n          ","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)",null,"Días",null,null,null,null,null,null,null,null,"Días",null,null,null,null,null,null,null,null,"Días"]
["SUMMARY CHARTS\n3 RESULTS OF NON-FINANCIAL CORPORATIONS  (2012-2021). CBI \n3.1 Main indicators for all corporations, larges and  Medium-sized",null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n2 PRINCIPALES INDICADORES CBV. COMPARACIÓN CON LA CBI (2017-2021)","Los saldos de clientes y proveedores de la CBV, a diferencia de lo que ocurre con la CBI, incluyen el IVA.","Días","",null,null,null,null,null,null,null,"Días","",null,null,null,null,null,null,null,"Días",""]
[null,null,null,null,"CBV","CBI"," CERO",null,null,null,null,null,null,"CBV","CBI","CERO",null,null,null,null,null,null,"CBV","CBI"," CERO"]
[null,null,null,null,null,null," ZERO",null,null,null,null,null,null,null,null,"ZERO",null,null,null,null,null,null,null,null," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2017",51.002341635174204,51.470559551853398,0,null,null,null,null,null,"2017",122.58588884449151,68.19488855800715,0,null,null,null,null,null,"2017",-10.233188115937935,9.4010013716467196,0]
["Translate",null,null,"2018",47.311983782081548,49.634213275739796,0,null,null,null,null,null,"2018",119.352989525423,64.278757563493102,0,null,null,null,null,null,"2018",-13.87996812914945,9.6957596440712148,0]
[null,null,null,"2019",50.826699195635797,48.935478387700002,0,null,null,null,null,null,"2019",118.75211503514601,64.974965543952095,0,null,null,null,null,null,"2019",-9.6737821101416106,8.7830385908111097,0]
[null,null,null,"2020",53.524395531248302,52.582816154664883,0,null,null,null,null,null,"2020",129.255784926449,70.090337601883604,0,null,null,null,null,null,"2020",-13.8733413513815,10.195634031761353,0]
[null,null,null,"2021",55.161377273715644,null,0,null,null,null,null,null,"2021",121.70634187439143,null,0,null,null,null,null,null,"2021",-10.339089921834477,null,0]
[null,""]
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[null,""]

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[null,{"$error":"#REF!"}]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","3.1  INFORMACIÓN SEGMENTADA. IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR PAÍSES DE DESTINO (2017-2021)",null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,"3.2 INFORMACIÓN SEGMENTADA. IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR SECTORES DE ACTIVIDAD Y PAÍSES DE DESTINO. 2021","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8",null,null,null,null,null,null,"3.3  INFORMACIÓN SEGMENTADA. DIVERSIFICACIÓN DE LOS GRUPOS. ORIGEN SECTORIAL DE LOS INGRESOS ORDINARIOS. 2021","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8"]
[null,"SOURCES: ",null,null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8",null,null,null,null,null,null,null,null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","3.1  INFORMACIÓN SEGMENTADA. IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR PAÍSES DE DESTINO (2017-2021)",""," CUADRO 1.1, columnas 6 y 7","",null,null,null,null,"3.2 INFORMACIÓN SEGMENTADA. IMPORTE NETO DE LA CIFRA DE NEGOCIOS. DETALLE POR SECTORES DE ACTIVIDAD Y PAÍSES DE DESTINO. 2021","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","","",null,null,null,"3.3  INFORMACIÓN SEGMENTADA. DIVERSIFICACIÓN DE LOS GRUPOS. ORIGEN SECTORIAL DE LOS INGRESOS ORDINARIOS. 2021","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n3 INFORMACIÓN SEGMENTADA",null,"%",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE",null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n3 INFORMACIÓN SEGMENTADA",null,"%","","",null,null,null,null,null,"%","","",null,null,null,null,null,null,"%","",""]
[null,null,null,null,"ESPAÑA","UNIÓN EUROPEA","RESTO DEL MUNDO","CERO",null,null,null,null,"ESPAÑA","UNIÓN EUROPEA  (zona euro)","UNIÓN EUROPEA  (zona no euro)","RESTO DEL MUNDO","CERO",null,null,null,null,"Energía","Industria","Comercio y hostelería","Información y telecomunicaciones","Actividades Inmobiliarias y construcción","Resto",null,"CERO"]
[]
["",null,"","","ESPAÑA","UNIÓN EUROPEA","RESTO DEL MUNDO",null,null,null,"",null,"ESPAÑA","UNIÓN EUROPEA  (zona euro)","UNIÓN EUROPEA  (zona no euro)","RESTO DEL MUNDO",null,null,null,"",null,"Energía","Industria","Comercio y hostelería","Información y telecomunicaciones","Actividades Inmobiliarias y construcción","Resto","","CERO"]
[null,null,null,"2017",34.014963099552823,24.139966137391106,41.845070763056064,0,null,null,null,"ENERGÍA",53.445891073210518,8.5708513296167279,1.4060589393241172,36.577198657848633,null,null,null,null,"ENERGÍA",96.501433927128829,0.44470482459034422,0,0.27721374534318677,2.7151584783619942,6.1489024575638075E-2,null,0]
["Translate",null,null,"2018",35.156684416701061,24.225897870811043,40.617417712487885,0,null,null,null,"INDUSTRIA",32.568363301098543,19.238631890261082,3.3823096134905453,44.810695195149833,null,null,null,null,"INDUSTRIA",3.5204259058064125,72.535814702076834,21.739796944915195,9.9268493057097631E-2,1.95703893648007,0.14765501766439423,null,0]
[null,null,null,"2019",34.524294980981679,24.354244828992048,41.121460190026269,0,null,null,null,"COMERCIO Y HOSTELERÍA",24.492163682698752,35.461952422882867,5.0981141116042403,34.947769782814134,null,null,null,null,"COMERCIO Y HOSTELERÍA",0,0.76962644933930313,99.070963210979102,0,0.15939114910776497,1.9190573835771216E-5,null,0]
[null,null,null,"2020",34.651562281440043,20.014496940448538,45.333940778111412,0,null,null,null,"INFORMACIÓN Y COMUNICACIONES",34.236327674835401,21.351160715306463,0.97147553199011383,43.441036077868027,null,null,null,null,"INFORMACIÓN Y COMUNICACIONES",0,0,0,96.237001100412854,0,3.7629988995871444,null,0]
[null,null,null,"2021",35.818664228826165,20.135506947731656,44.045828823442179,0,null,null,null,"CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS",25.313467540797685,4.6106277045006747,3.5923953016787906,66.483509453022847,null,null,null,null,"CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS",7.5702349342191031,0.58206848986894244,4.4155026880470578E-2,0,82.252888625997002,9.5506529230344857,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"RESTO",29.056469506060022,6.6037586977110649,17.504574486976725,46.835197309252187,null,null,null,null,"RESTO",0,0.39524531348522057,0.80977683509240039,0,18.588610428851744,80.206367422570636,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",35.818664228826165,16.056625395709336,4.0788815520223212,44.045828823442179,null,null,null,null,"TOTAL",26.591239371393964,19.171063469195417,19.291754927013244,12.90481407480161,13.125219293975968,8.9159088636197961,null,0]

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["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.1  ESTADO DE FLUJOS DE EFECTIVO. PRINCIPALES CONCEPTOS (2017-2021)",null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,null,null,"4.2 ESTADO DE FLUJOS DE EFECTIVO. DETALLE DE FLUJOS DE FINANCIACIÓN EXTERNA (2017-2021)","GRÁFICO 2.22","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8",null,null,null,null,null,null,null,null,null,null,null,null,"GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.3  ESTADO DE FLUJOS DE EFECTIVO. PAGO DE DIVIDENDOS. PORCENTAJE SOBRE EL RESULTADO DEL EJERCICIO (2017-2021)",null," CUADRO 1.1, columnas 6 y 7"]
[null,"SOURCES: ",null,null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,null,null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8",null,null,null,null,null,null,null,null,null,null,null,null,null,"SOURCES: ",null,null,"TABLE 1.1, columns 6 and 7"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.1  ESTADO DE FLUJOS DE EFECTIVO. PRINCIPALES CONCEPTOS (2017-2021)",""," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,null,null,"4.2 ESTADO DE FLUJOS DE EFECTIVO. DETALLE DE FLUJOS DE FINANCIACIÓN EXTERNA (2017-2021)","GRÁFICO 2.22","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","","",null,null,null,null,null,null,null,null,null,"GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.3  ESTADO DE FLUJOS DE EFECTIVO. PAGO DE DIVIDENDOS. PORCENTAJE SOBRE EL RESULTADO DEL EJERCICIO (2017-2021)",""," CUADRO 1.1, columnas 6 y 7"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"millones de euros",null,"millones de euros",null,null,null,null,null,null,null,"millones de euros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"millones de euros",null,"millones de euros"]
["SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"millones de euros","","millones de euros",null,null,null,null,null,null,null,"millones de euros","","",null,null,null,null,null,null,null,null,null,null,null,null,"GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"millones de euros","","millones de euros"]
[null,null,null,null,"2017","2018","2019","2020","2021",null,null,null,null,null,"2017","2017","2018","2018","2019","2019","2020","2020","2021","2021",null,"CERO",null,null,null,null,null,"2017","2018","2019","2020","2021"]
[]
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[null,null,null,"FLUJO DE EXPLOTACIÓN",58185.716,57915.491999999998,68053.729000000007,48166.107000000004,50021.491999999998,null,null,null,null,"EMISIÓN DE DEUDA",93245.445000000007,null,117010.802,null,96121.142000000007,null,105405.33199999999,null,87626.34,null,null,0,null,null,null,null,"PAGO DE DIVIDENDOS",14920.065000000001,15622.312,17049.633000000002,10800.352999999999,15123.325000000001]
["Translate",null,null,"FLUJO DE INVERSIÓN",-40133.523000000001,-35232.766000000003,-46250.213000000003,-31408.491999999998,-30189.870999999999,null,null,null,null,"DEVOLUCIÓN Y AMORTIZACIÓN DE DEUDA",null,84884.467999999993,null,118433.583,null,94393.298999999999,null,89272.755999999994,null,83050.535999999993,null,0,null,"Translate",null,null,"RESULTADO DEL EJERCICIO",33040.902000000002,21269.591,17745.201000000001,59.415999999999997,30661.935000000001]
[null,null,null,"FLUJO DE FINANCIACIÓN",-5690.6390000000001,-19793.562000000002,-21548.631000000001,3738.76,-8044.6149999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"% DIVIDENDOS / RESULTADO",45.156348939868529,73.449047515770289,96.080247273614987,18177.516157264035,49.322800403823173]
[null,null,null,"EFECTO DE LOS TIPOS DE CAMBIO",-2237.5940000000001,-482.40899999999999,497.42899999999997,-2668.4859999999999,861.49900000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,"CERO",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"%",null,"millones de euros",null,null,null,null,null,null,null,"%"]
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["Translate",null,null,"INMOVILIZADO MATERIAL E INVERSIONES INMOBILIARIAS",36.42820958055561,38.151108741207608,39.95468377537486,38.714118918416759,37.610257169605774,0,null,null,null,"FINANCIACIÓN DE ENTIDADES DE CRÉDITO A LARGO PLAZO",11.911854503368993,11.726542666494549,9.7676803687036138,11.553936073694699,10.101774844188489,0]
[null,null,null,"INVERSIONES FINANCIERAS A LARGO PLAZO",7.0569696873895502,6.9111495139152117,6.536369135699946,6.5665421736918095,7.6089013098747031,0,null,null,null,"RESTO DE FINANCIACIÓN A LARGO PLAZO",17.524891384174822,16.893029728680464,20.646501012883313,21.701919050520946,20.156689971493222,0]
[null,null,null,"DEUDORES COMERCIALES Y OTRAS CUENTAS A COBRAR",17.122411952698656,17.444750362030224,17.500116714629591,16.266217084676775,16.878143835183952,0,null,null,null,"FINANCIACIÓN A CORTO PLAZO CON COSTE",7.7004923809450867,7.5620738445508904,8.8597311200966207,8.0995512896979918,9.3560700319043697,0]
[null,null,null,"RESTO DE ACTIVOS",17.128076523600662,17.087179519432858,16.896097206342837,21.010856700376216,19.685337282546548,0,null,null,null,"FINANCIACIÓN A CORTO PLAZO SIN COSTE",21.060136377799051,21.842565833328141,21.379862100698404,20.092218931353063,21.525048160657434,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RESTO DE PASIVOS",7.3443746892868882,6.7316490305127132,6.5769796013353972,7.5455391531968274,5.9984575942514846,0]
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[null,"SOURCES: ",null,null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,null,null,null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.6  BALANCE. ESTRUCTURA DEL ACTIVO. DETALLE POR SECTORES DE ACTIVIDAD (2021)",""," CUADRO 1.1, columnas 6 y 7","",null,null,null,null,null,null,null,"4.7  BALANCE. ESTRUCTURA DEL PASIVO. DETALLE POR SECTORES DE ACTIVIDAD (2021)","GRÁFICO 2.24","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"%",null,"millones de euros",null,null,null,null,null,null,null,null,"%"]
["SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE",null,null,null,null,null,null,null,null,null,null,null,null,"%"]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"%","","millones de euros",null,null,null,null,null,null,null,null,"%","",""]
[null,null,null,null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL",null,null,null,null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
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["",null,"","","ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL",null,null,"",null,"ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","TOTAL"]
[null,null,null,"INMOVILIZADO INTANGIBLE",11.850352556497,18.2201312017379,10.4847533852993,36.974540023686302,6.5482804634527501,18.110914435712498,28.816330101534799,null,null,null,"PATRIMONIO NETO",37.597378044324202,38.217848312272302,37.407265630230903,29.687289268695601,24.321771965747502,23.158263081538699,38.9940898356773]
["Translate",null,null,"INMOVILIZADO MATERIAL E INVERSIONES INMOBILIARIAS",55.768149103202703,30.3852689981656,41.055683841619199,24.6527621058775,16.6374240322201,35.767727591082803,32.1046233757042,null,null,null,"FINANCIACIÓN DE ENTIDADES DE CRÉDITO A LARGO PLAZO",13.263338725816199,9.1894098320076907,6.2967479476794503,3.2216124478443202,13.4044675808927,13.460445871652199,13.859072218557801]
[null,null,null,"INVERSIONES FINANCIERAS A LARGO PLAZO",4.5368159208468901,6.3175679992960401,2.12022355337945,11.6766535070389,9.3599213702663597,12.227677608321301,2.9677708126287499,null,null,null,"RESTO DE FINANCIACIÓN A LARGO PLAZO",15.496525683165601,12.5144713805983,16.670702085882201,31.778074876458099,16.6877805820513,28.223191994067701,12.7393724681432]
[null,null,null,"DEUDORES COMERCIALES Y OTRAS CUENTAS A COBRAR",16.652432436821801,18.174635340173399,11.949634187824399,13.2095626096153,31.700264449714801,12.072196371962599,15.724970436071599,null,null,null,"FINANCIACIÓN A CORTO PLAZO CON COSTE",11.850413909898901,9.1775307541637492,6.51431889841888,7.9117333146642697,7.92818759819896,8.0223524040204506,6.3223816549967404]
[null,null,null,"RESTO DE ACTIVOS",11.192249982631575,26.902396460627006,34.389705031877561,13.486481753781932,35.754109684346076,21.821483992920719,20.386305274060653,null,null,null,"FINANCIACIÓN A CORTO PLAZO SIN COSTE",16.5662153883355,24.458426816215201,31.939021174627999,20.414539075440999,29.8903930439749,20.216571320853401,24.7794195082935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESTO DE PASIVOS",5.2261282484596219,6.442312904742777,1.1719442631605592,6.9867510168966875,7.7673992291345506,6.9191753278675199,3.3056643143314806]
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[null,null,"4.5  BALANCE. ESTRUCTURA DEL ACTIVO. DETALLE POR SECTORES DE ACTIVIDAD. 2014"]

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[null,"SOURCES: ",null,null,null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,null,null,null,null,"TABLE 1.1, columns 6 and 7"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.8  EVOLUCIÓN DEL RESULTADO NETO. DETALLE DE LA CONTRIBUCIÓN POR SECTORES DE ACTIVIDAD (2020-2021)","",null," CUADRO 1.1, columnas 6 y 7","",null,null,null,null,null,null,null,"4.9  EVOLUCIÓN DEL RESULTADO NETO. DETALLE DE LA CONTRIBUCIÓN POR COMPONENTES (2020-2021)","",null," CUADRO 1.1, columnas 6 y 7",""]
["GRÁFICOS DE SÍNTESIS. GRUPOS NO FINANCIEROS COTIZADOS (CBV)\n4 ESTADO DE FLUJOS DE EFECTIVO, BALANCE Y DETALLE DEL RESULTADO NETO",null,"millones de euros",null,null,"millones de euros",null,null,null,null,null,null,null,null,"millones de euros",null,null,"millones de euros"]
["SUMMARY CHARTS\n1 COVERAGE AND SECTORAL STRUCTURE"]
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[null,null,null,null,"RESULTADO NETO 2020","ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","RESULTADO NETO 2021",null,null,null,null,"RESULTADO NETO 2020","VAB","GASTOS DE PERSONAL","INGRESOS FINANCIEROS","GASTOS FINANCIEROS","AMORTIZACIONES, DETERIORO Y PROVISIONES DE EXPLOTACIÓN","RESTO DE RESULTADOS","IMPUESTO DE SOCIEDADES","RESULTADO NETO 2021"]
[]
["",null,"","","RESULTADO NETO 2020","ENERGÍA","INDUSTRIA","COMERCIO Y HOSTELERÍA","INFORMACIÓN Y COMUNICACIONES","CONSTRUCCIÓN Y ACTIVIDADES INMOBILIARIAS","RESTO","RESULTADO NETO 2021",null,null,"","","RESULTADO NETO 2020","VAB","GASTOS DE PERSONAL","INGRESOS FINANCIEROS","GASTOS FINANCIEROS","AMORTIZACIONES, DETERIORO Y PROVISIONES DE EXPLOTACIÓN","RESTO DE RESULTADOS","IMPUESTO DE SOCIEDADES","RESULTADO NETO 2021"]
[null,null,null,null,341.745,0,0,0,0,0,0,30661.935000000001,null,null,null,null,341.745,0,0,0,0,0,0,0,30661.935000000001]
["Translate",null,null,null,0,341.745,2900.806,9261.0480000000007,12743.378000000001,21929.463,24739.147000000001,0,null,null,null,null,0,341.745,14757.395999999999,14757.395999999999,15063.029999999999,15063.029999999999,16469.845999999998,30661.934999999998,0]
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[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]

{"sheet":"1_1","index":28,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 1.1"]
[]
["CARACTERÍSTICAS GENERALES DE LA BASE DE DATOS"]
[]
["Grupos empresariales disponibles. Detalle por actividad"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,10,null,10,null,10,null,11,null,11,null,11,null,11,null,12,null,12,null,11]
[null,"2. Industria",null,43,null,43,null,39,null,36,null,36,null,37,null,37,null,35,null,36,null,32]
[null,"3. Comercio y hostelería",null,10,null,10,null,11,null,13,null,14,null,14,null,15,null,13,null,13,null,13]
[null,"4. Información y comunicaciones",null,10,null,10,null,10,null,12,null,12,null,11,null,11,null,11,null,10,null,9]
[null,"5. Construcción y actividades inmobiliarias",null,29,null,26,null,27,null,26,null,23,null,21,null,21,null,22,null,22,null,20]
[null,"6. Resto",null,15,null,14,null,16,null,16,null,18,null,19,null,17,null,15,null,14,null,14]
[null,"TOTAL",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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[]
["CARACTERÍSTICAS GENERALES DE LA BASE DE DATOS"]
[]
["Estructura del valor añadido bruto al coste de los factores. Detalle por actividad"]
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[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,21.083933319405499,null,21.820562882314299,null,23.857124797855899,null,21.618867454571699,null,21.467906809755998,null,19.337061728243899,null,20.8874480574895,null,20.7195630048768,null,25.974879267857201,null,25.023804773359501]
[null,"2. Industria",null,13.7300027237569,null,13.398552945608801,null,10.6182166248544,null,11.988368694658799,null,12.657215569034101,null,15.327575528352201,null,16.179489136743701,null,14.768115314239701,null,16.074392821108599,null,18.756655307031401]
[null,"3. Comercio y hostelería",null,6.9779522584946303,null,7.58160910032539,null,8.5953807845239893,null,9.2284101252736601,null,9.7431730474203402,null,9.4872380924030093,null,10.1432263674136,null,11.888783328867699,null,10.2085891472863,null,12.9359716208488]
[null,"4. Información y comunicaciones",null,26.544438275361401,null,25.433984743614101,null,23.7133523951433,null,23.8519484548608,null,23.453832540842001,null,22.521236635882801,null,22.6198546575494,null,22.687738377448099,null,23.728246032759799,null,20.4322911080084]
[null,"5. Construcción y actividades inmobiliarias",null,17.129193293865999,null,15.430391943059799,null,13.927127201714599,null,12.402897876714601,null,11.6307463953357,null,11.314344136760401,null,10.891638766041901,null,11.4630739757726,null,13.284016182703001,null,11.1959027707983]
[null,"6. Resto",null,14.5344801291157,null,16.334898385077601,null,19.288798195907798,null,20.9095073939204,null,21.047125637611899,null,22.0125438783578,null,19.278343014762001,null,18.472725998794999,null,10.7298765482851,null,11.6553744199535]
[null,"TOTAL",null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["CARACTERÍSTICAS GENERALES DE LA BASE DE DATOS"]
[]
["Estructura del número medio de trabajadores. Detalle por actividad"]
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[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,5.9370203786540099,null,6.3582682861142796,null,10.4361817196513,null,9.5657572353364504,null,9.2554762788171896,null,8.2815780421171805,null,8.2893472676399007,null,8.4033513925906398,null,9.1374275331688199,null,10.0637228460574]
[null,"2. Industria",null,11.1440937983892,null,11.931963613620599,null,9.6683799433575697,null,10.0013411456268,null,10.0347149662446,null,12.950622773791,null,13.050868560901501,null,13.685871145163,null,14.186024993359901,null,14.9626671748929]
[null,"3. Comercio y hostelería",null,13.525612377801201,null,15.562366316557901,null,16.198086585751,null,16.9481149693483,null,17.965634742260601,null,16.814150153700801,null,19.046952402131598,null,19.1393637789308,null,17.9593926132926,null,19.132888260326201]
[null,"4. Información y comunicaciones",null,23.6514568188745,null,15.168707298272,null,14.225156211594401,null,14.4949721459916,null,14.5878201929652,null,12.752422005642,null,12.1767016428416,null,12.4649390281909,null,13.0484563375069,null,13.4285647977867]
[null,"5. Construcción y actividades inmobiliarias",null,22.706803499262701,null,24.536248754513601,null,22.220593308666199,null,20.8806279445717,null,18.5397395382426,null,18.046596219664,null,18.286144714517501,null,18.9708217917808,null,19.461284123232101,null,16.494237797823999]
[null,"6. Resto",null,23.035013127018399,null,26.442445730921499,null,27.251602230979501,null,28.109186559125099,null,29.6166142814699,null,31.154630805084899,null,29.149985411967901,null,27.335652863343899,null,26.207414399439799,null,25.917919123112899]
[null,"TOTAL",null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.1.1"]
[]
["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Cuenta de resultados. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1. VALOR DE LA PRODUCCIÓN",null,388217.91,413336.15399999998,407026.01400000002,424024.70899999997,422154.97700000001,435774.815,429886.935,350803.78899999999,342671.73800000001,393738.908]
[]
[null,"1. Importe neto de la cifra de negocios",null,375714.20400000003,400754.50599999999,395431.826,412592.77399999998,410907.45799999998,422643.179,416851.38699999999,340274,332948.288,381238.08299999998]
[null,"2. Variación de existencias",null,682.44500000000005,884.80100000000004,1133.0889999999999,-18.939,-12.65,412.11700000000002,511.971,-553.09799999999996,-715.625,1301.0260000000001]
[null,"3. Trabajos realizados por la empresa para su activo",null,3710.855,3988.7449999999999,3774.3629999999998,3807.4870000000001,3726.6170000000002,4255.1679999999997,4225.7269999999999,4026.9720000000002,3972.076,3754.6289999999999]
["","4. Otros ingresos de explotación y subvenciones",null,8110.4059999999999,7708.1019999999999,6686.7359999999999,7643.3869999999997,7533.5519999999997,8464.3510000000006,8297.85,7055.915,6466.9989999999998,7445.17]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,252374.65100000001,272515.592,271827.32900000003,285329.78600000002,283347.217,285973.78399999999,282508.78899999999,236767.46299999999,231479.29800000001,266788.52899999998]
[]
[null,"1. Aprovisionamientos",null,183480.55499999999,199735.72899999999,197506.21900000001,211340.356,210659.117,214888.16399999999,211854.89499999999,177147.72899999999,173009.31700000001,205055.80100000001]
[null,"2. Otros gastos de explotación",null,68894.096000000005,72779.862999999998,74321.11,73989.429999999993,72688.100000000006,71085.62,70653.894,59619.733999999997,58469.981,61732.728000000003]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (1 - 2)",null,135843.25899999999,140820.56200000001,135198.685,138694.92300000001,138807.76,149801.03099999999,147378.14600000001,114036.326,111192.44,126950.379]
[]
[null,"3. GASTOS DE PERSONAL",null,59174.91,62609.231,61929.887000000002,61767.428,61371.531999999999,65227.24,64515.284,57711.332000000002,56233.913999999997,57576.201999999997]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (S.1 - 3)",null,76668.349000000002,78211.331000000006,73268.797999999995,76927.494999999995,77436.228000000003,84573.790999999997,82862.861999999994,56324.993999999999,54958.525999999998,69374.176999999996]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-12148.058999999999,-10760.534,-9534.5720000000001,-9442.5239999999994,-9376.3940000000002,-12915.089,-9446.8019999999997,-8745.9290000000001,-8547.7880000000005,-8242.1540000000005]
[]
[null,"1. Ingresos financieros",null,4366.6809999999996,3441.12,3203.2539999999999,3660.4349999999999,3710.4929999999999,2859.9360000000001,3010.67,2358.732,2346.1729999999998,2830.3449999999998]
[null,"2. Gastos financieros",null,16514.740000000002,14201.654,12737.825999999999,13102.959000000001,13086.887000000001,15775.025,12457.472,11104.661,10893.960999999999,11072.499]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,12668.342000000001,11359.069,10239.708000000001,9624.6859999999997,9686.6370000000006,10545.225,10030.388999999999,9035.7780000000002,8620.7739999999994,8231.1119999999992]
[null,"2. Otros gastos financieros",null,3846.3980000000001,2842.585,2498.1179999999999,3478.2730000000001,3400.25,5229.8,2427.0830000000001,2068.8829999999998,2273.1869999999999,2841.3870000000002]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES\n    DE EXPLOTACIÓN",null,32561.695,33213.358999999997,31950.353999999999,32070.870999999999,32337.464,39784.963000000003,39188.47,38018.207000000002,37473.165000000001,36066.349000000002]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (S.2 + 4 - 5)",null,31958.595000000001,34237.438000000002,31783.871999999999,35414.1,35722.370000000003,31873.739000000001,34227.589999999997,9560.8580000000002,8937.5730000000003,25065.673999999999]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,-3133.4070000000002,-1466.5640000000001,-1800.3510000000001,-7302.0140000000001,-7374.835,-7905.2190000000001,-7189.21,-6221.6319999999996,-5770.1440000000002,-2021.5319999999999]
[]
[null,"1. De inmovilizado",null,-4417.9260000000004,-1815.0360000000001,-1872.153,-6562.7470000000003,-6604.5770000000002,-7638.0469999999996,-6927.5349999999999,-6302.4639999999999,-5816.3450000000003,-2047.261]
[null,"2. De instrumentos financieros",null,1284.519,348.47199999999998,71.802000000000007,-739.26700000000005,-770.25800000000004,-267.17200000000003,-261.67500000000001,80.831999999999994,46.201000000000001,25.728999999999999]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,-2388.2460000000001,7788.53,8794.3029999999999,2155.7669999999998,1988.575,1612.5830000000001,-550.06100000000004,22.54,295.51600000000002,16956.407999999999]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,8880.1669999999995,7518.5020000000004,6880.25,8998.2620000000006,8979.2189999999991,7835.902,8300.7090000000007,3302.35,3121.2,9338.6149999999998]
[]
[null,"S.4. RESULTADO DEL EJERCICIO (S.3 + 6 + 7 - 8)",null,17556.775000000001,33040.902000000002,31897.574000000001,21269.591,21356.891,17745.201000000001,18187.61,59.415999999999997,341.745,30661.935000000001]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN (S.2.-5)",null,44106.654000000002,44997.972000000002,41318.444000000003,44856.624000000003,45098.764000000003,44788.828000000001,43674.392,18306.787,17485.361000000001,33307.828000000001]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS (S.4.+8)",null,26436.941999999999,40559.404000000002,38777.824000000001,30267.852999999999,30336.11,25581.102999999999,26488.319,3361.7660000000001,3462.9450000000002,40000.550000000003]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.1.2"]
[]
["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Cuenta de resultados. Estructura"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1. VALOR DE LA PRODUCCIÓN",null,100,100,100,100,100,100,100,100,100,100]
[]
[null,"1. Importe neto de la cifra de negocios",null,96.779204236095154,96.956073675568206,97.151487226563361,97.303946030182871,97.335689589655118,96.986600522106812,96.967679885409865,96.99838219250249,97.16245930967321,96.825097864090182]
[null,"2. Variación de existencias",null,0.17578915923791358,0.21406329725514409,0.27838245247882359,-4.4664849943921552E-3,-2.9965298739093155E-3,9.4571091723141459E-2,0.11909433814265606,-0.15766591392204146,-0.20883688984003695,0.33042860981368904]
[null,"3. Trabajos realizados por la empresa para su activo",null,0.9558690890896816,0.9650123661817398,0.92730264655762273,0.8979398886870058,0.88276040862595351,0.97646028488360437,0.98298567738514775,1.1479271679132292,1.1591489929058578,0.95358343402527024]
["","4. Otros ingresos de explotación y subvenciones",null,2.0891375155772698,1.8648506609949247,1.6428276744001917,1.8025805661245085,1.7845465315928277,1.9423681012864409,1.9302400990623267,2.0113565535063249,1.887228587260966,1.8908900920708602]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,65.00850282770314,65.930741688761145,66.783772940861724,67.290839411907967,67.119241140677104,65.624210981536407,65.716998121843361,67.492846549613517,67.551324585746841,67.757725634775213]
[]
[null,"1. Aprovisionamientos",null,47.262259229616689,48.322830477587495,48.524225038844818,49.841519023364278,49.900896229395869,49.311744644995144,49.281538411954763,50.497666945096768,50.488353083848423,52.079130823413578]
[null,"2. Otros gastos de explotación",null,17.746243598086448,17.607911211173654,18.259547902016894,17.449320388543676,17.218344911281243,16.31246633654127,16.435459709888601,16.995179604516757,17.062971501898414,15.678594811361645]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (1 - 2)",null,34.991497172296867,34.069258311238848,33.216227059138284,32.709160588092054,32.880758859322889,34.375789018463578,34.283001878156639,32.507153450386475,32.448675414253159,32.242274365224787]
[]
[null,"3. GASTOS DE PERSONAL",null,15.242704799477183,15.147291228727116,15.215215949317676,14.566940720428631,14.537678185421463,14.968106865010085,15.007500518711971,16.451171227229818,16.410432423814303,14.622939422588127]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (S.1 - 3)",null,19.74879237281969,18.921967082511735,18.00101110982061,18.142219867663421,18.343080673901426,19.4076821534535,19.275501359444664,16.055982223156661,16.038242990438857,17.619334942636655]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-3.1291856163977596,-2.6033372343228414,-2.3424969589290181,-2.226880603790474,-2.2210786348256177,-2.9637070696708347,-2.1975085146516489,-2.4931113272553622,-2.4944537445337844,-2.0933044290354972]
[]
[null,"1. Ingresos financieros",null,1.1248015322116385,0.83252335095758412,0.78698999322436414,0.86325983422819819,0.87894095821592078,0.65628758284252842,0.70033996264622467,0.67237928265364311,0.68467070371586924,0.7188380275591153]
[null,"2. Gastos financieros",null,4.253987148609399,3.4358605852804258,3.1294869521533819,3.0901404380186728,3.1000195930415386,3.6199946525133626,2.8978484772978734,3.1654906099090052,3.1791244482496541,2.812142456594612]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,3.2632039052500188,2.74814310097829,2.5157379744283372,2.2698408360914648,2.2945689445229496,2.4198794049169638,2.3332621169331418,2.5757355773600268,2.5157528456577878,2.0905000325748859]
[null,"2. Otros gastos financieros",null,0.99078324335938028,0.68771748430213542,0.61374897772504522,0.82029960192720763,0.80545064851858894,1.2001152475963992,0.56458636036473175,0.58975503254897854,0.66337160259186578,0.72164242401972634]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES\n    DE EXPLOTACIÓN",null,8.3874788260026438,8.0354352452798015,7.849708102440843,7.5634439029825504,7.6600930373491725,9.1297068188761674,9.1159946510121319,10.837456205468751,10.935586698427986,9.1599657202279854]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (S.2 + 4 - 5)",null,8.2321279304192849,8.2831946029090897,7.8088060484507507,8.3518953608903956,8.4619090017266334,7.3142682649064987,7.9619981937808824,2.7254146904325487,2.6082025474770845,6.3660647933731758]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,-0.80712582271127065,-0.35481144966573624,-0.44231841161877183,-1.72207275779299,-1.7469496753084588,-1.8140605486804005,-1.6723490328916371,-1.7735361461560497,-1.683869242814533,-0.51341941548738179]
[]
[null,"1. De inmovilizado",null,-1.1380015929713292,-0.43911861627279769,-0.45995905313314933,-1.5477274933994474,-1.5644910897260369,-1.7527509018620084,-1.6114783762851506,-1.796578086561089,-1.6973518253787245,-0.51995394877257095]
[null,"2. De instrumentos financieros",null,0.33087577026005832,8.4307166607061432E-2,1.7640641514377504E-2,-0.1743452643935427,-0.18245858558242226,-6.1309646818391746E-2,-6.0870656606486544E-2,2.3041940405039353E-2,1.3482582564191506E-2,6.5345332851890776E-3]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,-0.61518181889135415,1.8843089153048054,2.1606243084010841,0.50840598536912152,0.47105331177938481,0.37004960922305707,-0.12795480746582821,6.4252441697543921E-3,8.6238801520305136E-2,4.3065106484218729]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,2.2874181667713369,1.8189800062832155,1.690371072940807,2.1221079359316302,2.1269958875789823,1.7981539387493055,1.9309051576550007,0.941366685181385,0.910842551013063,2.3717785594102372]
[]
[null,"S.4. RESULTADO DEL EJERCICIO (S.3 + 6 + 7 - 8)",null,4.5224021220453228,7.9937120622649429,7.8367408722922551,5.016120652534898,5.0590167506185768,4.0721033866998493,4.2307891957684172,1.6937103264868098E-2,9.9729555169793427E-2,7.7873774668974303]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN (S.2.-5)",null,11.361313546817046,10.886531837231932,10.15130300737977,10.578775964680871,10.682987636552252,10.277975334577333,10.159506708432533,5.2185260176879105,5.1026562920108685,8.4593692224086734]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS (S.4.+8)",null,6.8098202888166597,9.8126920685481593,9.527111945233063,7.1382285884665277,7.1860126381975586,5.8702573254491544,6.1616943534234174,0.95830378844625319,1.0105721061828565,10.159156026307668]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.1.3"]
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["CUADROS GENERALES. ESTADOS DE FLUJOS"]
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["Cuenta de resultados. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"1. VALOR DE LA PRODUCCIÓN",null,5.3319493609519304,null,-4.5085644024568996,null,-2.33404048046827,null,0.121703419250798,null,-3.57322826489193,null,6.4701404425159099,null,4.1763166027024496,null,3.2262649363482501,null,-18.396266450851801,null,14.9026500691458]
[]
[null,"1. Importe neto de la cifra de negocios",null,5.9761353611158903,null,-3.7975912160548,null,-1.92151940864756,null,3.2042266805730302E-2,null,-3.80103553983722,null,6.6647206130114798,null,4.3397993969256303,null,2.8560496460981701,null,-18.370428739871301,null,14.503692237035899]
[null,"2. Variación de existencias",null,"-    ",null,-15.8600229918467,null,2.9560018610652401,null,8.7979503342697498,null,"-    ",null,29.651620277091901,null,"-    ",null,"-    ",null,"-    ",null,"-    "]
[null,"3. Trabajos realizados por la empresa para su activo",null,-4.9623840523667102,null,-10.200616795947701,null,-8.1132846127129898,null,2.3204490817584,null,10.449395700626599,null,7.4885706932768903,null,0.87760504222831803,null,14.1831317787688,null,-4.7034510274800096,null,-5.4743917286577597]
[null,"4. Otros ingresos de explotación y subvenciones",null,0.72961071761441398,null,-21.7739977271521,null,-14.7115290006781,null,2.7013279519416198,null,-11.9820251044332,null,-4.96034353890545,null,14.3066961219943,null,12.355380304005299,null,-14.9669492699916,null,15.1255783401235]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,5.7163985495750103,null,-4.3910449636984996,null,-3.0642998450555901,null,-1.62092093320655,null,-6.6964857010732004,null,7.98057210587287,null,4.9672919384790797,null,0.92697822403528296,null,-16.191116093028899,null,15.2537316749595]
[]
[null,"1. Aprovisionamientos",null,9.7828495639880497,null,-2.9773916331773802,null,-1.7240073675385801,null,-5.4973615426798998,null,-8.64909049744894,null,8.8593442504029891,null,7.00440577012919,null,2.00753096292528,null,-16.382517854968601,null,18.522981626475101]
[null,"2. Otros gastos de explotación (a)",null,-5.4960838913290502,null,-8.4732126017717508,null,-7.3146954259636896,null,11.3708439157865,null,-1.1349180202573801,null,5.64020318954472,null,-0.44627966401470598,null,-2.20459745130221,null,-15.6172000937415,null,5.5802087570372203]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (a)",null,4.5302672542531903,null,-4.7607454834149001,null,-0.68284542000374504,null,3.9206491880777801,null,2.8772392420172599,null,3.6640044096704099,null,2.5860000043639499,null,7.9197812860030297,null,-22.623313499954101,null,14.1717719298183]
[]
[null,"3. GASTOS DE PERSONAL",null,10.330941660151501,null,-3.3708083619198801,null,2.51863226821223,null,6.5775699715435998,null,-0.44056031351599301,null,5.8036776059313002,null,-0.26232729925698101,null,6.2825676243506496,null,-10.5462637349624,null,2.3869723882282101]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (a)",null,0.79867464919512998,null,-5.7246071506636396,null,-3.0371470568477701,null,1.8965057676161201,null,5.5490590141285701,null,2.0125410552404102,null,4.9935267124212999,null,9.2173433344403097,null,-32.026250794958102,null,26.230053913745799]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-8.6751972531777604,null,5.8345438202975304,null,6.9580956154948996,null,-5.3320050409870099,null,8.7606061775893593,null,11.421783512905201,null,0.96541302535656504,null,-37.740468243975201,null,7.4191562393283998,null,3.5755917203374699]
[]
[null,"1. Ingresos financieros",null,-2.81644851725884,null,-8.0110680439759197,null,6.1675949097938298,null,-7.49989097663134,null,-7.1438982809602098,null,-21.195983860510999,null,14.2723930103576,null,-22.9230185854009,null,-21.654249718501202,null,20.636670867834599]
[null,"2. Gastos financieros (a)",null,5.7671842206219397,null,-6.3060964081465798,null,-4.0255365858067798,null,2.2170554385661001,null,-8.3460338494550896,null,-14.0061908331587,null,2.8665252610610299,null,20.540698486966399,null,-10.859434402100201,null,1.63887129759323]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,4.1560183715814496,null,-3.3340231175918,null,-5.7787901482221304,null,-0.831755992414828,null,-11.8766243171833,null,-10.334998849889001,null,-6.0062454905940701,null,8.8636334777487793,null,-9.9159763395018903,null,-4.5200349759777998]
[null,"2. Otros gastos financieros",null,16.909247026460399,null,-24.2700672630417,null,11.6472409333656,null,21.460893811751099,null,8.2014927865504994,null,-26.097481331885099,null,39.235736662559603,null,53.806337769281697,null,-14.7584569625349,null,24.9957438609318]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES (a)\n    DE EXPLOTACIÓN",null,9.7787643688591608,null,-4.2283923610570104,null,-0.55955666227459899,null,1.44631891211433E-2,null,-2.0106176880464899,null,2.00132087718407,null,0.377200828510382,null,23.0305598484779,null,-2.98624314753804,null,-3.7541958358734799]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (a)",null,-11.3366035488388,null,-7.4615468595575898,null,-4.0239847997718696,null,2.5216959945176498,null,22.7050616649001,null,7.1306107167727504,null,11.421604013507199,null,-10.7737280589166,null,-72.066809261183707,null,"-    "]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,"-    ",null,-24.251790133713001,null,"-    ",null,"-    ",null,-12.8628384288359,null,53.195866352503799,null,"-    ",null,-7.1918083591022697,null,13.458752769775799,null,64.965657702823407]
[]
[null,"1. De inmovilizado",null,"-    ",null,"-    ",null,91.556135411310905,null,"-    ",null,15.0591140746728,null,58.916559489679102,null,"-    ",null,-15.6477848619223,null,9.0229930271012702,null,64.801589314251501]
[null,"2. De instrumentos financieros",null,"-    ",null,99.535951052767999,null,"-    ",null,52.093954641164402,null,-48.835966047570999,null,-72.871401668640203,null,"-    ",null,65.313959738165707,null,"-    ",null,-44.310729204995603]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,17.946515967932701,null,66.633700775037795,null,"-    ",null,-98.535648441242003,null,"-    ",null,"-    ",null,-75.486778201751704,null,-18.907609720528502,null,"-    ",null,"-    "]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,2.8312466322228902,null,-13.556081218571499,null,18.609815665722799,null,-48.175420190784202,null,101.32945738110899,null,-15.333776943609299,null,30.783939537080801,null,-12.7329225403679,null,-60.216049014608302,null,"-    "]
[]
[null,"S.4. RESULTADO DEL EJERCICIO",null,-45.254405803996498,null,-0.82538986101508005,null,53.561523169956601,null,-4.9415326072258097,null,-2.41447736864595,null,88.194597242375096,null,-33.3190950509277,null,-16.911122503739001,null,-99.673316065167398,null,"-    "]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",null,-5.3647622344281096,null,-6.9113708622855103,null,-5.0224384860515601,null,3.4460072420444599,null,11.748772613040099,null,2.0208243409259699,null,8.5631975879827404,null,-0.68723834648772197,null,-58.083476010381602,null,90.489793147536403]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS",null,-34.660578797517203,null,-5.1383831928498802,null,43.644321416995503,null,-14.933198777365799,null,18.2760680778314,null,53.419423471897801,null,-21.945457795672102,null,-15.674412441146901,null,-87.308496246968303,null,"-    "]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) La evolución de estás rúbricas en 2019 se ve afectada por la entrada en vigor de la NIIF16. Para más información, puede consultar en este enlace la Nota estadística 14, relativa a los efectos de la aplicación de la NIIF16."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.2.1"]
[]
["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Estado de flujos de efectivo. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (DIRECTO+INDIRECTO)",null,57910.536999999997,58185.716,55612.023000000001,57915.491999999998,58285.34,68053.729000000007,67120.84,48166.107000000004,47618.209000000003,50021.491999999998]
[]
[null,"1. Grupos que usan el método indirecto",null,43508.226000000002,43195.845000000001,40578.339,43237.396999999997,43603.555,51623.857000000004,50690.968000000001,33587.786,33039.887999999999,38835.245000000003]
[null,"2. Grupos que usan el método directo",null,14402.311,14989.870999999999,15033.683999999999,14678.094999999999,14681.785,16429.871999999999,16429.871999999999,14578.321,14578.321,11186.246999999999]
[]
["","2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN (a)",null,-33863.339999999997,-40133.523000000001,-36619.42,-35232.766000000003,-34978.946000000004,-46250.213000000003,-45748.944000000003,-31408.491999999998,-31197.335999999999,-30189.870999999999]
[]
[null,"1. Pagos por inversiones",null,-49553.563999999998,-50690.311000000002,-47587.167000000001,-72418.660999999993,-71918.748000000007,-62810.906999999999,-61924.035000000003,-56540.832000000002,-56175.118000000002,-69460.27]
[null,"2. Cobros por desinversiones",null,15266.01,9430.3189999999995,9201.8029999999999,35986.641000000003,34939.233,15233.89,14804.016,24015.563999999998,23861.335999999999,38039.125]
[null,"3. Otros flujos de inversión",null,424.214,1126.4690000000001,1765.944,1199.2539999999999,2000.569,1326.8040000000001,1371.075,1116.7760000000001,1116.4459999999999,1231.2739999999999]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,-18623.991000000002,-5690.6390000000001,-6449.6540000000005,-19793.562000000002,-20260.032999999999,-21548.631000000001,-21136.269,3738.76,4047.6550000000002,-8044.6149999999998]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,-1705.4110000000001,2279.3069999999998,2280.6190000000001,846.84500000000003,773.03200000000004,164.26900000000001,18.206,2939.9090000000001,2964.529,3790.2759999999998]
[null,"1. Emisión de instrumentos de patrimonio",null,3310.8890000000001,3821.422,3805.61,3394.1210000000001,3356.8539999999998,7256.74,7056.7740000000003,9681.5480000000007,9682.1049999999996,11452.92]
[null,"2. Amortización de instrumentos de patrimonio",null,-1577.4179999999999,-330.041,-304.49400000000003,-339.20100000000002,-386.286,-1638.5139999999999,-1609.48,-2603.0970000000002,-2587.9639999999999,-2984.8040000000001]
[null,"3. Adquisición de instrumentos de patrimonio",null,-4189.482,-2921.7,-2930.9140000000002,-6456.1530000000002,-6447.5339999999997,-5883.6440000000002,-5862.0249999999996,-5720.34,-5709.2730000000001,-5721.1670000000004]
[null,"4. Enajenación de instrumentos de patrimonio",null,750.6,1709.626,1710.4169999999999,4248.0780000000004,4249.9979999999996,429.68700000000001,432.93700000000001,1581.798,1579.6610000000001,1043.327]
[]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,-1147.3710000000001,8360.9770000000008,7381.5590000000002,-1422.7809999999999,-1163.4280000000001,1727.8430000000001,190.49700000000001,16132.575999999999,15928.371999999999,4575.8040000000001]
[null,"1. Emisión",null,77783.547000000006,93245.445000000007,96147.315000000002,117010.802,116722.39599999999,96121.142000000007,93988.616999999998,105405.33199999999,104762.61599999999,87626.34]
[null,"2. Devolución y amortización",null,-78930.918000000005,-84884.467999999993,-88765.755999999994,-118433.583,-117885.82399999999,-94393.298999999999,-93798.12,-89272.755999999994,-88834.244000000006,-83050.535999999993]
[]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,-13861.293,-14920.065000000001,-14203.651,-15622.312,-15676.369000000001,-17049.633000000002,-16947.324000000001,-10800.352999999999,-10747.907999999999,-15123.325000000001]
[]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-1909.9159999999999,-1410.8579999999999,-1908.181,-3595.3139999999999,-4193.268,-6391.11,-4397.6480000000001,-4533.3720000000003,-4097.3379999999997,-1287.3699999999999]
[null,"1. Pagos de intereses",null,-3664.5120000000002,-3279.9839999999999,-3270.0459999999998,-3350.24,-3275.1320000000001,-4150.482,-3223.6210000000001,-2909.2379999999998,-2830.0859999999998,-2888.127]
[null,"2. Otros cobros/pagos de actividades de financiación",null,1754.596,1869.126,1361.865,-245.07400000000001,-918.13599999999997,-2240.6280000000002,-1174.027,-1624.134,-1267.252,1600.7570000000001]
[]
[null,"4. EFECTO DE LAS VARIACIONES DE LOS TIPOS DE CAMBIO",null,325.858,-2237.5940000000001,-2198.6889999999999,-482.40899999999999,-491.03699999999998,497.42899999999997,515.23699999999997,-2668.4859999999999,-2657.308,861.49900000000002]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES (1+2+3+4)",null,5749.0640000000003,10123.959999999999,10344.26,2406.7550000000001,2555.3240000000001,752.31399999999996,750.86400000000003,17827.888999999999,17811.22,12648.504999999999]
[]
[null,"6. EFECTIVO Y EQUIVALENTES AL INICIO DEL EJERCICIO",null,43914.283000000003,49663.347000000002,46957.720999999998,57304.125999999997,56910.582000000002,59465.55,59257.45,60008.313999999998,59684.523999999998,77495.744999999995]
[]
[null,"7. EFECTIVO Y EQUIVALENTES AL FINAL DEL EJERCICIO (5 + 6)",null,49663.347000000002,59787.307000000001,57301.981,59710.881000000001,59465.906000000003,60217.864000000001,60008.313999999998,77836.202999999994,77495.744000000006,90144.25]
[]
[null,"De los cuales:"]
[null,"1. Caja y Bancos",null,35848.237999999998,44701.457000000002,43354.777999999998,48345.373999999996,46791.133999999998,48554.707999999999,48328.794000000002,57561.210000000006,49431.952000000005,60895.806000000004]
[null,"2. Otros activos financieros",null,13815.109,15085.85,13947.203,11365.507,12674.772000000001,11663.156000000001,11679.52,20274.992999999999,28063.792000000001,29248.444]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) Incluye la inversión en activos fijos y en inmovilizado financiero"]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.2.2"]
[]
["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Estado de flujos de efectivo. Estructura y tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,null,null,"ESTRUCTURA"]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN",null,116.60619047685205,97.321185582083501,97.050786080153145,96.993196265183229,98.014717878846398,113.01252565185639,111.85256762921219,61.881367722934797,61.446224711385447,55.490496620694053]
[]
["","2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",null,-68.18577894075483,-67.127162961195097,-63.906027960883236,-59.00560402047995,-58.821849952138962,-76.804804966180811,-76.237675999362366,-40.352035157727315,-40.256837846475797,-33.490623084667078]
[]
[]
[]
[]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,-37.500474947852389,-9.5181390257299938,-11.255551531455781,-33.149003445452429,-34.069998025423168,-35.784449279037858,-35.222234372390467,4.8033689413138516,5.2230674758087359,-8.9241576695130309]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,-3.4339429438777054,3.8123593691885129,3.9800002725909249,1.4182423468178269,1.2999583324266513,0.27279114383731712,3.0339129341310937E-2,3.7770457533752002,3.8254087863199295,4.2046786123352291]
[]
[]
[]
[]
[]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,-2.3102973708155434,13.984535212465751,12.881856562690217,-2.3827834662161491,-1.9564622457782783,2.8693196424237168,0.31745101187145508,20.726314206256951,20.553866803317611,5.0760908211006246]
[]
[]
[]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,-27.910509132620483,-24.955238408714411,-24.787364681161723,-26.16325825103803,-26.361944271058448,-28.313247710015087,-28.241626651933601,-13.875744940949907,-13.869030020538933,-16.776804954281609]
[]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-3.845725500538657,-2.3597951986698447,-3.3300436855751987,-6.021204075016076,-7.0515498410131006,-10.613312355283806,-7.328397861669635,-5.8242460773683948,-5.2871780932898709,-1.4281221486672748]
[]
[]
[]
[]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES",null,11.576070376408582,16.933293215564969,18.052185665273946,4.030680773241313,4.2971244733074441,1.2493203013643923,1.2512666161558881,22.904366236878232,22.983481518675401,14.031405219966885]
[]
[]
[]
[null,"7. EFECTIVO Y EQUIVALENTES AL FINAL DEL EJERCICIO",null,100,100,100,100,100,100,100,100,100,100]
[]
[null,null,null,"TASAS DE VARIACIÓN"]
[]
[null,"BASES",null,"2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[null,"Número de grupos empresariales",null,117,113,113,114,114,113,112,108,107,99]
[null,"AÑOS",null,"2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN",null,4.5895929524130503,-6.6807462713593297,-4.0473508360213302,9.8904981532538496,5.0612165551611703,0.475179499716951,4.1420341784725201,16.7595985542848,-28.2397136269451,5.0469831824208304]
[]
[null,"2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",null,8.8257242316092501,-7.2106586708045404,16.621128856313,-73.777759578879099,18.737984434634001,-18.516138691576199,3.7866629236618201,-32.223003517601697,31.345973799963598,3.2293302222984699]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,20.1054302459547,-5.1241532132030096,-72.547386154764496,36.039238002569,-1.8562427597251199E-2,69.444578232452997,"-    ",-6.3602956619073598,"-    ","-    "]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,"-    ","-    ",-27.827202373498999,-85.646251344733301,"-    ","-    ",-62.867756516980698,-78.750038808225298,"-    ",27.854239240027699]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,"-    ","-    ",53.196511816396502,-28.925251063556999,60.875265525076799,"-    ","-    ","-    ","-    ",-71.272619700243098]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,32.264227027071598,22.216208245696201,"-    ",61.810690675655202,-39.858687133188603,-7.6383350384412196,-9.9880023805147005,-8.7600897886494007,36.271041965091399,-40.709475741697801]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-32.533799869493002,54.273260280788499,-10.165556718931001,-5.8797033929639904,15.927468374044899,26.129840265226299,-88.415773975319993,-52.413582914328401,-3.0862861238553001,68.580331913061599]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES",null,"-    ",-80.655889701408398,"-    ",-13.1985170456822,"-    ",76.097535181379101,-76.733425107257503,-70.558958472585104,"-    ",-28.985746063436402]
[]
[null,"7. EFECTIVO Y EQUIVALENTES AL FINAL DEL EJERCICIO",null,24.4342325161731,3.7519549323975601,-10.528957070585101,-12.2529187451303,11.6519813781817,20.385174603717299,4.2038686236693996,1.26451953830486,29.7090316518474,16.321549219528801]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"NOTA: Sólo se publican la estructura y la tasa de las rúbricas más significativas."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.3"]
[]
["CUADROS GENERALES. ESTADOS PATRIMONIALES"]
[]
["Balance. Activo. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"I. ACTIVO NO CORRIENTE",null,506929.72600000002,496971.63900000002,474563.35200000001,475494.95400000003,473467.16600000003,513199.56199999998,510362.78100000002,474667.87599999999,470941.03,527471.20799999998]
[]
[null,"1. Inmovilizado Intangible",null,166062.755,168286.29500000001,149470.04800000001,148207.524,145964.136,149513.41800000001,147796.11499999999,131997.715,130104.715,151476.36199999999]
[null,"Del cual:"]
[null,"Fondo de comercio",null,77143.697,80010.335000000006,76096.423999999999,74454.043000000005,73411.224000000002,74701.951000000001,74027.091,64184.224999999999,63018.544999999998,68003.835000000006]
[null,"Derechos de uso",null,"      -","      -","      -","      -",319.89100000000002,717.75599999999997,56.752000000000002,50.106000000000002,48.271999999999998,51.954000000000001]
[]
[null,"2. Inmovilizado material e inversiones inmobiliarias",null,283464.53000000003,275344.81400000001,273249.16899999999,277091.71299999999,278031.391,312554.00699999998,311751.527,292976.58299999998,291141.01400000002,312727.245]
[""]
[null,"1. Inmovilizado Material",null,279319.89899999998,271620.54800000001,269144.43800000002,272916.06400000001,273855.79800000001,308506.07500000001,307687.66399999999,289074.66600000003,287283.723,306356.337]
[null,"Del cual:"]
[null,"Derechos de uso",null,"      -","      -","      -","      -",2889.7719999999999,41688.832000000002,41784.516000000003,39827.175999999999,39883.553,43511.159]
[null,"2. Inversiones Inmobiliarias",null,4144.6310000000003,3724.2660000000001,4104.7309999999998,4175.6490000000003,4175.5929999999998,4047.9319999999998,4063.8629999999998,3901.9169999999999,3857.2910000000002,6370.9080000000004]
[]
[null,"3. Inversiones financieras a largo plazo",null,57402.440999999999,53340.53,51844.135000000002,50195.716999999997,49471.639000000003,51132.137000000002,50815.139000000003,49693.578000000001,49695.300999999999,63267.601000000002]
[]
[null,"1. Inversiones financieras a largo plazo",null,25538.195,24704.484,20417.772000000001,17705.425999999999,16805.528999999999,16178.03,15917.977999999999,14551.624,14188.290999999999,19197.401999999998]
[null,"2. Derivados no corrientes (a)",null,"      -","      -",4143.5410000000002,4592.1589999999997,4592.16,5316.2129999999997,5316.0389999999998,6422.81,6777.8069999999998,6169.23]
[null,"1. De cobertura",null,"      -","      -",2872.6889999999999,3425.2460000000001,3425.2460000000001,4162.058,4160.5919999999996,4460.9390000000003,4816.9359999999997,4414.2830000000004]
[null,"2. Resto",null,"      -","      -",1270.8520000000001,1166.913,1166.914,1154.155,1155.4469999999999,1961.8710000000001,1960.8710000000001,1754.9469999999999]
[null,"3. Inversiones contabilizadas por el método de la participación",null,31864.245999999999,28636.045999999998,27282.822,27898.132000000001,28073.95,29637.894,29581.121999999999,28719.144,28729.203000000001,37900.968999999997]
[]
[null,"II. ACTIVO CORRIENTE",null,245426.212,258884.378,251583.31899999999,250805.59700000001,250609.446,269071.69500000001,266450.36900000001,282101.46600000001,280111.44699999999,304023.359]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,9425.3670000000002,19430.003000000001,17135.074000000001,10927.456,10438.424000000001,11105.02,9272.6229999999996,29616.937000000002,29022.18,6650.0339999999997]
[]
[null,"2. Existencias",null,28820.475999999999,32240.442999999999,32925.811999999998,35307.788999999997,35319.584000000003,37312.966,37376.514000000003,34408.987999999998,33851.389000000003,39231.71]
[]
[null,"3. Deudores comerciales y otras cuentas por cobrar",null,138029.842,129420.781,126336.13800000001,126701.318,127254.359,136898.383,136270.611,123097.74400000001,122813.432,140340.84899999999]
[]
[null,"1. Clientes",null,94006.251999999993,89472.293999999994,88124.01,88340.433999999994,86903.239000000001,95794.812999999995,95824.702000000005,82805.819000000003,83081.995999999999,100318.194]
[null,"2. Otras cuentas por cobrar",null,44023.59,39948.487000000001,38212.127999999997,38360.883999999998,40351.120000000003,41103.57,40445.909,40291.925000000003,39731.436000000002,40022.654999999999]
[]
[null,"4. Inversiones financieras a corto plazo",null,19322.421999999999,18005.543000000001,17877.787,18157.708999999999,18130.728999999999,23534.462,23520.542000000001,17140.608,16927.716,29679.539000000001]
[]
[null,"1. Inversiones financieras a corto plazo",null,19322.421999999999,18005.543000000001,14773.291999999999,15517.791999999999,15538.699000000001,20201.312000000002,20182.846000000001,13243.915999999999,12937.109,20577.919999999998]
[null,"2. Derivados corrientes (a)",null,"      -","      -",3104.4949999999999,2639.9169999999999,2592.0300000000002,3333.15,3337.6959999999999,3896.692,3990.607,9101.6190000000006]
[null,"1. De cobertura",null,"      -","      -",2206.473,1696.403,1652.1659999999999,2108.9589999999998,2109.6909999999998,2074.4160000000002,2167.7910000000002,5018.9650000000001]
[null,"2. Resto",null,"      -","      -",898.02200000000005,943.51400000000001,939.86400000000003,1224.191,1228.0050000000001,1822.2760000000001,1822.816,4082.654]
[]
[null,"5. Efectivo y otros activos líquidos equivalentes",null,49828.105000000003,59787.608,57308.508000000002,59711.324999999997,59466.35,60220.864000000001,60010.078999999998,77837.188999999998,77496.73,88121.226999999999]
[]
[null,"ACTIVO (I+II) = PASIVO (III a VI)",null,752355.93799999997,755856.01699999999,726146.67099999997,726300.55099999998,724076.61199999996,782271.25699999998,776813.15,756769.34199999995,751052.47699999996,831494.56700000004]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) Información disponible únicamente para la base 2018 y siguientes. En bases anteriores estos importes se registran en la rúbrica de inversiones financieras a corto y largo plazo."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.4"]
[]
["CUADROS GENERALES. ESTADOS PATRIMONIALES"]
[]
["Balance. Pasivo. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"III. PATRIMONIO NETO",null,248231.94399999999,260454.761,256128.86,255978.375,253710.14300000001,256344.391,260557.704,234650.22500000001,233399.31099999999,273245.40700000001]
[]
[null,"1. Fondos Propios",null,219613.00099999999,243512.65,237528.212,237477.636,235554.89,232682.622,241966.24600000001,234348.91500000001,233369.81899999999,256030.016]
[]
[null,"1. Capital desembolsado neto",null,27414.210999999999,28182.948,27211.279999999999,27209.378000000001,27058.706999999999,25853.407999999999,25837.306,25497.411,24810.217000000001,25433.792000000001]
["","2. Reservas y prima de emisión",null,182762.38500000001,205784.19699999999,200806.56099999999,201005.10800000001,199263.34599999999,196997.37400000001,206298.815,198743.29199999999,198461.53099999999,220128.44399999999]
[null,"3. Otros instrumentos de patrimonio neto",null,9436.4050000000007,9545.5049999999992,9510.3709999999992,9263.15,9232.8369999999995,9831.84,9830.125,10108.212,10098.071,10467.780000000001]
[]
[null,"2. Ajustes por cambio de valor",null,-19870.987000000001,-33497.675000000003,-29551.850999999999,-27514.233,-27494.416000000001,-25268.19,-29710.521000000001,-47337.459000000003,-47460.353999999999,-38073.864999999998]
[]
[null,"3. Intereses minoritarios (a)",null,30860.6,33245.523000000001,31021.134999999998,28822.856,28496.823,31558.744999999999,31319.532999999999,31410.077000000001,31356.634999999998,38670.398000000001]
[]
[null,"4. Subvenciones e ingresos diferidos no corrientes",null,17629.330000000002,17194.262999999999,17131.364000000001,17192.116000000002,17152.846000000001,17371.214,16982.446,16228.691999999999,16133.210999999999,16618.858]
[]
[null,"IV. PASIVO NO CORRIENTE",null,217184.59700000001,222499.41500000001,205063.98499999999,207864.11199999999,208279.981,237921.399,238002.66699999999,251670.11600000001,244941.505,251597.49100000001]
[]
[null,"1. Recursos ajenos a largo plazo",null,217184.59700000001,222499.41500000001,205063.98499999999,207864.11199999999,208279.981,237921.399,238002.66699999999,251670.11600000001,244941.505,251597.49100000001]
[]
[null,"1. Financiación de entidades de crédito a largo plazo",null,92873.622000000003,90036.468999999997,84480.455000000002,85169.944000000003,72884.379000000001,76409.755999999994,77908.205000000002,87436.645999999993,79808.288,83995.709000000003]
[null,"2. Resto de financiación ajena a largo plazo",null,124310.97500000001,132462.946,120583.53,122694.16800000001,135395.60200000001,161511.64300000001,160094.462,164233.47,165133.217,167601.78200000001]
[null,"1. Obligaciones y otros valores negociables",null,100221.48699999999,107748.52899999999,95778.784,97860.854000000007,99573.381999999998,97818.625,95557.584000000003,98323.808999999994,103477.008,108160.573]
[null,"2. Derivados (b)",null,"      -","      -",4571.3540000000003,4462.8779999999997,4481.598,5063.2860000000001,5065.8890000000001,7556.7650000000003,7569.857,6523.22]
[null,"3. Otros pasivos financieros",null,24089.488000000001,24714.417000000001,20233.392,20370.436000000002,31340.621999999999,58629.732000000004,59470.989000000001,58352.896000000001,54086.351999999999,52917.989000000001]
[null,"Del cual: Pasivos financieros por arrendamientos no corrientes",null,"      -","      -","      -","      -",11296.48,37774.497000000003,31789.853999999999,30951.576000000001,30530.764999999999,30910.186000000002]
[]
[null,"V. PASIVO CORRIENTE",null,237279.62,226504.753,219704.26699999999,220066.03200000001,221212.37100000001,243658.98,233926.845,227664.31,230120.48199999999,261369.27299999999]
[]
[null,"1. Pasivos vinculados con activos no corrientes mantenidos para la venta",null,5763.5360000000001,9115.81,8315.4310000000005,6499.9719999999998,6194.5709999999999,7103.3339999999998,5576.5190000000002,14317.636,13816.427,4594.4530000000004]
[]
[null,"1. Con coste financiero",null,5348.6589999999997,6930.3220000000001,6169.2280000000001,3612.6039999999998,3525.3580000000002,4582.1379999999999,3053.643,11502.561,11300.182000000001,3389.9319999999998]
[null,"2. Sin coste financiero",null,414.87700000000001,2185.4879999999998,2146.203,2887.3679999999999,2669.2130000000002,2521.1959999999999,2522.8760000000002,2815.0749999999998,2516.2449999999999,1204.521]
[]
[null,"2. Financiación a corto plazo con coste",null,69515.555999999997,58204.635000000002,55702.46,54923.383999999998,55806.517,69307.13,63450.940999999999,61294.921000000002,60695.595000000001,77795.214000000007]
[]
[null,"1. Financiación de entidades de crédito a corto plazo",null,27872.383000000002,25241.11,23881.839,22627.131000000001,21280.312999999998,19683.602999999999,19678.871999999999,19185.222000000002,19458.161,24257.488000000001]
[null,"2. Resto de financiación ajena a corto plazo con coste",null,41643.173000000003,32963.525000000001,31820.620999999999,32296.253000000001,34526.203999999998,49623.527000000002,43772.069000000003,42109.699000000001,41237.434000000001,53537.726000000002]
[null,"1. Obligaciones y otros valores negociables",null,24635.036,20872.856,20517.64,20654.288,20595.34,26460.664000000001,23121.871999999999,20986.393,20400.741000000002,21750.717000000001]
[null,"2. Derivados (b)",null,"      -","      -",1924.83,2572.567,2661.424,2739.1880000000001,2748.848,3703.5479999999998,3787.194,12878.103999999999]
[null,"3. Otros pasivos financieros",null,17008.136999999999,12090.669,9378.1509999999998,9069.3979999999992,11269.44,20423.674999999999,17901.348999999998,17419.758000000002,17049.499,18908.904999999999]
[null,"Del cual: Pasivos financieros por arrendamientos corrientes",null,"      -","      -","      -","      -",1839.5309999999999,8131.7939999999999,6055.6469999999999,6101.5950000000003,6206.2629999999999,6516.7280000000001]
[]
[null,"3. Financiación a corto plazo sin coste",null,162000.52799999999,159184.30799999999,155686.37599999999,158642.67600000001,159211.283,167248.516,164899.38500000001,152051.753,155608.46,178979.606]
[]
[null,"1. Proveedores",null,63039.159,66518.843999999997,65094.427000000003,66184.399999999994,67782.066000000006,69624.214999999997,67438.868000000002,62015.822,62069.43,69765.630999999994]
[null,"2. Otros acreedores sin coste",null,98961.369000000006,92665.464000000007,90591.948999999993,92458.275999999998,91429.217000000004,97624.301000000007,97460.517000000007,90035.930999999997,93539.03,109213.97500000001]
[null,"1. Otros acreedores comerciales",null,55654.122000000003,49587.784,43528.557999999997,43423.911999999997,44918.052000000003,49987.86,49586.154999999999,46702.364999999998,49482.165000000001,59923.351000000002]
[null,"2. Otros acreedores no comerciales",null,43307.247000000003,43077.68,47063.391000000003,49034.364000000001,46511.165000000001,47636.440999999999,47874.362000000001,43333.565999999999,44056.864999999998,49290.624000000003]
[]
[null,"VI. PROVISIONES",null,49659.777000000002,46397.088000000003,45249.559000000001,42392.031999999999,40874.116999999998,44346.487000000001,44325.934000000001,42784.690999999999,42591.178999999996,45282.396000000001]
[]
[null,"PASIVO (III a VI) = ACTIVO (I+II)",null,752355.93799999997,755856.01699999999,726146.67099999997,726300.55099999998,724076.61199999996,782271.25699999998,776813.15,756769.34199999995,751052.47699999996,831494.56700000004]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"Financiación de entidades de crédito (total) (IV.1.1 + V.2.1)",null,120746.005,115277.579,108362.29399999999,107797.07500000001,94164.691999999995,96093.358999999997,97587.077000000005,106621.86799999999,99266.448999999993,108253.197]
[null,"Impacto sobre el Patrimonio Neto de la aplicación de la NIIF 9",null,"      -","      -","      -",-1029.703,"      -","      -","      -","      -","      -","      -"]
[null,"Impacto sobre el Patrimonio Neto de la aplicación de la NIIF 15",null,"      -","      -","      -",-3252.3270000000002,"      -","      -","      -","      -","      -","      -"]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) Patrimonio neto de las sociedades del grupo en poder de accionistas minoritarios."]
[null,"(b) Información disponible únicamente para la base 2018 y siguientes. En bases anteriores estos importes se registran en la rúbrica \"Otros pasivos financieros\"."]

{"sheet":"2_5","index":38,"n_rows":59,"n_cols":14,"rows_kept":59,"cut":false,"hidden":false,"merged":[[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[59,1,59,13],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[58,1,58,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.5"]
[]
["CUADROS GENERALES. ESTADOS PATRIMONIALES"]
[]
["Balance. Activo. Estructura"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"I. ACTIVO NO CORRIENTE",null,67.378975880429621,65.74951152370069,65.353649744956272,65.468070118536929,65.389098080687631,65.603786079027572,65.699554777104368,62.722926214947016,62.704144440229314,63.436518882269489]
[]
[null,"1. Inmovilizado Intangible",null,22.072365832779539,22.26433225575553,20.584002374363294,20.405811863414105,20.158659122662009,19.112733167952765,19.025954310891876,17.442265122838446,17.322985940967744,18.217360402789016]
[null,"Del cual:"]
[null,"Fondo de comercio",null,10.253617085162157,10.585393672932817,10.47948397190958,10.25113403776008,10.138598980186368,9.5493667102740041,9.5295877779617921,8.4813458259782415,8.3906979778191992,8.1785062343047166]
[null,"Derechos de uso",null,"              -","              -","              -","              -",4.4179164842297107E-2,9.1752827881288246E-2,7.3057465620915401E-3,6.6210398887961291E-3,6.4272472934005119E-3,6.2482669234325853E-3]
[]
[null,"2. Inmovilizado material e inversiones inmobiliarias",null,37.676918022809573,36.42820958055561,37.63002433429871,38.151108741207608,38.398062634841743,39.95468377537486,40.132112464882965,38.714118918416759,38.76440367561694,37.610257169605774]
[""]
[null,"1. Inmovilizado Material",null,37.126031030275456,35.935487962120703,37.064748589889227,37.576188483436802,37.821384292964851,39.437224906245021,39.608966969727533,38.198517032419645,38.250818923802051,36.844057575183172]
[null,"Del cual:"]
[null,"Derechos de uso",null,"              -","              -","              -","              -",0.39909754742913867,5.3292041126342964,5.3789661001490519,5.2627893057538797,5.3103550312903103,5.2328855445185365]
[null,"2. Inversiones Inmobiliarias",null,0.550886992534111,0.49272161843490359,0.56527574440949269,0.57492025777080824,0.57667834187689515,0.51745886912984196,0.52314549515543085,0.51560188599712065,0.5135847518148855,0.76619959442260555]
[]
[null,"3. Inversiones financieras a largo plazo",null,7.6296920248405096,7.0569696873895502,7.1396230362942754,6.9111495139152117,6.8323763231838797,6.536369135699946,6.5414880013295349,6.5665421736918095,6.6167548236446345,7.6089013098747031]
[]
[null,"1. Inversiones financieras a largo plazo",null,3.394429911444389,3.2684113699395207,2.8117972326282277,2.4377547250408185,2.3209600643750665,2.0680844215141603,2.049138586286805,1.9228611932854967,1.8891211246214956,2.3087826140901289]
[null,"2. Derivados no corrientes",null,"              -","              -",0.570620394677813,0.63226704064554673,0.6342091325551612,0.67958690191272109,0.68433947082383961,0.84871434974172111,0.90244120185492704,0.74194471555699282]
[null,"1. De cobertura",null,"              -","              -",0.39560726706133997,0.47160173502332925,0.47305021916658735,0.53204792618374319,0.53559752432100305,0.58947142179551992,0.64135811378197471,0.53088536897199001]
[null,"2. Resto",null,"              -","              -",0.17501312761647297,0.16066530562221756,0.16115891338857388,0.14753897572897787,0.14874194650283662,0.25924292794620113,0.26108308807295233,0.21105934658500297]
[null,"3. Inversiones contabilizadas por el método de la participación",null,4.2352621133961197,3.7885583174500281,3.7572054089882343,3.8411277482288462,3.8772071262536514,3.7886978122730648,3.8080099442188895,3.7949666306645917,3.825192497168211,4.5581739802275818]
[]
[null,"II. ACTIVO CORRIENTE",null,32.621024119570386,34.250488476299317,34.646350255043721,34.531929881463078,34.610901919312376,34.396213920972428,34.300445222895618,37.277073785052991,37.295855559770693,36.563481117730504]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,1.2527803030378954,2.5705957964213706,2.3597263038337335,1.5045363775305742,1.4416187219702659,1.4195868633327531,1.1936748238620831,3.9136015898487608,3.8642013559326829,0.79976878550067532]
[]
[null,"2. Existencias",null,3.8306969539728684,4.2654212277045351,4.5343197614135997,4.8613193190321562,4.8778794142297199,4.7698244906881451,4.8115192179741033,4.5468263697183442,4.5071935765681532,4.7182160361608227]
[]
[null,"3. Deudores comerciales y otras cuentas por cobrar",null,18.346348454021243,17.122411952698656,17.398157017785188,17.444750362030224,17.574709207704668,17.500116714629591,17.542263670484981,16.266217084676775,16.352177212778169,16.878143835183952]
[]
[null,"1. Clientes",null,12.494917266141123,11.837213965050699,12.135841630815657,12.163068564159742,12.001939789211145,12.245728338194587,12.335617902451832,10.942015539524858,11.06207602588068,12.064804507616223]
[null,"2. Otras cuentas por cobrar",null,5.8514311878801166,5.2851979876479573,5.2623153869695285,5.2816817978704789,5.5727694184935235,5.2543883764350046,5.206645768033149,5.3242015451519187,5.2901011868974912,4.8133393275677285]
[]
[null,"4. Inversiones financieras a corto plazo",null,2.5682553993479611,2.3821392692571504,2.4620077064293255,2.5000268793682907,2.5039793717297973,3.0084784260455066,3.0278249022947157,2.2649712466813963,2.253865943910601,3.5694206766837482]
[]
[null,"1. Inversiones financieras a largo plazo",null,2.5682553993479611,2.3821392692571504,2.0344776874973789,2.1365524201564319,2.1460020586882322,2.5823922097651613,2.5981596732753558,1.7500597956305688,1.7225306348333902,2.4748111192409028]
[null,"2. Derivados no corrientes",null,"              -","              -",0.42753001893194653,0.36347445921185867,0.35797731304156533,0.42608621628034588,0.42966522901935938,0.51491145105082758,0.53133530907721116,1.0946095574428449]
[null,"1. De cobertura",null,"              -","              -",0.30386051305053774,0.23356763225145893,0.2281755787466313,0.26959433586858733,0.27158281241763221,0.27411469847836412,0.28863375947563785,0.60360767215932998]
[null,"2. Resto",null,"              -","              -",0.12366950588140892,0.12990682696039976,0.12980173429493397,0.15649188041175849,0.1580824166017272,0.24079675257246352,0.24270154960157336,0.49100188528351502]
[]
[null,"5. Efectivo y otros activos líquidos equivalentes",null,6.6229430091904202,7.9099202302176028,7.8921394655818791,8.2212969435018373,8.2127152036779236,7.6982074262764337,7.7251626082797387,10.285457494127716,10.318417470581087,10.597931784201302]
[]
[null,"ACTIVO (I+II) = PASIVO (III a VI)",null,100,100,100,100,100,100,100,100,100,100]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.6"]
[]
["CUADROS GENERALES. ESTADOS PATRIMONIALES"]
[]
["Balance. Pasivo. Estructura"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"III. PATRIMONIO NETO",null,32.993950265067227,34.458250664425158,35.272331366234411,35.244138896433249,35.039129671543655,32.769245796282661,33.541876061186656,31.006835501536479,31.076298680524822,32.861959397504997]
[]
[null,"1. Fondos Propios",null,29.19004023332371,32.216803799023012,32.710776140155303,32.69688225804471,32.531763365393715,29.744493347785117,31.148577492541165,30.967020199399148,31.072371924285658,30.791544065494776]
[]
[null,"1. Capital desembolsado neto",null,3.6437821003813222,3.7286133028163748,3.7473531294340945,3.7462973093627743,3.7369950294707208,3.3049160081820572,3.3260644467720453,3.3692447070616138,3.3033932727446427,3.0588043517547123]
["","2. Reservas y prima de emisión",null,24.292010705177688,27.225317040771802,27.653719147877219,27.675196958510917,27.519649536753715,25.182744762409186,26.557070384300264,26.26206969150714,26.424455957156773,26.473828301033265]
[null,"3. Otros instrumentos de patrimonio neto",null,1.2542474277647027,1.2628734554348331,1.3097038628439845,1.2753879901710277,1.2751187991692792,1.2568325771938722,1.2654426614688488,1.3357058008303935,1.3445226943842434,1.2589114127068013]
[]
[null,"2. Ajustes por cambio de valor",null,-2.6411683614571273,-4.4317534353900641,-4.0696807105516566,-3.788270979846744,-3.7971694630567634,-3.2301058966301763,-3.8246676179464778,-6.2552030549884519,-6.3191794785865545,-4.5789673812745422]
[]
[null,"3. Intereses minoritarios",null,4.101861690895567,4.398393642740559,4.2720205488623657,3.9684474919254189,3.9356088192501928,4.0342457577985638,4.0317974792265039,4.1505482921637711,4.175025841769509,4.6507096419789358]
[]
[null,"4. Subvenciones e ingresos diferidos no corrientes",null,2.3432167023050736,2.2748066580516482,2.3592153877684034,2.3670801263098591,2.368926949956506,2.2206125873291547,2.1861687073654714,2.1444700649620132,2.14808039305621,1.9986730713058283]
[]
[null,"IV. PASIVO NO CORRIENTE",null,28.867266945130432,29.436745887543818,28.240022737775522,28.619572395175009,28.764909340836436,30.414181381586925,30.638341665560116,33.255855124215643,32.613101281336967,30.258464815681712]
[]
[null,"1. Recursos ajenos a largo plazo",null,28.867266945130432,29.436745887543818,28.240022737775522,28.619572395175009,28.764909340836436,30.414181381586925,30.638341665560116,33.255855124215643,32.613101281336967,30.258464815681712]
[]
[null,"1. Financiación de entidades de crédito a largo plazo",null,12.344372830616246,11.911854503368993,11.634075920730897,11.726542666494549,10.065838033172103,9.7676803687036138,10.029207795980282,11.553936073694699,10.626193301270478,10.101774844188489]
[null,"2. Resto de financiación ajena a largo plazo",null,16.522894114514187,17.524891384174822,16.605946817044625,16.893029728680464,18.699071307664337,20.646501012883313,20.609133869579832,21.701919050520946,21.986907980066487,20.156689971493222]
[null,"1. Obligaciones y otros valores negociables",null,13.321020269530989,14.25516587506374,13.190005246199085,13.473878529385836,13.751774377156654,12.504438086493572,12.301231512365618,12.992572973443735,13.777600256819339,13.007971103195434]
[null,"2. Derivados",null,"              -","              -",0.62953590267165194,0.61446710922294201,0.61893975385024591,0.64725451110368482,0.65213738979573144,0.99855591137305888,1.0078998780800241,0.78451745313688859]
[null,"3. Otros pasivos financieros",null,3.2018738449831976,3.2697255091110828,2.7864056681738889,2.8046840900716874,4.328357176657434,7.4948084152860552,7.6557649674184836,7.7107901657041493,7.2014078451671226,6.3642014151608999]
[null,"Del cual: Pasivos financieros por arrendamientos no corrientes",null,"              -","              -","              -","              -",1.5601222043061931,4.8288233348704006,4.0923424120716794,4.0899616676067732,4.0650641513029724,3.7174248908832621]
[]
[null,"V. PASIVO CORRIENTE",null,31.538213233322022,29.966653424153399,30.256183189194847,30.299582135385165,30.550962057589565,31.147632975092172,30.113656675353656,30.083712085683306,30.639734112746957,31.433671772866795]
[]
[null,"1. Pasivos vinculados con activos no corrientes mantenidos para la venta",null,0.76606506427280974,1.2060246654092588,1.1451448215755851,0.89494245750613499,0.85551320086002181,0.90803975429714656,0.71787134396476171,1.891941864632249,1.8396087388178601,0.55255358030499324]
[]
[null,"1. Con coste financiero",null,0.71092135116503863,0.91688388319067915,0.84958428460522406,0.49739794290752232,0.4868763804236782,0.58574796900661275,0.39309877800086163,1.5199559973717858,1.5045795528346286,0.4076914191070114]
[null,"2. Sin coste financiero",null,5.5143713107771074E-2,0.28914078221857958,0.29556053697036094,0.39754451459861279,0.3686368204363436,0.32229178529053382,0.32477256596390008,0.37198586726046307,0.33502918598323189,0.14486216119798168]
[]
[null,"2. Financiación a corto plazo con coste",null,9.2397165342768908,7.7004923809450867,7.6709654157458784,7.5620738445508904,7.7072668934651354,8.8597311200966207,8.1681085084617848,8.0995512896979918,8.0814053423326904,9.3560700319043697]
[]
[null,"1. Financiación de entidades de crédito a corto plazo",null,3.7046804035459084,3.3394071664841958,3.2888450713561146,3.1153949930020088,2.938958757585171,2.5162119691686433,2.5332825532111549,2.5351478892230288,2.5907858100306886,2.9173357184425237]
[null,"2. Resto de financiación ajena a corto plazo con coste",null,5.5350361307309841,4.3610852144608909,4.3821203443897634,4.4466788515488815,4.7683081358799635,6.3435191509279756,5.634825955250629,5.564403400474963,5.4906195323020022,6.4387343134618451]
[null,"1. Obligaciones y otros valores negociables",null,3.2743858000892128,2.7614857235435624,2.825550376998148,2.8437659824933825,2.8443592375001336,3.3825433010892283,2.976503680453916,2.7731558131751064,2.7162870271713389,2.6158579819078964]
[null,"2. Derivados",null,"              -","              -",0.26507454717781115,0.35420143857222547,0.36756110553671634,0.3501583338885223,0.35386218680772846,0.4893892754973681,0.50425158240973356,1.5487899153044014]
[null,"3. Otros pasivos financieros",null,2.2606503306417713,1.5995994909173292,1.2914954202138043,1.2487114304832738,1.5563877928431142,2.6108175159502247,2.3044600879889838,2.3018583118024889,2.27008092272093,2.2740864162495482]
[null,"Del cual: Pasivos financieros por arrendamientos corrientes",null,"              -","              -","              -","              -",0.25405198421185854,1.0395107742019467,0.77955001147959446,0.80626878777549649,0.82634212522542561,0.78373669036853733]
[]
[null,"3. Financiación a corto plazo sin coste",null,21.532431634772315,21.060136377799051,21.440072951873383,21.842565833328141,21.98818196326441,21.379862100698404,21.227676822927112,20.092218931353063,20.718720031596408,21.525048160657434]
[]
[null,"1. Proveedores",null,8.3789009717365985,8.8004649700367459,8.9643634818784435,9.1125361131661862,9.3611732345250793,8.9002650138275499,8.6814786799116366,8.1948116233281567,8.2643266483761302,8.3903892783944052]
[null,"2. Otros acreedores sin coste",null,13.15353066303572,12.259671407762308,12.475709469994939,12.730029720161951,12.62700872873933,12.479597086870854,12.546198143015474,11.897407308024906,12.454393383220278,13.134658882263029]
[null,"1. Otros acreedores comerciales",null,7.3973127862785617,6.5604801555743917,5.9944581085878168,5.978779988561512,6.2034943893478509,6.3900928933146268,6.3832795569951406,6.1712813149346637,6.5883765136693642,7.2067038533037104]
[null,"2. Otros acreedores no comerciales",null,5.7562178767571588,5.6991912521879149,6.4812513614071241,6.7512497316004376,6.4235143393914784,6.089504193556226,6.1629185860203322,5.7261259930902435,5.8660168695509141,5.9279550289593175]
[]
[null,"VI. PROVISIONES",null,6.6005695564803277,6.1383500238776296,6.2314627067952229,5.8367065730065786,5.6449989300303489,5.6689398470382502,5.7061255978995726,5.653597288564578,5.6708659253912561,5.4459040139464916]
[]
[null,"PASIVO (III a VI) = ACTIVO (I+II)",null,100,100,100,100,100,100,100,100,100,100]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"Financiación de entidades de crédito (total) (IV.1.1 + V.2.1)",null,16.049053234162152,15.251261669853189,14.922920992087011,14.84193765949656,13.004796790757275,12.283892337872258,12.562490349191439,14.089083962917726,13.216979111301166,13.019110562631012]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.7.1"]
[]
["CUADROS GENERALES. ESTADOS DE ANÁLISIS DE LA DIFERENCIA RENTABILIDAD-COSTE FINANCIERO (R.1 - R.2)"]
[]
["Estado de equilibrio financiero. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"BASES",null,null,null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,"Correspondencias",null,113,null,112,null,108,null,107,null,99]
[null,null,null,"con otros"]
[null,"AÑOS",null,"cuadros/epígrafes",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"A. ACTIVO INMOVILIZADO ",null,"=2.3 / I  ",null,506929.72600000002,496971.63900000002,474563.35200000001,475494.95400000003,473467.16600000003,513199.56199999998,510362.78100000002,474667.87599999999,470941.03,527471.20799999998]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"B. ACTIVO CORRIENTE NETO",null,null,null,83010.807000000001,97514.581999999995,93750.74,89275.553,88728.95,99301.982999999993,99028.107999999993,127234.63800000001,121986.742,123839.232]
[]
[null,"a) Por componentes"]
[]
[null,"1. Activo corriente",null,"=2.3 / II",null,245426.212,258884.378,251583.31899999999,250805.59700000001,250609.446,269071.69500000001,266450.36900000001,282101.46600000001,280111.44699999999,304023.359]
[null,"2. ( - ) Financiación a corto plazo sin coste",null,"=2.4/V.1.2 + V.3",null,162415.405,161369.796,157832.579,161530.04399999999,161880.49600000001,169769.712,167422.261,154866.82800000001,158124.70499999999,180184.12700000001]
[]
[null,"b) Por naturaleza"]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,"=2.3 / II.1",null,9425.3670000000002,19430.003000000001,17135.074000000001,10927.456,10438.424000000001,11105.02,9272.6229999999996,29616.937000000002,29022.18,6650.0339999999997]
[null,"2. Existencias",null,"=2.3 / II.2",null,28820.475999999999,32240.442999999999,32925.811999999998,35307.788999999997,35319.584000000003,37312.966,37376.514000000003,34408.987999999998,33851.389000000003,39231.71]
[null,"3. Clientes menos proveedores",null,"=2.3 / II.3.1 - 2.4 / V.3.1",null,30967.093000000001,22953.45,23029.582999999999,22156.034,19121.172999999999,26170.598000000002,28385.833999999999,20789.996999999999,21012.565999999999,30552.562999999998]
[null,"4. Otros deudores (netos)",null,"=2.3 / II.3.2 - 2.4 / V.1.2 + V.3.2",null,-55352.656000000003,-54902.464999999997,-54526.023999999998,-56984.76,-53747.31,-59041.927000000003,-59537.483999999997,-52559.080999999998,-56323.839,-70395.841]
[null,"5. Inversiones financieras a corto plazo",null,"=2.3 / II.4",null,19322.421999999999,18005.543000000001,17877.787,18157.708999999999,18130.728999999999,23534.462,23520.542000000001,17140.608,16927.716,29679.539000000001]
[null,"6. Efectivo y otros activos líquidos equivalentes",null,"=2.3 / II.5",null,49828.105000000003,59787.608,57308.508000000002,59711.324999999997,59466.35,60220.864000000001,60010.078999999998,77837.188999999998,77496.73,88121.226999999999]
[]
[null,"C. ( - ) PROVISIONES",null,"=2.4 / VI",null,49659.777000000002,46397.088000000003,45249.559000000001,42392.031999999999,40874.116999999998,44346.487000000001,44325.934000000001,42784.690999999999,42591.178999999996,45282.396000000001]
[]
[]
[]
[null,"ACTIVO NETO (A + B - C) = PASIVO REMUNERADO (D + E) ",null,null,null,540280.75600000005,548089.13300000003,523064.533,522378.47499999998,521321.99900000001,568155.05799999996,565064.95499999996,559117.82299999997,550336.59299999999,606028.04399999999]
[]
[]
[null,"D. FINANCIACIÓN PERMANENTE ",null,null,null,465416.54100000003,482954.17599999998,461192.84499999997,463842.48700000002,461990.12400000001,494265.79,498560.37099999998,486320.34100000001,478340.81599999999,524842.89800000004]
[]
[null,"1. Patrimonio neto",null,"=2.4 / III",null,248231.94399999999,260454.761,256128.86,255978.375,253710.14300000001,256344.391,260557.704,234650.22500000001,233399.31099999999,273245.40700000001]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"2. Recursos ajenos a largo plazo",null,"=2.4 / IV.1",null,217184.59700000001,222499.41500000001,205063.98499999999,207864.11199999999,208279.981,237921.399,238002.66699999999,251670.11600000001,244941.505,251597.49100000001]
[]
[null,"E. FINANCIACIÓN A CORTO PLAZO CON COSTE",null,"=2.4 / V.1.1 + V.2",null,74864.214999999997,65134.957000000002,61871.688000000002,58535.987999999998,59331.875,73889.267999999996,66504.584000000003,72797.482000000004,71995.777000000002,81185.145999999993]
[]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"F. RECURSOS AJENOS CON COSTE ",null,"D.2 + E",null,292048.81199999998,287634.37199999997,266935.67300000001,266400.09999999998,267611.85600000003,311810.66700000002,304507.25099999999,324467.598,316937.28200000001,332782.63699999999]
[]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.7.2"]
[]
["CUADROS GENERALES. ESTADOS DE ANÁLISIS DE LA DIFERENCIA RENTABILIDAD-COSTE FINANCIERO (R.1 - R.2)"]
[]
["Estado de equilibrio financiero. Estructura"]
[]
[]
[null,"BASES",null,null,null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,null,null,113,null,112,null,108,null,107,null,99]
[]
[null,"AÑOS",null,null,null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"A. ACTIVO INMOVILIZADO ",null,null,null,93.827092742129793,90.673507113668677,90.727495760069061,91.024989879225032,90.820484634871519,90.327377143582524,90.319312228449917,84.895858524617267,85.573272064792533,87.037425614580968]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"B. ACTIVO CORRIENTE NETO",null,null,null,15.364383439191009,17.79173789968209,17.923360137285393,17.09020514292822,17.01998959763829,17.477972184135691,17.525083996759275,22.756319467211835,22.165842422911535,20.434571176379425]
[]
[null,"a) Por componentes"]
[]
[null,"1. Activo corriente",null,null,null,45.425680865820063,47.233992139741979,48.097950277198393,48.012238061685068,48.07191073477027,47.358848823273178,47.153936311622793,50.454743954746014,50.898204946368153,50.166549553274464]
[null,"2. ( - ) Financiación a corto plazo sin coste",null,null,null,30.061297426629054,29.442254240059889,30.174590139913004,30.922032918756848,31.051921137131988,29.880876639137483,29.628852314863519,27.698424487534179,28.732362523456622,29.731978376895047]
[]
[null,"b) Por naturaleza"]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,null,null,1.7445313191943486,3.5450443787580075,3.2759005665559053,2.091865672681096,2.0022987750417185,1.9545755764441335,1.6409835573681968,5.2970833305022369,5.2735326651266314,1.0973145658586057]
[null,"2. Existencias",null,null,null,5.3343517569224685,5.8823357477514513,6.2947896335383922,6.7590436225382371,6.7750035616663098,6.5673913264713031,6.6145517730789027,6.1541568851043404,6.1510336456947181,6.4735799586198688]
[null,"3. Clientes menos proveedores",null,null,null,5.7316668521134586,4.1879045976268241,4.4028186862365599,4.2413757572993411,3.6678239239238395,4.6062421924262802,5.0234638954029629,3.718357051908896,3.8181298985510126,5.0414437586653991]
[null,"4. Otros deudores (netos)",null,null,null,-10.245165200738706,-10.017068701852914,-10.424339743945131,-10.908711351477491,-10.309810463225819,-10.391868587395381,-10.536396474985784,-9.4003587147319401,-10.234434656246819,-11.615937859139732]
[null,"5. Inversiones financieras a corto plazo",null,null,null,3.5763668769279646,3.2851486949660065,3.4178931799224093,3.475968070851311,3.4778369289572217,4.1422604038491198,4.1624492532898278,3.0656522283676155,3.075884143506336,4.8973870588734671]
[null,"6. Efectivo y otros activos líquidos equivalentes",null,null,null,9.2226318347714766,10.908373182432719,10.956297814977258,11.430663371035722,11.40683687127502,10.599371272340235,10.620031992605169,13.921428686060683,14.081696726279658,14.540783693501814]
[]
[null,"C. ( - ) PROVISIONES",null,null,null,9.1914761813208088,8.4652450133507742,8.6508558973544485,8.1151950221532392,7.8404742325098002,7.8053493277182096,7.8443962252091897,7.6521779918291042,7.7391144877040725,7.4719967909603859]
[]
[]
[]
[null,"ACTIVO NETO (A + B - C) = PASIVO REMUNERADO (D + E) ",null,null,null,100,100,100,100,100,100,100,100,100,100]
[]
[]
[null,"D. FINANCIACIÓN PERMANENTE ",null,null,null,86.143460752838649,88.115991892873367,88.171308873660521,88.794333840038121,88.618958126875441,86.994876317725229,88.230630229050405,86.979938931404803,86.917864827498391,86.60373116330571]
[]
[null,"1. Patrimonio neto",null,null,null,45.94499086693363,47.520511777780492,48.966971346917916,49.002473733244848,48.666686517481878,45.118737814704104,46.111106642598287,41.967938661114729,42.41028380971207,45.0879146114235]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"2. Recursos ajenos a largo plazo",null,null,null,40.19846988590502,40.595480115092883,39.204337526742613,39.791860106793258,39.952271609393563,41.876138503021124,42.119523586452111,45.012000270290081,44.507581017786329,41.51581655188221]
[]
[null,"E. FINANCIACIÓN A CORTO PLAZO CON COSTE",null,null,null,13.85653924716134,11.884008107126618,11.828691126339473,11.205666159961893,11.381041873124561,13.005123682274778,11.769369770949609,13.020061068595199,13.082135172501605,13.396268836694295]
[]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"F. RECURSOS AJENOS CON COSTE ",null,null,null,54.055009133066356,52.479488222219494,51.033028653082091,50.997526266755159,51.333313482518129,54.88126218529591,53.888893357401727,58.032061338885278,57.58971619028793,54.9120853885765]
[]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.8"]
[]
["CUADROS GENERALES. ESTADOS DE ANÁLISIS DE LA DIFERENCIA RENTABILIDAD-COSTE FINANCIERO (R.1 - R.2)"]
[]
["Ratios que determinan la diferencia rentabilidad - coste financiero (R.1 - R.2)"]
[]
[]
[null,"BASES",null,null,null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,"Correspondencias",null,113,null,112,null,108,null,107,null,99]
[null,null,null,"con otros"]
[null,"AÑOS",null,"cuadros/epígrafes",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"CONCEPTOS DE ESTADO DE FLUJOS"]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,"=2.1.1 / 4.2.1  ",null,12668.342000000001,11359.069,10239.708000000001,9624.6859999999997,9686.6370000000006,10545.225,10030.388999999999,9035.7780000000002,8620.7739999999994,8231.1119999999992]
[]
[null,"2. Resultado ordinario neto",null,"=2.1.1 / S.3",null,31958.595000000001,34237.438000000002,31783.871999999999,35414.1,35722.370000000003,31873.739000000001,34227.589999999997,9560.8580000000002,8937.5730000000003,25065.673999999999]
[]
[null,"ESTRUCTURA DEL BALANCE SALDOS FINALES",null,"CUADRO 2.7.1"]
[]
[null,"a. Patrimonio neto",null,"D.1",null,248231.94399999999,260454.761,256128.86,255978.375,253710.14300000001,256344.391,260557.704,234650.22500000001,233399.31099999999,273245.40700000001]
[null,"b. Recursos ajenos con coste",null,"F",null,292048.81199999998,287634.37199999997,266935.67300000001,266400.09999999998,267611.85600000003,311810.66700000002,304507.25099999999,324467.598,316937.28200000001,332782.63699999999]
[null,"c. Activo neto = Pasivo remunerado",null,"A + B - C = D + E",null,540280.75600000005,548089.13300000003,523064.533,522378.47499999998,521321.99900000001,568155.05799999996,565064.95499999996,559117.82299999997,550336.59299999999,606028.04399999999]
[]
[null,"RATIOS",null,"CÁLCULO DE LAS RATIOS"]
[]
[]
[null,"R.1  Rentabilidad ordinaria del activo neto",null,"[(1+2)/c]*100",null,8.2599530900189997,8.3191773481121007,8.0341100091372493,8.6218686556715394,8.7103569554140403,7.4660893012766198,7.8323701741510403,3.32606746467461,3.1904741976697899,5.4942648825670499]
[null,"R.2 Intereses por financiación recibida y gastos asimilados",null,"=(1/b)*100"]
[null,"sobre recursos ajenos con coste",null,null,null,4.3377481706722403,3.9491347716955101,3.8360208228894201,3.6128687639381498,3.6196591379718202,3.38193208765369,3.2939737779840299,2.7848013347699498,2.7200252193744801,2.4734199098254002]
[null,"R.3  Rentabilidad ordinaria de los recursos propios",null,"=(2/a)*100",null,12.8744892720173,13.145253274905601,12.4093286480875,13.8348014749293,14.0799928523157,12.4339521827103,13.136280169248,4.0745147378401203,3.8293056486357799,9.1733194256399706]
[null,"R.4  Diferencia rentabilidad - coste financiero (R.1 - -R.2)"]
[null,"i) Diferencia positiva: R.1 - R.2 > 0",null,null,null,3.9222049193467599,4.3700425764166004,4.19808918624783,5.0089998917333904,5.0906978174422104,4.0841572136229303,4.53839639616701,0.54126612990466405,0.47044897829531301,3.0208449727416502]
[null,"i) Diferencia negativa: R.1 - R.2 < 0",null,null,null,"-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    "]
[null,"R.5  Ratio de endeudamiento",null,"=(b/c)*100",null,54.055009133066399,52.479488222219501,51.033028653082098,50.997526266755202,51.333313482518101,54.881262185295903,53.888893357401699,58.032061338885299,57.589716190287902,54.9120853885765]
[]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_9","index":43,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21],[7,20,7,21],[8,20,8,21],[9,20,9,21],[10,20,10,21],[11,20,11,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.9"]
[]
["CUADROS POR ACTIVIDAD. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Valor añadido bruto al coste de los factores. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,3.9399818099705701,null,-2.7820785138218498,null,-0.65952489107317702,null,-4.8768620104148104,null,2.1191122499458799,null,-3.2685912849738301,null,8.5853346867410902,null,7.9032219094361098,null,-3.2850272146381099,2.03002919982689,7.6489154261170604]
[null,"2. Industria",null,2.0223467675098599,null,-7.2977113738455799,null,-0.11532104474683399,null,19.674432375678901,null,8.1040771827759492,null,10.430879584151899,null,5.4409914703712801,null,-0.76819596402645696,null,-17.3894481791889,5.0705641498648601,31.0235511906555]
[null,"3. Comercio y hostelería",null,10.993051099147401,null,2.2709985965952599,null,4.1873929197114403,null,12.1560916558845,null,7.3049882763903096,null,4.1894266150221204,null,2.0730164525437802,null,24.629024467835102,null,-34.506056452780697,4.2991447979736703,41.061228535688301]
[null,"4. Información y comunicaciones",null,-2.5766251998469998,null,-10.1040765313821,null,-11.2437885706517,null,4.4087294688513996,null,2.1177074801712199,null,0.83872091054877296,null,-1.5178219034848199,null,7.3235830819224601,null,-16.956602346965202,-0.58499930390951005,-2.4463745742373701]
[null,"5. Construcción y actividades inmobiliarias",null,14.8667230114098,null,-10.4269023097772,null,5.2938050932738001,null,-3.0661261312394301,null,-2.2837977732588399,null,5.9314167718971698,null,1.7382753964325299,null,11.4874486883713,null,-11.913774303572101,0.817709369449937,6.8342627523581196]
[null,"6. Resto",null,7.8388263816722699,null,7.6941499288468398,null,8.0767990435514392,null,6.6030906528736901,null,2.5561599971547002,null,7.5107181445589699,null,-4.6821365705033702E-2,null,4.8624723598712896,null,-54.691147209298499,2.5393237166123899,23.582515535363498]
[null,"TOTAL",null,4.5302672542531903,null,-4.7607454834149001,null,-0.68284542000374504,null,3.9206491880777801,null,2.8772392420172599,null,3.6640044096704099,null,2.5860000043639499,null,7.9197812860030297,null,-22.623313499954101,14.1717719298183,14.1717719298183]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_10","index":44,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21],[7,20,7,21],[8,20,8,21],[9,20,9,21],[10,20,10,21],[11,20,11,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.10"]
[]
["CUADROS POR ACTIVIDAD. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Resultado económico bruto de la explotación. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,3.4360941668108498,null,-3.9072833849005901,null,0.45520282351685898,null,-5.92214798844073,null,2.2880981956425099,null,-6.25664863703504,null,12.0726519874672,null,9.0841094838441503,null,-1.7107775185838201,2.43944861257742,5.8846738501428497]
[null,"2. Industria",null,-0.26216747571231602,null,-11.5742342132861,null,-4.64707684510324,null,27.639074725736201,null,12.964619627852599,null,16.030690897279101,null,4.0521719846439099,null,-7.1881687776017502,null,-33.407950378090803,9.5594230456617399,70.934964646054794]
[null,"3. Comercio y hostelería",null,13.8564052465213,null,0.85566540313902895,null,3.0007923260821401,null,11.5749994571404,null,7.9224396459952597,null,3.4609953151902801,null,-0.43887466160198102,null,41.794375180531901,null,-45.156302076209798,6.9663877084330803,68.932994654062497]
[null,"4. Información y comunicaciones",null,-5.1304051167131099,null,-9.1768297019141105,null,-16.776575996311099,null,3.49967266235979,null,4.3744786311995298,null,3.1486192878966199,null,-0.12510794727760399,null,8.6772584731888394,null,-21.341424867984902,-0.94634816079310402,-3.0118857660935201]
[null,"5. Construcción y actividades inmobiliarias",null,9.4383063917642005,null,-21.225944171185802,null,11.077985472969001,null,-15.3249996471742,null,14.170100615020299,null,-6.7261746451196798,null,-1.7095147350119899,null,26.8809355239712,null,-35.050728451274303,2.0686235289498098,42.0561663831812]
[null,"6. Resto",null,-1.3266983193999999,null,18.5006244428141,null,10.255112932304,null,3.4406163053118002,null,3.5336350408737101,null,5.1503909180126701,null,9.4547161302612093,null,1.23684675333255,null,"-",6.1425191789168396,"-"]
[null,"TOTAL",null,0.79867464919512998,null,-5.7246071506636396,null,-3.0371470568477701,null,1.8965057676161201,null,5.5490590141285701,null,2.0125410552404102,null,4.9935267124212999,null,9.2173433344403097,null,-32.026250794958102,26.230053913745799,26.230053913745799]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_11","index":45,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[26,1,26,21],[24,1,24,21],[25,1,25,21],[7,20,7,21],[8,20,8,21],[9,20,9,21],[10,20,10,21],[11,20,11,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.11"]
[]
["CUADROS POR ACTIVIDAD. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Gastos financieros. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,1.7435623463610499,null,-8.5698581154627504,null,-2.58397227935271,null,-15.6100018271376,null,-3.58329929693355,null,-7.2152353496922297,null,4.2682133705301997,null,2.56102531319178,null,-14.175021807273801,0.46390839842367698,1.6608312898012201]
[null,"2. Industria",null,10.2645201666059,null,-4.7195730167391403,null,-7.7953500938464302,null,12.568606886907901,null,-1.3679667730553999,null,-1.32403578786613,null,2.76936316804911,null,4.5354781023308703,null,-8.8602888195829408,-2.2194314813500799,-15.6753928670298]
[null,"3. Comercio y hostelería",null,22.545630618302798,null,4.3049618712170403,null,-3.6832350152095499,null,-19.778676233319999,null,-19.941156454401401,null,-8.7717035718738003,null,10.7323858803516,null,134.99284329534501,null,-13.9073674860986,8.9526665278129802E-2,1.74582205610689]
[null,"4. Información y comunicaciones",null,11.762391495228799,null,-11.944214876521301,null,-3.7603289332803902,null,22.2958359142823,null,-20.701244372954399,null,-12.1522386859496,null,-20.1240895983304,null,5.8539754850378198,null,-10.3375977752106,2.6333764183661001,11.7120861327976]
[null,"5. Construcción y actividades inmobiliarias",null,-0.328163247403289,null,-7.63838758582403,null,-8.5463690146717806,null,-18.492469263448001,null,-3.4910192276659902,null,-19.5495776538292,null,4.3676199939381997,null,-1.2251476529801,null,-9.3693151014999092,1.44055959076777,13.209087634124399]
[null,"6. Resto",null,9.9370507906723091,null,4.2766732703541104,null,0.28753555249186502,null,18.833975408098102,null,-3.6046924062318402,null,-22.573768834385898,null,29.041684796362599,null,55.559924243263303,null,-7.9660855458942699,-0.76906829389236797,-3.96613762424654]
[null,"TOTAL",null,5.7671842206219397,null,-6.3060964081465798,null,-4.0255365858067798,null,2.2170554385661001,null,-8.3460338494550896,null,-14.0061908331587,null,2.8665252610610299,null,20.540698486966399,null,-10.859434402100201,1.63887129759323,1.63887129759323]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_12","index":46,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[25,1,25,21],[24,1,24,21],[7,20,7,21],[8,20,8,21],[9,20,9,21],[10,20,10,21],[11,20,11,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.12"]
[]
["CUADROS POR ACTIVIDAD. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Amortizaciones netas, deterioro y provisiones de explotación. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,5.8710639033431402,null,-0.67839692610923696,null,-3.2531580999001801,null,-0.44880168870862702,null,1.1606503324955599,null,-0.83890505933989501,null,5.5303711944765901,null,7.3915883481504396,null,0.56223209289498999,0.71318769044461505,2.8520917231776099]
[null,"2. Industria",null,20.550566317090201,null,-4.7503679988348901,null,12.950896002645001,null,30.584242304552099,null,-11.3949949526321,null,11.138848536712199,null,-3.9738224430678,null,17.842782585164301,null,4.1785709978078396,-1.1608547076287801,-7.9199551248241002]
[null,"3. Comercio y hostelería",null,4.6325625656299998,null,5.26892596305205,null,-2.00073653304139,null,7.2260859246812199,null,2.51968503937008,null,7.6019746592712503,null,8.7972555590974508,null,123.145201093719,null,-13.0894747458336,0.79145436474341002,7.2373062305162899]
[null,"4. Información y comunicaciones",null,3.0987860362870898,null,-8.2705772593831508,null,-7.63014342816835,null,4.0454114601627298,null,-0.62847979818896105,null,0.24301269046624799,null,-2.5479056989136599,null,17.491075838772701,null,-6.4797486380445504,-1.67457432538725,-5.0754048431958303]
[null,"5. Construcción y actividades inmobiliarias",null,30.180395780594299,null,-11.5091349401033,null,10.2131546422609,null,-49.866045882946104,null,1.7026712779740001,null,-0.72292867261375704,null,-7.0522124482484498,null,7.3056197343347504,null,13.411171222846001,-1.7616232842888999,-33.055225905952199]
[null,"6. Resto",null,8.0324549912234797,null,8.6825858089845998,null,6.86869287734081,null,1.7710081710154599,null,-4.6447929680510001,null,2.2034246543159699,null,2.9291553335194598,null,34.852315380602697,null,-4.5784680751727898,-0.66178557375657998,-5.9739344975493998]
[null,"TOTAL",null,9.7787643688591608,null,-4.2283923610570104,null,-0.55955666227459899,null,1.44631891211433E-2,null,-2.0106176880464899,null,2.00132087718407,null,0.377200828510382,null,23.0305598484779,null,-2.98624314753804,-3.7541958358734799,-3.7541958358734799]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_13","index":47,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21],[7,20,7,21],[8,20,8,21],[9,20,9,21],[10,20,10,21],[11,20,11,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.13"]
[]
["CUADROS POR ACTIVIDAD. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Resultado ordinario neto. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,2.0478493366544801,null,-5.1664207208248003,null,4.19059194456859,null,-9.3594070431181997,null,4.94400870421231,null,-10.1422822482985,null,21.7913344936306,null,10.3679730462199,null,-5.6278667146223302E-2,16.306596880383498,13.407033593063399]
[null,"2. Industria",null,-19.028643690016601,null,-20.790281592519499,null,-21.795250638900601,null,32.304546354833001,null,63.576599520165502,null,25.969115722173601,null,11.324095689315399,null,-25.8315636199683,null,-85.471157199197705,66.6374864854251,"-"]
[null,"3. Comercio y hostelería",null,17.339615355224701,null,-0.37177596891785403,null,5.4694719418270203,null,14.593263308847799,null,11.700936064662301,null,2.4990042280415201,null,-2.5021977082847702,null,0.53758708320509097,null,-79.976809815354102,39.757952186796103,"-"]
[null,"4. Información y comunicaciones",null,-19.330161662808901,null,-8.6738829873473993,null,-31.648959814097299,null,-0.91572824704010403,null,39.722678340904302,null,10.611214973204101,null,18.270680413453199,null,-11.7687538790204,null,-55.288206447824201,-1.6147560417128899,-5.0640941966434898]
[null,"5. Construcción y actividades inmobiliarias",null,"-",null,"-",null,"-",null,152.35063622677299,null,59.335394029606903,null,0.53895135996892696,null,2.3047359153042999,null,52.218939414696202,null,-92.984677800827697,20.1161433870246,"-"]
[null,"6. Resto",null,-23.504526465308299,null,47.517649853802901,null,23.140211328475502,null,-6.5169982351728901,null,20.2725742617972,null,24.539261891287602,null,1.43525651105131,null,-58.4435608976396,null,"-",39.249380116951201,56.7230176368166]
[null,"TOTAL",null,-11.3366035488388,null,-7.4615468595575898,null,-4.0239847997718696,null,2.5216959945176498,null,22.7050616649001,null,7.1306107167727504,null,11.421604013507199,null,-10.7737280589166,null,-72.066809261183707,180.45280301486801,"-"]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_14","index":48,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.14"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Rentabilidad ordinaria del activo neto (R.1)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,7.2045808428314597,6.2452125516978896,6.1584138135305801,7.27468754974874,7.1410975129073897,7.1104936915393804,7.1951658068272,6.9815090859374296,6.9568849127670296,6.6149695854930703]
[null,"2. Industria",null,6.81297072819034,7.7211903595460099,7.3362927942114702,7.7403534497199598,7.7069310660685897,5.99035919643193,6.07162244780445,2.1053097700889198,2.1638588824059002,8.1142895319262092]
[null,"3. Comercio y hostelería",null,22.624428313621799,22.5319425446806,21.836321246022798,18.799971174611802,18.847499000389099,14.565509628824399,14.360198823188201,3.9366179900373202,3.94328222833443,13.431810938080799]
[null,"4. Información y comunicaciones",null,7.8519775253161601,8.7623901900469701,8.8653488511631409,9.2694583100561001,9.6025320189818402,8.1518591097902906,7.5215731517901698,4.0165777464799097,4.08369457081589,3.6611426857197298]
[null,"5. Construcción y actividades inmobiliarias",null,7.1593963670013396,5.9547971647387197,4.20102871495454,5.0403797121033502,5.2227895440724001,6.1681739725245999,6.0833354126888697,2.2339682201461701,1.15114646898943,4.5321161466164099]
[null,"6. Resto",null,9.2619945893888396,10.461221190303201,10.9375891490798,10.9157477712623,11.3986202368731,6.5266895430575396,10.3932085711106,-6.1611786020961601,-6.04703788421567,-1.0802521204522499]
[null,"TOTAL",null,8.2599530900189997,8.3191773481121007,8.0341100091372493,8.6218686556715394,8.7103569554140403,7.4660893012766198,7.8323701741510403,3.32606746467461,3.1904741976697899,5.4942648825670499]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_15","index":49,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.15"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Coste financiero (R.2)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,4.0130953958768103,3.4616119234033,3.4872677438810902,3.6038157122499701,3.4974166545063001,2.9304247163982402,3.0172404853810502,2.5517656548763399,2.5327195461621002,1.78685329812341]
[null,"2. Industria",null,3.7682666898892001,3.6655087275971798,3.6543946077165499,3.57520517225728,3.5003962279134999,3.2546857282082802,3.4320961551898299,3.0934580153504698,3.15956193479846,2.6963243128217398]
[null,"3. Comercio y hostelería",null,3.9631269081566098,3.7019513612747299,3.4718847207317101,3.2513506789231501,3.2188357741076001,3.3208726366423602,2.8001665463714298,2.4055396006154601,2.42130128076814,2.4861153058982501]
[null,"4. Información y comunicaciones",null,3.3253712229282799,3.3731775357912999,3.5606778532513901,2.7363077418361699,2.72814490952292,2.8619092796474401,2.5935660901893498,2.1241584266042102,2.20513248699215,2.5146988403055599]
[null,"5. Construcción y actividades inmobiliarias",null,6.3127597339633201,4.53737819416693,3.5383550809650699,4.3422092465673598,4.0763045146338399,3.4953811112176698,3.33286953311945,2.8457156037798499,2.2211916612460798,2.71600543607373]
[null,"6. Resto",null,5.2265734632190997,5.1794019317015403,5.4083287488324396,4.7195565870716303,5.2442025215387096,5.0992917172967198,5.1845958061562998,4.2275590038411499,4.0569424428129803,3.5450333533729599]
[null,"TOTAL",null,4.3377481706722403,3.9491347716955101,3.8360208228894201,3.6128687639381498,3.6196591379718202,3.38193208765369,3.2939737779840299,2.7848013347699498,2.7200252193744801,2.4734199098254002]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_16","index":50,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.16"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Rentabilidad ordinaria de los recursos propios (R.3)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,9.8122290854617304,8.6495112810127193,8.4105298592909996,10.326618379406201,10.1729770332493,10.912391449094899,11.0416421553132,11.3854441121501,11.359193099766401,11.8337502126329]
[null,"2. Industria",null,8.87699860928441,10.314565837362901,9.5531431137898597,10.263303516755199,10.248752585399,7.9049188246795499,7.9207056024881304,1.3107565749190899,1.2961055038368401,12.540113767515299]
[null,"3. Comercio y hostelería",null,26.879436025615199,26.520385272456299,26.218783871544499,22.781044147791501,23.707819050193599,23.841917510799899,23.8968358530031,5.3700804299104004,5.3687975345549503,22.063360425259098]
[null,"4. Información y comunicaciones",null,17.439379383320901,20.1985144789038,20.3019735806791,23.032284429914199,24.135864960567499,19.462181838231999,17.826243246598398,8.7377244341721791,8.5800448838420404,5.3213196961274498]
[null,"5. Construcción y actividades inmobiliarias",null,8.33337295512686,7.8615750416013501,5.1574188313108804,6.0708914849038198,6.9782856283376002,11.032027939750099,11.154562864117301,0.87164944965037605,-1.2548000328565101,7.5708825367249801]
[null,"6. Resto",null,20.344756603017899,20.867648949093098,20.015950027329001,22.405757389431901,23.2306900695745,9.8058658018627192,18.930727608953799,-34.128320407800302,-27.302650835639099,-11.0806419914133]
[null,"TOTAL",null,12.8744892720173,13.145253274905601,12.4093286480875,13.8348014749293,14.0799928523157,12.4339521827103,13.136280169248,4.0745147378401203,3.8293056486357799,9.1733194256399706]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_17","index":51,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.17"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Diferencia rentabilidad - coste financiero (R.1 - R.2)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,3.1914854469546401,2.78360062829459,2.6711460696494802,3.6708718374987699,3.6436808584010998,4.1800689751411397,4.1779253214461498,4.4297434310610901,4.4241653666049299,4.8281162873696601]
[null,"2. Industria",null,3.0447040383011399,4.05568163194883,3.6818981864949198,4.1651482774626798,4.2065348381550898,2.7356734682236499,2.6395262926146299,-0.98814824526154499,-0.99570305239256196,5.4179652191044703]
[null,"3. Comercio y hostelería",null,18.661301405465199,18.829991183405902,18.364436525291101,15.5486204956887,15.6286632262815,11.2446369921821,11.5600322768168,1.53107838942186,1.52198094756629,10.945695632182501]
[null,"4. Información y comunicaciones",null,4.5266063023878802,5.3892126542556698,5.3046709979117397,6.5331505682199298,6.8743871094589197,5.2899498301428496,4.9280070616008196,1.89241931987571,1.87856208382374,1.1464438454141701]
[null,"5. Construcción y actividades inmobiliarias",null,0.84663663303802605,1.4174189705717899,0.662673633989463,0.69817046553598205,1.14648502943856,2.6727928613069301,2.7504658795694201,-0.61174738363368197,-1.0700451922566601,1.8161107105426799]
[null,"6. Resto",null,4.0354211261697301,5.2818192586016997,5.5292604002473702,6.1961911841906296,6.1544177153343602,1.42739782576082,5.2086127649542604,-10.388737605937299,-10.1039803270286,-4.62528547382521]
[null,"TOTAL",null,3.9222049193467599,4.3700425764166004,4.19808918624783,5.0089998917333904,5.0906978174422104,4.0841572136229303,4.53839639616701,0.54126612990466405,0.47044897829531301,3.0208449727416502]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_18_1","index":52,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.18.1"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Ratios de posición financiera. Endeudamiento (recursos ajenos con coste sobre pasivo remunerado, saldo final) (E.1)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,44.966168779890999,46.344359510141501,45.744386404113101,45.396704034873402,45.4176031422965,47.631089991664901,47.934743382786301,49.85392039696,49.876183962525602,51.944203982057097]
[null,"2. Industria",null,40.401961067051197,39.003657736792803,37.5817059719691,37.7229809892197,37.665786818014702,41.171261494406302,41.195010980441602,44.570177436865997,46.566872407167502,44.960573933027597]
[null,"3. Comercio y hostelería",null,18.5675960739757,17.479037971231101,19.266197983583599,20.384718170440198,23.721626321386701,45.204364294614201,45.2044675451071,48.353607604520597,48.363600272233903,44.089704320257802]
[null,"4. Información y comunicaciones",null,67.928272033378505,67.969659850040998,68.313856440508602,67.810612572995595,67.888280054729705,68.133355573085197,67.648450689264394,71.385795231949203,70.531954529257305,59.152165386498403]
[null,"5. Construcción y actividades inmobiliarias",null,58.100015175071299,57.3605584860071,59.070565698977198,59.612562097714097,60.493022369283601,64.536047368065695,64.835416537373405,69.010796200826803,69.216117688885504,62.592035330841597]
[null,"6. Resto",null,73.307499394246406,66.332635808535997,62.148112311846198,64.965957056397698,65.783104128040506,69.672254168024097,62.108520130046898,72.914875723630999,67.780257105657896,68.375576752604204]
[null,"TOTAL",null,54.055009133066399,52.479488222219501,51.033028653082098,50.997526266755202,51.333313482518101,54.881262185295903,53.888893357401699,58.032061338885299,57.589716190287902,54.9120853885765]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_18_2","index":53,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.18.2"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Ratios de posición financiera. Endeudamiento [recursos ajenos con coste sobre (REB+Ingresos financieros), saldo final] (E.2)"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,363.929235969697,417.14030709235698,413.49946217552298,361.03022226506198,365.08858173808699,380.24743848339898,382.259827523252,407.96481150090699,408.97425810134598,449.35899569314398]
[null,"2. Industria",null,334.472356415001,295.53498644793899,298.41876834022401,298.67848930038298,299.17238593606999,354.62407405926598,354.089659508122,537.378506989117,540.34468825333295,331.05479623913698]
[null,"3. Comercio y hostelería",null,61.115677424103801,57.0648332425896,64.194574057792195,76.604314129335293,87.938015797950996,164.93107917823701,165.414667217107,305.18565006403401,305.270905832908,170.77473969430599]
[null,"4. Información y comunicaciones",null,336.85714219406299,319.56726709530602,319.62724575928502,322.614668943445,317.27476502536399,332.95956839885901,342.14781894591903,472.46108859961902,450.09218058199798,428.60760316026102]
[null,"5. Construcción y actividades inmobiliarias",null,554.99357002379497,620.05980085232602,787.68690283277203,705.38786090323902,653.68232815783006,633.79853956263696,640.616131720353,1046.44624330837,1206.17632817461,824.85799112774703]
[null,"6. Resto",null,472.17874979929502,404.22404906222602,370.91848495046497,349.10225463413502,348.53432706273799,403.010101802451,361.90403702252701,"-      ","-      ",1604.15358751454]
[null,"TOTAL",null,360.39822777877703,352.26667231336398,349.06304462707499,330.57071946133902,329.78763984807199,356.62515793247599,354.59965825092598,552.90899217953495,553.07380988075704,460.88891357801702]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"2_18_3","index":54,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.18.3"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Ratios de posición financiera. Carga financiera por intereses [intereses por financiación recibida sobre (REB+Ingresos financieros)]"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,14.6048274129496,14.4397786076301,14.419833365568801,13.0108638759593,12.768668861408701,11.1428649207887,11.533698275379299,10.4103059438612,10.358170973704199,8.0293860349571808]
[null,"2. Industria",null,12.603810393673999,10.832860721352301,10.9053993786393,10.678368797887201,10.472218912264999,11.5418991271977,12.152697589902999,16.623578497225498,17.0725250867577,8.9263109597583199]
[null,"3. Comercio y hostelería",null,2.4220918570968499,2.1125123710331999,2.2287616082512902,2.4906748875285598,2.83058031154484,5.4771510777490198,4.6318861742050697,7.34136166768607,7.3915283527447002,4.2456569421480497]
[null,"4. Información y comunicaciones",null,11.2017504689,10.779571265401101,11.3808965527083,8.8277301625986002,8.6557153512402696,9.5290007854809993,8.87382981050383,10.035822025914801,9.9251288954250292,10.7781904261326]
[null,"5. Construcción y actividades inmobiliarias",null,35.035410614547601,28.134458194668301,27.871159548479799,30.629416920304202,26.646082254061199,22.1536744350459,21.350899878356,29.778884030994298,26.791488021338601,22.4031878789182]
[null,"6. Resto",null,24.6787692359697,20.936388205531099,20.060491056309701,16.476078454200898,18.277845968252102,20.550660741081401,18.763261525780301,"-      ","-",56.867779716719298]
[null,"TOTAL",null,15.633167532609001,13.911485645421701,13.3901310769064,11.9430862661443,11.9371884416624,12.0608206487641,11.680419759606499,15.3974169942788,15.0437471105118,11.3997181506167]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_19","index":55,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.19"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Período medio de cobro a clientes",null,null,null,null,null,null,null,null,null,null,null,null,"Días"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,60.5492917492152,62.799215605264102,62.688991706087101,62.777140430859397,59.9291075650683,69.169746835272505,72.439131629456298,80.835820348068907,80.877431648745898,88.154927110669306]
[null,"2. Industria",null,48.671426367972799,49.833821113642401,55.779387609810797,49.355131966981098,48.191981244511098,50.338188819035501,50.5358569778708,52.520089174563999,52.370492944146598,53.132717206846301]
[null,"3. Comercio y hostelería",null,23.527680895177902,21.630227133101901,20.893462401636899,22.345891082262401,21.194883174728002,19.785085161148299,20.231857350962098,23.822729224884402,23.616914406035601,22.711397383426501]
[null,"4. Información y comunicaciones",null,60.576572944219002,57.055719282898799,58.073924266709703,57.424187199006901,57.417061352035397,58.537856617283502,59.162955237656597,48.845437646129,50.111413806781599,60.418783396452099]
[null,"5. Construcción y actividades inmobiliarias",null,84.184571206084698,77.153604698838095,81.392765086408204,61.9403793725307,64.706777821308904,69.011283304880493,73.277185789668096,66.488518557126397,78.416332559474398,71.528658770366107]
[null,"6. Resto",null,27.204406797681301,29.786981334537799,19.619417593807601,18.7664198084464,18.203823790224,20.330715450803599,19.560453056735302,17.7977262646857,17.0579223555536,3.6778447722665599]
[null,"TOTAL",null,51.3194574884904,50.742984521800999,51.261698748547403,47.660932629421197,46.963034934741898,50.158277841270902,51.495120550000699,53.524395531248302,55.076431719030197,56.760880693548103]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_20","index":56,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.20"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Período medio de pago a proveedores",null,null,null,null,null,null,null,null,null,null,null,null,"Días"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,94.595851612394696,88.612026325390801,87.791321884822395,82.858162733889202,93.124643309702293,95.883181415326206,98.919366839855101,120.577450257884,121.90384360838399,96.3599387946593]
[null,"2. Industria",null,69.748018352098697,77.0401686270352,76.303403980409598,67.810483470212205,67.844149384948693,70.580405893301403,70.566599328591394,83.274769088099902,82.770117333622906,86.441492571518694]
[null,"3. Comercio y hostelería",null,99.193748311187704,100.495892431052,103.19518271342901,105.964881768521,105.85392466946,94.572775492049601,89.798314608384999,90.592775158810497,90.626992689094195,94.635955616464798]
[null,"4. Información y comunicaciones",null,225.752060529923,228.29201464737,233.02699917061901,262.44504835970901,262.10846781211399,256.72322217496298,215.08873629080401,198.776215771582,205.472747628376,262.083409423283]
[null,"5. Construcción y actividades inmobiliarias",null,184.26175317547401,171.1191865248,170.068209222295,172.245033930022,173.45474151271901,172.29259427384099,179.35174914567099,175.72806755612899,194.13884759024401,175.09183131198401]
[null,"6. Resto",null,201.991552414463,210.05048372250801,204.086910182922,189.74731495241599,189.02719994047001,185.119459642761,178.17725533958699,216.095495619513,213.392579168542,291.66892656556399]
[null,"TOTAL",null,126.59542104632401,123.303530030885,121.868247658098,117.89969694872801,120.806282102118,120.329469439763,117.17476063052899,129.255784926449,131.86454499836,124.162732088268]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_21","index":57,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.21"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Financiación comercial neta (clientes - proveedores) / ventas",null,null,null,null,null,null,null,null,null,null,null,null,"Días"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,5.2469700997361501,8.6065921891674897,8.5903708117679791,12.129406894546401,2.9965813213035402,11.910955297172601,13.750783911544,14.672292109862701,14.817851373075101,29.0040593726334]
[null,"2. Industria",null,7.3749466428231498,1.8627884511413799,8.1490685032540906,5.6675128031037296,4.4615478816543996,4.8638112002086196,5.0422360214439603,4.9051571156804398E-2,0.11911732267113,-3.5388908465627198]
[null,"3. Comercio y hostelería",null,-33.5777172531049,-35.163508707105997,-36.423378527369501,-35.012065137748003,-35.842544953588103,-30.869048852809598,-28.266287451673399,-29.091896248047199,-29.292521489070602,-31.184761529492398]
[null,"4. Información y comunicaciones",null,0.18596362258534399,-3.6552134535514198,-4.0982535466104402,-11.311621930140401,-11.2932797209982,-6.7864787534015001,5.6447916879614901,-5.8412184653359596,-6.4630799527351996,-11.0764451959508]
[null,"5. Construcción y actividades inmobiliarias",null,-22.331006676786298,-20.658773063883,-18.0481922844175,-40.110984472392701,-37.969138255699697,-32.886906873884101,-32.367221080565798,-39.688960381179903,-39.845444206453102,-24.9827025342646]
[null,"6. Resto",null,-38.4894326083582,-35.235023807211299,-39.175697803231401,-40.253964441819797,-41.1501348558632,-40.048356048026697,-38.003047878650897,-65.894172251685902,-66.536930910881495,-86.720557361129494]
[null,"TOTAL",null,-10.5443473997592,-10.7702661114932,-9.6961101203826701,-12.762528131430599,-14.997408126868301,-11.160313544300701,-8.1872506759825203,-13.8733413513815,-13.543700771334199,-10.0934257006009]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_22","index":58,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,12],[25,1,25,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.22"]
[]
["CUADROS POR ACTIVIDAD. RATIOS SIGNIFICATIVAS"]
[]
["Resultado económico bruto de explotación / Importe neto de la cifra de negocios"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,25.327371104747399,22.421870878927901,21.8433961915194,23.397253127164898,23.187422557592299,25.235280094709498,25.7085809304645,28.976494048826702,28.871964331592,24.732316925310499]
[null,"2. Industria",null,13.9695213174149,14.1604791352042,14.1086516627709,12.6995149611272,12.6946592832061,11.5159078079291,11.505007816148099,9.4652861472863403,9.4173838008202502,12.7371424216518]
[null,"3. Comercio y hostelería",null,13.933329155419999,13.868295842975099,13.806833682848101,13.7587676782265,14.248490904749,19.1031328732095,19.046426485676701,12.9530036701954,12.9528740465834,17.950632769625301]
[null,"4. Información y comunicaciones",null,31.902280763625502,32.076429712336399,32.4019403427234,33.748906804617299,34.494538416549702,37.034908630894201,36.183043651337201,33.222365485674203,32.8807407662418,33.069289007637501]
[null,"5. Construcción y actividades inmobiliarias",null,10.2485028483901,9.0253361474136806,7.1403092722967596,6.6442199783981701,7.1920742105725299,8.6258666702559808,8.7326061077950197,6.1162196844744603,5.8653544435009,8.1083320949571291]
[null,"6. Resto",null,22.305609773389399,22.257017920461401,17.952509984219699,19.611108269370501,19.582646452399899,18.9613466711032,18.9059964713075,-1.2677901669652001,-2.2299344665350298,7.6983942666919702]
[null,"TOTAL",null,20.406028886786501,19.516020363848401,18.5288065306104,18.6448963354845,18.845174623236002,20.010684000651999,19.8782742685225,16.552835068209699,16.506625197003601,18.197074241399999]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_23","index":59,"n_rows":69,"n_cols":14,"rows_kept":69,"cut":false,"hidden":false,"merged":[[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[69,1,69,13],[13,3,13,12],[29,3,29,12],[45,3,45,12],[68,1,68,12]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.23"]
[]
["CUADROS DE DETALLE. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Importe neto de la cifra de negocios. Detalle por países de destino. Valores absolutos, estructura y tasas de variación"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,null,null,"VALORES ABSOLUTOS (millones de euros)"]
[]
[null,"Importe neto de la cifra de negocios",null,369497.44900000002,397692.33500000002,391619.47700000001,410956.95,409304.24699999997,422191.625,416418.19799999997,339931.03700000001,331963.79599999997,380542.25900000002]
[]
[null,"1. España",null,130713.982,135274.90100000001,132947.93900000001,144478.83799999999,143190.677,145758.682,142853.13,117791.41499999999,114490.30100000001,136305.15400000001]
[""]
[null,"2. Resto del mundo",null,238783.467,262417.43400000001,258671.538,266478.11200000002,266113.57,276432.94300000003,273565.06800000003,222139.622,217473.495,244237.10500000001]
[]
[null,"1. Unión europea",null,91257.601999999999,96002.794999999998,99717.403000000006,99558.010999999999,100659.49400000001,102821.58199999999,102444.768,68035.486999999994,68749.900999999998,76624.112999999998]
[]
[null,"1. Zona euro",null,"      -","      -",61036.478999999999,62938.898000000001,62183.241000000002,61661.286999999997,62170.777999999998,53833.087,52889.425000000003,61102.245000000003]
[null,"2. Zona no euro",null,"      -","      -",38680.923999999999,36619.112999999998,38476.252999999997,41160.294999999998,40273.99,14202.4,15860.476000000001,15521.868]
[null,"3. Sin clasificar",null,91257.601999999999,96002.794999999998,"      -","      -","      -","      -","      -","      -","      -","      -"]
[]
[null,"2. Resto",null,147525.86499999999,166414.639,158954.13500000001,166920.101,165454.076,173611.361,171120.3,154104.13500000001,148723.59400000001,167612.992]
[]
[null,null,null,"ESTRUCTURA"]
[]
[null,"Importe neto de la cifra de negocios",null,100,100,100,100,100,100,100,100,100,100]
[]
[null,"1. España",null,35.376152759311744,34.014963099552823,33.948244867300104,35.156684416701061,34.983921630307442,34.524294980981679,34.305208246446526,34.651562281440043,34.488791362055643,35.818664228826165]
[]
[null,"2. Resto del mundo",null,64.623847240688264,65.98503690044717,66.051755132699896,64.843315583298931,65.016078369692565,65.475705019018321,65.694791753553488,65.348437718559964,65.511208637944364,64.181335771173849]
[]
[null,"1. Unión europea",null,24.697762392400168,24.139966137391106,25.462830338236724,24.225897870811043,24.592829108856037,24.354244828992048,24.601414753732737,20.014496940448538,20.71005990062844,20.135506947731656]
[]
[null,"1. Zona euro",null,"          -","          -",15.58565969894291,15.315204670464874,15.192425061741421,14.605047411823953,14.92988978353919,15.836473031440196,15.932287085908611,16.056625395709336]
[null,"2. Zona no euro",null,"          -","          -",9.8771706392938157,8.9106932003461665,9.4004040471146144,9.7491974171680926,9.6715249701935448,4.1780239090083438,4.7777728147198317,4.0788815520223212]
[null,"3. Sin clasificar",null,24.697762392400168,24.139966137391106,"          -","          -","          -","          -","          -","          -","          -","          -"]
[]
[null,"2. Resto",null,39.926084848288077,41.845070763056064,40.588924794463175,40.617417712487885,40.423249260836528,41.121460190026269,41.093376999820741,45.333940778111412,44.801148737315927,44.045828823442179]
[]
[null,null,null,"TASAS DE VARIACIÓN"]
[]
[null,"BASES",null,null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,null,"                ",null,"                ",null,"                ",null,"                ",null,"                "]
[null,"Número de grupos empresariales",null,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,null,"                ",null,"                ",null,"                ",null,"                ",null,"                "]
[]
[null,"Importe neto de la cifra de negocios",null,null,7.6306036959946626,null,4.9378220787522267,null,3.1486059806264426,null,-18.367871857511851,null,14.633662943172288]
[]
[null,"1. España",null,null,3.4892357575029802,null,8.6732438928594249,null,1.793416340925607,null,-17.54369330234487,null,19.053887368153571]
[]
[null,"2. Resto del mundo",null,null,9.8976563565851929,null,3.0179485769323495,null,3.8778078848064834,null,-18.798250221040654,null,12.306607754659948]
[]
[null,"1. Unión europea",null,null,5.1997783154547488,null,-0.15984371353915736,null,2.14792257946378,null,-33.588129166342597,null,11.453415765645975]
[]
[null,"1. Zona euro",null,null,"            -",null,3.1168557413018561,null,-0.83938050125114128,null,-13.410948468426756,null,15.528283773173937]
[null,"2. Zona no euro",null,null,"            -",null,-5.3303044156856272,null,6.975840396932627,null,-64.735552648247662,null,-2.1349170100569501]
[null,"3. Sin clasificar",null,null,5.1997783154547488,null,"            -",null,"            -",null,"            -",null,"            -"]
[]
[null,"2. Resto",null,null,12.803703269253841,null,5.0114871185955527,null,4.9302411866843361,null,-9.9439780084536888,null,12.701009632674682]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,"CUADRO 2.24"]
[]
["CUADROS DE DETALLE. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Información segmentada. Ingresos ordinarios (a). Detalle por actividad. Estructura. 2021"]
[]
[]
[null,null,null,"GRUPOS MAYORITARIAMENTE DEDICADOS A:"]
[null,"                                                                                                                        ",null,"                                                                                                                                                                                                                                                "]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,"Energía","Industria","Comercio y hostelería","Información y comunicaciones","Construcción y actividades inmobiliarias","Resto","TOTAL"]
[null,"                                                                                                                        ",null,"                              ","                              ","                              ","                              ","                              ","                              ","                              "]
[]
[null,"ORIGEN SECTORIAL DE LOS INGRESOS ORDINARIOS:"]
[]
[null,"Energía",null,96.501433927128829,3.5204259058064125,0,0,7.5702349342191031,0,26.591239371393964]
[null,"Industria",null,0.44470482459034422,72.535814702076834,0.76962644933930313,0,0.58206848986894244,0.39524531348522057,19.171063469195417]
[null,"Comercio",null,0,21.739796944915195,99.070963210979102,0,4.4155026880470578E-2,0.80977683509240039,19.291754927013244]
[null,"Información y telecomunicaciones",null,0.27721374534318677,9.9268493057097631E-2,0,96.237001100412854,0,0,12.90481407480161]
[null,"Inmobiliaria y construcción",null,2.7151584783619942,1.95703893648007,0.15939114910776497,0,82.252888625997002,18.588610428851744,13.125219293975968]
[null,"Resto",null,6.1489024575638075E-2,0.14765501766439423,1.9190573835771216E-5,3.7629988995871444,9.5506529230344857,80.206367422570636,8.9159088636197961]
[null,"Total",null,100,100,100,100,100,100,100]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) Los ingresos ordinarios se refieren principalmente a la cifra neta de negocios."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). SELECCIÓN 30 GRUPOS ERICA+. ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,"CUADRO 2.25"]
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["CUADROS DE DETALLE. RÚBRICAS DEL ESTADO DE FLUJOS"]
[]
["Variación del importe neto de la cifra de negocios (a). Detalle por motivos. Valores absolutos. 2021",null,null,null,null,null,null,null,null,null,"Millones de euros"]
[]
[]
[null,"                                                                                                                        "]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,"1. Energía","2. Industria","3. Comercio y hostelería","4. Información y comunicaciones","5. Construcción y actividades inmobiliarias","6. Resto","TOTAL"]
[null,"                                                                                                                        ",null,"                              ","                              ","                              ","                              ","                              ","                              ","                              "]
[]
[null,"VARIACIÓN DE LA CIFRA DE NEGOCIOS DEBIDA A:"]
[]
[null,"Crecimiento orgánico",null,1090.1189999999999,1071.5150000000001,7314.1580000000004,1395.4839999999999,127.488,380.94600000000003,11379.71]
[null,"Tipo de cambio",null,-169,-248.30199999999999,-234.779,-1030.2349999999999,0,1.7390000000000001,-1680.577]
[null,"Cambios de perímetro",null,13.3,21,0,-3910.223,0,-95,-3970.9229999999998]
[null,"Otros motivos",null,8780.7129999999997,0,210.334,0,154.29300000000001,-1018.902,8126.4380000000001]
[null,"Variación total de la cifra de negocios",null,9715.1319999999996,844.21299999999997,7289.7129999999997,-3544.9740000000002,281.78100000000001,-731.21699999999998,13854.647999999999]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[null,"(a) Información disponible únicamente para los 30 grupos empresariales que forman parte de la base de datos ERICA+ (European Records of IFRS Consolidated Accounts)."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.1"]
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["CUADROS GENERALES"]
[]
["Número medio de trabajadores y gastos de personal. Valores absolutos y tasas de variación"]
[]
[]
[null,null,null,"VALORES ABSOLUTOS (millones de euros)"]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1.  Número medio de trabajadores (miles)",null,1490.2180000000001,1549.4390000000001,1564.4670000000001,1614.337,1593.8520000000001,1604.348,1587.7739999999999,1502.239,1444.347,1421.9390000000001]
[]
[null,"2.  Gastos de personal  (millones de euros)",null,59174.91,62609.231,61929.887000000002,61767.428,61371.531999999999,65227.24,64515.284,57711.332000000002,56233.913999999997,57576.201999999997]
[]
[null,"3.  Gastos de personal  por trabajador (euros) (2/1)",null,39708.894940203398,40407.677230275003,39585.2945444039,38261.792921800101,38505.163591098797,40656.5408502395,40632.535864676,38416.877740492702,38933.797764664603,40491.330500112897]
[]
[null,null,null,"TASAS DE VARIACIÓN"]
[]
[null,"BASES",null,"2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[null,"Número de grupos empresariales",null,117,113,113,114,114,113,112,108,107,99]
[null,"AÑOS",null,"2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[]
[null,"1.  Número medio de trabajadores",null,0.48146708761849599,-7.5394985237786898,3.7576727160449899,2.0004795267100799,-0.24242982900861901,3.9739823301020398,3.1876671096290301,0.65853040307381105,-5.3871016907947897,-1.5514277386251401]
[]
[null,"2.  Gastos de personal ",null,10.330941660151501,-3.3708083619198801,2.51863226821223,6.5775699715435998,-0.44056031351599301,5.8036776059313002,-0.26232729925698101,6.2825676243506496,-10.5462637349624,2.3869723882282101]
[]
[null,"3.  Gastos de personal  por trabajador",null,9.80227982135691,4.5086172963607503,-1.19416753999838,4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.45291618411997,4.0004644418784796]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.2.1"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Número medio de trabajadores. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Miles"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,126.497,128.31800000000001,128.03200000000001,133.81800000000001,133.56,134.81899999999999,132.66999999999999,137.26599999999999,137.06399999999999,143.1]
[null,"2. Industria",null,181.81800000000001,200.66200000000001,198.60400000000001,210.685,205.20599999999999,219.56899999999999,219.661,213.108,210.774,212.76]
[null,"3. Comercio y hostelería",null,250.10599999999999,260.52499999999998,296.89999999999998,307.48200000000003,301.12099999999998,307.06200000000001,307.06400000000002,269.79300000000001,269.79300000000001,272.05799999999999]
[null,"4. Información y comunicaciones",null,198.60400000000001,197.59100000000001,197.261,196.57300000000001,196.57300000000001,199.98099999999999,199.828,196.01900000000001,195.43600000000001,190.946]
[null,"5. Construcción y actividades inmobiliarias",null,260.214,279.62099999999998,276.55500000000001,295.2,295.26299999999998,304.358,304.39100000000002,292.35500000000002,246.816,234.53800000000001]
[null,"6. Resto y grupos diversificados",null,472.97899999999998,482.72199999999998,467.11500000000001,470.57900000000001,462.12900000000002,438.55900000000003,424.16,393.69799999999998,384.464,368.53699999999998]
[null,"TOTAL",null,1490.2180000000001,1549.4390000000001,1564.4670000000001,1614.337,1593.8520000000001,1604.348,1587.7739999999999,1502.239,1444.347,1421.9390000000001]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.2.2"]
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["CUADROS POR ACTIVIDAD"]
[]
["Número medio de trabajadores. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,-0.44573798856435698,null,-1.2877365553623099,null,-11.474760723367099,null,-0.76150295849135596,null,-1.5700236599617501,null,1.4395598314584499,null,4.5191827043239199,null,0.942647499251273,null,3.46423456697068,0.41790511559895199,4.4037821747504804]
[null,"2. Industria",null,-7.47698016010348,null,-0.25799569593718802,null,6.4525713918602001,null,6.6969230769230803,null,1.75798988020586,null,10.3642103642104,null,6.0829590541982999,null,6.9993080124362796,null,-2.9832332548791101,0.13750158376068899,0.942241452930627]
[null,"3. Comercio y hostelería",null,3.1728573960364002,null,5.9704357842196201,null,2.9162341514050598,null,5.71697145787045,null,5.2102281478028099,null,4.1658336865169199,null,3.5641630178511301,null,1.97296103559699,null,-12.137860511163799,0.156818271509547,0.83953253049560195]
[null,"4. Información y comunicaciones",null,-2.51353376258316,null,-40.928711349439801,null,-4.5513494995962498,null,6.3004991750920096,null,-1.6565160931712399,null,-0.51006022033795895,null,-0.34877649408651501,null,1.7337070706556901,null,-1.90613927978061,-0.310867125420692,-2.2974272907755]
[null,"5. Construcción y actividades inmobiliarias",null,-0.63157517000496399,null,-0.41374326236863501,null,23.581572510475699,null,-4.8940851916319099,null,-9.8452562414237708,null,7.4580921856625704,null,6.7418777458371801,null,3.0803046775247802,null,-3.9541247934400201,-0.85007273182967802,-4.9745559445092704]
[null,"6. Resto",null,8.1938221360619305,null,6.8474793745203399,null,1.36707940400872,null,2.57544382201336,null,3.9007154096087802,null,2.0599223221326901,null,0.74157327424724095,null,-5.1003074899000103,null,-7.1817238777819696,-1.10271285224396,-4.1426505472553998]
[null,"TOTAL",null,0.48146708761849599,null,-7.5394985237786898,null,3.7576727160449899,null,2.0004795267100799,null,-0.24242982900861901,null,3.9739823301020398,null,3.1876671096290301,null,0.65853040307381105,null,-5.3871016907947897,-1.5514277386251401,-1.5514277386251401]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020","2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrib.","Tasa"]
[]
[null,"1. Energía",null,6.0264308980921397,null,1.75718496489808,null,-3.8308039657972901,null,-1.7491524286734901,null,1.6311192633718401,null,5.6627095537092504,null,-0.59377766208843596,null,4.4273165710735398,null,-8.2701423283911506,1.6298954399652801,13.623140584311299]
[null,"2. Industria",null,5.7318160027080296,null,-0.87195458284713701,null,4.6666286711747196,null,11.754017494055899,null,2.51544897840947,null,4.3238183780009596,null,7.1213660711643403,null,6.7930947442784397,null,-1.0022353342544099,0.68351279976705903,3.5697946369214399]
[null,"3. Comercio y hostelería",null,7.9996243578598296,null,3.8485960775908299,null,5.5043155305248499,null,12.7776865721882,null,6.6555481141700197,null,4.97036371510384,null,4.66596164201931,null,7.37770207368568,null,-20.405525707451901,1.6923950909765899,15.632861500271799]
[null,"4. Información y comunicaciones",null,2.9599017117858799,null,-11.9627785876886,null,0.28058302039660499,null,5.9946629239628804,null,-1.6741513676444799,null,-3.55981332230159,null,-4.3750102975227296,null,4.3140674839094997,null,-7.2033014422435597,-0.23184585728818399,-1.3987148336553299]
[null,"5. Construcción y actividades inmobiliarias",null,18.0366564788938,null,-4.3430507763758701,null,2.3311450192433698,null,3.1936816169259901,null,-8.9169488839540207,null,12.080902557050701,null,2.8385066046439702,null,6.4043773837934301,null,-2.72344880541347,-0.404833993948918,-2.1475260821020701]
[null,"6. Resto",null,15.6271126815577,null,-8.13147361219686E-2,null,6.3381260140747004,null,9.5670651974467198,null,1.71475950204304,null,9.5050525461989199,null,-5.9711397793470304,null,7.4864629660704898,null,-21.459546233539999,-0.98215109124362199,-4.3388862968442696]
[null,"TOTAL",null,10.330941660151501,null,-3.3708083619198801,null,2.51863226821223,null,6.5775699715435998,null,-0.44056031351599301,null,5.8036776059313002,null,-0.26232729925698101,null,6.2825676243506496,null,-10.5462637349624,2.3869723882282101,2.3869723882282101]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.4.1"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal por trabajador. Valores absolutos",null,null,null,null,null,null,null,null,null,null,null,null,"Euros"]
[]
[]
[null,"BASES",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2016","2017","2017","2018","2018","2019","2019","2020","2020","2021"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,55788.5246290426,58111.122367867298,57371.141589602601,54564.610142133301,54614.278227014103,56499.6328410684,55404.1305494837,49120.481401075303,49085.974435300297,53420.503144654103]
[null,"2. Industria",null,51421.4874214874,48607.115447867604,48489.682987250999,48964.330635783299,49886.806428661897,49790.662616307403,49933.224377563602,50952.817350826801,51083.976201998303,52413.705583756302]
[null,"3. Comercio y hostelería",null,24742.948989628399,24934.052394204002,22842.020882452001,23085.032619795598,23668.774346525199,24923.259797695599,24908.6216554204,22564.766320846,22564.770027391402,25875.059729910499]
[null,"4. Información y comunicaciones",null,54527.401260800398,52855.924611950897,52921.783829545602,50783.5714976116,49980.119344976199,51247.808541811501,50571.711672037898,47840.790943735003,47694.017478867798,48132.728624846801]
[null,"5. Construcción y actividades inmobiliarias",null,38901.807742857804,40575.350206171897,40701.108278642598,39212.7371273713,39215.787281169702,40480.394798230998,40436.152842889598,40954.278189187797,42950.035654090498,44227.809566040502]
[null,"6. Resto",null,33041.555756175199,35451.8915649173,35273.979640987804,32923.568625034299,33127.7608633087,37521.574064150998,38037.179366276898,32186.089337512502,33108.741000457798,33040.961965827002]
[null,"TOTAL",null,39708.894940203398,40407.677230275003,39585.2945444039,38261.792921800101,38505.163591098797,40656.5408502395,40632.535864676,38416.877740492702,38933.797764664603,40491.330500112897]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.4.2"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal por trabajador. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,6.5011469683870002,null,3.0846436035459002,null,8.6347767258592008,null,-0.99522816208009901,null,3.25220328436823,null,4.1632177123673797,null,-4.8918870528068501,null,3.45212767660776,null,-11.3414813770901,null,8.8304831659542309]
[null,"2. Industria",null,14.2762268089263,null,-0.61554697160315297,null,-1.6776886620345599,null,4.7396815871503302,null,0.74437309453078804,null,-5.4731438446174199,null,0.978863171073028,null,-0.19272392690040899,null,2.0419129466859198,null,2.6030263903105899]
[null,"3. Comercio y hostelería",null,4.6783302155677804,null,-2.00229402750531,null,2.5147455116870501,null,6.6788851562319902,null,1.37374473167834,null,0.77235500366477094,null,1.0638801995418701,null,5.3001707346734701,null,-9.4098154727254393,null,14.6701681359961]
[null,"4. Información y comunicaciones",null,5.6145593184587597,null,49.035552505212699,null,5.0623371778026396,null,-0.28770913918792301,null,-1.7932326345012101E-2,null,-3.0653884289384901,null,-4.04032550909651,null,2.5363868943276802,null,-5.4000955040105598,null,0.91984523252510197]
[null,"5. Construcción y actividades inmobiliarias",null,18.786884949457001,null,-3.9456323018138399,null,-17.195466168251698,null,8.5039577452718902,null,1.0296822094638101,null,4.3019657964902098,null,-3.65683199848471,null,3.2247408626387202,null,1.2813418435511099,null,2.9750241006570199]
[null,"6. Resto",null,6.8703465676144004,null,-6.4847520514317303,null,4.9040049681745002,null,6.8160771378821101,null,-2.1038891781909501,null,7.29486173874119,null,-6.6632998030717197,null,13.2632362898657,null,-15.3825549797519,null,-0.20471643615143101]
[null,"TOTAL",null,9.80227982135691,null,4.5086172963607503,null,-1.19416753999838,null,4.48732247737615,null,-0.19861197918892201,null,1.7597626202488299,null,-3.3434173923329999,null,5.5872435239776701,null,-5.45291618411997,null,4.0004644418784796]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"3_5","index":68,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.5"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal respecto del valor añadido bruto al coste de los factores"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,19.843075742752799,null,20.791757511303999,null,25.1782590069581,null,25.872437046438701,null,25.598753670679699,null,27.383584009421199,null,25.2045904308034,null,24.541512969906499,null,22.762965400189401,null,24.0635813322383]
[null,"2. Industria",null,39.499237399437902,null,42.728789407115798,null,50.986283302148401,null,46.820846717146701,null,44.111331015298802,null,45.188242162919899,null,45.971435994354799,null,49.417304481817403,null,59.236605232755799,null,46.832295710775099]
[null,"3. Comercio y hostelería",null,47.571028858665997,null,48.018674538092,null,47.996325908197903,null,48.583936616857798,null,48.442535428385,null,48.622400838563998,null,50.456080192548598,null,42.971320956432301,null,52.2940858136838,null,42.865688746345299]
[null,"4. Información y comunicaciones",null,33.359798918001701,null,32.594816611482301,null,36.648430517290102,null,36.988724468499797,null,35.925030820480401,null,32.930818591300699,null,31.819747747954501,null,30.154909310076501,null,34.656736694357001,null,35.432351701043601]
[null,"5. Construcción y actividades inmobiliarias",null,64.875499618236901,null,68.308897946396797,null,64.268125973413305,null,70.472234964088997,null,66.431088337885598,null,71.209281561205103,null,76.628393071695996,null,71.748621854094196,null,79.0382268887615,null,72.981960975684601]
[null,"6. Resto",null,57.966158907952803,null,53.956975489609597,null,54.717326359504497,null,53.055257847649401,null,53.299719201887399,null,55.207768918622001,null,57.944094197029798,null,59.465255081121803,null,103.560342685088,null,82.295018660441102]
[null,"TOTAL",null,41.319331722190299,null,41.546814679634203,null,43.741699447602997,null,44.346632419645502,null,43.168909740840398,null,44.460290536264203,null,44.534743351780797,null,43.542584162855299,null,50.607849291812499,null,45.353312415081497]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"3_6","index":69,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,21],[25,1,25,21]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.6"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Valor añadido bruto al coste de los factores por empleado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Euros"]
[]
[]
[null,"BASES",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,117,null,113,null,113,null,114,null,114,null,113,null,112,null,108,null,107,null,99]
[null,"AÑOS",null,"2012",null,"2013",null,"2014",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,330408.92244653701,null,325295.87752768298,null,201915.260752275,null,208234.296913278,null,216837.160366781,null,212211.529169719,null,216486.795498363,null,230220.658809218,null,215791.22288112101,null,221997.30957372501]
[null,"2. Industria",null,114629.00871954,null,106438.178912745,null,97004.201902549103,null,110443.59292316101,null,117916.86322843,null,107565.84704627701,null,106510.335334741,null,100755.521043499,null,86015.761961071403,null,111917.86520022601]
[null,"3. Comercio y hostelería",null,47999.833276916899,null,46178.222730739901,null,46869.905666749197,null,50170.007104901502,null,50699.144629603303,null,51280.997984838301,null,45752.726988896902,null,57999.752492981897,null,43149.748140240903,null,60363.102720743402]
[null,"4. Información y comunicaciones",null,104420.150586223,null,158934.17590264801,null,147240.941369498,null,151616.041626249,null,150302.498611341,null,160505.95421856301,null,159597.65583269301,null,169948.475105135,null,138041.82247639299,null,135844.01349072499]
[null,"5. Construcción y actividades inmobiliarias",null,70185.852719010494,null,59610.154936561899,null,55360.316684008598,null,54729.097890796598,null,58647.126705593197,null,56980.423501811398,null,51172.594850948502,null,56419.752396848402,null,51815.785603119497,null,60601.015613674499]
[null,"6. Resto",null,58705.624263927202,null,58555.308648210303,null,62518.104567291601,null,68538.437662727403,null,66435.4936256816,null,64215.403482749898,null,56819.541458501102,null,63098.315163980202,null,31079.550823219801,null,40149.406979489198]
[null,"TOTAL",null,93039.779444223503,null,94787.585125238606,null,88326.836156337798,null,92137.977927338798,null,93485.182879067695,null,90884.869943250407,null,85914.479442644297,null,93371.906219847602,null,75910.907651845002,null,89279.764462469902]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"Grupos Energía","index":70,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"ENERGÍA",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"IBERDROLA, S. A.",39113.453999999998,null,141752.21100000001]
[null,"NATURGY ENERGY GROUP SA",22139.909,null,38249.373]
[null,"ENDESA, S.A.",20527,null,39968]
[null,"FOMENTO DE CONSTRUCCIONES Y CONTRATAS, S.A.",6659.2830000000004,null,14242.157999999999]
[null,"ELECNOR, S.A.",3122.4209999999998,null,3285.9009999999998]
[null,"RED ELÉCTRICA CORPORACIÓN, S.A.",1952.9580000000001,null,13984.477999999999]
[null,"EDP RENOVAVEIS, S.A.",1844.809,null,22031.576000000001]
[null,"AUDAX RENOVABLES SA",1684.6420000000001,null,1349.114]
[null,"MINERALES Y PRODUCTOS DERIVADOS SA",358.25900000000001,null,809.79499999999996]
[null,"SOLARIA ENERGIA Y MEDIO AMBIENTE SA",95.07,null,1042.752]
[null,"GRUPO ECOENER SA",39.927,null,367.892]
[null,"TOTAL ENERGÍA",97537.732000000004,null,277083.25]

{"sheet":"Grupos Industria","index":71,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"INDUSTRIA",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"REPSOL SA",49745,null,56254]
[null,"SIEMENS GAMESA RENEWABLE ENERGY SA",10197.817999999999,null,16630.195]
[null,"GESTAMP AUTOMOCION S.A",8092.8450000000003,null,8641.4060000000009]
[null,"ACERINOX SA",6705.7389999999996,null,5984.2219999999998]
[null,"GRIFOLS, SA",4933.1180000000004,null,19233.834999999999]
[null,"CIE AUTOMOTIVE SA",3274.06,null,5398.1149999999998]
[null,"CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES SA",2942.6849999999999,null,4272.2340000000004]
[null,"EBRO FOODS SA",2932.06,null,3938.6219999999998]
[null,"VIDRALA,S.A.",1084.6990000000001,null,1703.2460000000001]
[null,"VISCOFAN SA",969.23699999999997,null,1168.7940000000001]
[null,"ALMIRALL SA",827.19500000000005,null,2141.7440000000001]
[null,"ZARDOYA OTIS SA",806.47,null,726.55899999999997]
[null,"ERCROS, SA",800.05499999999995,null,709.95600000000002]
[null,"CEMENTOS MOLINS SA",793.29399999999998,null,1759.8420000000001]
[null,"ENCE ENERGIA Y CELULOSA SA",731.50900000000001,null,1612.97]
[null,"DEOLEO SA",703.08199999999999,null,901.02499999999998]
[null,"TALGO SA",555.41300000000001,null,1031.492]
[null,"FAES FARMA SA",398.55700000000002,null,641.76400000000001]
[null,"TUBACEX, SA",364.99,null,1041.7919999999999]
[null,"GRUPO EZENTIS, S.A.",361.40499999999997,null,197.00800000000001]
[null,"SOLTEC POWER HOLDINGS S.A.",346.51400000000001,null,476.95100000000002]
[null,"AMPER, S.A.",309.64499999999998,null,312.851]
[null,"MIQUEL Y COSTAS Y MIQUEL SA",301.286,null,453.67700000000002]
[null,"TUBOS REUNIDOS SA",242.994,null,468.27300000000002]
[null,"IBERPAPEL GESTION, SA",237.22900000000001,null,385.84]
[null,"PHARMA MAR SA",229.83099999999999,null,368.38600000000002]
[null,"AZKOYEN SA",138.86600000000001,null,170.87299999999999]
[null,"LIWE ESPAÑOLA, S.A.",125.89400000000001,null,165.346]
[null,"LINGOTES ESPECIALES SA",85.513999999999996,null,87.897999999999996]
[null,"NICOLAS CORREA SA",76.546000000000006,null,115.093]
[null,"NUEVA EXPRESION TEXTIL SA",63.375,null,54.194000000000003]
[null,"BODEGAS RIOJANAS SA",18.25,null,49.981000000000002]
[null,"TOTAL INDUSTRIA",99395.174999999988,null,137098.18399999992]

{"sheet":"Grupos Comercio y hostelería","index":72,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"COMERCIO Y HOSTELERÍA",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"INDUSTRIA DE DISEÑO TEXTIL SA",27716.453000000001,null,28945.487000000001]
[null,"COMPAÑIA DE DISTRIBUCION INTEGRAL LOGISTA HOLDINGS SA",10976.824000000001,null,7587.7879999999996]
[null,"DISTRIBUIDORA INTERNACIONAL DE ALIMENTACION SA",6647.66,null,3070.8220000000001]
[null,"FLUIDRA, SA",2186.9189999999999,null,3505.3319999999999]
[null,"AMREST HOLDINGS SE",1916.998,null,2174.904]
[null,"MELIA HOTELS INTERNATIONAL SA",827.20799999999997,null,4212.8580000000002]
[null,"NH HOTEL GROUP SA",746.48400000000004,null,4105.3119999999999]
[null,"LABORATORIOS FARMACEUTICOS ROVI SA",648.67700000000002,null,732.67600000000004]
[null,"LABORATORIO REIG JOFRE SA",236.23099999999999,null,324.976]
[null,"PRIM SA",168.512,null,179.84899999999999]
[null,"ADOLFO DOMINGUEZ S.A.",92.064999999999998,null,85.626999999999995]
[null,"NATURHOUSE HEALTH SA",57.594000000000001,null,49.000999999999998]
[null,"DESARROLLOS ESPECIALES DE SISTEMAS DE ANCLAJE SA",48.109000000000002,null,46.5]
[null,"TOTAL COMERCIO Y HOSTELERÍA",52269.734000000004,null,55021.132000000005]

{"sheet":"Grupos Información y telecomuni","index":73,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"INFORMACIÓN Y TELECOMUNICACIONES",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"TELEFONICA SA",39277.078000000001,null,109212.923]
[null,"INDRA SISTEMAS SA",3390.4250000000002,null,4571.192]
[null,"AMADEUS IT GROUP SA",2670,null,11181.9]
[null,"CELLNEX TELECOM SA",2438.4,null,41797.347000000002]
[null,"ATRESMEDIA CORPORACION DE MEDIOS DE COMUNICACION, SA",877.87,null,1414.328]
[null,"MEDIASET ESPAÑA COMUNICACION SA",865.91800000000001,null,1708.231]
[null,"PROMOTORA DE INFORMACIONES SA",729.35,null,878.28300000000002]
[null,"VOCENTO SA",326.798,null,435.23099999999999]
[null,"SQUIRREL MEDIA SA",69.697999999999993,null,64.275000000000006]
[null,"TOTAL INFORMACIÓN Y TELECOMUNICACIONES",50645.537000000004,null,171263.71]

{"sheet":"Grupos Construcción e inmobilia","index":74,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"CONSTRUCCIÓN E INMOBILIARIAS",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"ACS ACTIVIDADES DE CONSTRUCCION Y SERVICIOS SA",27836.657999999999,null,35664.345000000001]
[null,"ACCIONA, SA",8104.3040000000001,null,19602.761999999999]
[null,"SACYR SA",4675.366,null,14977.459000000001]
[null,"OBRASCON HUARTE LAIN SA",2778.6039999999998,null,3062.375]
[null,"GRUPO EMPRESARIAL SAN JOSE SA",927.68700000000001,null,933.07]
[null,"NEINOR HOMES SA",914.30100000000004,null,1966.7080000000001]
[null,"AEDAS HOMES SA",765.62,null,1898.7080000000001]
[null,"METROVACESA SA",510.26900000000001,null,2776.9780000000001]
[null,"URBAS GRUPO FINANCIERO S.A.",201.55199999999999,null,1170.798]
[null,"REALIA BUSINESS, S.A.",161.815,null,2064.1410000000001]
[null,"INMOBILIARIA DEL SUR SA",105.40300000000001,null,464.24900000000002]
[null,"DURO FELGUERA, SA",84.468000000000004,null,292.06599999999997]
[null,"GRENERGY RENOVABLES SA",82.506,null,604.80799999999999]
[null,"RENTA CORPORACIÓN REAL ESTATE, S.A.",81.483999999999995,null,164.79400000000001]
[null,"AIRTIFICIAL INTELLIGENCE STRUCTURES SA",79.537999999999997,null,206.655]
[null,"COMPAÑIA ESPAÑOLA DE VIVIENDAS EN ALQUILER SA",17.311,null,540.53599999999994]
[null,"LIBERTAS 7 SA",15.11,null,152.20599999999999]
[null,"MONTEBALITO SA",13.097,null,111.49299999999999]
[null,"NYESA VALORES CORPORACION SA",2.714,null,61.218000000000004]
[null,"AYCO GRUPO INMOBILIARIO SA",2.5990000000000002,null,14.163]
[null,"TOTAL CONSTRUCCIÓN E INMOBILIARIAS",47360.40600000001,null,86729.532000000007]

{"sheet":"Grupos Resto","index":75,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2021"]
[null,"RESTO DE ACTIVIDADES",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"FERROVIAL SA",11913.251,null,24895.907999999999]
[null,"INTERNATIONAL CONSOLIDATED AIRLINES GROUP, S.A.",7507.6639999999998,null,34405.544000000002]
[null,"PROSEGUR COMPAÑIA DE SEGURIDAD SA",3498.0639999999999,null,3816.123]
[null,"TECNICAS REUNIDAS SA",2807.5929999999998,null,3883.4459999999999]
[null,"AENA SME SA",2318.75,null,16325.611000000001]
[null,"APPLUS SERVICES SA",1776.7460000000001,null,2309.826]
[null,"PROSEGUR CASH SA",1518.8130000000001,null,1731.7560000000001]
[null,"GLOBAL DOMINION ACCESS SA",1119.3219999999999,null,1364.0989999999999]
[null,"ENAGAS, S.A",975.68600000000004,null,10028.558000000001]
[null,"CORPORACION FINANCIERA ALBA SA",235.95599999999999,null,5008.0630000000001]
[null,"CLINICA BAVIERA, S.A.",172.73,null,133.809]
[null,"GENERAL DE ALQUILER DE MAQUINARIA SA",168.262,null,339.209]
[null,"ECOLUMBER SA",15.901999999999999,null,32.683999999999997]
[null,"UNION CATALANA DE VALORES SA",0.76,null,24.123000000000001]
[null,"TOTAL RESTO DE ACTIVIDADES",34029.499000000011,null,104298.75900000001]