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{"sheet":"D#V-GRN#RESULTADO  NETO  (ajust","index":0,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-GRN#IHA#1#1#0####RESULTADO  NETO  (ajustado)#"]
["     Total Empresas : 101","2024 S2"]
["     Total Empresas",101]
[null,"2023 S2","2024 S2"]
["     ENERGÍA",11272954,12082550]
["     INDUSTRIA",6107477,4200026]
["     COMERCIO Y HOSTELERÍA",6275459,6813400]
["     INFORMACIÓN Y TELECOMUNICACIONES",598070,1719507]
["     CONSTRUCCIÓN E INMOBILIARIAS",2352329,2165247]
["     RESTO Y DIVERSIFICACIÓN",4927105,4793143]
["     NO INFORMADO",0,0]
["     TOTAL",31533394,31773873]
["     GRANDE",0,0]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,0]
["     NO INFORMADO",31533394,31773873]
[]
[]
["RESULTADO  NETO  (ajustado)"]

{"sheet":"Portada","index":1,"n_rows":31,"n_cols":15,"rows_kept":31,"cut":false,"hidden":false,"merged":[[20,3,20,17],[22,3,22,17],[23,3,23,17],[19,3,19,17],[27,3,28,17]]}
[]
[]
[]
[]
["Dirección General de Economía y Estadística"]
["2025-10-20"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"CENTRAL DE BALANCES. BASE DE DATOS DE GRUPOS NO FINANCIEROS COTIZADOS (CBV)"]
[]
[]
[null,null,null,"Datos anuales (2015 - 2024)"]
[]
[]
[]
[]
[null,null,null,"Nota: la información cubre el 100% de los grupos no financieros que han depositado sus datos en la CNMV, y que no está suspendida su cotización."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"              (1) Próximo avance: 3/06/94"]

{"sheet":"Nota metodológica","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Hoja Blanco 1","index":3,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["A"]

{"sheet":"Índice 1","index":4,"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 (2015-2024)"]
[]
[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 (2020-2024)"]
[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 (2020-2024)"]
[null,"10   Rentabilidad ordinaria del activo neto (R.1) (valores contables) (ratio) (2020-2024)"]
[null,"11   Coste financiero (R.2) (ratio) (2020-2024)"]
[null,"12   Rentabilidad ordinaria de los recursos propios (R.3) (ratio) (2020-2024)"]
[null,"13  Ratios de posición financiera. Endeudamiento E.1 (recursos ajenos con coste / activo neto) (valores contables) (2020-2024)"]
[null,"14  Ratios de posición financiera. Endeudamiento E.2 [(recursos ajenos con coste) / (REB + ingresos financieros)] (2020-2024)"]
[null,"15   Ratios de posición financiera. Carga financiera por intereses [(intereses por financiación recibida) / (REB + ingresos financieros)] (2020-2024)"]
[null,"16   Período medio de cobro a clientes (2020-2024)"]
[null,"17   Período medio de pago a proveedores (2020-2024)"]
[null,"18   Financiación comercial neta (clientes – proveedores) / ventas (2020-2024)"]
[]
[null,"3   Información segmentada "]
[]
[null,"1   Importe neto de la cifra de negocios. Detalle por países de destino (2020-2024)"]
[null,"2   Importe neto de la cifra de negocios. Detalle por sectores de actividad y países de destino (2024)"]
[null,"3   Diversificación de los grupos. Origen sectorial de los ingresos ordinarios  (2024)"]
[]
[null,"4   Estado de flujos de efectivo, balance y detalle del resultado neto "]
[]
[null,"1   Estado de flujos de efectivo. Principales conceptos (2020-2024)"]
[null,"2   Estado de flujos de efectivo. Detalle de flujos de financiación externa (2020-2024)"]
[null,"3   Estado de flujos de efectivo.Pago de dividendos. Porcentaje sobre el resultado del ejercicio (2020-2024)"]
[null,"4   Balance. Estructura del activo (2020-2024)"]
[null,"5   Balance. Estructura del pasivo (2020-2024)"]
[null,"6   Balance. Estructura del activo. Detalle por sectores de actividad  (2024)"]
[null,"7   Balance. Estructura del pasivo. Detalle por sectores de actividad  (2024)"]
[null,"8   Evolución del resultado neto. Detalle de la contribución por sectores de actividad (2023-2024)"]
[null,"9   Evolución del resultado neto. Detalle de la contribución por componentes (2023-2024)"]
[]
[null,"1   CARACTERÍSTICAS GENERALES DE LAS BASES DE DATOS"]
[]
[null,"1   Grupos empresariales disponibles. Detalle por actividad (2015-2024)"]
[null,"2   Estructura del valor añadido bruto al coste de los factores. Detalle por actividad (2015-2024)"]
[null,"3   Estructura del número medio de trabajadores. Detalle por actividad (2015-2024)"]
[]
[null,"2   ANÁLISIS EMPRESARIAL (2015-2024)"]
[]
[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":5,"n_rows":59,"n_cols":2,"rows_kept":59,"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,"3   TRABAJADORES Y CUENTAS RELACIONADAS (2015-2024)"]
[]
[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. 2024"]

{"sheet":"Hoja Blanco 2","index":6,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["A"]

{"sheet":"G1","index":7,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]

{"sheet":"DG1","index":8,"n_rows":18,"n_cols":19,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística y Banco de España.\n\n"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística y Banco de España.\n","1.1  Número de grupos empresariales CBV y cobertura (a)",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:  Comisión Nacional del Mercado de Valores, Instituto Nacional de Estadística and Banco de España.\n","1.1 Number of business groups and coverage (a)","CHART 1.1","TABLE 1.1, columns 6 and 7",null,null,null,null,"1.2 Breakdown of gross value added by activity. comparison with national accounts","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.\n","1.1  Número de grupos empresariales CBV y cobertura (a)",""," 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). Primer semestre\n   1  Cobertura y estructura sectorial","a. 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  valor añadido bruto generado por las filiales no residentes, por lo que este indicador solo facilita una medida de la dimensión o importancia relativa de los grupos empresariales no financieros cotizados, antes que la cobertura en relación con el VAB.\n","N.º de grupos empresariales no financieros cotizados (CBV)","Porcentaje del VAB nacional de SNF (a)",null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV). First semester\n   1 Coverage and sectoral structure","a. Coverage: gross value added at basic prices of the CBV database with respect to the total of non financial corporations. The numerator also includes the gross value added by non-residents susidiaries, so this indicator only provides a measure of the relative size or importance of the listed non-financial business groups rather than the coverage in relation to GVA.","Number of non financial listed groups (CBV)","Percentage of National GVA of SNF (a)",null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). Primer semestre\n   1  Cobertura y estructura sectorial","","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 non financial listed groups","Percentage of national GVA of NFC",null,null,null,null,null,"Energy"," Industry","Wholesale and retail trade, and hotels and restaurants","Information and communication","Construction and real estate activities"," 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,2020,107,19.811283970306441,-10,null,null,null,"2020",4.5670327953900136,13.673317974149713,18.986740152736481,4.5170503673373759,22.146901479948458,36.108957230437966,null,-10]
["Translate",null,null,2021,102,20.491949512868612,-10,null,null,null,"2021",4.7307280137284513,14.17974441669887,20.862065976913279,4.4413537982150162,20.758776308021417,35.027331486422966,null,-10]
[null,null,null,2022,102,21.197438546774062,-10,null,null,"CNE","2022",6.0856983237188409,13.738569678443403,21.779431351971958,4.4939872818856061,19.851794036448453,34.050519327531738,null,-10]
[null,null,null,2023,100,20.167339391753568,-10,null,null,null,"2023",4.7099662943903216,13.776212557838338,22.273419435361745,4.6904803700309845,20.040433293045623,34.509488049332987,null,-10]
[null,null,null,2024,100,20.954703894452965,-10,null,null,"CBV","2020",25.972075775222699,16.074392821108599,10.2085891472863,23.728246032759799,13.284016182703001,10.7326800409196,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2021",26.024550849734201,18.500779163115499,12.7619316618058,20.163010646987601,11.0501655340836,11.4995621442733,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2022",25.440551377516801,19.259913715092601,12.6403634724381,18.364895082193701,12.1679690030318,12.126307349727201,null,-10]
[null,null,null,null,null,null,null,null,null,null,"2023",25.783734273251198,15.773606476470301,13.6547675654393,18.986425770067999,11.3887199481452,14.412745966626201,null,-10]

{"sheet":"G2-1","index":9,"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":"DG2-1","index":10,"n_rows":23,"n_cols":49,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.\n"]
[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,null,null,"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:  Comisión Nacional del Mercado de Valores, Mercantile Registries and Banco de España.\n","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 cost\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 Employement\n         Growth rates ","CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)",null,null,null,"2.4  Personnel costs per employee\n           Growth rates","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.5  Personnel costs with respect to GVA","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.6  Gross operating profit\n           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)","","",null,"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,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)\n   2 principales indicadores CBV. Comparación con la CBI (2015-2024)",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,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV)\n   2 main indicators CBV. Comparison with CBI (2015-2024)",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,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV)\n   2 principales indicadores CBV. Comparación con la CBI (2015-2024)","","%","",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,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,"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,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO",null,null,null,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO",null,"",null,"CBV","CBI"," CERO",null,null,null,null,"",null,"CBV","CBI","CERO",null,null,null,null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2015",3.9206491880777801,7.46748538481196,0,null,null,null,null,null,"2015",6.5775699715435998,4.2545119636754798,0,null,null,null,null,null,"2015",2.0004795267100799,5.4422305305185272,0,null,null,"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]
["Translate",null,null,"2016",2.8772392420172599,5.9877420659648299,0,null,null,null,null,null,"2016",-0.44056031351599301,5.2480221521788497,0,null,null,null,null,null,"2016",-0.24242982900861901,5.7255726751048712,0,null,null,"2016",-0.19861197918892201,-0.4516887549934433,0,null,null,null,null,null,"2016",43.168909740840377,64.934674457148304,0,null,null,null,null,null,"2016",5.5490590141285701,7.3853886024992104,0]
[null,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,"2017",1.7597626202488299,2.9120152644884805E-2,0,null,null,null,null,null,"2017",44.460290536264161,64.601708471191102,0,null,null,null,null,null,"2017",2.0125410552404102,4.7418670730633998,0]
[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,"2018",-3.3434173923329999,1.1457861420762434,0,null,null,null,null,null,"2018",44.534743351780797,65.369689192390595,0,null,null,null,null,null,"2018",4.9935267124212999,0.80454362871309104,0]
[null,null,null,"2019",7.9197812860030297,4.6909599362523702,0,null,null,null,null,null,"2019",6.2825676243506496,6.1642620333804103,0,null,null,null,null,null,"2019",0.65853040307381105,4.5505000544036314,0,null,null,"2019",5.5872435239776701,1.543523922063575,0,null,null,null,null,null,"2019",43.542584162855327,65.599999999999994,0,null,null,null,null,null,"2019",9.2173433344403097,1.9970628762128499,0]
[null,"",null,"2020",-22.623313499954101,-12.6321691746619,0,null,null,null,null,null,"2020",-10.5462637349624,-5.1167045881599904,0,null,null,null,null,null,"2020",-5.3866419442220801,-5.4792514294209642,0,null,null,"2020",-5.4533756086519398,0.38356323531479658,0,null,null,null,null,null,"2020",50.607849291812514,71.099999999999994,0,null,null,null,null,null,"2020",-32.026250794958102,-26.860296268055698,0]
[null,null,null,"2021",14.777157459683799,13.589349121064499,0,null,null,null,null,null,"2021",2.44621134830289,8.2008614335071002,0,null,null,null,null,null,"2021",-1.5314698030799501,6.5659821986811071,0,null,null,"2021",4.0395455719996702,1.5341473902789791,0,null,null,null,null,null,"2021",44.870383856421618,67.400000000000006,0,null,null,null,null,null,"2021",27.2426046943933,26.613273238099602,0]
[null,null,null,"2022",20.710237480061298,14.2254398525046,0,null,null,null,null,null,"2022",10.1790561507666,10.402073813686901,0,null,null,null,null,null,"2022",0.444170256579276,7.3990291357673836,0,null,null,"2022",9.6918376341006702,2.7961562614530999,0,null,null,null,null,null,"2022",40.813317444692629,64.099999999999994,0,null,null,null,null,null,"2022",29.227727830735699,21.755516903613199,0]
[null,null,null,"2023",6.4300449255123704,9.0248940315169399,0,null,null,null,null,null,"2023",9.9721546662146796,9.5222241277439803,0,null,null,null,null,null,"2023",1.9317569151646601,5.1283004141464037,0,null,null,"2023",7.8880203720434698,4.1795821831877857,0,null,null,null,null,null,"2023",40.553477583008821,62.4,0,null,null,null,null,null,"2023",4.1417819636365198,8.2103417481503804,0]
[null,{"$error":"#REF!"},null,"2024",7.5463168562832896,null,0,null,null,null,null,null,"2024",9.6530231119972001,null,0,null,null,null,null,null,"2024",4.6371155440422198,null,0,null,null,"2024",4.7936217869497399,null,0,null,null,null,null,null,"2024",41.009988568838054,null,0,null,null,null,null,null,"2024",6.1288014014616499,null,0]
[]
[]
[null,""]

{"sheet":"G2-2","index":11,"n_rows":1,"n_cols":15,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"DG2-2","index":12,"n_rows":23,"n_cols":49,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.\n"]
[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,null,null,"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:  Comisión Nacional del Mercado de Valores, Mercantile Registries and Banco de España.\n","2.7  Financial costs\n           Growth rates","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.8  Ordinary net profit\n           Growth rates","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.9  Net result / Gross value added","CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)",null,null,null,"2.10 Ordinary return on investment(R.1) (a)\n           Ratio","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.11 Cost of debt (R.2) (a)\n           Ratio","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.12 Ordinary return on equity (R.3) (a)\n           Ratio","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)","","",null,"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,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)\n   2 principales indicadores CBV. Comparación con la CBI (2015-2024)",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,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV)\n   2 main indicators CBV. Comparison with CBI(2015-2024)",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,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV)\n   2 principales indicadores CBV. Comparación con la CBI (2015-2024)","","%","",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,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,"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,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO",null,null,null,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO",null,"",null,"CBV","CBI"," CERO",null,null,null,null,"",null,"CBV","CBI","CERO",null,null,null,null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2015",2.2170554385661001,-10.739577291640201,0,null,null,null,null,null,"2015",2.5216959945176498,30.952410909874299,0,null,null,null,null,null,"2015",15.678345244575119,10.246985472163001,0,null,null,"2020",3.2878743737119049,4.2498046708588557,0,null,null,null,null,null,"2020",2.7956880747171402,2.04562471506499,0,null,null,null,null,null,"2020",3.9677193215935249,5.75,0]
["Translate",null,null,"2016",-8.3460338494550896,-8.7233650662578608,0,null,null,null,null,null,"2016",22.7050616649001,16.264477932420402,0,null,null,null,null,null,"2016",13.080318008269201,14.115584513757399,0,null,null,"2021",5.6978194678916401,4.4240948470187753,0,null,null,null,null,null,"2021",2.6975036347178749,1.9315620633087551,0,null,null,null,null,null,"2021",9.4034425254396794,6.1,0]
[null,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,"2022",8.3558412044960502,5.5338585187257898,0,null,null,null,null,null,"2022",3.2150625726893898,2.2411148661237998,0,null,null,null,null,null,"2022",14.641811291843851,7.7,0]
[null,null,null,"2018",2.8665252610610299,-4.9396593922831604,0,null,null,null,null,null,"2018",11.421604013507199,3.8164103721662301,0,null,null,null,null,null,"2018",15.335522411299799,24.006455160282901,0,null,null,"2023",9.1850817680052099,6.6296113950755799,0,null,null,null,null,null,"2023",4.7059738121398098,3.5909293540181899,0,null,null,null,null,null,"2023",14.0295404148576,8.5662500000000001,0]
[null,null,null,"2019",20.540698486966399,-2.0323198694659501,0,null,null,null,null,null,"2019",-10.7737280589166,5.5598790922749304,0,null,null,null,null,null,"2019",11.845847042267685,21.9188456483637,0,null,null,"2024",9.6142813406567598,null,0,null,null,null,null,null,"2024",4.9852234513279692,null,0,null,null,null,null,null,"2024",14.617856045252722,null,0]
[null,"",null,"2020",-10.859434402100201,-3.4446328176227698,0,null,null,null,null,null,"2020",-72.066809261183707,-42.505189430292198,0,null,null,null,null,null,"2020",5.2102695767311892E-2,8.1436846350876095,0]
[null,null,null,"2021",0.82162545501281803,-1.0730350832786399,0,null,null,null,null,null,"2021",186.060772761973,30.029774507568199,0,null,null,null,null,null,"2021",24.135250482011202,18.828149227895299,0]
[null,null,null,"2022",27.174345856374099,15.9170338420722,0,null,null,null,null,null,"2022",62.960925955385001,38.853996221000699,0,null,null,null,null,null,"2022",20.323643134675422,21.642984029825701,0]
[null,null,null,"2023",36.237367081726497,48.932342385374099,0,null,null,null,null,null,"2023",-2.2314626116000471,7.5236066514245996,0,null,null,null,null,null,"2023",19.592327906166869,19.8686008842867,0]
[null,null,null,"2024",6.0945901293121096,null,0,null,null,null,null,null,"2024",7.9018804833975551,null,0,null,null,null,null,null,"2024",18.512726452031291,null,0]
[]
[]
[null,""]

{"sheet":"G2-3","index":13,"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":14,"n_rows":23,"n_cols":49,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTE:  Comisión Nacional del Mercado de Valores, Registros Mercantiles y Banco de España.\n"]
[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)",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)",null,"CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)",null,null,null,"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:  Comisión Nacional del Mercado de Valores, Mercantile Registries and Banco de España.\n","2.13 Debt ratio (interest-bearing borrowed funds to interest-bearing liabilities, final balance) (E.1) (a)","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.14 Debt ratio [external interest-bearing funds to (gross operating profit + financial revenue), final balance] (E.2) (a)\n           Ratio","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.15 Debt ratio. Interest burden [interest on borrowed funds to (gross operating profit + financial revenue)] (a)","CHART 3.1.3","CBA: TABLES 4.1.3 and 4.1.2, CBB: TABLE 4.1 (R)",null,null,null,"2.16 Days Sales Outstanding (a) (b)","CHART 3.1.1","CBA: TABLE 3.1.1, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.17 Days Payable Outstanding (a) (b)\n ","CHART 3.1.2","CBA: TABLE 2.1.3, CBB: TABLE 2.1.3 (R)",null,null,null,null,null,null,"2.18 Net trade financing (customers-suppliers)/sales  (a) (b)","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)","","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)","","CBA: CUADROS 4.1.3 y 4.1.2, CBB: CUADRO 4.1 (R)","","",null,"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)\n   2 principales indicadores CBV. Comparación con la CBI (2020-2024)","a. Serie enlazada: para obviar los problemas derivados de la existencia de diferente muestra de empresas entre dos bases consecutivas, el gráfico se confecciona a partir de los valores medios de los dos ejercicios comunes a ambas bases, excepto para las dos últimas observaciones. Dada la menor cobertura de la última base, la observación de 2021 de la CBV (2020 en el caso de la CBI) se obtiene a partir de la de 2020 (2019 para la CBI), sobre la que se aplica la tasa de variación interna de la base 2021 (2020 para la CBI) .\n\n","%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,"Días",null,null,null,null,null,null,null,null,"Días",null,null,null,null,null,null,null,null,"Días"]
["   Summary charts. Non financial listed groups (CBV)\n   2 main indicators CBV. Comparison with CBI(2020-2024)","a. Chained time series: to avoid the problems arising when the sample of firms differs in two consecutive bases, the chart is prepared using the averages for the two years common to those two bases, except for the last two observations. Given the lesser coverage of the latest base, the 2021 observation of CBV (2020 in the case of CBI) is obtained from that of 2020 (2019 for CBI) by applying the internal rate of change of the 2021 base (2020 for CBI).\n","%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%",null,null,null,null,null,"Days",null,null,null,null,null,null,null,null,"Days",null,null,null,null,null,null,null,null,"Days"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV)\n   2 principales indicadores CBV. Comparación con la CBI (2020-2024)","","%","",null,null,null,null,null,null,null,"%","",null,null,null,null,null,null,null,"%","",null,null,null,null,"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,"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,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO",null,null,null,"CBV","CBI"," ZERO",null,null,null,null,null,null,"CBV","CBI","ZERO",null,null,null,null,null,null,"CBV","CBI"," ZERO"]
["",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO",null,"",null,"CBV","CBI"," CERO","","","",null,"",null,"CBV","CBI","CERO","","","",null,"",null,"CBV","CBI"," CERO"]
[null,null,null,"2020",58.003695130203695,39.75,0,null,null,null,null,null,"2020",557.32506832718752,646.95934364587856,0,null,null,null,null,null,"2020",15.580253898526649,13.81222123542215,0,null,null,"2020",53.906779774143544,52.949120027284351,0,null,null,null,null,null,"2020",130.1795382384675,70.38916812545105,0,null,null,null,null,null,"2020",-13.89849706746055,10.3170174092369,0]
["Translate",null,null,"2021",54.977274801075346,40.049999999999997,0,null,null,null,null,null,"2021",464.95135127197955,592.140717902235,0,null,null,null,null,null,"2021",12.542060563525951,12.06027250644245,0,null,null,"2021",55.416478500551001,52.947258474749852,0,null,null,null,null,null,"2021",121.00474857021001,69.476377508546705,0,null,null,null,null,null,"2021",-9.2185625899230654,9.7382582609700492,0]
[null,null,null,"2022",55.019644483401649,39.299999999999997,0,null,null,null,null,null,"2022",373.26881813904652,481.25208686984598,0,null,null,null,null,null,"2022",11.997772978468049,11.353380461659301,0,null,null,"2022",46.942669953848949,49.639402983360696,0,null,null,null,null,null,"2022",98.036666777369703,63.1417709013419,0,null,null,null,null,null,"2022",-8.3569180739593403,9.2434973853310005,0]
[null,null,null,"2023",51.959286110963497,37.818844221105522,0,null,null,null,null,null,"2023",321.03956387366202,417.67315803394831,0,null,null,null,null,null,"2023",15.1080378025024,15.219740584922285,0,null,null,"2023",47.205417135668498,47.69075924264358,0,null,null,null,null,null,"2023",108.675027091337,63.202083581239265,0,null,null,null,null,null,"2023",-7.9465022670824004,9.5734796594699461,0]
[null,null,null,"2024",51.941315592929953,null,0,null,null,null,null,null,"2024",311.96546393953167,null,0,null,null,null,null,null,"2024",15.552175468357577,null,0,null,null,"2024",48.709067649164503,null,0,null,null,null,null,null,"2024",119.07324577080907,null,0,null,null,null,null,null,"2024",-9.3442372702810719,null,0]
[null,""]
[]
[]
[]
[]
[]
[]
[null,""]

{"sheet":"G3","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DG3","index":16,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.\n"]
["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 (2020-2024)",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. 2024","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. 2024","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8"]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España.","3.1  Segmented information. Net amount of turnover. Breakdown by country of destination (2020-2024)",null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,"3.2 Segmented information. Net amount of turnover. Breakdown by activity and country of destination. 2024",null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8",null,null,null,null,null,null,"3.3  Segmented information. Group diversification. Sectoral origin of ordinary income. 2024",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 (2020-2024)",""," 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. 2024","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. 2024","GRÁFICO 2.20","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV)\n   3 información segmentada",null,"%",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV)\n   3 segmented information",null,"%",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV)\n   3 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","Información y telecomunicaciones","Inmobiliaria y construcción","Resto",null,"CERO"]
[null,null,null,null,"Spain","European union","Third countries","CERO",null,null,null,null,"Spain","European union (euro area)","European union (non-euro area)","Third countries","CERO",null,null,null,null,"Energy","Industry"," Wholesale and retail trade, and hotels and restaurants"," Information and communication","Construction and real estate activities"," Other",null,"CERO"]
["",null,"","","España","Unión europea","Resto del mundo","CERO",null,null,"",null,"España","Unión europea (zona euro)","Unión europea (zona no euro)","Resto del mundo","CERO",null,null,"",null,"Energía","Industria","Comercio","Información y telecomunicaciones","Inmobiliaria y construcción","Resto","","CERO"]
[null,null,null,"2020",34.651562281440043,19.744066794348054,45.604370924211892,0,null,null,null,"Energía",49.041052782358051,9.33298078594804,1.6975362462625956,39.92843018543131,null,null,null,null,"Energía",95.98741382095605,0,0,8.4119161226417202E-2,3.8488628839960564,7.960413382148053E-2,null,0]
["Translate",null,null,"2021",35.983634592166453,20.018515878381532,43.997849529452012,0,null,null,null,"Industria",35.238392574364738,21.144390603409636,2.9254775966630935,40.691739225562536,null,null,null,null,"Industria",2.9773985826128504,72.674200194835876,23.3204115091205,7.6444761727287869E-2,0.26783233106541443,0.68371262063807403,null,0]
[null,null,null,"2022",37.989516532541003,20.421713152719114,41.588770314739889,0,null,null,null,"Comercio y hostelería",24.680367523793358,37.11234185201436,6.0900561119722836,32.117234512220001,null,null,null,null,"Comercio y hostelería",0,0.65977411037194544,99.252303319436251,0,8.7922570191797125E-2,0,null,0]
[null,null,null,"2023",34.959559454152334,20.986657940354142,44.053782605493531,0,null,null,null,"Información y comunicaciones",30.743703042051031,22.787242500669983,1.4040770599030017,45.064977397375984,null,null,null,null,"Información y comunicaciones",0,0,0,99.892742632545222,0,0.10725736745478248,null,0]
[null,null,null,"2024",32.872584457001587,22.121952270547478,45.005463272450939,0,null,null,null,"Construcción y actividades inmobiliarias",19.503855067073435,9.5308245902583,3.7763743246010568,67.188946018067213,null,null,null,null,"Construcción y actividades inmobiliarias",4.3735247504495041,9.8273633317033173,5.0926404496488324E-2,0,81.04128315311209,4.7069023602386002,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Resto",26.366864242001153,11.394816474971806,12.292480993068466,49.945838289958573,null,null,null,null,"Resto",0,3.968956513187947E-3,0,0,0.22739037170143159,99.768640671785377,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Total",32.872584457001587,18.072183159977698,4.0497691105697768,45.005463272450939,null,null,null,null,"Total",23.41162005163158,18.732074182259577,19.885232608961417,12.508059165443328,13.856288979681558,11.606725012022546,null,0]

{"sheet":"G4-1","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DG4-1","index":18,"n_rows":24,"n_cols":36,"rows_kept":24,"cut":false,"hidden":true,"merged":[[9,22,9,23],[9,14,9,15],[9,16,9,17],[9,18,9,19],[9,20,9,21]]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.\n"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.1  Estado de flujos de efectivo. Principales conceptos (2020-2024)",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 (2020-2024)","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",null,"4.3  Estado de flujos de efectivo. Pago de dividendos. Porcentaje sobre el resultado del ejercicio (2020-2024)",null," CUADRO 1.1, columnas 6 y 7"]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España.","4.1  Cash flow statement. Main items (2020-2024)",null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,"4.2 Cash flow statement. Detail of external financing flows (2020-2024)",null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3  Cash flow statement. Dividends paid. Percentage of net result (2020-2024)",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 (2020-2024)",""," 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 (2020-2024)","GRÁFICO 2.22","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","","",null,null,null,null,null,null,null,null,null,"GRÁFICO 1","","4.3  Estado de flujos de efectivo. Pago de dividendos. Porcentaje sobre el resultado del ejercicio (2020-2024)",""," CUADRO 1.1, columnas 6 y 7"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). Primer semestre\n   4 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. Non financial listed groups (CBV). First semester\n   4 Cash flow statement, balance sheet and breakdown of profit and loss account",null,"Millions of euros",null,"millions of euros",null,null,null,null,null,null,null,"Millions of euros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary charts\n1 coverage and sectoral structure",null,"millions of euros",null,"Millions of euros"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). Primer semestre\n   4 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,"2020","2021","2022","2023","2024",null,null,null,null,null,"2020","2020","2021","2021","2022","2022","2023","2023","2024","2024",null,"CERO",null,null,null,null,null,"2020","2021","2022","2023","2024"]
[null,null,null,null,"2020","2021","2022","2023","2024",null,null,null,null,null,"2020","2020","2021","2021","2022","2022","2023","2023","2024","2024",null,null,null,null,null,null,null,"2020","2021","2022","2023","2024"]
[null,null,null,null,"2020","2021","2022","2023","2024",null,null,null,null,null,"2020",null,"2021",null,"2022",null,"2023",null,"2024",null,null,null,null,null,null,null,null,"2020","2021","2022","2023","2024"]
["",null,"","","2020","2021","2022","2023","2024",null,null,null,"",null,"  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","","CERO",null,"",null,"","","2020","2021","2022","2023","2024"]
[null,null,null,"Flujo de explotación",48166.107000000004,50893.955000000002,73543.195999999996,76144.216,80591.388999999996,null,null,null,null,"Emisión de deuda",105405.33199999999,null,89278.092000000004,null,110825.48,null,76922.448999999993,null,86940.747000000003,null,null,0,null,null,null,null,"Pago de dividendos",10800.352999999999,15384.646000000001,13943.183000000001,17476.582999999999,19549.543000000001]
["Translate",null,null,"Flujo de inversión",-31408.491999999998,-30888.278999999999,-60394.966999999997,-43136.021000000001,-43888.667999999998,null,null,null,null,"Devolución y amortización de deuda",null,89272.755999999994,null,84458.364000000001,null,107836.606,null,91614.714999999997,null,84663.6,null,0,null,"Translate",null,null,"Resultado del ejercicio",59.415999999999997,31057.64,31437.955000000002,31113.891,31773.873]
[null,null,null,"Flujo de financiación",3738.76,-8065.5150000000003,-20592.199000000001,-37722.142999999996,-26713.864000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"% dividendos / resultado",18177.516157264035,49.535785719713417,44.351431255627155,56.16971210704569,61.52710121299976]
[null,null,null,"Efecto de los tipos de cambio",-2668.4859999999999,868.31,432.94299999999998,-960.09,-175.17099999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Aumento / disminución neta del efectivo",17827.888999999999,12808.471,-7011.027,-5674.0379999999996,9813.6859999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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]
[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,0]
[]
[]
[]
[]
[]
[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,null,null,null,null,{"$error":"#N/A"}]

{"sheet":"G4-2","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DG4-2","index":20,"n_rows":17,"n_cols":20,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.\n"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.4  Balance. Estructura del activo (2020-2024)",null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,null,null,"4.5  Balance. Estructura del pasivo (2020-2024)","GRÁFICO 2.24","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8"]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España.","4.4   Balance sheet. Assets. Structure (2020-2024)",null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,"4.5  Balance sheet. Liabilities. Structure (2020-2024)",null,"CNE: TABLE 1.4, column 1, CBA: TABLE 1.8"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.4  Balance. Estructura del activo (2020-2024)",""," CUADRO 1.1, columnas 6 y 7","",null,null,null,null,null,null,"4.5  Balance. Estructura del pasivo (2020-2024)","GRÁFICO 2.24","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). \n   4 estado de flujos de efectivo, balance y detalle del resultado neto",null,"%",null,"millones de euros",null,null,null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV). \n   4 cash flow statement, balance sheet and breakdown of profit and loss account",null,"%",null,"millions of euros",null,null,null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). \n   4 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,"2020","2021","2022","2023","2024","CERO",null,null,null,null,"2020","2021","2022","2023","2024","CERO"]
[null,null,null,null,"2020","2021","2022","2023","2024",null,null,null,null,null,"2020","2021","2022","2023","2024"]
["",null,"","","2020","2021","2022","2023","2024",null,null,null,"",null,"2020","2021","2022","2023","2024","CERO"]
[null,null,null,"Inmovilizado intangible",17.442265122838446,18.001992705686341,17.88159444388792,16.601227223068435,16.30736049723517,0,null,null,null,"Patrimonio neto",31.006835501536479,32.996529394834596,32.839010116699619,34.84564710108404,34.494780189940293,0]
["Translate",null,null,"Inmovilizado material e inversiones inmobiliarias",38.714118918416759,38.062197089243234,37.938335949655766,41.587098703208142,42.072820357937132,0,null,null,null,"Financiación de entidades de crédito a largo plazo",11.556063538313898,10.101993303864695,11.405501605373207,10.791299794588765,10.339093569652631,0]
[null,null,null,"Inversiones financieras a largo plazo",6.5665421736918095,7.5772029845533133,7.9986037816342286,6.8523867801672802,6.7420424079068191,0,null,null,null,"Resto de financiación a largo plazo",21.696648356032373,20.907877135286864,19.566356502671081,18.204868004949173,18.354687061739966,0]
[null,null,null,"Deudores comerciales y otras cuentas a cobrar",16.244655693253492,16.805029151149938,16.952029162409517,16.858589958147345,16.971709361840126,0,null,null,null,"Financiación a corto plazo con coste",8.0995512896979918,9.3812590332144552,9.2128838468497953,7.8833148388965153,8.2740221455389733,0]
[null,null,null,"Resto de activos",21.032418091799496,19.55357806936718,19.229436662412564,18.100697335408793,17.906067375080767,0,null,null,null,"Financiación a corto plazo sin coste",20.09536216122244,20.669188180382317,21.628939478054292,22.143929183710785,22.58901833396795,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Resto de pasivos",7.5455391531968274,5.9431529524170781,5.3473084503519992,6.1309410767707089,5.9483986991601849,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"G4-3","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DG4-3","index":22,"n_rows":16,"n_cols":23,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.\n"]
["GRÁFICO 1","FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.","4.6  Balance. Estructura del activo. Detalle por sectores de actividad (2024)",null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,null,null,null,null,"4.7  Balance. Estructura del pasivo. Detalle por sectores de actividad (2024)","GRÁFICO 2.24","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8"]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España.","4.6  Balance sheet. Assets. Structure. Breakdown by activity (2024)",null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,null,null,"4.7  Balance sheet. Liabilities. Structure. Breakdown by activity (2024)",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 (2024)",""," CUADRO 1.1, columnas 6 y 7","",null,null,null,null,null,null,null,null,"4.7  Balance. Estructura del pasivo. Detalle por sectores de actividad (2024)","GRÁFICO 2.24","CNE: CUADRO 1.4, columna 1, CBA: CUADRO 1.8","","",""]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). \n   4 estado de flujos de efectivo, balance y detalle del resultado neto",null,"%",null,"millones de euros",null,null,null,null,null,null,null,null,null,"%"]
["   Summary charts. Non financial listed groups (CBV). \n   4 cash flow statement, balance sheet and breakdown of profit and loss account",null,null,null,"millions of euros",null,null,null,null,null,null,null,null,null,"%"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV). \n   4 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,null,"Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Total",null,null,null,null,null,"Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Total"]
[null,null,null,null," Energy"," Industry"," Wholesale and retail trade, and hotels and restaurants"," Information and communication","Construction and real estate activities"," Other","Total",null,null,null,null,null," Energy"," Industry"," Wholesale and retail trade, and hotels and restaurants"," Information and communication","Construction and real estate activities"," Other","Total"]
["",null,"","","Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Total",null,null,null,"",null,"Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Total"]
[null,null,null,"Inmovilizado intangible",10.7463381250036,17.600887147319099,10.341040430445799,36.443462870879003,9.1077534504708293,10.642178080800001,28.816330101534799,null,null,null,null,"Patrimonio neto",39.964556072962701,43.473674083127896,41.840082580223701,27.626861014962302,21.796559903445299,23.602136370071499,38.9940898356773]
["Translate",null,null,"Inmovilizado material e inversiones inmobiliarias",59.757001882291299,34.921527441063098,41.977770212949899,28.466772922519699,18.367110827584298,46.7739913951768,32.1046233757042,null,null,null,null,"Financiación de entidades de crédito a largo plazo",15.036464752883401,8.3164226760626292,5.0602696437273504,5.2188334143101596,13.227884552840999,5.7243367920551202,13.859072218557801]
[null,null,null,"Inversiones financieras a largo plazo",6.3324750215309002,5.0941227832361902,1.9607302602077501,8.8919740052174596,9.98231679430023,5.9909097208341304,2.9677708126287499,null,null,null,null,"Resto de financiación a largo plazo",13.7670089224503,12.482545192090001,14.9063169839542,33.244713369845599,13.321279216600001,26.832376581996702,12.7393724681432]
[null,null,null,"Deudores comerciales y otras cuentas a cobrar",13.591728325935399,18.347069941545001,10.4662402731052,16.020948447094799,30.2293657095185,15.509466999155199,15.724970436071599,null,null,null,null,"Financiación a corto plazo con coste",9.7248518704427394,7.1370433621722702,4.9637922035615603,6.8222130767378202,8.5809265488897193,9.5401697344232499,6.3223816549967404]
[null,null,null,"Resto de activos",9.5724566452387645,24.036392686836649,35.254218823291282,10.176841754289068,32.313453218126085,21.083453804033923,20.386305274060653,null,null,null,null,"Financiación a corto plazo sin coste",16.5775454383515,21.569960693943798,32.189808326092901,20.396064555372799,34.760554795565099,27.505894083270199,24.7794195082935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resto de pasivos",4.9295729429093589,7.0203539926033827,1.0397302624403157,6.6913145687712925,8.3127949826589305,6.7950864381832004,3.3056643143314806]

{"sheet":"G4-4","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DG4-4","index":24,"n_rows":15,"n_cols":25,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España.\n"]
["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 (2023-2024)",null,null," CUADRO 1.1, columnas 6 y 7",null,null,null,null,null,null,null,null,"4.9  Evolución del resultado neto. Detalle de la contribución por componentes (2023-2024)",null,null," CUADRO 1.1, columnas 6 y 7"]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España.","4.8  Net result evolution. Breakdown of sectoral contribution (2023-2024)",null,null,"TABLE 1.1, columns 6 and 7",null,null,null,null,null,null,null,null,"4.9  Net result evolution. Breakdown of item contribution (2023-2024)",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 (2023-2024)","",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 (2023-2024)","",null," CUADRO 1.1, columnas 6 y 7",""]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV).\n   4 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. Non financial listed groups (CBV).\n   4 cash flow statement, balance sheet and breakdown of profit and loss account",null,"Millions of euros",null,null,"millions of euros",null,null,null,null,null,null,null,null,"Millions of euros",null,null,"millions of euros"]
["   Gráficos de síntesis. Grupos no financieros cotizados (CBV).\n   4 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,null,"Millones de euros","",null,"millones de euros"]
[null,null,null,null,"Resultado neto\n 2023","Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Resultado neto\n 2024",null,null,null,null,"Resultado neto\n 2023","VAB","Gastos de \npersonal","Ingresos \nfinancieros","Gastos \nfinancieros","Amortizaciones, \ndeterioro y provisiones \nde explotación","Resto de resultados","Impuesto de \nsociedades","Resultado neto\n 2024"]
[null,null,null,null,"Net result 2023"," Energy"," Industry"," Wholesale and retail trade, and hotels and restaurants"," Information and communication","Construction and real estate activities"," Other","Total",null,null,null,null,"Net result 2023","GVA","Personnel \ncosts","Financial \nrevenue","Financial \ncosts","Net depreciation, \nimpairment and \noperating provisions","Other income / \nexpenses","Corporate \nincome taxes","Net result 2024"]
["",null,"","","Resultado neto\n 2023","Energía","Industria","Comercio\n y hostelería","Información \ny comunicaciones","Construcción y\n actividades \ninmobiliarias","Resto","Resultado neto\n 2024",null,null,"","","Resultado neto\n 2023","VAB","Gastos de \npersonal","Ingresos \nfinancieros","Gastos \nfinancieros","Amortizaciones, \ndeterioro y provisiones \nde explotación","Resto de resultados","Impuesto de \nsociedades","Resultado neto\n 2024"]
[null,null,null,null,31533.394,0,0,0,0,0,0,31773.873,null,null,null,null,31533.394,0,0,0,0,0,0,0,31773.873]
["Translate",null,null,null,0,31533.394,30435.539000000001,30435.539000000001,30973.48,31907.835000000003,31773.873000000003,0,null,null,null,null,0,31533.394,37380.224999999977,37380.224999999977,37031.743999999977,34900.023999999976,33432.349999999977,31773.872999999978,0]
[null,null,null,null,0,809.596,1907.451,537.94100000000003,1121.4369999999999,187.08199999999999,133.96199999999999,0,null,null,null,null,0,12043.126999999979,6196.2960000000021,793.40999999999985,1141.8909999999996,2131.7200000000012,1467.674,1658.476999999999,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,7.6261692604354409E-3,null,null,null,null,null,null,null,null,null,null,null,null,7.6261692604354409E-3]

{"sheet":"D#V-1#VALOR AÑADIDO BRUTO AL CO","index":25,"n_rows":18,"n_cols":21,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6],[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,11,2,12],[1,11,1,12],[2,19,2,20],[1,19,1,20],[2,13,2,14],[1,13,1,14],[2,15,2,16],[1,15,1,16],[2,17,2,18],[1,17,1,18]]}
["     V-1#IHB#10#10#0####VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Num. Empresas","2015 S2","Num. Empresas","2016 S2","Num. Empresas","2017 S2","Num. Empresas","2018 S2","Num. Empresas","2019 S2","Num. Empresas","2020 S2","Num. Empresas","2021 S2","Num. Empresas","2022 S2","Num. Empresas","2023 S2","Num. Empresas","2024 S2"]
["     ENERGÍA",11,21.618867454571699,11,21.467906809755998,11,19.337061728243899,11,20.8874480574895,11,20.7179955924335,11,25.972075775222699,12,26.024550849734201,13,25.440551377516801,13,25.783734273251198,12,25.191864487093099]
["     INDUSTRIA",36,11.988368694658799,36,12.657215569034101,37,15.327575528352201,37,16.179489136743701,35,14.768115314239701,36,16.074392821108599,32,18.500779163115499,31,19.259913715092601,31,15.773606476470301,32,15.4655680905741]
["     COMERCIO Y HOSTELERÍA",13,9.2284101252736601,14,9.7431730474203402,14,9.4872380924030093,15,10.1432263674136,13,11.888783328867699,13,10.2085891472863,13,12.7619316618058,13,12.6403634724381,13,13.6547675654393,13,13.575157949600699]
["     INFORMACIÓN Y TELECOMUNICACIONES",12,23.8519484548608,12,23.453832540842001,11,22.521236635882801,11,22.6198546575494,11,22.687738377448099,10,23.728246032759799,9,20.163010646987601,9,18.364895082193701,8,18.986425770067999,8,18.674550608090801]
["     CONSTRUCCIÓN E INMOBILIARIAS",26,12.402897876714601,23,11.6307463953357,21,11.314344136760401,21,10.891638766041901,22,11.4630739757726,22,13.284016182703001,21,11.0501655340836,22,12.1679690030318,21,11.3887199481452,22,12.381619514745299]
["     RESTO Y DIVERSIFICACIÓN",16,20.9095073939204,18,21.047125637611899,19,22.0125438783578,17,19.278343014762001,16,18.4742934112383,15,10.7326800409196,15,11.4995621442733,14,12.126307349727201,14,14.412745966626201,13,14.711239349895999]
["     NO INFORMADO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     TOTAL",114,100,114,100,113,100,112,100,108,100,107,100,102,100,102,100,100,100,100,100]
["     GRANDE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     NO INFORMADO",114,100,114,100,113,100,112,100,108,100,107,100,102,100,102,100,100,100,100,100]
[]
[]
["VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES"]

{"sheet":"1_1","index":26,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,11,null,11,null,11,null,11,null,11,null,11,null,12,null,13,null,13,null,12]
[null,"2. Industria",null,36,null,36,null,37,null,37,null,35,null,36,null,32,null,31,null,31,null,32]
[null,"3. Comercio y hostelería",null,13,null,14,null,14,null,15,null,13,null,13,null,13,null,13,null,13,null,13]
[null,"4. Información y comunicaciones",null,12,null,12,null,11,null,11,null,11,null,10,null,9,null,9,null,8,null,8]
[null,"5. Construcción y actividades inmobiliarias",null,26,null,23,null,21,null,21,null,22,null,22,null,21,null,22,null,21,null,22]
[null,"6. Resto",null,16,null,18,null,19,null,17,null,16,null,15,null,15,null,14,null,14,null,13]
[null,"TOTAL",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"1_2","index":27,"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 1.2"]
[]
["CARACTERÍSTICAS GENERALES DE LA BASE DE DATOS"]
[]
["Estructura del valor añadido bruto al coste de los factores. Detalle por actividad"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,21.618867454571699,null,21.467906809755998,null,19.337061728243899,null,20.8874480574895,null,20.7179955924335,null,25.972075775222699,null,26.024550849734201,null,25.440551377516801,null,25.783734273251198,null,25.191864487093099]
[null,"2. Industria",null,11.988368694658799,null,12.657215569034101,null,15.327575528352201,null,16.179489136743701,null,14.768115314239701,null,16.074392821108599,null,18.500779163115499,null,19.259913715092601,null,15.773606476470301,null,15.4655680905741]
[null,"3. Comercio y hostelería",null,9.2284101252736601,null,9.7431730474203402,null,9.4872380924030093,null,10.1432263674136,null,11.888783328867699,null,10.2085891472863,null,12.7619316618058,null,12.6403634724381,null,13.6547675654393,null,13.575157949600699]
[null,"4. Información y comunicaciones",null,23.8519484548608,null,23.453832540842001,null,22.521236635882801,null,22.6198546575494,null,22.687738377448099,null,23.728246032759799,null,20.163010646987601,null,18.364895082193701,null,18.986425770067999,null,18.674550608090801]
[null,"5. Construcción y actividades inmobiliarias",null,12.402897876714601,null,11.6307463953357,null,11.314344136760401,null,10.891638766041901,null,11.4630739757726,null,13.284016182703001,null,11.0501655340836,null,12.1679690030318,null,11.3887199481452,null,12.381619514745299]
[null,"6. Resto",null,20.9095073939204,null,21.047125637611899,null,22.0125438783578,null,19.278343014762001,null,18.4742934112383,null,10.7326800409196,null,11.4995621442733,null,12.126307349727201,null,14.412745966626201,null,14.711239349895999]
[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."]

{"sheet":"D#V-1_3#Número medio de trabaja","index":28,"n_rows":18,"n_cols":21,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6],[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,11,2,12],[1,11,1,12],[2,19,2,20],[1,19,1,20],[2,13,2,14],[1,13,1,14],[2,15,2,16],[1,15,1,16],[2,17,2,18],[1,17,1,18]]}
["     V-1_3#IHB#10#10#0####Número medio de trabajadores#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Num. Empresas","2015 S2","Num. Empresas","2016 S2","Num. Empresas","2017 S2","Num. Empresas","2018 S2","Num. Empresas","2019 S2","Num. Empresas","2020 S2","Num. Empresas","2021 S2","Num. Empresas","2022 S2","Num. Empresas","2023 S2","Num. Empresas","2024 S2"]
["     ENERGÍA",11,9.5657572353364504,11,9.2554762788171896,11,8.2815780421171805,11,8.2893472676399007,11,8.4009828291617499,11,9.1359934604063007,12,10.171657516327,13,10.6639892642145,13,11.453379159329501,12,11.4320012145477]
["     INDUSTRIA",36,10.0013411456268,36,10.0347149662446,37,12.950622773791,37,13.050868560901501,35,13.685871145163,36,14.1860722097889,32,14.9391962914618,31,14.818076392910699,31,13.434141818253099,32,14.042713949292599]
["     COMERCIO Y HOSTELERÍA",13,16.9481149693483,14,17.965634742260601,14,16.814150153700801,15,19.046952402131598,13,19.1393637789308,13,17.959452388908801,13,19.102875844437399,13,20.2811833483143,13,20.589193452309701,13,19.4735076774246]
["     INFORMACIÓN Y TELECOMUNICACIONES",12,14.4949721459916,12,14.5878201929652,11,12.752422005642,11,12.1767016428416,11,12.4649390281909,10,13.048499767679299,9,13.407500352836299,9,13.366726076207801,8,14.136333064152801,8,13.812726624369301]
["     CONSTRUCCIÓN E INMOBILIARIAS",26,20.8806279445717,23,18.5397395382426,21,18.046596219664,21,18.286144714517501,22,18.9708217917808,22,19.461016060081199,21,16.499891515988601,22,19.7088465060319,21,16.5905197651817,22,16.8899810403449]
["     RESTO Y DIVERSIFICACIÓN",16,28.109186559125099,18,29.6166142814699,19,31.154630805084899,17,29.149985411967901,16,27.338021426772698,15,26.208966113135499,15,25.878878478948799,14,21.161178412320901,14,23.796432740773302,13,24.349069494020799]
["     NO INFORMADO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     TOTAL",114,100,114,100,113,100,112,100,108,100,107,100,102,100,102,100,100,100,100,100]
["     GRANDE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     NO INFORMADO",114,100,114,100,113,100,112,100,108,100,107,100,102,100,102,100,100,100,100,100]
[]
[]
["Número medio de trabajadores"]

{"sheet":"1_3","index":29,"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 1.3"]
[]
["CARACTERÍSTICAS GENERALES DE LA BASE DE DATOS"]
[]
["Estructura del número medio de trabajadores. Detalle por actividad"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,9.5657572353364504,null,9.2554762788171896,null,8.2815780421171805,null,8.2893472676399007,null,8.4009828291617499,null,9.1359934604063007,null,10.171657516327,null,10.6639892642145,null,11.453379159329501,null,11.4320012145477]
[null,"2. Industria",null,10.0013411456268,null,10.0347149662446,null,12.950622773791,null,13.050868560901501,null,13.685871145163,null,14.1860722097889,null,14.9391962914618,null,14.818076392910699,null,13.434141818253099,null,14.042713949292599]
[null,"3. Comercio y hostelería",null,16.9481149693483,null,17.965634742260601,null,16.814150153700801,null,19.046952402131598,null,19.1393637789308,null,17.959452388908801,null,19.102875844437399,null,20.2811833483143,null,20.589193452309701,null,19.4735076774246]
[null,"4. Información y comunicaciones",null,14.4949721459916,null,14.5878201929652,null,12.752422005642,null,12.1767016428416,null,12.4649390281909,null,13.048499767679299,null,13.407500352836299,null,13.366726076207801,null,14.136333064152801,null,13.812726624369301]
[null,"5. Construcción y actividades inmobiliarias",null,20.8806279445717,null,18.5397395382426,null,18.046596219664,null,18.286144714517501,null,18.9708217917808,null,19.461016060081199,null,16.499891515988601,null,19.7088465060319,null,16.5905197651817,null,16.8899810403449]
[null,"6. Resto",null,28.109186559125099,null,29.6166142814699,null,31.154630805084899,null,29.149985411967901,null,27.338021426772698,null,26.208966113135499,null,25.878878478948799,null,21.161178412320901,null,23.796432740773302,null,24.349069494020799]
[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."]

{"sheet":"D#V-2_1_1#TOTAL","index":30,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6],[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,11,2,12],[1,11,1,12],[2,19,2,20],[1,19,1,20],[2,13,2,14],[1,13,1,14],[2,15,2,16],[1,15,1,16],[2,17,2,18],[1,17,1,18]]}
["     V-2_1_1#HA#10#10#0####"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"2014 S2","2015 S2","2015 S2","2016 S2","2016 S2","2017 S2","2017 S2","2018 S2","2018 S2","2019 S2","2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (200000) VALOR DE LA PRODUCCIÓN (incluidas subvenciones)",391023525,391499414,391882213,377879367,388217910,413336154,407026014,424024709,422154977,435774815,429886935,350803789,345092414,397066849,395343810,514296720,492917500,477495256,479701571,486991408]
["          (200001) Importe neto de la cifra de negocios",379211623,379333131,379844199,365406186,375714204,400754506,395431826,412592774,410907458,422643179,416851387,340274000,334766772,383760135,382326525,497772008,477459141,461778540,463832980,470369148]
["          (200003) Variación de existencias de productos terminados y en curso",-408652,-372699,-360151,819899,682445,884801,1133089,-18939,-12650,412117,511971,-553098,-713225,1301159,1301704,2263396,1891863,337682,493170,-275588]
["          (200005) Trabajos realizados por la empresa para su inmovilizado",3069018,3140233,3301923,3646954,3710855,3988745,3774363,3807487,3726617,4255168,4225727,4026972,4504498,3978263,3958446,4676549,4464684,5256906,5241254,6579322]
["          (200006) Resto de ingresos de la explotación",9151536,9398749,9096242,8006328,8110406,7708102,6686736,7643387,7533552,8464351,8297850,7055915,6534369,8027292,7757135,9584767,9101812,10122128,10134167,10318526]
["     (200009) CONSUMOS INTERMEDIOS",268060700,263715648,264037613,246356372,252374651,272515592,271827329,285329786,283347217,285973784,282508789,236767463,232978071,268385193,267196757,359610108,343705401,318688752,320112102,315358812]
["          (200087) Aprovisionamientos (CBV)",206458333,195108572,195425785,178523232,183480555,199735729,197506219,211340356,210659117,214888164,211854895,177147729,173924747,206116108,202643212,277103564,267491210,233897238,234012591,229010102]
["          (200012) Otros gastos de explotación",61602367,68607076,68611828,67833140,68894096,72779863,74321110,73989430,72688100,71085620,70653894,59619734,59053324,62269085,64553545,82506544,76214191,84791514,86099511,86348710]
["     (200015) VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES",122962825,127783766,127844600,131522995,135843259,140820562,135198685,138694923,138807760,149801031,147378146,114036326,112114343,128681656,128147053,154686612,149212099,158806504,159589469,171632596]
["     (200025) Gastos de personal",53170472,56667797,57028287,56777043,59174910,62609231,61929887,61767428,61371532,65227240,64515284,57711332,56361238,57739953,57300126,63132738,58561697,64401560,64190212,70386508]
["     (200030) RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION",69792353,71115969,70816313,74745952,76668349,78211331,73268798,76927495,77436228,84573791,82862862,56324994,55753105,70941703,70846927,91553874,90650402,94404944,95399257,101246088]
["     (200042) Ingresos financieros netos (ajustados)",-12589598,-13260876,-13547647,-12360791,-12148059,-10760534,-9534572,-9442524,-9376394,-12915089,-9446802,-8745929,-8796187,-8378594,-8427344,-9427035,-9104606,-11911939,-11889284,-12237765]
["          (200037) Ingresos financieros (ajustados)",4035832,3733149,4672085,4338316,4366681,3441120,3203254,3660435,3710493,2859936,3010670,2358732,2337840,2846913,2858786,4926027,4611247,6774178,6846857,7640267]
["          (200041) Gastos financieros ajustados",16625430,16994025,18219732,16699107,16514740,14201654,12737826,13102959,13086887,15775025,12457472,11104661,11134027,11225507,11286130,14353062,13715853,18686117,18736141,19878032]
["               (200038) Intereses por financiación recibida y gastos asimilados (ajustados) (CBA y CBT)",14351685,14232314,15015925,13232540,12668342,11359069,10239708,9624686,9686637,10545225,10120009,9129884,9063773,9258110,9240722,11756886,11250121,15286180,15310858,16784533]
["               (200039) Otros gastos financieros (CBA y CBT)",2273745,2761711,3203807,3466567,3846398,2842585,2498118,3478273,3400250,5229800,2337463,1974777,2070254,1967397,2045408,2596176,2465732,3399937,3425283,3093499]
["     (200043) Amortizaciones netas, deterioro y provisiones de explotación",31514488,31519046,31908453,31266896,32561695,33213359,31950354,32070871,32337464,39784963,39188470,38018207,37824274,36438197,36331933,39614163,38449488,40358375,40904545,43036265]
["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",25688267,26336047,25360213,31118265,31958595,34237438,31783872,35414100,35722370,31873739,34227590,9560858,9132644,26124912,26087650,42512676,43096308,42134630,42605428,45972058]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)",463465,-3037118,-3047982,-3440039,-3133407,-1466564,-1800351,-7302014,-7374835,-7905219,-7189210,-6221632,-5688015,-2020630,-2076202,-2135867,-2036341,-1160945,-1085980,-5508480]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)",-796973,-4954168,-5567625,-4729190,-4417926,-1815036,-1872153,-6562747,-6604577,-7638047,-6927535,-6302464,-5734216,-2050206,-2096926,-2114738,-1993863,-875160,-800744,-5112094]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",1260438,1917050,2519643,1289151,1284519,348472,71802,-739267,-770258,-267172,-261675,80832,46201,29576,20724,-21129,-42478,-285785,-285236,-396386]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",1258919,18435,-291083,-1632478,-2388246,7788530,8794303,2155767,1988575,1612583,-550061,22540,347170,16462823,15762456,2117407,1747901,-1433410,-1451069,1503757]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",6334801,3282984,4391867,8842122,8880167,7518502,6880250,8998262,8979219,7835902,8300709,3302350,3219316,9509465,9316067,11056261,10942163,8426384,8534985,10193462]
["     (200070) RESULTADO  NETO  (ajustado)",21075850,20034380,17629281,17203626,17556775,33040902,31897574,21269591,21356891,17745201,18187610,59416,572483,31057640,30457837,31437955,31865705,31113891,31533394,31773873]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",15623788,8051085,10188638,10700368,10666358,11102554,11176837,11758886,10483530,9784025,8676429,8687436,8732841,6239283,6501991,9400588,9319371,10293882,10625990,14205649]
["          (200088) Beneficios no distribuidos (CBV)",5452062,11983295,7440643,6503258,6890417,21938348,20720737,9510705,10873361,7961176,9511181,-8628020,-8160358,24818357,23955846,22037367,22546334,20820009,20907404,17568224]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",38277865,39596923,38907860,43479056,44106654,44997972,41318444,44856624,45098764,44788828,43674392,18306787,17928831,34503506,34514994,51939711,52200914,54046569,54494712,58209823]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",27410651,23317364,22021148,26045748,26436942,40559404,38777824,30267853,30336110,25581103,26488319,3361766,3791799,40567105,39773904,42494216,42807868,39540275,40068379,41967335]
[]
[]
["TOTAL"]

{"sheet":"2_1_1","index":31,"n_rows":62,"n_cols":14,"rows_kept":62,"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],[61,1,61,13],[62,1,62,13],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1. VALOR DE LA PRODUCCIÓN",null,429886.935,350803.78899999999,345092.41399999999,397066.84899999999,395343.81,514296.72,492917.5,477495.25599999999,479701.571,486991.408]
[]
[null,"1. Importe neto de la cifra de negocios",null,416851.38699999999,340274,334766.772,383760.13500000001,382326.52500000002,497772.00799999997,477459.141,461778.54,463832.98,470369.14799999999]
[null,"2. Variación de existencias",null,511.971,-553.09799999999996,-713.22500000000002,1301.1590000000001,1301.704,2263.3960000000002,1891.8630000000001,337.68200000000002,493.17,-275.58800000000002]
[null,"3. Trabajos realizados por la empresa para su activo",null,4225.7269999999999,4026.9720000000002,4504.4979999999996,3978.2629999999999,3958.4459999999999,4676.549,4464.6840000000002,5256.9059999999999,5241.2539999999999,6579.3220000000001]
["","4. Otros ingresos de explotación y subvenciones",null,8297.85,7055.915,6534.3689999999997,8027.2920000000004,7757.1350000000002,9584.7669999999998,9101.8119999999999,10122.128000000001,10134.166999999999,10318.526]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,282508.78899999999,236767.46299999999,232978.071,268385.19300000003,267196.75699999998,359610.10800000001,343705.40100000001,318688.75199999998,320112.10200000001,315358.81199999998]
[]
[null,"1. Aprovisionamientos",null,211854.89499999999,177147.72899999999,173924.747,206116.10800000001,202643.212,277103.56400000001,267491.21000000002,233897.23800000001,234012.59099999999,229010.10200000001]
[null,"2. Otros gastos de explotación",null,70653.894,59619.733999999997,59053.324000000001,62269.084999999999,64553.544999999998,82506.543999999994,76214.191000000006,84791.513999999996,86099.510999999999,86348.71]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (1 - 2)",null,147378.14600000001,114036.326,112114.34299999999,128681.656,128147.053,154686.61199999999,149212.09899999999,158806.50399999999,159589.46900000001,171632.59599999999]
[]
[null,"3. GASTOS DE PERSONAL",null,64515.284,57711.332000000002,56361.237999999998,57739.953000000001,57300.125999999997,63132.737999999998,58561.697,64401.56,64190.212,70386.508000000002]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (S.1 - 3)",null,82862.861999999994,56324.993999999999,55753.105000000003,70941.702999999994,70846.926999999996,91553.873999999996,90650.402000000002,94404.944000000003,95399.256999999998,101246.088]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-9446.8019999999997,-8745.9290000000001,-8796.1869999999999,-8378.5939999999991,-8427.3439999999991,-9427.0349999999999,-9104.6059999999998,-11911.939,-11889.284,-12237.764999999999]
[]
[null,"1. Ingresos financieros",null,3010.67,2358.732,2337.84,2846.913,2858.7860000000001,4926.027,4611.2470000000003,6774.1779999999999,6846.857,7640.2669999999998]
[null,"2. Gastos financieros",null,12457.472,11104.661,11134.027,11225.507,11286.13,14353.062,13715.852999999999,18686.116999999998,18736.141,19878.031999999999]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,10120.009,9129.884,9063.7729999999992,9258.11,9240.7219999999998,11756.886,11250.120999999999,15286.18,15310.858,16784.532999999999]
[null,"2. Otros gastos financieros",null,2337.4630000000002,1974.777,2070.2539999999999,1967.3969999999999,2045.4079999999999,2596.1759999999999,2465.732,3399.9369999999999,3425.2829999999999,3093.4989999999998]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES\n    DE EXPLOTACIÓN",null,39188.47,38018.207000000002,37824.273999999998,36438.197,36331.932999999997,39614.163,38449.487999999998,40358.375,40904.544999999998,43036.264999999999]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (S.2 + 4 - 5)",null,34227.589999999997,9560.8580000000002,9132.6440000000002,26124.912,26087.65,42512.675999999999,43096.307999999997,42134.63,42605.428,45972.057999999997]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,-7189.21,-6221.6319999999996,-5688.0150000000003,-2020.63,-2076.2020000000002,-2135.8670000000002,-2036.3409999999999,-1160.9449999999999,-1085.98,-5508.48]
[]
[null,"1. De inmovilizado",null,-6927.5349999999999,-6302.4639999999999,-5734.2160000000003,-2050.2060000000001,-2096.9259999999999,-2114.7379999999998,-1993.8630000000001,-875.16,-800.74400000000003,-5112.0940000000001]
[null,"2. De instrumentos financieros",null,-261.67500000000001,80.831999999999994,46.201000000000001,29.576000000000001,20.724,-21.129000000000001,-42.478000000000002,-285.78500000000003,-285.23599999999999,-396.38600000000002]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,-550.06100000000004,22.54,347.17,16462.823,15762.456,2117.4070000000002,1747.9010000000001,-1433.41,-1451.069,1503.7570000000001]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,8300.7090000000007,3302.35,3219.3159999999998,9509.4650000000001,9316.0669999999991,11056.261,10942.163,8426.384,8534.9850000000006,10193.462]
[]
[null,"S.4. RESULTADO DEL EJERCICIO (S.3 + 6 + 7 - 8)",null,18187.61,59.415999999999997,572.48299999999995,31057.64,30457.837,31437.955000000002,31865.705000000002,31113.891,31533.394,31773.873]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN (S.2.-5)",null,43674.392,18306.787,17928.830999999998,34503.506000000001,34514.993999999999,51939.711000000003,52200.913999999997,54046.569000000003,54494.712,58209.822999999997]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS (S.4.+8)",null,26488.319,3361.7660000000001,3791.799,40567.105000000003,39773.904000000002,42494.216,42807.868000000002,39540.275000000001,40068.379000000001,41967.334999999999]
[]
[]
[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"]
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["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Cuenta de resultados. Estructura"]
[]
[]
[null,"BASES",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[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,96.967679885409865,96.99838219250249,97.007861783945216,96.648747173552124,96.70735074870656,96.786930315246806,96.863905420278243,96.708508450605422,96.69198686030569,96.586744709056546]
[null,"2. Variación de existencias",null,0.11909433814265606,-0.15766591392204146,-0.20667652230686243,0.32769268028215576,0.3292587279917194,0.44009535973707942,0.3838092581415754,7.0719446058747859E-2,0.10280766831176377,-5.6589910103711727E-2]
[null,"3. Trabajos realizados por la empresa para su activo",null,0.98298567738514775,1.1479271679132292,1.3053019473212759,1.0019126527483035,1.0012667202251124,0.90930951299864404,0.90576698940492073,1.1009336603754656,1.0926072201668899,1.3510139792856468]
["","4. Otros ingresos de explotación y subvenciones",null,1.9302400990623267,2.0113565535063249,1.8935127910403735,2.021647493417412,1.9621238030766184,1.8636648120174675,1.8465183321752625,2.1198384429603636,2.1125982512156498,2.1188312217615142]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,65.716998121843361,67.492846549613517,67.511791493625822,67.591941678314228,67.585921479332129,69.922691321072406,69.728788488945924,66.741762979944667,66.731510037101799,64.756545355724214]
[]
[null,"1. Aprovisionamientos",null,49.281538411954763,50.497666945096768,50.399469806948581,51.909674282579054,51.257464230943697,53.880095521511393,54.266933107467274,48.984201426286006,48.782952807965678,47.025491258769812]
[null,"2. Otros gastos de explotación",null,16.435459709888601,16.995179604516757,17.112321686677241,15.682267395735169,16.328457248388435,16.042595799560999,15.461855381478646,17.757561553658661,17.94855722913611,17.73105409695442]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (1 - 2)",null,34.283001878156639,32.507153450386475,32.488208506374178,32.408058321685779,32.414078520667871,30.077308678927604,30.27121151105408,33.258237020055333,33.268489962898208,35.243454644275772]
[]
[null,"3. GASTOS DE PERSONAL",null,15.007500518711971,16.451171227229818,16.33221586841373,14.541620169353397,14.493745583116629,12.275547469950808,11.880628502741331,13.487371694432079,13.381280337728976,14.453336720881122]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (S.1 - 3)",null,19.275501359444664,16.055982223156661,16.155992637960452,17.866438152332378,17.920332937551244,17.801761208976792,18.390583008312749,19.770865325623259,19.887209625169227,20.790117923394657]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-2.1975085146516489,-2.4931113272553622,-2.5489366451271804,-2.1101217644084911,-2.1316494116854896,-1.8329953572326887,-1.8470851613099555,-2.4946716957539783,-2.4784751017627999,-2.5129324252882919]
[]
[null,"1. Ingresos financieros",null,0.70033996264622467,0.67237928265364311,0.67745331544726461,0.71698581918129356,0.72311388914878927,0.95781808602629237,0.93550076838416174,1.4186901157401237,1.4273159426446822,1.5688710056256268]
[null,"2. Gastos financieros",null,2.8978484772978734,3.1654906099090052,3.2263899605744446,2.8271075835897852,2.8547633008342785,2.7908134432589811,2.7825859296941169,3.9133618114941018,3.9057910444074819,4.0818034309139186]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,2.3541094590371769,2.6025613993582035,2.6264770340619541,2.3316250206523792,2.3373888160788456,2.2860122460046024,2.2823537407375474,3.2013260462633792,3.1917464785621892,3.4465768233841203]
[null,"2. Otros gastos financieros",null,0.54373901826069693,0.5629292105508017,0.59991292651249062,0.495482562937406,0.51737448475543346,0.50480119725437878,0.50023218895656973,0.71203576523072309,0.71404456584529297,0.63522660752979854]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES\n    DE EXPLOTACIÓN",null,9.1159946510121319,10.837456205468751,10.960621695961128,9.1768419075448922,9.189958734904689,7.7025890812603279,7.8003901261367261,8.4520996790803711,8.5270817259841749,8.8371713120655304]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (S.2 + 4 - 5)",null,7.9619981937808824,2.7254146904325487,2.6464342968721417,6.5794744803789955,6.5987247909610636,8.2661767704837779,8.7431077208660675,8.8240939507889049,8.8816527974222534,9.440014186040834]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,-1.6723490328916371,-1.7735361461560497,-1.6482584864934182,-0.5088891215896999,-0.52516365438983359,-0.41529858483250687,-0.41312004544371017,-0.24313225847001921,-0.2263865840039119,-1.1311246788978258]
[]
[null,"1. De inmovilizado",null,-1.6114783762851506,-1.796578086561089,-1.6616464944952398,-0.51633774140635957,-0.53040567398791449,-0.41119025608407539,-0.40450237615828211,-0.18328140206695581,-0.1669254487390453,-1.0497298137136744]
[null,"2. De instrumentos financieros",null,-6.0870656606486544E-2,2.3041940405039353E-2,1.3388008001821798E-2,7.4486198166596376E-3,5.2420195980809716E-3,-4.1083287484314501E-3,-8.6176692854280888E-3,-5.9850856403063417E-2,-5.9461135264866578E-2,-8.139486518415126E-2]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,-0.12795480746582821,6.4252441697543921E-3,0.10060203757478135,4.1461086568826095,3.9870248632449821,0.41170921720052972,0.35460315367176048,-0.30019355836280814,-0.30249411044768082,0.30878511926436286]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,1.9309051576550007,0.941366685181385,0.93288518361924933,2.3949279633767664,2.3564469113605191,2.1497825224317979,2.2198771599709892,1.7647052811766575,1.7792280692780973,2.0931502758668792]
[]
[null,"S.4. RESULTADO DEL EJERCICIO (S.3 + 6 + 7 - 8)",null,4.2307891957684172,1.6937103264868098E-2,0.16589266433425567,7.8217660522951382,7.7041390884556913,6.1128048804200041,6.4647136691231291,6.5160628527794211,6.5735440336925643,6.5245243505404922]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN (S.2.-5)",null,10.159506708432533,5.2185260176879105,5.1953709419993217,8.6895962447874862,8.7303742026465514,10.099172127716468,10.590192882176023,11.318765646542884,11.360127899185054,11.952946611329125]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS (S.4.+8)",null,6.1616943534234174,0.95830378844625319,1.0987778479535051,10.216694015671907,10.060585999816212,8.2625874028518016,8.6845908290941196,8.2807681339560784,8.3527721029706612,8.6176746264073714]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_1_3#TOTAL","index":33,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["     V-2_1_3#HC#10#10#0####"]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     (200000) VALOR DE LA PRODUCCIÓN (incluidas subvenciones)",0.121703419250798,-3.57322826489193,6.4701404425159099,4.1763166027024496,3.2262649363482501,-18.396266450851801,15.061019278157801,30.088471601465098,-3.1287677958278999,1.51966085597831]
["          (200001) Importe neto de la cifra de negocios",3.2042266805730302E-2,-3.80103553983722,6.6647206130114798,4.3397993969256303,2.8560496460981701,-18.370428739871301,14.6350734594412,30.195520177418999,-3.2841765197244399,1.40916413490045]
["          (200003) Variación de existencias de productos terminados y en curso",8.7979503342697498,"-",29.651620277091901,"-","-","-","-",73.879468757874307,-82.150821703262906,"-"]
["          (200005) Trabajos realizados por la empresa para su inmovilizado",2.3204490817584,10.449395700626599,7.4885706932768903,0.87760504222831803,14.1831317787688,-4.7034510274800096,-11.682433869434499,18.141033122594099,17.7441897343687,25.529539304906798]
["          (200006) Resto de ingresos de la explotación",2.7013279519416198,-11.9820251044332,-4.96034353890545,14.3066961219943,12.355380304005299,-14.9669492699916,22.847240491009899,23.560657381881299,11.2100315849196,1.81918257317054]
["     (200009) CONSUMOS INTERMEDIOS",-1.62092093320655,-6.6964857010732004,7.98057210587287,4.9672919384790797,0.92697822403528296,-16.191116093028899,15.1976200369519,34.586254727635001,-7.2785149512387202,-1.4848829426636301]
["          (200087) Aprovisionamientos (CBV)",-5.4973615426798998,-8.64909049744894,8.8593442504029891,7.00440577012919,2.00753096292528,-16.382517854968601,18.508787021550202,36.744557720492502,-12.558906888940401,-2.1377007872196101]
["          (200012) Otros gastos de explotación",11.3708439157865,-1.1349180202573801,5.64020318954472,-0.44627966401470598,-2.20459745130221,-15.6172000937415,5.4455207297052404,27.8110195187576,11.2542334799565,0.28943137667762098]
["     (200015) VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES",3.9206491880777801,2.8772392420172599,3.6640044096704099,2.5860000043639499,7.9197812860030297,-22.623313499954101,14.777157459683799,20.710237480061298,6.4300449255123704,7.5463168562832896]
["     (200025) Gastos de personal",6.5775699715435998,-0.44056031351599301,5.8036776059313002,-0.26232729925698101,6.2825676243506496,-10.5462637349624,2.44621134830289,10.1790561507666,9.9721546662146796,9.6530231119972001]
["     (200030) RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION",1.8965057676161201,5.5490590141285701,2.0125410552404102,4.9935267124212999,9.2173433344403097,-32.026250794958102,27.2426046943933,29.227727830735699,4.1417819636365198,6.1288014014616499]
["     (200042) Ingresos financieros netos (ajustados)",-5.3320050409870099,8.7606061775893593,11.421783512905201,0.96541302535656504,-37.740468243975201,7.4191562393283998,4.7474320407240098,-11.8624681750264,-30.834206334683799,-2.93105118861657]
["          (200037) Ingresos financieros (ajustados)",-7.49989097663134,-7.1438982809602098,-21.195983860510999,14.2723930103576,-22.9230185854009,-21.654249718501202,21.7753567395545,72.311848455952997,46.905555048341597,11.587944658403099]
["          (200041) Gastos financieros ajustados",2.2170554385661001,-8.3460338494550896,-14.0061908331587,2.8665252610610299,20.540698486966399,-10.859434402100201,0.82162545501281803,27.174345856374099,36.237367081726497,6.0945901293121096]
["               (200038) Intereses por financiación recibida y gastos asimilados (ajustados) (CBA y CBT)",-0.831755992414828,-11.8766243171833,-10.334998849889001,-6.0062454905940701,8.8636334777487793,-9.7838351724786001,2.1441070953564298,27.229084480628199,35.875694136978602,9.6250321177297806]
["               (200039) Otros gastos financieros (CBA y CBT)",21.460893811751099,8.2014927865504994,-26.097481331885099,39.235736662559603,53.806337769281697,-15.5162242140303,-4.9683275578745398,26.927048295498999,37.887531978333399,-9.6863237285795094]
["     (200043) Amortizaciones netas, deterioro y provisiones de explotación",1.44631891211433E-2,-2.0106176880464899,2.00132087718407,0.377200828510382,23.0305598484779,-2.98624314753804,-3.6645171299256099,9.0340087327585898,4.9646616880828196,5.2114502190404499]
["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",2.5216959945176498,22.7050616649001,7.1306107167727504,11.421604013507199,-10.7737280589166,-72.066809261183707,186.060772761973,62.960925955385001,-2.2314626116000502,7.9018804833975604]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)","-",-12.8628384288359,53.195866352503799,"-",-7.1918083591022697,13.458752769775799,64.475656270245395,-2.87375698511031,42.988674293745497,"-"]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)","-",15.0591140746728,58.916559489679102,"-",-15.6477848619223,9.0229930271012702,64.246097461274601,-0.84943388560206701,56.107315296988801,"-"]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",52.093954641164402,-48.835966047570999,-72.871401668640203,"-",65.313959738165707,"-",-35.984069608882898,"-","-",-38.967731983340101]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",-98.535648441242003,"-","-",-75.486778201751704,-18.907609720528502,"-","-",-86.566769797803104,"-","-"]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",-48.175420190784202,101.32945738110899,-15.333776943609299,30.783939537080801,-12.7329225403679,-60.216049014608302,195.38774696239801,18.679492107560002,-22.991605955787701,19.4315162826883]
["     (200070) RESULTADO  NETO  (ajustado)",-4.9415326072258097,-2.41447736864595,88.194597242375096,-33.3190950509277,-16.911122503739001,-99.673316065167398,"-",3.21795011247844,-2.3593201531238699,0.76261692604354603]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",-48.469058847956703,5.0225555172340002,4.0894558386283304,5.2076361138665597,-6.6724185460431702,0.126860947055523,-28.553800532953701,44.580144758736203,10.456832333426799,33.687769327846198]
["          (200088) Beneficios no distribuidos (CBV)",119.793813790085,-12.598171959063199,"-",-54.100546713179199,-26.782749142606399,"-","-",-8.0083959464424694,-7.6567880170674298,-15.9712798394291]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",3.4460072420444599,11.748772613040099,2.0208243409259699,8.5631975879827404,-0.68723834648772197,-58.083476010381602,92.447047997719395,50.484485090740598,3.5356756397023998,6.8173789045806901]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",-14.933198777365799,18.2760680778314,53.419423471897801,-21.945457795672102,-15.674412441146901,-87.308496246968303,"-",6.8394392463963296,-7.6331598667796303,4.7392883051246004]
[]
[]
["TOTAL"]

{"sheet":"2_1_3","index":34,"n_rows":63,"n_cols":23,"rows_kept":63,"cut":false,"hidden":false,"merged":[[61,1,61,21],[62,1,62,21]]}
["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 2.1.3"]
[]
["CUADROS GENERALES. ESTADOS DE FLUJOS"]
[]
["Cuenta de resultados. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"1. VALOR DE LA PRODUCCIÓN",null,0.121703419250798,null,-3.57322826489193,null,6.4701404425159099,null,4.1763166027024496,null,3.2262649363482501,null,-18.396266450851801,null,15.061019278157801,null,30.088471601465098,null,-3.1287677958278999,null,1.51966085597831]
[]
[null,"1. Importe neto de la cifra de negocios",null,3.2042266805730302E-2,null,-3.80103553983722,null,6.6647206130114798,null,4.3397993969256303,null,2.8560496460981701,null,-18.370428739871301,null,14.6350734594412,null,30.195520177418999,null,-3.2841765197244399,null,1.40916413490045]
[null,"2. Variación de existencias",null,8.7979503342697498,null,"-    ",null,29.651620277091901,null,"-    ",null,"-    ",null,"-    ",null,"-    ",null,73.879468757874307,null,-82.150821703262906,null,"-    "]
[null,"3. Trabajos realizados por la empresa para su activo",null,2.3204490817584,null,10.449395700626599,null,7.4885706932768903,null,0.87760504222831803,null,14.1831317787688,null,-4.7034510274800096,null,-11.682433869434499,null,18.141033122594099,null,17.7441897343687,null,25.529539304906798]
[null,"4. Otros ingresos de explotación y subvenciones",null,2.7013279519416198,null,-11.9820251044332,null,-4.96034353890545,null,14.3066961219943,null,12.355380304005299,null,-14.9669492699916,null,22.847240491009899,null,23.560657381881299,null,11.2100315849196,null,1.81918257317054]
[]
[null,"2. CONSUMOS INTERMEDIOS",null,-1.62092093320655,null,-6.6964857010732004,null,7.98057210587287,null,4.9672919384790797,null,0.92697822403528296,null,-16.191116093028899,null,15.1976200369519,null,34.586254727635001,null,-7.2785149512387202,null,-1.4848829426636301]
[]
[null,"1. Aprovisionamientos",null,-5.4973615426798998,null,-8.64909049744894,null,8.8593442504029891,null,7.00440577012919,null,2.00753096292528,null,-16.382517854968601,null,18.508787021550202,null,36.744557720492502,null,-12.558906888940401,null,-2.1377007872196101]
[null,"2. Otros gastos de explotación (a)",null,11.3708439157865,null,-1.1349180202573801,null,5.64020318954472,null,-0.44627966401470598,null,-2.20459745130221,null,-15.6172000937415,null,5.4455207297052404,null,27.8110195187576,null,11.2542334799565,null,0.28943137667762098]
[]
[null,"S.1. VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES (a)",null,3.9206491880777801,null,2.8772392420172599,null,3.6640044096704099,null,2.5860000043639499,null,7.9197812860030297,null,-22.623313499954101,null,14.777157459683799,null,20.710237480061298,null,6.4300449255123704,null,7.5463168562832896]
[]
[null,"3. GASTOS DE PERSONAL",null,6.5775699715435998,null,-0.44056031351599301,null,5.8036776059313002,null,-0.26232729925698101,null,6.2825676243506496,null,-10.5462637349624,null,2.44621134830289,null,10.1790561507666,null,9.9721546662146796,null,9.6530231119972001]
[]
[null,"S.2. RESULTADO ECONÓMICO BRUTO DE LA EXPLOTACIÓN (a)",null,1.8965057676161201,null,5.5490590141285701,null,2.0125410552404102,null,4.9935267124212999,null,9.2173433344403097,null,-32.026250794958102,null,27.2426046943933,null,29.227727830735699,null,4.1417819636365198,null,6.1288014014616499]
[]
[null,"4. INGRESOS FINANCIEROS NETOS",null,-5.3320050409870099,null,8.7606061775893593,null,11.421783512905201,null,0.96541302535656504,null,-37.740468243975201,null,7.4191562393283998,null,4.7474320407240098,null,-11.8624681750264,null,-30.834206334683799,null,-2.93105118861657]
[]
[null,"1. Ingresos financieros",null,-7.49989097663134,null,-7.1438982809602098,null,-21.195983860510999,null,14.2723930103576,null,-22.9230185854009,null,-21.654249718501202,null,21.7753567395545,null,72.311848455952997,null,46.905555048341597,null,11.587944658403099]
[null,"2. Gastos financieros (a)",null,2.2170554385661001,null,-8.3460338494550896,null,-14.0061908331587,null,2.8665252610610299,null,20.540698486966399,null,-10.859434402100201,null,0.82162545501281803,null,27.174345856374099,null,36.237367081726497,null,6.0945901293121096]
[null,"1. Intereses por financiación recibida y gastos asimilados",null,-0.831755992414828,null,-11.8766243171833,null,-10.334998849889001,null,-6.0062454905940701,null,8.8636334777487793,null,-9.7838351724786001,null,2.1441070953564298,null,27.229084480628199,null,35.875694136978602,null,9.6250321177297806]
[null,"2. Otros gastos financieros",null,21.460893811751099,null,8.2014927865504994,null,-26.097481331885099,null,39.235736662559603,null,53.806337769281697,null,-15.5162242140303,null,-4.9683275578745398,null,26.927048295498999,null,37.887531978333399,null,-9.6863237285795094]
[]
[null,"5. AMORTIZACIONES NETAS, DETERIORO Y PROVISIONES (a)\n    DE EXPLOTACIÓN",null,1.44631891211433E-2,null,-2.0106176880464899,null,2.00132087718407,null,0.377200828510382,null,23.0305598484779,null,-2.98624314753804,null,-3.6645171299256099,null,9.0340087327585898,null,4.9646616880828196,null,5.2114502190404499]
[]
[null,"S.3.  RESULTADO ORDINARIO NETO (a)",null,2.5216959945176498,null,22.7050616649001,null,7.1306107167727504,null,11.421604013507199,null,-10.7737280589166,null,-72.066809261183707,null,"-    ",null,62.960925955385001,null,-2.2314626116000502,null,7.9018804833975604]
[]
[null,"6. RESULTADOS POR ENAJENACIONES Y DETERIORO",null,"-    ",null,-12.8628384288359,null,53.195866352503799,null,"-    ",null,-7.1918083591022697,null,13.458752769775799,null,64.475656270245395,null,-2.87375698511031,null,42.988674293745497,null,"-    "]
[]
[null,"1. De inmovilizado",null,"-    ",null,15.0591140746728,null,58.916559489679102,null,"-    ",null,-15.6477848619223,null,9.0229930271012702,null,64.246097461274601,null,-0.84943388560206701,null,56.107315296988801,null,"-    "]
[null,"2. De instrumentos financieros",null,52.093954641164402,null,-48.835966047570999,null,-72.871401668640203,null,"-    ",null,65.313959738165707,null,"-    ",null,-35.984069608882898,null,"-    ",null,"-    ",null,-38.967731983340101]
[]
[null,"7. VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS",null,-98.535648441242003,null,"-    ",null,"-    ",null,-75.486778201751704,null,-18.907609720528502,null,"-    ",null,"-    ",null,-86.566769797803104,null,"-    ",null,"-    "]
[]
[null,"8. IMPUESTO SOBRE LOS BENEFICIOS",null,-48.175420190784202,null,101.32945738110899,null,-15.333776943609299,null,30.783939537080801,null,-12.7329225403679,null,-60.216049014608302,null,"-    ",null,18.679492107560002,null,-22.991605955787701,null,19.4315162826883]
[]
[null,"S.4. RESULTADO DEL EJERCICIO",null,-4.9415326072258097,null,-2.41447736864595,null,88.194597242375096,null,-33.3190950509277,null,-16.911122503739001,null,-99.673316065167398,null,"-    ",null,3.21795011247844,null,-2.3593201531238699,null,0.76261692604354603]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"S.2.* RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",null,3.4460072420444599,null,11.748772613040099,null,2.0208243409259699,null,8.5631975879827404,null,-0.68723834648772197,null,-58.083476010381602,null,92.447047997719395,null,50.484485090740598,null,3.5356756397023998,null,6.8173789045806901]
[]
[null,"S.4.* RESULTADO ANTES DE IMPUESTOS",null,-14.933198777365799,null,18.2760680778314,null,53.419423471897801,null,-21.945457795672102,null,-15.674412441146901,null,-87.308496246968303,null,"-    ",null,6.8394392463963296,null,-7.6331598667796303,null,4.7392883051246004]
[]
[]
[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."]

{"sheet":"D#V-2_2_1#CRUCE1","index":35,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_2_1#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365120) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (INDIRECTO+DIRECTO)",67120840,48166107,48024824,50893955,50767195,73543196,72168964,76144216,76926837,80591389]
["          (365000) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (INDIRECTO)",50690968,33587786,33446503,39707708,39577056,60642861,59275873,63145376,63927997,68592404]
["          (365033) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (DIRECTO)",16429872,14578321,14578321,11186247,11190139,12900335,12893091,12998840,12998840,11998985]
["     (365042) B) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",-45748944,-31408492,-31700615,-30888279,-31819996,-60394967,-58767508,-43136021,-42850332,-43888668]
["          (365043) 5. Pagos por inversiones",-61924035,-56540832,-56680432,-70200559,-70597489,-78195603,-76113758,-70396282,-69957596,-74523164]
["          (365059) 6. Cobros por desinversiones",14804016,24015564,23863371,38078848,37550716,14708747,14256274,23811888,23893367,28430964]
["          (365075) 7. Otros flujos de actividades de inversión",1371075,1116776,1116446,1233432,1226777,3091889,3089976,3448373,3213897,2203532]
["     (365080) C) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",-21136269,3738760,4328133,-8065515,-6959369,-20592199,-20186948,-37722143,-38184486,-26713864]
["          (365081) 8. Cobros/pagos por instrumentos de patrimonio",18206,2939909,2974620,3790766,3835055,-6255593,-6020421,-2825431,-2902475,-2830181]
["               (365082) Emisión de instrumentos de patrimonio (+)",7056774,9681548,9692196,11453410,11515488,1540651,1262512,3835716,3833443,3477309]
["               (365083) Amortización de instrumentos de patrimonio (-)",-1609480,-2603097,-2587964,-2984804,-3018823,-1679910,-1248179,-2476170,-2474543,-1812155]
["               (365084) Adquisición instrumentos patrimonio soc dominante (-) / Patrimonio propio (CBB)",-5862025,-5720340,-5709273,-5721167,-5705006,-8953774,-8873837,-8931341,-9125597,-7222476]
["               (365085) Enajenación de instrumentos patrimonio soc dominante (+) / Patrimonio propio (CBB)",432937,1581798,1579661,1043327,1043396,2837440,2839083,4746364,4864222,2727141]
["          (365089) 9. Cobros/pagos de instrumentos de pasivo financiero",190497,16132576,16211989,4819728,4400887,2988874,2017293,-14692266,-14686553,2277147]
["               (365090) a) Emisión",93988617,105405332,105323430,89278092,90334222,110825480,109230648,76922449,77595485,86940747]
["               (365097) b) Devolución y Amortización de",-93798120,-89272756,-89111441,-84458364,-85933335,-107836606,-107213355,-91614715,-92282038,-84663600]
["          (365104) 10. Pagos por dividendos y remuneración de otros instrumentos de patrimonio",-16947324,-10800353,-10855706,-15384646,-15252043,-13943183,-13628174,-17476583,-17616614,-19549543]
["          (365108) 11. Otros flujos de actividad financiera",-4397648,-4533372,-4002770,-1291363,56732,-3382297,-2555646,-2727863,-2978844,-6611287]
["               (365109) Otros flujos - Pago de intereses (-)",-3223621,-2909238,-2830165,-2888258,-2903831,-3830607,-3396297,-4198242,-4171377,-4028512]
["               (365110) Otros flujos - Otros cobros/pagos actividad financiera (-)",-1174027,-1624134,-1172605,1596895,2960563,448310,840651,1470379,1192533,-2582775]
["     (365112) D) EFECTO VARIACIÓN TIPOS DE CAMBIO",515237,-2668486,-2670377,868310,883074,432943,683435,-960090,-989888,-175171]
["     (365113) E) AUMENTO/DISMINUCIÓN NETA (A+B+C+D)",750864,17827889,17981965,12808471,12870904,-7011027,-6102057,-5674038,-5097869,9813686]
["     (365114) F) Efectivo y equivalente comienzo ejercicio",59257450,60008314,59985250,77967216,77958247,90826351,83064118,76962060,77336947,72240250]
["     (365115) G) Efectivo y equivalentes final ejercicio (E+F)",60008314,77836203,77967215,90775687,90829151,83815324,76962061,71288022,72239078,82053936]
["          (365116) Caja y Bancos",48331794,57562410,49904623,61507535,65930733,59177165,52907509,48817821,49113887,56960242]
["          (365117) Otros activos financieros",11679520,20274993,28063792,29268352,24898618,24639559,24055952,22471001,23125991,25093894]
["          (365118) Menos: descubiertos bancarios",-3000,-1200,-1200,-200,-200,-1400,-1400,-800,-800,-200]
[]
[]
["CRUCE1"]

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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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (DIRECTO+INDIRECTO)",null,67120.84,48166.107000000004,48024.824000000001,50893.955000000002,50767.195,73543.195999999996,72168.964000000007,76144.216,76926.837,80591.388999999996]
[]
[null,"1. Grupos que usan el método indirecto",null,50690.968000000001,33587.786,33446.502999999997,39707.707999999999,39577.055999999997,60642.860999999997,59275.873,63145.375999999997,63927.997000000003,68592.403999999995]
[null,"2. Grupos que usan el método directo",null,16429.871999999999,14578.321,14578.321,11186.246999999999,11190.138999999999,12900.334999999999,12893.091,12998.84,12998.84,11998.985000000001]
[]
["","2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN (a)",null,-45748.944000000003,-31408.491999999998,-31700.615000000002,-30888.278999999999,-31819.995999999999,-60394.966999999997,-58767.508000000002,-43136.021000000001,-42850.332000000002,-43888.667999999998]
[]
[null,"1. Pagos por inversiones",null,-61924.035000000003,-56540.832000000002,-56680.432000000001,-70200.558999999994,-70597.489000000001,-78195.603000000003,-76113.758000000002,-70396.282000000007,-69957.596000000005,-74523.164000000004]
[null,"2. Cobros por desinversiones",null,14804.016,24015.563999999998,23863.370999999999,38078.847999999998,37550.716,14708.746999999999,14256.273999999999,23811.887999999999,23893.366999999998,28430.964]
[null,"3. Otros flujos de inversión",null,1371.075,1116.7760000000001,1116.4459999999999,1233.432,1226.777,3091.8890000000001,3089.9760000000001,3448.373,3213.8969999999999,2203.5320000000002]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,-21136.269,3738.76,4328.1329999999998,-8065.5150000000003,-6959.3689999999997,-20592.199000000001,-20186.948,-37722.142999999996,-38184.485999999997,-26713.864000000001]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,18.206,2939.9090000000001,2974.62,3790.7660000000001,3835.0549999999998,-6255.5929999999998,-6020.4210000000003,-2825.431,-2902.4749999999999,-2830.181]
[null,"1. Emisión de instrumentos de patrimonio",null,7056.7740000000003,9681.5480000000007,9692.1959999999999,11453.41,11515.487999999999,1540.6510000000001,1262.5119999999999,3835.7159999999999,3833.4430000000002,3477.3090000000002]
[null,"2. Amortización de instrumentos de patrimonio",null,-1609.48,-2603.0970000000002,-2587.9639999999999,-2984.8040000000001,-3018.8229999999999,-1679.91,-1248.1790000000001,-2476.17,-2474.5430000000001,-1812.155]
[null,"3. Adquisición de instrumentos de patrimonio",null,-5862.0249999999996,-5720.34,-5709.2730000000001,-5721.1670000000004,-5705.0060000000003,-8953.7739999999994,-8873.8369999999995,-8931.3410000000003,-9125.5969999999998,-7222.4759999999997]
[null,"4. Enajenación de instrumentos de patrimonio",null,432.93700000000001,1581.798,1579.6610000000001,1043.327,1043.396,2837.44,2839.0830000000001,4746.3639999999996,4864.2219999999998,2727.1410000000001]
[]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,190.49700000000001,16132.575999999999,16211.989,4819.7280000000001,4400.8869999999997,2988.8739999999998,2017.2929999999999,-14692.266,-14686.553,2277.1469999999999]
[null,"1. Emisión",null,93988.616999999998,105405.33199999999,105323.43,89278.092000000004,90334.221999999994,110825.48,109230.648,76922.448999999993,77595.485000000001,86940.747000000003]
[null,"2. Devolución y amortización",null,-93798.12,-89272.755999999994,-89111.441000000006,-84458.364000000001,-85933.335000000006,-107836.606,-107213.355,-91614.714999999997,-92282.038,-84663.6]
[]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,-16947.324000000001,-10800.352999999999,-10855.706,-15384.646000000001,-15252.043,-13943.183000000001,-13628.174000000001,-17476.582999999999,-17616.614000000001,-19549.543000000001]
[]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-4397.6480000000001,-4533.3720000000003,-4002.77,-1291.3630000000001,56.731999999999999,-3382.297,-2555.6460000000002,-2727.8629999999998,-2978.8440000000001,-6611.2870000000003]
[null,"1. Pagos de intereses",null,-3223.6210000000001,-2909.2379999999998,-2830.165,-2888.2579999999998,-2903.8310000000001,-3830.607,-3396.297,-4198.2420000000002,-4171.3770000000004,-4028.5120000000002]
[null,"2. Otros cobros/pagos de actividades de financiación",null,-1174.027,-1624.134,-1172.605,1596.895,2960.5630000000001,448.31,840.65099999999995,1470.3789999999999,1192.5329999999999,-2582.7750000000001]
[]
[null,"4. EFECTO DE LAS VARIACIONES DE LOS TIPOS DE CAMBIO",null,515.23699999999997,-2668.4859999999999,-2670.377,868.31,883.07399999999996,432.94299999999998,683.43499999999995,-960.09,-989.88800000000003,-175.17099999999999]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES (1+2+3+4)",null,750.86400000000003,17827.888999999999,17981.965,12808.471,12870.904,-7011.027,-6102.0569999999998,-5674.0379999999996,-5097.8689999999997,9813.6859999999997]
[]
[null,"6. EFECTIVO Y EQUIVALENTES AL INICIO DEL EJERCICIO",null,59257.45,60008.313999999998,59985.25,77967.216,77958.247000000003,90826.350999999995,83064.118000000002,76962.06,77336.947,72240.25]
[]
[null,"7. EFECTIVO Y EQUIVALENTES AL FINAL DEL EJERCICIO (5 + 6)",null,60008.313999999998,77836.202999999994,77967.214999999997,90775.687000000005,90829.150999999998,83815.323999999993,76962.061000000002,71288.021999999997,72239.077999999994,82053.936000000002]
[]
[null,"De los cuales:"]
[null,"1. Caja y Bancos",null,48328.794000000002,57561.210000000006,49903.423000000003,61507.335000000006,65930.532999999996,59175.764999999999,52906.108999999997,48817.021000000001,49113.087,56960.042000000001]
[null,"2. Otros activos financieros",null,11679.52,20274.992999999999,28063.792000000001,29268.351999999999,24898.617999999999,24639.559000000001,24055.952000000001,22471.001,23125.991000000002,25093.894]
[]
[]
[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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,null,null,"ESTRUCTURA"]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN",null,111.85256762921219,61.881367722934797,61.596177316324564,56.065623606902584,55.893063450521517,87.744331812163608,93.772130140849541,106.81207566679294,106.48922872465234,98.21757849617353]
[]
["","2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",null,-76.237675999362366,-40.352035157727315,-40.658903873891099,-34.027039641132099,-35.032801308469793,-72.057189685265669,-76.359062161809831,-60.509493446178098,-59.317384975483776,-53.487584069093288]
[]
[]
[]
[]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,-35.222234372390467,4.8033689413138516,5.5512217539128468,-8.8851048849677117,-7.6620434336108687,-24.568537132899472,-26.229739351704733,-52.915120859995248,-52.858490248172885,-32.556468711019541]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,3.0339129341310937E-2,3.7770457533752002,3.8152189994217443,4.175970598823449,4.2222733095897818,-7.4635433014611978,-7.8225828697596871,-3.9634021547126106,-4.0178738161636005,-3.4491715302968524]
[]
[]
[]
[]
[]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,0.31745101187145508,20.726314206256951,20.793341149866645,5.3094921771288819,4.8452363052474201,3.5660233205087892,2.6211525182518174,-20.609725992958534,-20.330482346410903,2.7751831429512408]
[]
[]
[]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,-28.241626651933601,-13.875744940949907,-13.923424095627887,-16.947980795782904,-16.792013172070718,-16.635601146157953,-17.707652085876443,-24.51545506480738,-24.386543250178253,-23.825234904027031]
[]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-7.328397861669635,-5.8242460773683948,-5.1339142997476568,-1.4225868651371374,6.2460123622646212E-2,-4.0354160057891084,-3.3206569143204212,-3.8265376475167172,-4.1235908354201314,-8.0572454196469021]
[]
[]
[]
[]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES",null,1.2512666161558881,22.904366236878232,23.063495342240966,14.110023755589973,14.17045503375893,-8.3648510384568837,-7.928655912684043,-7.9593146798209657,-7.0569408430157425,11.960042964910299]
[]
[]
[]
[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,"2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[null,"Número de grupos empresariales",null,114,114,113,112,108,107,102,102,100,100]
[null,"AÑOS",null,"2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[]
[null,"1. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN",null,9.8904981532538496,5.0612165551611703,0.475179499716951,4.1420341784725201,16.7595985542848,-28.2397136269451,5.9742665584781696,44.863619114666498,5.5082569842626503,4.7636847463259198]
[]
[null,"2. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",null,-73.777759578879099,18.737984434634001,-18.516138691576199,3.7866629236618201,-32.223003517601697,31.345973799963598,2.56252441790167,-89.801931464730501,26.5988596964159,-2.4231690900317902]
[]
[null,"3. FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",null,36.039238002569,-1.8562427597251199E-2,69.444578232452997,"-    ",-6.3602956619073598,"-    ","-    ","-    ",-86.864022238527596,30.040006299940799]
[]
[null,"1. Flujo de financiación de instrumentos de patrimonio",null,-85.646251344733301,"-    ","-    ",-62.867756516980698,-78.750038808225298,"-    ",27.436983547478299,"-    ",53.069212269374503,2.4907708076727602]
[null,"2. Flujo de financiación de instrumentos de pasivo financiero",null,-28.925251063556999,60.875265525076799,"-    ","-    ","-    ","-    ",-70.270594188041898,-32.0847365542446,"-    ","-    "]
[null,"3. Pagos de dividendos y remuneraciones de otros instrumentos de patrimonio",null,61.810690675655202,-39.858687133188603,-7.6383350384412196,-9.9880023805147005,-8.7600897886494007,36.271041965091399,-41.719442291454797,8.5815388797422099,-28.238625365364399,-10.9721936349403]
[null,"4. Otros flujos de efectivo de actividades de financiación",null,-5.8797033929639904,15.927468374044899,26.129840265226299,-88.415773975319993,-52.413582914328401,-3.0862861238553001,67.738266250621507,"-    ",-6.7386875960129098,"-    "]
[]
[null,"5. AUMENTO/DISMINUCIÓN NETA DEL EFECTIVO O EQUIVALENTES",null,-13.1985170456822,"-    ",76.097535181379101,-76.733425107257503,-70.558958472585104,"-    ",-28.770459735629601,"-    ",7.0143395907314501,"-    "]
[]
[null,"7. EFECTIVO Y EQUIVALENTES AL FINAL DEL EJERCICIO",null,-12.2529187451303,11.6519813781817,20.385174603717299,4.2038686236693996,1.26451953830486,29.7090316518474,16.4280229837631,-7.7219999557190597,-7.3725143613292801,13.586632431825899]
[]
[]
[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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["     V-2_3#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (200115) Activo no corriente",510362781,474667876,478962273,536002907,535811003,580747421,551749009,560573415,564244438,585568838]
["          (200089) Inmovilizado intangible",147796115,131997715,130245084,151617053,150435983,162722162,141601255,143082790,146172614,146633233]
["               (900002) Del cual: Fondo de comercio",74027091,64184225,63018786,68004076,67775782,72190473,66985838,67567623,68399717,69852415]
["               (200412) Derechos de uso. Inmovilizado intangible",56752,50106,48336,51971,51065,34920,70502,82745,77597,93160]
["          (200098) Inmovilizado material e inversiones inmobiliarias netas",311751527,292976583,298543036,320568853,321705842,345238120,341962898,358431219,357383048,378312215]
["               (200093) Inmovilizado material neto",307687664,289074666,294685745,314197945,315333710,338832019,335507185,352142699,351095746,372008146]
["                    (200413) Derechos de uso. Inmovilizado material",41784516,39827176,40237553,43879310,43965229,42867445,41887116,43815151,43854493,45033554]
["               (200094) Inversiones inmobiliarias netas",4063863,3901917,3857291,6370908,6372132,6406101,6455713,6288520,6287302,6304069]
["          (200103) Inversiones financieras a largo plazo",50815139,49693578,50174153,63817001,63669178,72787139,68184856,59059406,60688776,60623390]
["               (200100) Resto de inversiones financieras a largo plazo",15917978,14551624,14558572,19616747,19324041,23944507,21563745,21117964,22392791,22950501]
["               (364006) Derivados no corrientes. Activo (CBV)",5316039,6422810,6844063,6332702,6492981,9891602,9520395,5628778,5727125,5868644]
["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",4160592,4460939,4883192,4577755,4730090,6716845,6432279,4953191,4927393,5237745]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",1155447,1961871,1960871,1754947,1762891,3174757,3088116,675587,799732,630899]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",29581122,28719144,28771518,37867552,37852156,38951030,37100716,32312664,32568860,31804245]
["     (200134) Activo corriente",266450369,282101466,281915123,306220815,305893631,329250636,308714921,301307385,301697012,313615509]
["          (200116) Activos no corrientes mantenidos para la venta",9272623,29616937,29022180,6650034,6528946,6228541,6090827,14488251,14138796,10468348]
["          (200117) Existencias",37445141,34469676,34023743,39404762,39548367,46597213,43742546,43901433,44708079,44713368]
["          (200121) Deudores comerciales y otras cuentas a cobrar",136191066,122934574,123672266,141535942,140575131,154263136,144158307,145300950,144607049,152606954]
["               (200118) Clientes",95756075,82745131,83632180,101075171,100113458,111950064,108048758,105876731,105079794,112083185]
["               (200119) Otras cuentas a cobrar",40434991,40189443,40040086,40460771,40461673,42313072,36109549,39424219,39527255,40523769]
["          (200128) Inversiones financieras a corto plazo",23531460,17243090,17228733,29877413,30435058,38501114,37900479,26431061,26106344,23949827]
["               (200125) Resto de inversiones financieras a corto plazo",20193764,13346398,13219261,20770147,21327764,30360548,30142734,22761595,22433783,20530828]
["               (364009) Derivados corrientes. Activo (CBV)",3337696,3896692,4009472,9107266,9107294,8140566,7757745,3669466,3672561,3418999]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",2109691,2074416,2185482,5024612,5023213,3836137,3565281,2089666,2093420,2134786]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",1228005,1822276,1823990,4082654,4084081,4304429,4192464,1579800,1579141,1284213]
["          (200129) Efectivo y otros activos líquidos equivalentes",60010079,77837189,77968201,88752664,88806129,83660632,76822762,71185690,72136744,81877012]
["     (200135) Activo = Pasivo",776813150,756769342,760877396,842223722,841704634,909998057,860463930,861880800,865941450,899184347]
[]
[]
["TOTAL"]

{"sheet":"D#V-2_2_3#TOTAL","index":39,"n_rows":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["     V-2_2_3#HC#10#10#0####"]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     (365120) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (INDIRECTO+DIRECTO)",9.8904981532538496,5.0612165551611703,0.475179499716951,4.1420341784725201,16.7595985542848,-28.2397136269451,5.9742665584781696,44.863619114666498,5.5082569842626503,4.7636847463259198]
["          (365000) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (INDIRECTO)",9.3253984638274101,7.4406865451264803,-0.71798146860779799,6.5529000583291497,18.393688312799299,-33.740097446945597,18.7200587158544,53.227316857524698,6.5279561551122196,7.2963446672668297]
["          (365033) A) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE EXPLOTACIÓN (DIRECTO)",11.4308787366713,-1.2923222281753,4.0796230549388897,-2.36528185639661,11.906501832031999,-11.269418288833901,-23.267933255139599,15.283063061147001,0.82019897323302804,-7.6918786599419597]
["     (365042) B) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN",-73.777759578879099,18.737984434634001,-18.516138691576199,3.7866629236618201,-32.223003517601697,31.345973799963598,2.56252441790167,-89.801931464730501,26.5988596964159,-2.4231690900317902]
["          (365043) 5. Pagos por inversiones",-7.2971014996954704,18.9577207751903,-2.2939762718177001,-52.181072262612297,12.6640705703053,8.6932368021560595,-23.8532532708996,-10.762583921362999,7.5117510292948602,-6.5261933814878397]
["          (365059) 6. Cobros por desinversiones",-45.9889217123566,-2.1268780150342201,-38.226694466989102,"-",-56.3988997697803,62.223304811343098,59.570280326279097,-60.829649692964601,67.027429467194594,18.9910321136406]
["          (365075) 7. Otros flujos de actividades de inversión","-",-97.024873046181298,165.54262707029901,-32.089919046130603,-33.678668418834803,-18.547417172656498,10.478428871615799,152.03349916080899,11.598698501218101,-31.437379604884701]
["     (365080) C) FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN",36.039238002569,-1.8562427597251199E-2,69.444578232452997,"-",-6.3602956619073598,"-","-","-",-86.864022238527596,30.040006299940799]
["          (365081) 8. Cobros/pagos por instrumentos de patrimonio",-85.646251344733301,"-","-",-62.867756516980698,-78.750038808225298,"-",27.436983547478299,"-",53.069212269374503,2.4907708076727602]
["               (365082) Emisión de instrumentos de patrimonio (+)",60.6627879221058,-56.8917156351255,15.419816248747701,-10.8126949424665,116.176813170903,37.195097930017297,18.1714649600565,-86.621053315326293,"-",-9.2901863937979492]
["               (365083) Amortización de instrumentos de patrimonio (-)","-",6.2583051955124702,79.077137448666093,-11.3982541527912,"-",-61.735280960310199,-15.3340618339359,44.352153140478897,-98.382603777182595,26.768094149101501]
["               (365084) Adquisición instrumentos patrimonio soc dominante (-) / Patrimonio propio (CBB)",-39.573225187920002,46.7820744219337,30.261068074764399,"-",8.7458243725430496,2.4169975392462502,-0.208327750310766,-56.945917322435797,-0.64801731201508395,20.854756132667301]
["               (365085) Enajenación de instrumentos patrimonio soc dominante (+) / Patrimonio propio (CBB)",-75.276146782499893,-45.573557808111602,127.767918998135,148.36504782167199,-89.889712889276694,"-",-33.952474613223998,171.94277148848599,67.179473090431003,-43.934692947813602]
["          (365089) 9. Cobros/pagos de instrumentos de pasivo financiero",-28.925251063556999,60.875265525076799,"-","-","-","-",-70.270594188041898,-32.0847365542446,"-","-"]
["               (365090) a) Emisión",-18.247687988833398,18.470543900411698,19.878108669947899,21.699500396865002,-17.649786764144199,12.1469124287678,-15.2343481407698,22.683826291214402,-29.577961489343199,12.0435641326296]
["               (365097) b) Devolución y Amortización de",15.2388249142276,-10.4966278370352,-7.5427350281166099,-33.422603869897799,19.928201884562501,4.8245785736430502,5.2216381508183698,-25.488677938543901,14.549157611941199,8.2556022440683403]
["          (365104) 10. Pagos por dividendos y remuneración de otros instrumentos de patrimonio",61.810690675655202,-39.858687133188603,-7.6383350384412196,-9.9880023805147005,-8.7600897886494007,36.271041965091399,-41.719442291454797,8.5815388797422099,-28.238625365364399,-10.9721936349403]
["          (365108) 11. Otros flujos de actividad financiera",-5.8797033929639904,15.927468374044899,26.129840265226299,-88.415773975319993,-52.413582914328401,-3.0862861238553001,67.738266250621507,"-",-6.7386875960129098,"-"]
["               (365109) Otros flujos - Pago de intereses (-)",3.4948344168684602,6.2999322090879604,10.493293513570199,-2.4523814038089999,-26.727167027160998,9.7524802078159905,-2.05263650705878,-31.915631453758799,-23.612334256986401,3.4248882323510901]
["               (365110) Otros flujos - Otros cobros/pagos actividad financiera (-)",-26.3959163502754,15.358546980902901,6.5274285362556403,"-","-",-38.338726451776701,"-",-84.857272079668604,74.909564135414101,"-"]
["     (365112) D) EFECTO VARIACIÓN TIPOS DE CAMBIO",-64.554994614860405,"-","-",78.0592434855498,"-","-","-",-50.973191374675302,"-",82.3039576194479]
["     (365113) E) AUMENTO/DISMINUCIÓN NETA (A+B+C+D)",-13.1985170456822,"-",76.097535181379101,-76.733425107257503,-70.558958472585104,"-",-28.770459735629601,"-",7.0143395907314501,"-"]
["     (365114) F) Efectivo y equivalente comienzo ejercicio",-9.8496375522489394,-12.182261138776299,13.091558388873199,22.033447917968601,4.4894427542491098,1.2671216868090001,29.977312756052498,16.5064050247307,-7.3462021230394603,-6.5902485134304598]
["     (365115) G) Efectivo y equivalentes final ejercicio (E+F)",-12.2529187451303,11.6519813781817,20.385174603717299,4.2038686236693996,1.26451953830486,29.7090316518474,16.4280229837631,-7.7219999557190597,-7.3725143613292801,13.586632431825899]
["          (365116) Caja y Bancos",-3.4646968677457202,7.1804303825354401,24.695761954019101,11.5118798497379,3.7736717614621398,19.0984344591057,23.250174638129199,-10.243429266894401,-7.7298819719522198,15.9758379539375]
["          (365117) Otros activos financieros",-30.491437196848,24.6129422172924,9.1981974228361096,-18.510492748976301,-7.9813348910733897,73.594402852171996,4.2922210939989904,-1.0404553377219601,-6.5886022719034401,8.5094861448315893]
["          (365118) Menos: descubiertos bancarios","-","-",20,-100,"-",60,83.3333333333333,"-",42.857142857142897,75]
[]
[]
["TOTAL"]

{"sheet":"D#V-IFRS16#TOTAL","index":40,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
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["     Total Empresas : 101","2024 S2"]
["     Total Empresas",100]
[null,"2023 S2","2024 S2"]
["     (200418) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en otros gastos de explotación","-",0]
["     (200417) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en gastos financieros","-",0]
["     (200416) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en amortizaciones","-",0]
["     (200421) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado intangible",0,"-"]
["     (200422) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado material",0,"-"]
["     (200419) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros no corrientes",0,"-"]
["     (200420) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros corrientes",0,"-"]
["     (200412) Derechos de uso. Inmovilizado intangible",77597,93160]
["     (200413) Derechos de uso. Inmovilizado material",43854493,45033554]
["     (200414) Pasivos financieros por arrendamientos no corrientes",38116714,39237370]
["     (200415) Pasivos financieros por arrendamientos corrientes",9102274,9315797]
[]
[]
["TOTAL"]

{"sheet":"D#V-IFRS16-S#ENERGÍA","index":41,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
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["     Total Empresas : 0","2024 S2"]
["     Total Empresas",12]
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["     (200418) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en otros gastos de explotación","-",0]
["     (200417) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en gastos financieros","-",0]
["     (200416) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en amortizaciones","-",0]
["     (200421) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado intangible",0,"-"]
["     (200422) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado material",0,"-"]
["     (200419) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros no corrientes",0,"-"]
["     (200420) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros corrientes",0,"-"]
["     (200412) Derechos de uso. Inmovilizado intangible",20511,21835]
["     (200413) Derechos de uso. Inmovilizado material",6833036,6924140]
["     (200414) Pasivos financieros por arrendamientos no corrientes",6447434,6763534]
["     (200415) Pasivos financieros por arrendamientos corrientes",645580,671064]
[]
[]
["ENERGÍA"]

{"sheet":"D#V-2_1_1-S#ENERGÍA","index":42,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
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["     Total Empresas : 0","2024 S2"]
["     Total Empresas",12]
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["     (200000) VALOR DE LA PRODUCCIÓN (incluidas subvenciones)",126724970,114362497]
["          (200001) Importe neto de la cifra de negocios",121150148,108861918]
["          (200003) Variación de existencias de productos terminados y en curso",-29592,-96969]
["          (200005) Trabajos realizados por la empresa para su inmovilizado",2412346,2880675]
["          (200006) Resto de ingresos de la explotación",3192068,2716873]
["     (200009) CONSUMOS INTERMEDIOS",85984895,71125046]
["          (200087) Aprovisionamientos (CBV)",67202931,55281939]
["          (200012) Otros gastos de explotación",18781964,15843107]
["     (200015) VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES",40740075,43237451]
["     (200025) Gastos de personal",9464108,9985554]
["     (200030) RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION",31275967,33251897]
["     (200042) Ingresos financieros netos (ajustados)",-4622021,-4423089]
["          (200037) Ingresos financieros (ajustados)",1571474,2167302]
["          (200041) Gastos financieros ajustados",6193495,6590391]
["               (200038) Intereses por financiación recibida y gastos asimilados (ajustados) (CBA y CBT)",5267138,6078764]
["               (200039) Otros gastos financieros (CBA y CBT)",926357,511627]
["     (200043) Amortizaciones netas, deterioro y provisiones de explotación",11966629,12734772]
["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",14687317,16094036]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)",-295455,-1637511]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)",-296346,-1632230]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",891,-5281]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",344876,1885607]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",3463784,4259582]
["     (200070) RESULTADO  NETO  (ajustado)",11272954,12082550]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",3413601,6994507]
["          (200088) Beneficios no distribuidos (CBV)",7859353,5088043]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",19309338,20517125]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",14736738,16342132]
[]
[]
["ENERGÍA"]

{"sheet":"D#V-IFRS16-S#INDUSTRIA","index":43,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-IFRS16-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",33]
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["     (200418) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en otros gastos de explotación","-",0]
["     (200417) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en gastos financieros","-",0]
["     (200416) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en amortizaciones","-",0]
["     (200421) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado intangible",0,"-"]
["     (200422) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado material",0,"-"]
["     (200419) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros no corrientes",0,"-"]
["     (200420) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros corrientes",0,"-"]
["     (200412) Derechos de uso. Inmovilizado intangible",0,12]
["     (200413) Derechos de uso. Inmovilizado material",4078736,4915451]
["     (200414) Pasivos financieros por arrendamientos no corrientes",4640070,5242552]
["     (200415) Pasivos financieros por arrendamientos corrientes",881539,1007983]
[]
[]
["INDUSTRIA"]

{"sheet":"D#V-2_8-S#INDUSTRIA","index":44,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-2_8-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",32]
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["     CONCEPTOS DE ESTADOS DE FLUJOS","",""]
["          (290040) Intereses por financiación recibida sin ajustar (CBA y CBT) y gastos financieros (CBB) para cálculo ratios rentabilidad",1865004,2015061]
["          (290046) RESULTADO ORDINARIO NETO  (sin ajustar)",8677272,6747537]
["     ESTRUCTURA DEL BALANCE SALDOS FINALES","",""]
["          B. Valor contable","",""]
["               (200145) Patrimonio neto",56863366,64453451]
["               (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",40681950,41497858]
["               (200331) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero) (valor contable)",97545316,105951309]
["     RATIOS","",""]
["          B. Calculadas con inmovilizado material a valores contables","",""]
["               (260212) R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)",10.8075676334884,8.2704008876379191]
["               (260206) 'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)",4.5843525199750701,4.8558193051795602]
["               (260213) 'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)",15.2598634417808,10.4688529400854]
["               (260214) 'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)",6.2232149999999997,3.4145819999999998]
["               (200275) Recursos ajenos con coste (valor contable)",41.705692972484698,39.166913926471601]
[]
[]
["INDUSTRIA"]

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["     Total Empresas : 0","2024 S2"]
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["     (200000) VALOR DE LA PRODUCCIÓN (incluidas subvenciones)",114088334,112381849]
["          (200001) Importe neto de la cifra de negocios",111467555,110025781]
["          (200003) Variación de existencias de productos terminados y en curso",134690,-235691]
["          (200005) Trabajos realizados por la empresa para su inmovilizado",504842,651417]
["          (200006) Resto de ingresos de la explotación",1981247,1940342]
["     (200009) CONSUMOS INTERMEDIOS",87111342,85837893]
["          (200087) Aprovisionamientos (CBV)",69730660,68072515]
["          (200012) Otros gastos de explotación",17380682,17765378]
["     (200015) VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES",26976992,26543956]
["     (200025) Gastos de personal",11585894,12495316]
["     (200030) RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION",15391098,14048640]
["     (200042) Ingresos financieros netos (ajustados)",-1354500,-1546772]
["          (200037) Ingresos financieros (ajustados)",993584,1100167]
["          (200041) Gastos financieros ajustados",2348084,2646939]
["               (200038) Intereses por financiación recibida y gastos asimilados (ajustados) (CBA y CBT)",1865004,2015061]
["               (200039) Otros gastos financieros (CBA y CBT)",483080,631878]
["     (200043) Amortizaciones netas, deterioro y provisiones de explotación",5359326,5754331]
["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",8677272,6747537]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)",-630390,-1161902]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)",-523553,-1113411]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",-106837,-48491]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",-75132,261231]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",1864273,1646840]
["     (200070) RESULTADO  NETO  (ajustado)",6107477,4200026]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",1398038,936384]
["          (200088) Beneficios no distribuidos (CBV)",4709439,3263642]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",10031772,8294309]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",7971750,5846866]
[]
[]
["INDUSTRIA"]

{"sheet":"D#V-IFRS16-S#COMERCIO Y HOSTELE","index":46,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
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["     Total Empresas : 0","2024 S2"]
["     Total Empresas",13]
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["     (200421) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado intangible",0,"-"]
["     (200422) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado material",0,"-"]
["     (200419) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros no corrientes",0,"-"]
["     (200420) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros corrientes",0,"-"]
["     (200412) Derechos de uso. Inmovilizado intangible",0,0]
["     (200413) Derechos de uso. Inmovilizado material",9817304,10203219]
["     (200414) Pasivos financieros por arrendamientos no corrientes",8499908,8618155]
["     (200415) Pasivos financieros por arrendamientos corrientes",2274644,2482728]
[]
[]
["COMERCIO Y HOSTELERÍA"]

{"sheet":"D#V-2_8-S#COMERCIO Y HOSTELERÍA","index":47,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
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["     Total Empresas : 0","2024 S2"]
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["     CONCEPTOS DE ESTADOS DE FLUJOS","",""]
["          (290040) Intereses por financiación recibida sin ajustar (CBA y CBT) y gastos financieros (CBB) para cálculo ratios rentabilidad",762336,847159]
["          (290046) RESULTADO ORDINARIO NETO  (sin ajustar)",8315916,9306221]
["     ESTRUCTURA DEL BALANCE SALDOS FINALES","",""]
["          B. Valor contable","",""]
["               (200145) Patrimonio neto",23997525,25862350]
["               (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",15547950,15420003]
["               (200331) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero) (valor contable)",39545475,41282353]
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["          B. Calculadas con inmovilizado material a valores contables","",""]
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[]
["COMERCIO Y HOSTELERÍA"]

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[]
[]
["COMERCIO Y HOSTELERÍA"]

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[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

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[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

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[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

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["CONSTRUCCIÓN E INMOBILIARIAS"]

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["CONSTRUCCIÓN E INMOBILIARIAS"]

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["CONSTRUCCIÓN E INMOBILIARIAS"]

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["RESTO Y DIVERSIFICACIÓN"]

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["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",5745879,7438022]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)",126680,-362984]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)",103689,-58024]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",22991,-304960]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",234782,-625300]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",1180236,1656595]
["     (200070) RESULTADO  NETO  (ajustado)",4927105,4793143]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",1629961,2003669]
["          (200088) Beneficios no distribuidos (CBV)",3297144,2789474]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",6865805,8444963]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",6107341,6449738]
[]
[]
["RESTO Y DIVERSIFICACIÓN"]

{"sheet":"D#V-2_3-S#ENERGÍA","index":58,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
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["               (900002) Del cual: Fondo de comercio",4.7412492016083503]
["               (200412) Derechos de uso. Inmovilizado intangible",6.7731417999469098E-3]
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["                    (200413) Derechos de uso. Inmovilizado material",2.1478443811625501]
["               (200094) Inversiones inmobiliarias netas",0.13389200063942699]
["          (200103) Inversiones financieras a largo plazo",6.3324750215309002]
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["               (364006) Derivados no corrientes. Activo (CBV)",0.70446289277111196]
["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",0.56937756598080802]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",0.13508532679030399]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",2.5375002665363899]
["     (200134) Activo corriente",23.164184971174102]
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["          (200121) Deudores comerciales y otras cuentas a cobrar",13.591728325935399]
["               (200118) Clientes",10.5733545339858]
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["          (200128) Inversiones financieras a corto plazo",1.6057414677599]
["               (200125) Resto de inversiones financieras a corto plazo",1.0201328669871399]
["               (364009) Derivados corrientes. Activo (CBV)",0.585608600772758]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",0.33452185970950099]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",0.25108674106325701]
["          (200129) Efectivo y otros activos líquidos equivalentes",4.9220581211440502]
["     (200135) Activo = Pasivo",100]
[]
[]
["ENERGÍA"]

{"sheet":"D#V-2_3-S#INDUSTRIA","index":59,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
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["     Total Empresas : 0","2024 S2"]
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["               (900002) Del cual: Fondo de comercio",9.6687889452170506]
["               (200412) Derechos de uso. Inmovilizado intangible",8.0939667449999999E-6]
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["               (200093) Inmovilizado material neto",33.446188186156803]
["                    (200413) Derechos de uso. Inmovilizado material",3.3154580775757898]
["               (200094) Inversiones inmobiliarias netas",1.47533925490638]
["          (200103) Inversiones financieras a largo plazo",5.0941227832361902]
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["               (364006) Derivados no corrientes. Activo (CBV)",8.8987093886736202E-2]
["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",7.6954737822994598E-2]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",1.20323560637416E-2]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",3.2470559646133901]
["     (200134) Activo corriente",42.383462628381601]
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["          (200117) Existencias",12.5801543840519]
["          (200121) Deudores comerciales y otras cuentas a cobrar",18.347069941545001]
["               (200118) Clientes",12.3774032150774]
["               (200119) Otras cuentas a cobrar",5.9696667264675902]
["          (200128) Inversiones financieras a corto plazo",2.3171913870642999]
["               (200125) Resto de inversiones financieras a corto plazo",2.0162711934280102]
["               (364009) Derivados corrientes. Activo (CBV)",0.30092019363628297]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",6.3126870136310104E-2]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",0.23779332349997301]
["          (200129) Efectivo y otros activos líquidos equivalentes",8.5829219271211397]
["     (200135) Activo = Pasivo",100]
[]
[]
["INDUSTRIA"]

{"sheet":"D#V-2_3-S#COMERCIO Y HOSTELERÍA","index":60,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
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["     Total Empresas : 0","2024 S2"]
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["               (900002) Del cual: Fondo de comercio",5.2668447733882697]
["               (200412) Derechos de uso. Inmovilizado intangible",0]
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["                    (200413) Derechos de uso. Inmovilizado material",16.506756947613301]
["               (200094) Inversiones inmobiliarias netas",0.30346025516119102]
["          (200103) Inversiones financieras a largo plazo",1.9607302602077501]
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["               (364006) Derivados no corrientes. Activo (CBV)",4.5468239387263201E-2]
["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",3.1991974164139098E-2]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",1.34762652231241E-2]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",1.0983512072614301]
["     (200134) Activo corriente",45.720459096396503]
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["          (200121) Deudores comerciales y otras cuentas a cobrar",10.4662402731052]
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["          (200128) Inversiones financieras a corto plazo",12.2097616111776]
["               (200125) Resto de inversiones financieras a corto plazo",12.142019515896999]
["               (364009) Derivados corrientes. Activo (CBV)",6.7742095280657194E-2]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",4.0027581530676599E-2]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",2.7714513749980602E-2]
["          (200129) Efectivo y otros activos líquidos equivalentes",12.375047276129701]
["     (200135) Activo = Pasivo",100]
[]
[]
["COMERCIO Y HOSTELERÍA"]

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["               (200412) Derechos de uso. Inmovilizado intangible",4.2798987784750199E-2]
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["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",1.5538033191421301]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",9.9823222553711496E-2]
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["          (200121) Deudores comerciales y otras cuentas a cobrar",16.020948447094799]
["               (200118) Clientes",8.8942973910427199]
["               (200119) Otras cuentas a cobrar",7.1266510560520704]
["          (200128) Inversiones financieras a corto plazo",1.1790310573231]
["               (200125) Resto de inversiones financieras a corto plazo",0.87739785863876296]
["               (364009) Derivados corrientes. Activo (CBV)",0.30163319868433902]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",0.240852376067135]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",6.07808226172043E-2]
["          (200129) Efectivo y otros activos líquidos equivalentes",6.8567362227857602]
["     (200135) Activo = Pasivo",100]
[]
[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

{"sheet":"D#V-2_3-S#CONSTRUCCIÓN E INMOBI","index":62,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
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["     Total Empresas : 0","2024 S2"]
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["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",4.7688660544958402E-3]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",6.62262359191363]
["     (200134) Activo corriente",62.542818927644603]
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["               (364009) Derivados corrientes. Activo (CBV)",6.3626045113743507E-2]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",5.9033960365631098E-2]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",4.5920847481124398E-3]
["          (200129) Efectivo y otros activos líquidos equivalentes",17.2045707356564]
["     (200135) Activo = Pasivo",100]
[]
[]
["CONSTRUCCIÓN E INMOBILIARIAS"]

{"sheet":"D#V-2_3-S#RESTO Y DIVERSIFICACI","index":63,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
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["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",0.28719972357045798]
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["               (364009) Derivados corrientes. Activo (CBV)",0.55963816444194203]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",0.55958970867007196]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",4.845577187E-5]
["          (200129) Efectivo y otros activos líquidos equivalentes",16.613238662888701]
["     (200135) Activo = Pasivo",100]
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[]
["RESTO Y DIVERSIFICACIÓN"]

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["                    (364008) Derivados no corrientes. Resto. Activo (CBV)","-"]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación","-"]
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["                    (364010) Derivados corrientes de cobertura. Activo (CBV)","-"]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)","-"]
["          (200129) Efectivo y otros activos líquidos equivalentes","-"]
["     (200135) Activo = Pasivo","-"]
[]
[]
["NO INFORMADO"]

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["     V-2_3-S#HB#1#1#0####"]
["     Total Empresas : 53","2019 S2"]
["     Total Empresas",53]
["     (200115) Activo no corriente",63.888724289867703]
["          (200089) Inmovilizado intangible",28.816330101534799]
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[]
["          (200098) Inmovilizado material e inversiones inmobiliarias netas",32.1046233757042]
["               (200093) Inmovilizado material neto",30.273067482431198]
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["               (200094) Inversiones inmobiliarias netas",1.8315558932729901]
["          (200103) Inversiones financieras a largo plazo",2.9677708126287499]
["               (200100) Resto de inversiones financieras a largo plazo",1.1426464049312901]
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[]
[]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",1.7632683795231801]
["     (200134) Activo corriente",36.111275710132297]
["          (200116) Activos no corrientes mantenidos para la venta",0.15352337475396199]
["          (200117) Existencias",9.0999904648344092]
["          (200121) Deudores comerciales y otras cuentas a cobrar",15.724970436071599]
["               (200118) Clientes",11.677888999531801]
["               (200119) Otras cuentas a cobrar",4.0470814365398704]
["          (200128) Inversiones financieras a corto plazo",2.1704618919406902]
["               (200125) Resto de inversiones financieras a corto plazo",2.04456756058025]
[]
[]
[]
["          (200129) Efectivo y otros activos líquidos equivalentes",8.9623295425315899]
["     (200135) Activo = Pasivo",100]
[]
[]
["TOTAL/TOTAL"]

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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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"I. ACTIVO NO CORRIENTE",null,510362.78100000002,474667.87599999999,478962.27299999999,536002.90700000001,535811.00300000003,580747.42099999997,551749.00899999996,560573.41500000004,564244.43799999997,585568.83799999999]
[]
[null,"1. Inmovilizado Intangible",null,147796.11499999999,131997.715,130245.084,151617.05300000001,150435.98300000001,162722.16200000001,141601.255,143082.79,146172.614,146633.23300000001]
[null,"Del cual:"]
[null,"Fondo de comercio",null,74027.091,64184.224999999999,63018.786,68004.076000000001,67775.782000000007,72190.472999999998,66985.838000000003,67567.623000000007,68399.717000000004,69852.414999999994]
[null,"Derechos de uso",null,56.752000000000002,50.106000000000002,48.335999999999999,51.970999999999997,51.064999999999998,34.92,70.501999999999995,82.745000000000005,77.596999999999994,93.16]
[]
[null,"2. Inmovilizado material e inversiones inmobiliarias",null,311751.527,292976.58299999998,298543.03600000002,320568.853,321705.842,345238.12,341962.89799999999,358431.21899999998,357383.04800000001,378312.21500000003]
[""]
[null,"1. Inmovilizado Material",null,307687.66399999999,289074.66600000003,294685.745,314197.94500000001,315333.71000000002,338832.01899999997,335507.185,352142.69900000002,351095.74599999998,372008.14600000001]
[null,"Del cual:"]
[null,"Derechos de uso",null,41784.516000000003,39827.175999999999,40237.553,43879.31,43965.228999999999,42867.445,41887.116000000002,43815.150999999998,43854.493000000002,45033.553999999996]
[null,"2. Inversiones Inmobiliarias",null,4063.8629999999998,3901.9169999999999,3857.2910000000002,6370.9080000000004,6372.1319999999996,6406.1009999999997,6455.7129999999997,6288.52,6287.3019999999997,6304.0690000000004]
[]
[null,"3. Inversiones financieras a largo plazo",null,50815.139000000003,49693.578000000001,50174.152999999998,63817.000999999997,63669.178,72787.138999999996,68184.856,59059.406000000003,60688.775999999998,60623.39]
[]
[null,"1. Inversiones financieras a largo plazo",null,15917.977999999999,14551.624,14558.572,19616.746999999999,19324.041000000001,23944.507000000001,21563.744999999999,21117.964,22392.791000000001,22950.501]
[null,"2. Derivados no corrientes",null,5316.0389999999998,6422.81,6844.0630000000001,6332.7020000000002,6492.9809999999998,9891.6020000000008,9520.3950000000004,5628.7780000000002,5727.125,5868.6440000000002]
[null,"1. De cobertura",null,4160.5919999999996,4460.9390000000003,4883.192,4577.7550000000001,4730.09,6716.8450000000003,6432.2790000000005,4953.1909999999998,4927.393,5237.7449999999999]
[null,"2. Resto",null,1155.4469999999999,1961.8710000000001,1960.8710000000001,1754.9469999999999,1762.8910000000001,3174.7570000000001,3088.116,675.58699999999999,799.73199999999997,630.899]
[null,"3. Inversiones contabilizadas por el método de la participación",null,29581.121999999999,28719.144,28771.518,37867.552000000003,37852.156000000003,38951.03,37100.716,32312.664000000001,32568.86,31804.244999999999]
[]
[null,"II. ACTIVO CORRIENTE",null,266450.36900000001,282101.46600000001,281915.12300000002,306220.815,305893.63099999999,329250.636,308714.92099999997,301307.38500000001,301697.01199999999,313615.50900000002]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,9272.6229999999996,29616.937000000002,29022.18,6650.0339999999997,6528.9459999999999,6228.5410000000002,6090.8270000000002,14488.251,14138.796,10468.348]
[]
[null,"2. Existencias",null,37445.141000000003,34469.675999999999,34023.743000000002,39404.762000000002,39548.366999999998,46597.213000000003,43742.546000000002,43901.432999999997,44708.078999999998,44713.368000000002]
[]
[null,"3. Deudores comerciales y otras cuentas por cobrar",null,136191.06599999999,122934.57399999999,123672.266,141535.94200000001,140575.13099999999,154263.136,144158.307,145300.95000000001,144607.049,152606.954]
[]
[null,"1. Clientes",null,95756.074999999997,82745.130999999994,83632.179999999993,101075.171,100113.458,111950.064,108048.758,105876.731,105079.79399999999,112083.185]
[null,"2. Otras cuentas por cobrar",null,40434.991000000002,40189.442999999999,40040.086000000003,40460.771000000001,40461.673000000003,42313.072,36109.548999999999,39424.218999999997,39527.254999999997,40523.769]
[]
[null,"4. Inversiones financieras a corto plazo",null,23531.46,17243.09,17228.733,29877.413,30435.058000000001,38501.114000000001,37900.478999999999,26431.061000000002,26106.344000000001,23949.827000000001]
[]
[null,"1. Inversiones financieras a corto plazo",null,20193.763999999999,13346.397999999999,13219.261,20770.147000000001,21327.763999999999,30360.547999999999,30142.734,22761.595000000001,22433.782999999999,20530.828000000001]
[null,"2. Derivados corrientes",null,3337.6959999999999,3896.692,4009.4720000000002,9107.2659999999996,9107.2939999999999,8140.5659999999998,7757.7449999999999,3669.4659999999999,3672.5610000000001,3418.9989999999998]
[null,"1. De cobertura",null,2109.6909999999998,2074.4160000000002,2185.482,5024.6120000000001,5023.2129999999997,3836.1370000000002,3565.2809999999999,2089.6660000000002,2093.42,2134.7860000000001]
[null,"2. Resto",null,1228.0050000000001,1822.2760000000001,1823.99,4082.654,4084.0810000000001,4304.4290000000001,4192.4639999999999,1579.8,1579.1410000000001,1284.213]
[]
[null,"5. Efectivo y otros activos líquidos equivalentes",null,60010.078999999998,77837.188999999998,77968.201000000001,88752.664000000004,88806.129000000001,83660.631999999998,76822.762000000002,71185.69,72136.744000000006,81877.012000000002]
[]
[null,"ACTIVO (I+II) = PASIVO (III a VI)",null,776813.15,756769.34199999995,760877.39599999995,842223.72199999995,841704.63399999996,909998.05700000003,860463.93,861880.8,865941.45,899184.34699999995]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["     V-2_4#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (200145) Patrimonio neto",260557704,234650225,236540378,277904598,277345007,298834354,286212431,300327942,299511390,310171664]
["          (200142) Fondos propios",241966246,234348915,236123789,260432976,260292037,273985684,263728814,272638240,272045971,281151011]
["               (200136) Capital desembolsado neto",25837306,25497411,25155025,25778174,25736732,26436175,26051491,26018969,26028835,25429390]
["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",206298815,198743292,200870693,224187022,224086575,237132286,227754597,236049798,235553333,245125753]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",9830125,10108212,10098071,10467780,10468730,10417223,9922726,10569473,10463803,10595868]
["          (200143) Ajustes por cambios de valor",-29710521,-47337459,-47585113,-38053797,-38798085,-33950806,-32627050,-29478154,-29391685,-25977107]
["          (364001) Intereses minoritarios",31319533,31410077,31723851,38792257,38789269,41401791,39157095,40554401,40362639,36233963]
["          (200144) Subvenciones, donaciones y legados recibidos",16982446,16228692,16277851,16733162,17061786,17397685,15953572,16613455,16494465,18763797]
["     (200158) Pasivo no corriente",237988907,251646329,251915751,261172485,258105503,281843307,265004094,249912403,249103200,258009984]
["          (200151) Recursos ajenos a largo plazo",237988907,251646329,251915751,261172485,258105503,281843307,265004094,249912403,249103200,258009984]
["               (200147) Financiación de entidades de crédito a largo plazo",77908205,87452746,81001175,85081384,89430625,103789843,91987446,93008141,95263949,92967511]
["               (200150) Resto de financiación ajena a largo plazo",160080702,164193583,170914576,176091101,168674878,178053464,173016648,156904262,153839251,165042473]
["                    (200148) Obligaciones y otros valores negociables",95557584,98307709,103090908,109529828,105512581,104156195,102872223,97124520,94193160,101715124]
["                    (364012) Derivados no corrientes. Pasivo (CBV)",5065889,7556765,7598258,6537589,6616349,12796380,12563208,5020326,5080259,6312391]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",59457229,58329109,60225410,60023684,56545948,61100889,57581217,54759416,54565832,57014958]
["                         (200414) Pasivos financieros por arrendamientos no corrientes",31789854,30951576,34980527,38320169,38293440,38188267,37736847,37932630,38116714,39237370]
["     (200180) Pasivo corriente",233940605,227688097,229666228,257686448,260541325,284603055,267940676,266009419,269011667,283992733]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",5576519,14317636,13816427,4594453,4512137,3943062,3945992,7210368,7210368,6477104]
["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV)",3053643,11502561,11300182,3389932,3307265,3670636,3670975,6967832,6708940,5940283]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV)",2522876,2815075,2516245,1204521,1204872,272426,275017,242536,501428,536821]
["          (200166) Financiación a corto plazo con coste",63450941,61294921,63128353,79011189,80791055,83837064,77801783,67944777,71144574,74398712]
["               (200160) Financiación de entidades de crédito a corto plazo",19678872,19169122,19670053,22120532,22597207,25191829,24135707,24972179,25409998,29164987]
["               (200165) Resto de financiación ajena a corto plazo con coste",43772069,42125799,43458300,56890657,58193848,58645235,53666076,42972598,45734576,45233725]
["                    (200161) Obligaciones y otros valores negociables (c/p)",23121872,21002493,20403156,24504078,24091996,19330953,19107264,13224640,13758937,19422159]
["                    (364015) Derivados corrientes. Pasivo (CBV)",2748848,3703548,3790165,12879574,12902854,13326422,13048843,4870647,4845211,3646365]
["                    (200162) Otra financiación a corto plazo con coste",17901349,17419758,19264979,19507005,21198998,25987860,21509969,24877311,27130428,22165201]
["                         (200415) Pasivos financieros por arrendamientos corrientes",6055647,6101595,7906335,8593604,7999420,8849431,6757187,6987433,9102274,9315797]
["          (200179) Financiación a corto plazo sin coste",164913145,152075540,152721448,174080806,175238133,196822929,186192901,190854274,190656725,203116917]
["               (200167) Proveedores",67438868,62015822,62076166,69203098,66264625,74690298,72613592,70335578,70693688,75629437]
["               (200178) Otros acreedores sin coste (CBA y CBB)",97474277,90059718,90645282,104877708,108973508,122132631,113579309,120518696,119963037,127487480]
["                    (200172) Otros acreedores comerciales",49599915,46726152,46078590,54455970,58010789,66136451,62077338,63304806,63241765,68759355]
["                    (200173) Otros acreedores no comerciales",47874362,43333566,44566692,50421738,50962719,55996180,51501971,57213890,56721272,58728125]
["     (200177) PROVISIONES",44325934,42784691,42755039,45460191,45712799,44717341,41306729,45631036,48315193,47009966]
["     (200182) Pasivo = Activo",776813150,756769342,760877396,842223722,841704634,909998057,860463930,861880800,865941450,899184347]
["     PRO MEMORIA","","","","","","","","","",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9","-","-","-","-","-","-","-","-","-","-"]
["          (364019) Impacto en Patrimonio Neto NIIF 15","-","-","-","-","-","-","-","-","-","-"]
[]
[]
["TOTAL"]

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["     V-2_4-S#HB#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",12]
["     (200145) Patrimonio neto",39.964556072962701]
["          (200142) Fondos propios",29.449922987811199]
["               (200136) Capital desembolsado neto",3.3327285327682401]
["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",25.9601375959957]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",0.157056859047324]
["          (200143) Ajustes por cambios de valor",-0.96825001142609002]
["          (364001) Intereses minoritarios",6.1587283469853196]
["          (200144) Subvenciones, donaciones y legados recibidos",5.3241547495922497]
["     (200158) Pasivo no corriente",28.803473675333699]
["          (200151) Recursos ajenos a largo plazo",28.803473675333699]
["               (200147) Financiación de entidades de crédito a largo plazo",15.036464752883401]
["               (200150) Resto de financiación ajena a largo plazo",13.7670089224503]
["                    (200148) Obligaciones y otros valores negociables",8.6601878062714093]
["                    (364012) Derivados no corrientes. Pasivo (CBV)",0.95231025120021096]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",4.1545108649786897]
["                         (200414) Pasivos financieros por arrendamientos no corrientes",2.0980249530919202]
["     (200180) Pasivo corriente",26.8326125595819]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",0.530215250787619]
["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV y CBR)",0.48646016538650499]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)",4.3755085401113399E-2]
["          (200166) Financiación a corto plazo con coste",9.7248518704427394]
["               (200160) Financiación de entidades de crédito a corto plazo",4.4686425744735896]
["               (200165) Resto de financiación ajena a corto plazo con coste",5.2562092959691498]
["                    (200161) Obligaciones y otros valores negociables (c/p)",1.6988606126874599]
["                    (364015) Derivados corrientes. Pasivo (CBV)",0.79228667229144001]
["                    (200162) Otra financiación a corto plazo con coste",2.76506201099025]
["                         (200415) Pasivos financieros por arrendamientos corrientes",0.20816174164596199]
["          (200179) Financiación a corto plazo sin coste",16.5775454383515]
["               (200167) Proveedores",5.0025392379876399]
["               (200178) Otros acreedores sin coste (CBA y CBB)",11.5750062003639]
["                    (200172) Otros acreedores comerciales",9.4452450376290393]
["                    (200173) Otros acreedores no comerciales",2.1297611627348099]
["     (200177) PROVISIONES",4.3993576921217397]
["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9",0]
["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["ENERGÍA"]

{"sheet":"D#V-2_4-S#INDUSTRIA","index":69,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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["     Total Empresas : 0","2024 S2"]
["     Total Empresas",32]
["     (200145) Patrimonio neto",43.473674083127896]
["          (200142) Fondos propios",37.747449594451098]
["               (200136) Capital desembolsado neto",1.6453948452142899]
["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",34.528212593540502]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",1.57384215569638]
["          (200143) Ajustes por cambios de valor",0.16007640380848701]
["          (364001) Intereses minoritarios",5.3218762154861601]
["          (200144) Subvenciones, donaciones y legados recibidos",0.244271869382155]
["     (200158) Pasivo no corriente",20.798967868152602]
["          (200151) Recursos ajenos a largo plazo",20.798967868152602]
["               (200147) Financiación de entidades de crédito a largo plazo",8.3164226760626292]
["               (200150) Resto de financiación ajena a largo plazo",12.482545192090001]
["                    (200148) Obligaciones y otros valores negociables",7.5750476980832797]
["                    (364012) Derivados no corrientes. Pasivo (CBV)",0.38948505225781899]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",4.5180124417489003]
["                         (200414) Pasivos financieros por arrendamientos no corrientes",3.5360867955984299]
["     (200180) Pasivo corriente",28.7987046523541]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",9.1700596238013299E-2]
["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV y CBR)",5.4178989899660301E-2]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)",3.7521606338352997E-2]
["          (200166) Financiación a corto plazo con coste",7.1370433621722702]
["               (200160) Financiación de entidades de crédito a corto plazo",3.4870366826262198]
["               (200165) Resto de financiación ajena a corto plazo con coste",3.6500066795460602]
["                    (200161) Obligaciones y otros valores negociables (c/p)",1.7151095297838399]
["                    (364015) Derivados corrientes. Pasivo (CBV)",0.335357998644773]
["                    (200162) Otra financiación a corto plazo con coste",1.5995391511174499]
["                         (200415) Pasivos financieros por arrendamientos corrientes",0.67988174013108404]
["          (200179) Financiación a corto plazo sin coste",21.569960693943798]
["               (200167) Proveedores",9.5893554300783901]
["               (200178) Otros acreedores sin coste (CBA y CBB)",11.980605263865399]
["                    (200172) Otros acreedores comerciales",5.7681330249909699]
["                    (200173) Otros acreedores no comerciales",6.2124722388744296]
["     (200177) PROVISIONES",6.9286533963653696]
["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9",0]
["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["INDUSTRIA"]

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["     V-2_4-S#HB#1#1#0####"]
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["          (200142) Fondos propios",41.633002697291502]
["               (200136) Capital desembolsado neto",2.8169438813695198]
["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",38.883802529001599]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",-6.7743713079603599E-2]
["          (200143) Ajustes por cambios de valor",-0.899683878850285]
["          (364001) Intereses minoritarios",0.65847976274266595]
["          (200144) Subvenciones, donaciones y legados recibidos",0.44828399903980398]
["     (200158) Pasivo no corriente",19.9665866276816]
["          (200151) Recursos ajenos a largo plazo",19.9665866276816]
["               (200147) Financiación de entidades de crédito a largo plazo",5.0602696437273504]
["               (200150) Resto de financiación ajena a largo plazo",14.9063169839542]
["                    (200148) Obligaciones y otros valores negociables",0.73023885280711898]
["                    (364012) Derivados no corrientes. Pasivo (CBV)",1.93601999910115E-2]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",14.1567179311561]
["                         (200414) Pasivos financieros por arrendamientos no corrientes",13.9424420785106]
["     (200180) Pasivo corriente",37.177191273890202]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",2.35907442357257E-2]
["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV y CBR)",1.60857749235922E-2]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)",7.5049693121335701E-3]
["          (200166) Financiación a corto plazo con coste",4.9637922035615603]
["               (200160) Financiación de entidades de crédito a corto plazo",0.37864584339402102]
["               (200165) Resto de financiación ajena a corto plazo con coste",4.5851463601675402]
["                    (200161) Obligaciones y otros valores negociables (c/p)",8.07767013914268E-2]
["                    (364015) Derivados corrientes. Pasivo (CBV)",8.1448087954163501E-2]
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["                         (200415) Pasivos financieros por arrendamientos corrientes",4.0165547424821604]
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["     (200177) PROVISIONES",1.01613951820459]
["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
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["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["COMERCIO Y HOSTELERÍA"]

{"sheet":"D#V-2_4-S#INFORMACIÓN Y TELECOM","index":71,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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["          (200166) Financiación a corto plazo con coste",6.8222130767378202]
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["                    (364015) Derivados corrientes. Pasivo (CBV)",0.15255090191787701]
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["          (200179) Financiación a corto plazo sin coste",20.396064555372799]
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["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
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["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

{"sheet":"D#V-2_4-S#CONSTRUCCIÓN E INMOBI","index":72,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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["          (200166) Financiación a corto plazo con coste",8.5809265488897193]
["               (200160) Financiación de entidades de crédito a corto plazo",4.34361143232021]
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["                    (364015) Derivados corrientes. Pasivo (CBV)",4.4585260482179902E-2]
["                    (200162) Otra financiación a corto plazo con coste",1.1811757174889199]
["                         (200415) Pasivos financieros por arrendamientos corrientes",0.36949323058702299]
["          (200179) Financiación a corto plazo sin coste",34.760554795565099]
["               (200167) Proveedores",12.189255469034199]
["               (200178) Otros acreedores sin coste (CBA y CBB)",22.571299326530902]
["                    (200172) Otros acreedores comerciales",8.6008453191482008]
["                    (200173) Otros acreedores no comerciales",13.970454007382701]
["     (200177) PROVISIONES",4.7841191516155099]
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["     PRO MEMORIA",""]
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["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["CONSTRUCCIÓN E INMOBILIARIAS"]

{"sheet":"D#V-2_4-S#RESTO Y DIVERSIFICACI","index":73,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)",6.1834292298665397E-3]
["          (200166) Financiación a corto plazo con coste",9.5401697344232499]
["               (200160) Financiación de entidades de crédito a corto plazo",1.8718287396217601]
["               (200165) Resto de financiación ajena a corto plazo con coste",7.6683409948014898]
["                    (200161) Obligaciones y otros valores negociables (c/p)",3.1690488449898999]
["                    (364015) Derivados corrientes. Pasivo (CBV)",0.28593514610945697]
["                    (200162) Otra financiación a corto plazo con coste",4.2133570037021304]
["                         (200415) Pasivos financieros por arrendamientos corrientes",2.0022917689137598]
["          (200179) Financiación a corto plazo sin coste",27.505894083270199]
["               (200167) Proveedores",9.3122467838751906]
["               (200178) Otros acreedores sin coste (CBA y CBB)",18.193647299395]
["                    (200172) Otros acreedores comerciales",3.8596795066701302]
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["     (200177) PROVISIONES",6.6943421610728198]
["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9",0]
["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["RESTO Y DIVERSIFICACIÓN"]

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["     Total Empresas : 0","2024 S2"]
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["                    (364012) Derivados no corrientes. Pasivo (CBV)","-"]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)","-"]
["                         (200414) Pasivos financieros por arrendamientos no corrientes","-"]
["     (200180) Pasivo corriente","-"]
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["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV y CBR)","-"]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)","-"]
["          (200166) Financiación a corto plazo con coste","-"]
["               (200160) Financiación de entidades de crédito a corto plazo","-"]
["               (200165) Resto de financiación ajena a corto plazo con coste","-"]
["                    (200161) Obligaciones y otros valores negociables (c/p)","-"]
["                    (364015) Derivados corrientes. Pasivo (CBV)","-"]
["                    (200162) Otra financiación a corto plazo con coste","-"]
["                         (200415) Pasivos financieros por arrendamientos corrientes","-"]
["          (200179) Financiación a corto plazo sin coste","-"]
["               (200167) Proveedores","-"]
["               (200178) Otros acreedores sin coste (CBA y CBB)","-"]
["                    (200172) Otros acreedores comerciales","-"]
["                    (200173) Otros acreedores no comerciales","-"]
["     (200177) PROVISIONES","-"]
["     (200182) Pasivo = Activo","-"]
["     PRO MEMORIA",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9","-"]
["          (364019) Impacto en Patrimonio Neto NIIF 15","-"]
[]
[]
["NO INFORMADO"]

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["     V-2_4-S#HB#1#1#0####"]
["     Total Empresas : 53","2019 S2"]
["     Total Empresas",53]
["     (200145) Patrimonio neto",38.9940898356773]
["          (200142) Fondos propios",35.134296745493998]
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["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",29.504439422372101]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",-1.6743226509988499E-2]
["          (200143) Ajustes por cambios de valor",-0.998267614416253]
["          (364001) Intereses minoritarios",3.49284125325498]
["          (200144) Subvenciones, donaciones y legados recibidos",1.3652194513446101]
["     (200158) Pasivo no corriente",26.598444686701001]
["          (200151) Recursos ajenos a largo plazo",26.598444686701001]
["               (200147) Financiación de entidades de crédito a largo plazo",13.859072218557801]
["               (200150) Resto de financiación ajena a largo plazo",12.7393724681432]
["                    (200148) Obligaciones y otros valores negociables",7.7448678036122898]
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["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",4.7089438214912196]
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["     (200180) Pasivo corriente",31.119596862373498]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",1.77956990832807E-2]
[]
[]
["          (200166) Financiación a corto plazo con coste",6.3223816549967404]
["               (200160) Financiación de entidades de crédito a corto plazo",2.8681758441816299]
["               (200165) Resto de financiación ajena a corto plazo con coste",3.4542058108151101]
["                    (200161) Obligaciones y otros valores negociables (c/p)",1.7693014196911301]
[]
["                    (200162) Otra financiación a corto plazo con coste",1.5039898606129201]
[]
["          (200179) Financiación a corto plazo sin coste",24.7794195082935]
["               (200167) Proveedores",9.2503472471387092]
["               (200178) Otros acreedores sin coste (CBA y CBB)",15.5290722611548]
["                    (200172) Otros acreedores comerciales",10.846125036494101]
["                    (200173) Otros acreedores no comerciales",4.6829472246606301]
["     (200177) PROVISIONES",3.2878686152482]
["     (200182) Pasivo = Activo",100]
[]
[]
["TOTAL/TOTAL"]

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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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"III. PATRIMONIO NETO",null,260557.704,234650.22500000001,236540.378,277904.598,277345.00699999998,298834.35399999999,286212.43099999998,300327.94199999998,299511.39,310171.66399999999]
[]
[null,"1. Fondos Propios",null,241966.24600000001,234348.91500000001,236123.78899999999,260432.976,260292.03700000001,273985.68400000001,263728.81400000001,272638.24,272045.97100000002,281151.011]
[]
[null,"1. Capital desembolsado neto",null,25837.306,25497.411,25155.025000000001,25778.173999999999,25736.732,26436.174999999999,26051.491000000002,26018.969000000001,26028.834999999999,25429.39]
["","2. Reservas y prima de emisión",null,206298.815,198743.29199999999,200870.693,224187.022,224086.57500000001,237132.28599999999,227754.59700000001,236049.79800000001,235553.33300000001,245125.753]
[null,"3. Otros instrumentos de patrimonio neto",null,9830.125,10108.212,10098.071,10467.780000000001,10468.73,10417.223,9922.7260000000006,10569.473,10463.803,10595.868]
[]
[null,"2. Ajustes por cambio de valor",null,-29710.521000000001,-47337.459000000003,-47585.112999999998,-38053.796999999999,-38798.084999999999,-33950.805999999997,-32627.05,-29478.153999999999,-29391.685000000001,-25977.107]
[]
[null,"3. Intereses minoritarios (a)",null,31319.532999999999,31410.077000000001,31723.850999999999,38792.256999999998,38789.269,41401.790999999997,39157.095000000001,40554.400999999998,40362.639000000003,36233.963000000003]
[null,"Right-of-use asset"]
[null,"4. Subvenciones e ingresos diferidos no corrientes",null,16982.446,16228.691999999999,16277.851000000001,16733.162,17061.786,17397.685000000001,15953.572,16613.455000000002,16494.465,18763.796999999999]
[]
[null,"IV. PASIVO NO CORRIENTE",null,237988.90700000001,251646.329,251915.75099999999,261172.48499999999,258105.503,281843.30699999997,265004.09399999998,249912.40299999999,249103.2,258009.984]
[]
[null,"1. Recursos ajenos a largo plazo",null,237988.90700000001,251646.329,251915.75099999999,261172.48499999999,258105.503,281843.30699999997,265004.09399999998,249912.40299999999,249103.2,258009.984]
[]
[null,"1. Financiación de entidades de crédito a largo plazo",null,77908.205000000002,87452.745999999999,81001.175000000003,85081.384000000005,89430.625,103789.84299999999,91987.445999999996,93008.141000000003,95263.948999999993,92967.510999999999]
[null,"2. Resto de financiación ajena a largo plazo",null,160080.70199999999,164193.58300000001,170914.576,176091.101,168674.878,178053.46400000001,173016.64799999999,156904.26199999999,153839.25099999999,165042.473]
[null,"1. Obligaciones y otros valores negociables",null,95557.584000000003,98307.709000000003,103090.908,109529.82799999999,105512.58100000001,104156.19500000001,102872.223,97124.52,94193.16,101715.124]
[null,"2. Derivados",null,5065.8890000000001,7556.7650000000003,7598.2579999999998,6537.5889999999999,6616.3490000000002,12796.38,12563.208000000001,5020.326,5080.259,6312.3909999999996]
[null,"3. Otros pasivos financieros",null,59457.228999999999,58329.108999999997,60225.41,60023.684000000001,56545.947999999997,61100.889000000003,57581.216999999997,54759.415999999997,54565.832000000002,57014.957999999999]
[null,"Del cual: Pasivos financieros por arrendamientos no corrientes",null,31789.853999999999,30951.576000000001,34980.527000000002,38320.169000000002,38293.440000000002,38188.267,37736.847000000002,37932.629999999997,38116.714,39237.370000000003]
[]
[null,"V. PASIVO CORRIENTE",null,233940.60500000001,227688.09700000001,229666.228,257686.448,260541.32500000001,284603.05499999999,267940.67599999998,266009.41899999999,269011.66700000002,283992.73300000001]
[]
[null,"1. Pasivos vinculados con activos no corrientes mantenidos para la venta",null,5576.5190000000002,14317.636,13816.427,4594.4530000000004,4512.1369999999997,3943.0619999999999,3945.9920000000002,7210.3680000000004,7210.3680000000004,6477.1040000000003]
[]
[null,"1. Con coste financiero",null,3053.643,11502.561,11300.182000000001,3389.9319999999998,3307.2649999999999,3670.636,3670.9749999999999,6967.8320000000003,6708.94,5940.2830000000004]
[null,"2. Sin coste financiero",null,2522.8760000000002,2815.0749999999998,2516.2449999999999,1204.521,1204.8720000000001,272.42599999999999,275.017,242.536,501.428,536.82100000000003]
[]
[null,"2. Financiación a corto plazo con coste",null,63450.940999999999,61294.921000000002,63128.353000000003,79011.188999999998,80791.054999999993,83837.063999999998,77801.782999999996,67944.777000000002,71144.573999999993,74398.712]
[]
[null,"1. Financiación de entidades de crédito a corto plazo",null,19678.871999999999,19169.121999999999,19670.053,22120.531999999999,22597.206999999999,25191.829000000002,24135.706999999999,24972.179,25409.998,29164.987000000001]
[null,"2. Resto de financiación ajena a corto plazo con coste",null,43772.069000000003,42125.798999999999,43458.3,56890.656999999999,58193.847999999998,58645.235000000001,53666.076000000001,42972.597999999998,45734.576000000001,45233.724999999999]
[null,"1. Obligaciones y otros valores negociables",null,23121.871999999999,21002.492999999999,20403.155999999999,24504.078000000001,24091.995999999999,19330.953000000001,19107.263999999999,13224.64,13758.937,19422.159]
[null,"2. Derivados",null,2748.848,3703.5479999999998,3790.165,12879.574000000001,12902.853999999999,13326.422,13048.843000000001,4870.6469999999999,4845.2110000000002,3646.3649999999998]
[null,"3. Otros pasivos financieros",null,17901.348999999998,17419.758000000002,19264.978999999999,19507.005000000001,21198.998,25987.86,21509.969000000001,24877.311000000002,27130.428,22165.201000000001]
[null,"Del cual: Pasivos financieros por arrendamientos corrientes",null,6055.6469999999999,6101.5950000000003,7906.335,8593.6039999999994,7999.42,8849.4310000000005,6757.1869999999999,6987.433,9102.2739999999994,9315.7970000000005]
[]
[null,"3. Financiación a corto plazo sin coste",null,164913.14499999999,152075.54,152721.448,174080.80600000001,175238.133,196822.929,186192.90100000001,190854.274,190656.72500000001,203116.91699999999]
[]
[null,"1. Proveedores",null,67438.868000000002,62015.822,62076.165999999997,69203.097999999998,66264.625,74690.297999999995,72613.592000000004,70335.577999999994,70693.687999999995,75629.437000000005]
[null,"2. Otros acreedores sin coste",null,97474.277000000002,90059.717999999993,90645.282000000007,104877.708,108973.508,122132.63099999999,113579.30899999999,120518.696,119963.037,127487.48]
[null,"1. Otros acreedores comerciales",null,49599.915000000001,46726.152000000002,46078.59,54455.97,58010.788999999997,66136.451000000001,62077.338000000003,63304.805999999997,63241.764999999999,68759.354999999996]
[null,"2. Otros acreedores no comerciales",null,47874.362000000001,43333.565999999999,44566.692000000003,50421.737999999998,50962.718999999997,55996.18,51501.970999999998,57213.89,56721.271999999997,58728.125]
[]
[null,"VI. PROVISIONES",null,44325.934000000001,42784.690999999999,42755.038999999997,45460.190999999999,45712.798999999999,44717.341,41306.728999999999,45631.036,48315.192999999999,47009.966]
[]
[null,"PASIVO (III a VI) = ACTIVO (I+II)",null,776813.15,756769.34199999995,760877.39599999995,842223.72199999995,841704.63399999996,909998.05700000003,860463.93,861880.8,865941.45,899184.34699999995]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"Financiación de entidades de crédito (total) (IV.1.1 + V.2.1)",null,97587.077000000005,106621.868,100671.228,107201.916,112027.83199999999,128981.67199999999,116123.15299999999,117980.32,120673.94699999999,122132.49799999999]
[]
[]
[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."]

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["GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANÁLISIS EMPRESARIAL",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 2.5"]
[]
["CUADROS GENERALES. ESTADOS PATRIMONIALES"]
[]
["Balance. Activo. Estructura"]
[]
[]
[null,"BASES",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"I. ACTIVO NO CORRIENTE",null,65.699554777104368,62.722926214947016,62.948679447956692,63.641392779482885,63.657841641394612,63.818534175177909,64.122270529108633,65.040712706443855,65.159652306746608,65.122223263079121]
[]
[null,"1. Inmovilizado Intangible",null,19.025954310891876,17.442265122838446,17.117749151796328,18.001992705686341,17.872775903001624,17.88159444388792,16.456384755140171,16.601227223068435,16.880195999394648,16.30736049723517]
[null,"Del cual:"]
[null,"Fondo de comercio",null,9.5295877779617921,8.4813458259782415,8.282383775795596,8.0743482074469526,8.0522049258433821,7.9330359493284055,7.7848513650072464,7.8395554234413858,7.8988847340660282,7.7684198165873992]
[null,"Derechos de uso",null,7.3057465620915401E-3,6.6210398887961291E-3,6.3526660476584855E-3,6.17068822005942E-3,6.0668550388425216E-3,3.8373708307818948E-3,8.1934869716154164E-3,9.6005155237243942E-3,8.9609984601152874E-3,1.0360500637140205E-2]
[]
[null,"2. Inmovilizado material e inversiones inmobiliarias",null,40.132112464882965,38.714118918416759,39.236680911992821,38.062197089243234,38.220752150450913,37.938335949655766,39.741688881717558,41.587098703208142,41.271040669089118,42.072820357937132]
[""]
[null,"1. Inmovilizado Material",null,39.608966969727533,38.198517032419645,38.729727883781159,37.30575817241111,37.463701310690425,37.234367303709526,38.991429309535377,40.8574711259376,40.544975182790935,41.371732864473451]
[null,"Del cual:"]
[null,"Derechos de uso",null,5.3789661001490519,5.2627893057538797,5.288309681892561,5.209935181569251,5.2233559403214596,4.7107182999183035,4.8679688409483939,5.0836671381935874,5.0643716154250384,5.0082671201125795]
[null,"2. Inversiones Inmobiliarias",null,0.52314549515543085,0.51560188599712065,0.50695302821165689,0.75643891683212416,0.75705083976049492,0.70396864594624076,0.75025957218218309,0.72962757727054606,0.72606548629817869,0.70108749346367349]
[]
[null,"3. Inversiones financieras a largo plazo",null,6.5414880013295349,6.5665421736918095,6.5942493841675383,7.5772029845533133,7.5643135879420615,7.9986037816342286,7.9241968922509036,6.8523867801672802,7.0084156382628411,6.7420424079068191]
[]
[null,"1. Inversiones financieras a largo plazo",null,2.049138586286805,1.9228611932854967,1.9133926275817508,2.3291610634543494,2.2958220995133551,2.6312701236899456,2.5060603063280058,2.4502186381225801,2.5859474679263825,2.5523688303261802]
[null,"2. Derivados no corrientes",null,0.68433947082383961,0.84871434974172111,0.89949616534540866,0.75190259245630708,0.77140848912089988,1.0869915516753681,1.1064258091562302,0.65308079725177781,0.66137554681093047,0.65266305175127792]
[null,"1. De cobertura",null,0.53559752432100305,0.58947142179551992,0.64178434340031321,0.54353194767886159,0.56196554099047535,0.73811641116504056,0.74753615761674053,0.57469559595712072,0.56902149677671632,0.5824995750287455]
[null,"2. Resto",null,0.14874194650283662,0.25924292794620113,0.25771182194509562,0.20837064477744549,0.20944294813042461,0.34887514051032747,0.35888965153948987,7.8385201294656981E-2,9.2354050034214208E-2,7.0163476722532411E-2]
[null,"3. Inversiones contabilizadas por el método de la participación",null,3.8080099442188895,3.7949666306645917,3.7813605912403792,4.4961393286426583,4.4970829993078079,4.2803421062689146,4.3117107767666685,3.749087344792922,3.7610926235255282,3.53701052582936]
[]
[null,"II. ACTIVO CORRIENTE",null,34.300445222895618,37.277073785052991,37.051320552043322,36.358607220517122,36.342158358605403,36.181465824822084,35.877729470891353,34.959287293556137,34.840347693253392,34.877776736920893]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,1.1936748238620831,3.9136015898487608,3.8143044007578855,0.78958046731436049,0.77568136567963819,0.6844565163725399,0.70785384344931224,1.6810040321120971,1.6327658180584843,1.1642048746651503]
[]
[null,"2. Existencias",null,4.8203536461760468,4.5548457220667906,4.4716459154741406,4.6786573413566241,4.6986039285605266,5.1205837904333018,5.0836001922823195,5.0936780352921183,5.1629447926300331,4.9726586265852788]
[]
[null,"3. Deudores comerciales y otras cuentas por cobrar",null,17.532023756291974,16.244655693253492,16.253901962412879,16.805029151149938,16.7012423742935,16.952029162409517,16.753556072943116,16.858589958147345,16.699402598177972,16.971709361840126]
[]
[null,"1. Clientes",null,12.326783474249888,10.933996187176408,10.99154481913404,12.000988378714892,11.894131736478002,12.30223110245608,12.557035133361138,12.284382132656859,12.13474583067943,12.464984001773333]
[null,"2. Otras cuentas por cobrar",null,5.2052402820420847,5.3106595060770845,5.2623571432788374,4.8040407724350471,4.807110637815498,4.6497980599534401,4.1965209395819763,4.5742078254904843,4.5646567674985414,4.5067253600667945]
[]
[null,"4. Inversiones financieras a corto plazo",null,3.0292303882857801,2.27851328575623,2.2643244615457077,3.5474437752775625,3.6158833836240944,4.2309006820220052,4.404656334635666,3.0666724447278559,3.0147932057069218,2.663505773861075]
[]
[null,"1. Inversiones financieras a largo plazo",null,2.5995651592664206,1.7636018347054021,1.737370707750661,2.4661080491389913,2.5338774599166576,3.3363310796607557,3.5030793214074643,2.6409214592087444,2.5906812752755979,2.2832723977567198]
[null,"2. Derivados no corrientes",null,0.42966522901935938,0.51491145105082758,0.52695375379504639,1.081335726138571,1.0820059237074369,0.89456960236124983,0.90157701322820105,0.42575098551911117,0.42411193043132417,0.38023337610435515]
[null,"1. De cobertura",null,0.27158281241763221,0.27411469847836412,0.28723182098578209,0.59658875293469837,0.59679046509799782,0.42155441657168291,0.41434403880241677,0.24245417695811303,0.24175075578146771,0.2374136079128166]
[null,"2. Resto",null,0.1580824166017272,0.24079675257246352,0.23972193280926432,0.48474697320387283,0.48521545860943899,0.47301518578956703,0.48723297442578445,0.18329680856099823,0.18236117464985654,0.14281976819153858]
[]
[null,"5. Efectivo y otros activos líquidos equivalentes",null,7.7251626082797387,10.285457494127716,10.247143811852705,10.537896485418633,10.550747306447644,9.1934956735847173,8.9280630275809472,8.2593428232767216,8.3304412786799862,9.1056980999692616]
[]
[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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"III. PATRIMONIO NETO",null,33.541876061186656,31.006835501536479,31.087844013176603,32.996529394834596,32.950395637242032,32.839010116699619,33.262571622264282,34.84564710108404,34.587949335373658,34.494780189940293]
[]
[null,"1. Fondos Propios",null,31.148577492541165,30.967020199399148,31.033092879526151,30.922066096827415,30.924391584138533,30.108381209433727,30.649607125309714,31.632940425172478,31.416208451506744,31.267338220245954]
[]
[null,"1. Capital desembolsado neto",null,3.3260644467720453,3.3692447070616138,3.3060549744600385,3.0607276103296459,3.0576916129940188,2.9050803786496435,3.0276098848210871,3.0188593364650891,3.0058423695966972,2.8280507867871059]
["","2. Reservas y prima de emisión",null,26.557070384300264,26.26206969150714,26.399876518345145,26.618464446433631,26.622946571540439,26.058548606329605,26.468813980383814,27.387754547960689,27.201993044679874,27.260900817260335]
[null,"3. Otros instrumentos de patrimonio neto",null,1.2654426614688488,1.3357058008303935,1.3271613867209693,1.2428740400641436,1.2437533996040706,1.144752224454475,1.1531832601048135,1.2263265407467017,1.2083730372301731,1.1783866161985135]
[]
[null,"2. Ajustes por cambio de valor",null,-3.8246676179464778,-6.2552030549884519,-6.2539790576194232,-4.5182528116917604,-4.609465533725456,-3.7308657682111948,-3.7917975248538309,-3.4202124006011041,-3.3941884869929719,-2.8889634352142477]
[]
[null,"3. Intereses minoritarios",null,4.0317974792265039,4.1505482921637711,4.1693775063860619,4.605932602786508,4.6084181354287281,4.5496570769051647,4.550695692729386,4.7053375594397737,4.6611279550135869,4.0296478826493631]
[]
[null,"4. Subvenciones e ingresos diferidos no corrientes",null,2.1861687073654714,2.1444700649620132,2.1393526848838076,1.9867835069124307,2.0270514514002311,1.9118375985719278,1.854066329079012,1.9275815170728947,1.9048014158463027,2.0867575222592261]
[]
[null,"IV. PASIVO NO CORRIENTE",null,30.63657032582417,33.25271189434627,33.108586524497042,31.009870439151559,30.664617084667256,30.971858108044287,30.797815545853268,28.996167799537936,28.766748606386727,28.693780631392595]
[]
[null,"1. Recursos ajenos a largo plazo",null,30.63657032582417,33.25271189434627,33.108586524497042,31.009870439151559,30.664617084667256,30.971858108044287,30.797815545853268,28.996167799537936,28.766748606386727,28.693780631392595]
[]
[null,"1. Financiación de entidades de crédito a largo plazo",null,10.029207795980282,11.556063538313898,10.645759149349209,10.101993303864695,10.62494150412388,11.405501605373207,10.690447651884721,10.791299794588765,11.001199792434004,10.339093569652631]
[null,"2. Resto de financiación ajena a largo plazo",null,20.607362529843886,21.696648356032373,22.462827375147835,20.907877135286864,20.039675580543374,19.566356502671081,20.107367893968544,18.204868004949173,17.765548813952723,18.354687061739966]
[null,"1. Obligaciones y otros valores negociables",null,12.301231512365618,12.990445508824539,13.548951321455737,13.004837686108301,12.535582761208847,11.445760152870305,11.955436993157864,11.268904006215244,10.877543741554351,11.311932234959157]
[null,"2. Derivados",null,0.65213738979573144,0.99855591137305888,0.99861791662424415,0.77622950164303262,0.78606541210987335,1.4061986068614207,1.46005051019396,0.5824849561563501,0.58667465334983104,0.70201299889843383]
[null,"3. Otros pasivos financieros",null,7.6539936276825387,7.7076469358347763,7.9152581370678554,7.1268099475355324,6.7180274072246586,6.7143977429393571,6.6918803906167206,6.3534790425775807,6.30133041904854,6.3407418278823746]
[null,"Del cual: Pasivos financieros por arrendamientos no corrientes",null,4.0923424120716794,4.0899616676067732,4.5973933755813672,4.5498800376938338,4.5495104165008087,4.1965218174086711,4.3856396165264009,4.4011457268800971,4.4017657313898075,4.3636624826610788]
[]
[null,"V. PASIVO CORRIENTE",null,30.115428015089602,30.086855315552679,30.184393597099319,30.595961769882329,30.95400862436027,31.275127766564008,31.139094465005634,30.863829313751967,31.065803236465932,31.583371524148657]
[]
[null,"1. Pasivos vinculados con activos no corrientes mantenidos para la venta",null,0.71787134396476171,1.891941864632249,1.8158545742893903,0.54551455628555678,0.53607130313125972,0.43330444165992321,0.45858889169241529,0.83658529114466873,0.8326623006670949,0.72033104464172804]
[]
[null,"1. Con coste financiero",null,0.39309877800086163,1.5199559973717858,1.4851514921334319,0.40249780568398663,0.39292465152330386,0.40336745466259827,0.42662741249362995,0.80844497290112516,0.77475676906331259,0.66063016108086248]
[null,"2. Sin coste financiero",null,0.32477256596390008,0.37198586726046307,0.33070308215595878,0.14301675060156999,0.14314665160795589,2.9936986997324982E-2,3.1961479198785239E-2,2.8140318243543655E-2,5.7905531603782222E-2,5.9700883560865635E-2]
[]
[null,"2. Financiación a corto plazo con coste",null,8.1681085084617848,8.0995512896979918,8.2967838618772696,9.3812590332144552,9.5985042420474542,9.2128838468497953,9.0418413006574241,7.8833148388965153,8.2158642480966808,8.2740221455389733]
[]
[null,"1. Financiación de entidades de crédito a corto plazo",null,2.5332825532111549,2.533020424603829,2.5851803593334766,2.6264437134911289,2.6846955674477138,2.7683387680024465,2.8049644103036364,2.8974051864248511,2.9343783000571229,3.2434936281202855]
[null,"2. Resto de financiación ajena a corto plazo con coste",null,5.634825955250629,5.5665308650941627,5.7116035025437935,6.7548153197233267,6.91380867459974,6.4445450788473497,6.2368768903537886,4.9859096524716637,5.2814859480395588,5.0305285174186869]
[null,"1. Obligaciones y otros valores negociables",null,2.976503680453916,2.7752832777943057,2.6815300477134953,2.9094499905335134,2.862286249454105,2.1242850851493635,2.2205769857197848,1.5343931550627417,1.5888992263853405,2.1599752114012278]
[null,"2. Derivados",null,0.35386218680772846,0.4893892754973681,0.4981308447228468,1.5292342953028342,1.5329432058229584,1.4644451048536689,1.5164892501653149,0.56511840152373738,0.55953101679103134,0.405519181040637]
[null,"3. Otros pasivos financieros",null,2.3044600879889838,2.3018583118024889,2.5319426101074503,2.3161310338869798,2.5185792193226777,2.8558148888443173,2.4998106544686887,2.8863980958851849,3.1330557048631871,2.4650341249768224]
[null,"Del cual: Pasivos financieros por arrendamientos corrientes",null,0.77955001147959446,0.80626878777549649,1.0391076199088456,1.0203469429230825,0.95038326710697429,0.97246702143233255,0.78529578805238232,0.81071918529801323,1.0511419680857175,1.0360274876982485]
[]
[null,"3. Financiación a corto plazo sin coste",null,21.229448162663054,20.09536216122244,20.071755160932657,20.669188180382317,20.81943307918155,21.628939478054292,21.638664272655799,22.143929183710785,22.017276687702157,22.58901833396795]
[]
[null,"1. Proveedores",null,8.6814786799116366,8.1948116233281567,8.1584978508153778,8.2167120436439109,7.8726696186871656,8.2077425798283858,8.4388885423703925,8.1607083021225204,8.163795369767783,8.4108934116042846]
[null,"2. Otros acreedores sin coste",null,12.547969482751418,11.900550537894279,11.913257310117281,12.452476136738404,12.946763460494386,13.421196898225904,13.199775730285404,13.983220881588265,13.853481317934371,14.178124922363669]
[null,"1. Otros acreedores comerciales",null,6.3850508967310873,6.1744245448040376,6.0559809296792411,6.4657369030980583,6.8920600715143499,7.2677573859918692,7.2144032812624701,7.3449606952608759,7.3032379960562004,7.646858536784559]
[null,"2. Otros acreedores no comerciales",null,6.1629185860203322,5.7261259930902435,5.857276380438039,5.9867392336403462,6.0547033889800348,6.1534395122340353,5.9853724490229352,6.6382601863273898,6.5502433218781713,6.5312663855791087]
[]
[null,"VI. PROVISIONES",null,5.7061255978995726,5.653597288564578,5.619175865227044,5.3976383961315211,5.4309786537304481,4.9140040086920758,4.8005183668768074,5.2943557856260401,5.5794988217736892,5.2280676545184566]
[]
[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,12.562490349191439,14.089083962917728,13.230939508682685,12.728437017355823,13.309637071571592,14.173840373375654,13.495412062188358,13.688704981013617,13.935578092491124,13.582587197772916]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_7#TOTAL","index":79,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_7#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (200196) ACTIVO INMOVILIZADO (precios corrientes) (para estado de equilibrio financiero)",510362781,474667876,478962273,536002907,535811003,580747421,551749009,560573415,564244438,585568838]
["     (200191) ACTIVO CORRIENTE NETO (para estado de equilibrio financiero)",99014348,127210851,126677430,130935488,129450626,132155281,122247003,110210575,110538859,109961771]
["          a) Por compònentes","","","","","","","","","",""]
["               (200134) Activo corriente",266450369,282101466,281915123,306220815,305893631,329250636,308714921,301307385,301697012,313615509]
["               (350053) Financiación a corto plazo sin coste (para estado de equilibrio financiero)",167436021,154890615,155237693,175285327,176443005,197095355,186467918,191096810,191158153,203653738]
["          b) Por naturaleza","","","","","","","","","",""]
["               (200116) Activos no corrientes mantenidos para la venta",9272623,29616937,29022180,6650034,6528946,6228541,6090827,14488251,14138796,10468348]
["               (200117) Existencias",37445141,34469676,34023743,39404762,39548367,46597213,43742546,43901433,44708079,44713368]
["               (200188) Clientes menos proveedores (para estado de equilibrio financiero)",28317207,20729309,21556014,31872073,33848833,37259766,35435166,35541153,34386106,36453748]
["               (200189) Otros deudores (netos)  (para estado de equilibrio financiero)",-59562162,-52685350,-53121441,-65621458,-69716707,-80091985,-77744777,-81337013,-80937210,-87500532]
["               (200128) Inversiones financieras a corto plazo",23531460,17243090,17228733,29877413,30435058,38501114,37900479,26431061,26106344,23949827]
["               (200129) Efectivo y otros activos líquidos equivalentes",60010079,77837189,77968201,88752664,88806129,83660632,76822762,71185690,72136744,81877012]
["     (200177) PROVISIONES",44325934,42784691,42755039,45460191,45712799,44717341,41306729,45631036,48315193,47009966]
["     (200199) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero)",565051195,559094036,562884664,621478204,619548830,668185361,632689283,625152954,626468104,648520643]
["     (200198) FINANCIACIÓN PERMANENTE  (para estado de equilibrio financiero)",498546611,486296554,488456129,539077083,535450510,580677661,551216525,550240345,548614590,568181648]
["          (200197) Patrimonio neto (ajustado inflación) (para estado de equilibrio financiero)",260557704,234650225,236540378,277904598,277345007,298834354,286212431,300327942,299511390,310171664]
["          (200192) Recursos ajenos a largo plazo  (para estado de equilibrio financiero)",237988907,251646329,251915751,261172485,258105503,281843307,265004094,249912403,249103200,258009984]
["     (200193) Financiación a corto plazo con coste (incluye pasivos vinculados a activos a la venta)",66504584,72797482,74428535,82401121,84098320,87507700,81472758,74912609,77853514,80338995]
["          PRO MEMORIA:","","","","","","","","","",""]
["          (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",304493491,324443811,326344286,343573606,342203823,369351007,346476852,324825012,326956714,338348979]
[]
[]
["TOTAL"]

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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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,"Correspondencias",null,107,null,102,null,102,null,100,null,100]
[null,null,null,"con otros"]
[null,"AÑOS",null,"cuadros/epígrafes",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"A. ACTIVO INMOVILIZADO ",null,"=2.3 / I  ",null,510362.78100000002,474667.87599999999,478962.27299999999,536002.90700000001,535811.00300000003,580747.42099999997,551749.00899999996,560573.41500000004,564244.43799999997,585568.83799999999]
[]
[null,"B. ACTIVO CORRIENTE NETO",null,null,null,99014.347999999998,127210.851,126677.43,130935.488,129450.626,132155.28099999999,122247.003,110210.575,110538.859,109961.77099999999]
[]
[null,"a) Por componentes"]
[]
[null,"1. Activo corriente",null,"=2.3 / II",null,266450.36900000001,282101.46600000001,281915.12300000002,306220.815,305893.63099999999,329250.636,308714.92099999997,301307.38500000001,301697.01199999999,313615.50900000002]
[null,"2. ( - ) Financiación a corto plazo sin coste",null,"=2.4/V.1.2 + V.3",null,167436.02100000001,154890.61499999999,155237.693,175285.32699999999,176443.005,197095.35500000001,186467.91800000001,191096.81,191158.15299999999,203653.73800000001]
[]
[null,"b) Por naturaleza"]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,"=2.3 / II.1",null,9272.6229999999996,29616.937000000002,29022.18,6650.0339999999997,6528.9459999999999,6228.5410000000002,6090.8270000000002,14488.251,14138.796,10468.348]
[null,"2. Existencias",null,"=2.3 / II.2",null,37445.141000000003,34469.675999999999,34023.743000000002,39404.762000000002,39548.366999999998,46597.213000000003,43742.546000000002,43901.432999999997,44708.078999999998,44713.368000000002]
[null,"3. Clientes menos proveedores",null,"=2.3 / II.3.1 - 2.4 / V.3.1",null,28317.206999999999,20729.309000000001,21556.013999999999,31872.073,33848.832999999999,37259.766000000003,35435.165999999997,35541.152999999998,34386.106,36453.748]
[null,"4. Otros deudores (netos)",null,"=2.3 / II.3.2 - 2.4 / V.1.2 + V.3.2",null,-59562.161999999997,-52685.35,-53121.440999999999,-65621.457999999999,-69716.706999999995,-80091.985000000001,-77744.777000000002,-81337.013000000006,-80937.210000000006,-87500.532000000007]
[null,"5. Inversiones financieras a corto plazo",null,"=2.3 / II.4",null,23531.46,17243.09,17228.733,29877.413,30435.058000000001,38501.114000000001,37900.478999999999,26431.061000000002,26106.344000000001,23949.827000000001]
[null,"6. Efectivo y otros activos líquidos equivalentes",null,"=2.3 / II.5",null,60010.078999999998,77837.188999999998,77968.201000000001,88752.664000000004,88806.129000000001,83660.631999999998,76822.762000000002,71185.69,72136.744000000006,81877.012000000002]
[]
[null,"C. ( - ) PROVISIONES",null,"=2.4 / VI",null,44325.934000000001,42784.690999999999,42755.038999999997,45460.190999999999,45712.798999999999,44717.341,41306.728999999999,45631.036,48315.192999999999,47009.966]
[]
[]
[]
[null,"ACTIVO NETO (A + B - C) = PASIVO REMUNERADO (D + E) ",null,null,null,565051.19499999995,559094.03599999996,562884.66399999999,621478.20400000003,619548.82999999996,668185.36100000003,632689.28300000005,625152.95400000003,626468.10400000005,648520.64300000004]
[]
[]
[null,"D. FINANCIACIÓN PERMANENTE ",null,null,null,498546.61099999998,486296.554,488456.12900000002,539077.08299999998,535450.51,580677.66099999996,551216.52500000002,550240.34499999997,548614.59,568181.64800000004]
[]
[null,"1. Patrimonio neto",null,"=2.4 / III",null,260557.704,234650.22500000001,236540.378,277904.598,277345.00699999998,298834.35399999999,286212.43099999998,300327.94199999998,299511.39,310171.66399999999]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"2. Recursos ajenos a largo plazo",null,"=2.4 / IV.1",null,237988.90700000001,251646.329,251915.75099999999,261172.48499999999,258105.503,281843.30699999997,265004.09399999998,249912.40299999999,249103.2,258009.984]
[]
[null,"E. FINANCIACIÓN A CORTO PLAZO CON COSTE",null,"=2.4 / V.1.1 + V.2",null,66504.584000000003,72797.482000000004,74428.535000000003,82401.120999999999,84098.32,87507.7,81472.758000000002,74912.608999999997,77853.513999999996,80338.994999999995]
[]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"F. RECURSOS AJENOS CON COSTE ",null,"D.2 + E",null,304493.49099999998,324443.81099999999,326344.28600000002,343573.60600000003,342203.82299999997,369351.00699999998,346476.85200000001,324825.01199999999,326956.71399999998,338348.97899999999]
[]
[]
[]
[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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,null,null,107,null,102,null,102,null,100,null,100]
[]
[null,"AÑOS",null,null,null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"A. ACTIVO INMOVILIZADO ",null,null,null,90.321511664089144,84.899470471189218,85.090659531630081,86.246452980996253,86.484063411111606,86.914119179572978,87.206947205394641,89.66980183220889,90.067544444369645,90.293014466156322]
[]
[null,"B. ACTIVO CORRIENTE NETO",null,null,null,17.523075586097999,22.753033087264054,22.505041992048302,21.068395827442405,20.894337900694609,19.778236506441509,19.321807131036863,17.629377625879378,17.644770467037215,16.95578578521825]
[]
[null,"a) Por componentes"]
[]
[null,"1. Activo corriente",null,null,null,47.155084593706597,50.456890582892932,50.083994294077982,49.272977399542071,49.373611277742228,49.275344121165205,48.794080964383895,48.197386427130276,48.158399457795852,48.358600822518461]
[null,"2. ( - ) Financiación a corto plazo sin coste",null,null,null,29.632009007608595,27.703857495628874,27.578952302029673,28.20458157209967,28.479273377047619,29.497107614723696,29.472273833347039,30.568008801250901,30.51362899075864,31.402815037300208]
[]
[null,"b) Por naturaleza"]
[]
[null,"1. Activos no corrientes mantenidos para la venta",null,null,null,1.6410235182318305,5.2973086981739872,5.1559727695832196,1.070034951700414,1.0538226664071015,0.93215765617469126,0.96268850503035941,2.3175529935990671,2.2569059637232542,1.6141888639927227]
[null,"2. Existencias",null,null,null,6.6268581203513799,6.1652734210171403,6.0445318865535844,6.340489778463736,6.3834140401814663,6.9736955820557114,6.9137485295447938,7.0225106862407944,7.1365291727605653,6.8946715085521175]
[null,"3. Clientes menos proveedores",null,null,null,5.0114409544784699,3.7076605481801277,3.8295614321444722,5.1284297333137046,5.463464921723765,5.576261943876978,5.6007217052860989,5.6851931631438788,5.4888837564825161,5.6210620885355524]
[null,"4. Otros deudores (netos)",null,null,null,-10.541020446828716,-9.4233432316562933,-9.4373580233125693,-10.558931524491564,-11.252818764906715,-11.986492023730522,-12.287987024430125,-13.010738008925731,-12.919605879886904,-13.492327953545189]
[null,"5. Inversiones financieras a corto plazo",null,null,null,4.1644828306221005,3.0841126697334329,3.0607927523852383,4.8074755973260164,4.9124550844523434,5.7620409316330408,5.9903779024497865,4.2279350726702321,4.1672263652867469,3.6929937787654974]
[null,"6. Efectivo y otros activos líquidos equivalentes",null,null,null,10.620290609242938,13.922020981815662,13.85154117469436,14.280897291130101,14.333999952836649,12.520572416431614,12.142257513155947,11.386923719151138,11.514831088671036,12.625197498917547]
[]
[null,"C. ( - ) PROVISIONES",null,null,null,7.8445872501871277,7.6525035584532688,7.5957015236783914,7.3148488084386623,7.378401311806206,6.6923556860144977,6.528754336431521,7.2991794580882674,7.7123149114068852,7.2488002513745737]
[]
[]
[]
[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,88.23034362399676,86.979384984890089,86.777302747761482,86.74110846210786,86.425877037004497,86.90367896282001,87.122785198180765,88.016915137219357,87.572629236364108,87.61196025644476]
[]
[null,"1. Patrimonio neto",null,null,null,46.112229529927816,41.969724212905042,42.022885526687574,44.716708681226734,44.765641313534559,44.723271631208334,45.237439401988411,48.040713889036503,47.809519445223025,47.827569923630016]
[null,null,null,null,null,"","","","","","","","","",""]
[null,"2. Recursos ajenos a largo plazo",null,null,null,42.11811409406895,45.009660771985054,44.754417221073908,42.024399780881126,41.660235723469938,42.180407331611683,41.88534579619234,39.976201248182853,39.763109791141098,39.784390332814738]
[]
[null,"E. FINANCIACIÓN A CORTO PLAZO CON COSTE",null,null,null,11.769656376003242,13.020615015109909,13.222697252238516,13.258891537892131,13.57412296299551,13.096321037179981,12.877214801819237,11.983084862780636,12.427370763635876,12.38803974355524]
[]
[]
[]
[null,"PRO MEMORIA:"]
[]
[null,"F. RECURSOS AJENOS CON COSTE ",null,null,null,53.887770470072184,58.030275787094965,57.977114473312433,55.283291318773266,55.234358686465434,55.276728368791659,54.762560598011575,51.95928611096349,52.190480554776961,52.172430076369977]
[]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_8#TOTAL","index":82,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_8#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     CONCEPTOS DE ESTADOS DE FLUJOS","","","","","","","","","",""]
["          (290040) Intereses por financiación recibida sin ajustar (CBA y CBT) y gastos financieros (CBB) para cálculo ratios rentabilidad",10120009,9129884,9063773,9258110,9240722,11756886,11250121,15286180,15310858,16784533]
["          (290046) RESULTADO ORDINARIO NETO  (sin ajustar)",34227590,9560858,9132644,26124912,26087650,42512676,43096308,42134630,42605428,45972058]
["     ESTRUCTURA DEL BALANCE SALDOS FINALES","","","","","","","","","",""]
["          B. Valor contable","","","","","","","","","",""]
["               (200145) Patrimonio neto",260557704,234650225,236540378,277904598,277345007,298834354,286212431,300327942,299511390,310171664]
["               (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",304493491,324443811,326344286,343573606,342203823,369351007,346476852,324825012,326956714,338348979]
["               (200331) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero) (valor contable)",565051195,559094036,562884664,621478204,619548830,668185361,632689283,625152954,626468104,648520643]
["     RATIOS","","","","","","","","","",""]
["          B. Calculadas con inmovilizado material a valores contables","","","","","","","","","",""]
["               (260212) R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)",7.8484214160453201,3.34304084760439,3.2327078998194199,5.6933649116357401,5.70227402414754,8.1219322013850608,8.5897502076070396,9.1850817680052099,9.2448898244307092,9.6768841018989704]
["               (260206) 'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)",3.3235551166510802,2.8140108365328,2.7773653129014799,2.69465111356662,2.7003561558691298,3.18312006118343,3.2470050841953499,4.7059738121398098,4.6828394537877598,4.9607163141461701]
["               (260213) 'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)",13.136280169248,4.0745147378401203,3.86092390534693,9.4006764148609001,9.4062086360184605,14.2261675844672,15.0574549992205,14.0295404148576,14.224977554276,14.821488657971001]
["               (260214) 'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)",4.5248660000000003,0.52903,0.455343,2.9987140000000001,3.0019179999999999,4.9388120000000004,5.3427449999999999,4.4791080000000001,4.5620500000000002,4.7161679999999997]
["               (200275) Recursos ajenos con coste (valor contable)",53.887770470072198,58.030275787095,57.977114473312398,55.283291318773301,55.234358686465399,55.276728368791701,54.762560598011603,51.959286110963497,52.190480554776997,52.172430076369999]
[]
[]
["TOTAL"]

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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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,null,null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"Número de grupos empresariales",null,"Correspondencias",null,107,null,102,null,102,null,100,null,100]
[null,null,null,"con otros"]
[null,"AÑOS",null,"cuadros/epígrafes",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[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,10120.009,9129.884,9063.7729999999992,9258.11,9240.7219999999998,11756.886,11250.120999999999,15286.18,15310.858,16784.532999999999]
[]
[null,"2. Resultado ordinario neto",null,"=2.1.1 / S.3",null,34227.589999999997,9560.8580000000002,9132.6440000000002,26124.912,26087.65,42512.675999999999,43096.307999999997,42134.63,42605.428,45972.057999999997]
[]
[null,"ESTRUCTURA DEL BALANCE SALDOS FINALES",null,"CUADRO 2.7.1"]
[]
[null,"a. Patrimonio neto",null,"D.1",null,260557.704,234650.22500000001,236540.378,277904.598,277345.00699999998,298834.35399999999,286212.43099999998,300327.94199999998,299511.39,310171.66399999999]
[null,"b. Recursos ajenos con coste",null,"F",null,304493.49099999998,324443.81099999999,326344.28600000002,343573.60600000003,342203.82299999997,369351.00699999998,346476.85200000001,324825.01199999999,326956.71399999998,338348.97899999999]
[null,"c. Activo neto = Pasivo remunerado",null,"A + B - C = D + E",null,565051.19499999995,559094.03599999996,562884.66399999999,621478.20400000003,619548.82999999996,668185.36100000003,632689.28300000005,625152.95400000003,626468.10400000005,648520.64300000004]
[]
[null,"RATIOS",null,"CÁLCULO DE LAS RATIOS"]
[]
[]
[null,"R.1  Rentabilidad ordinaria del activo neto",null,"[(1+2)/c]*100",null,7.8484214160453201,3.34304084760439,3.2327078998194199,5.6933649116357401,5.70227402414754,8.1219322013850608,8.5897502076070396,9.1850817680052099,9.2448898244307092,9.6768841018989704]
[null,"R.2 Intereses por financiación recibida y gastos asimilados",null,"=(1/b)*100"]
[null,"sobre recursos ajenos con coste",null,null,null,3.3235551166510802,2.8140108365328,2.7773653129014799,2.69465111356662,2.7003561558691298,3.18312006118343,3.2470050841953499,4.7059738121398098,4.6828394537877598,4.9607163141461701]
[null,"R.3  Rentabilidad ordinaria de los recursos propios",null,"=(2/a)*100",null,13.136280169248,4.0745147378401203,3.86092390534693,9.4006764148609001,9.4062086360184605,14.2261675844672,15.0574549992205,14.0295404148576,14.224977554276,14.821488657971001]
[null,"R.4  Diferencia rentabilidad - coste financiero (R.1 - R.2)"]
[null,"i) Diferencia positiva: R.1 - R.2 > 0",null,null,null,4.5248660000000003,0.52903,0.455343,2.9987140000000001,3.0019179999999999,4.9388120000000004,5.3427449999999999,4.4791080000000001,4.5620500000000002,4.7161679999999997]
[null,"ii) Diferencia negativa: R.1 - R.2 < 0",null,null,null,"-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    ","-    "]
[null,"R.5  Ratio de endeudamiento",null,"=(b/c)*100",null,53.887770470072198,58.030275787095,57.977114473312398,55.283291318773301,55.234358686465399,55.276728368791701,54.762560598011603,51.959286110963497,52.190480554776997,52.172430076369999]
[]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["     V-2_9##10#10#0####VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-1.15183186463063,-4.8768620104148104,0.45830641262908201,2.1191122499458799,-0.67734755980788097,-3.2685912849738301,1.6941799396939401,8.5853346867410902,1.6381634571438899,7.9059454855391396,-0.68719279451378101,-3.3064305158804301,2.7416938080794901,10.1063058016358,4.6042455615424904,17.637338227135999,1.0642749553439399,4.0348039113557501,1.5648751860938901,6.1300230792407699]
["     INDUSTRIA",2.0481547980050099,19.674432375678901,0.97615542619711704,8.1040771827759492,1.5008311895697399,10.430879584151899,0.85648836007539597,5.4409914703712801,-0.123380710127445,-0.76819596402645696,-2.6181527619434202,-17.3894481791889,5.02482363028252,30.998591855498201,5.02658145404249,27.585073965705799,-1.9142683596991701,-10.2355661628162,-0.27134371880139502,-1.6052049094280001]
["     COMERCIO Y HOSTELERÍA",1.0394409855173701,12.1560916558845,0.68236906369138794,7.3049882763903096,0.39545650182023401,4.1894266150221204,0.21132749922826499,2.0730164525437802,2.535516746326,24.629024467835102,-4.1616930097627902,-34.506056452780697,4.2637934380973901,41.061228535688301,2.5898512078931701,20.4434582643532,1.5531635943275599,11.9661792279102,1.0523802168926299,7.7682476724692799]
["     INFORMACIÓN Y TELECOMUNICACIONES",1.0466521080659901,4.4087294688513996,0.50037780242575802,2.1177074801712199,0.194182620427268,0.83872091054877296,-0.35763587493472998,-1.5178219034848199,1.67078555262328,7.3235830819224601,-3.7489486399157199,-16.956602346965202,-0.579459311463833,-2.4427095559204499,1.9231616664645399,9.4993713083081595,1.3500252415858001,7.1591893146167198,1.1849108915827,6.2697411787548303]
["     CONSTRUCCIÓN E INMOBILIARIAS",-0.40769883092715198,-3.0661261312394301,-0.279652015024491,-2.2837977732588399,0.65673630518537496,5.9314167718971698,0.190904223661643,1.7382753964325299,1.2746758538571601,11.4874486883713,-1.39021154466145,-11.913774303572101,0.80800544850893896,6.8042217736598998,0.288383533876507,2.0027189570026298,1.57843634382491,14.972007163013201,1.7998148737496,15.6286013391677]
["     RESTO Y DIVERSIFICACIÓN",1.3459319920471899,6.6030906528736901,0.53968255209840699,2.5561599971547002,1.5941453524756799,7.5107181445589699,-9.2641433605659702E-3,-4.6821365705033702E-2,0.92402038618013904,4.8598385803008304,-10.017114749156899,-54.673479841932803,2.5183004461793099,23.5783335703658,6.2780140562420899,75.098733426655699,2.7984131501293299,22.313974595046101,2.2156794067658701,16.284915078050599]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",3.9206491880777801,3.9206491880777801,2.8772392420172599,2.8772392420172599,3.6640044096704099,3.6640044096704099,2.5860000043639499,2.5860000043639499,7.9197812860030297,7.9197812860030297,-22.623313499954101,-22.623313499954101,14.777157459683799,14.777157459683799,20.710237480061298,20.710237480061298,6.4300449255123704,6.4300449255123704,7.5463168562832896,7.5463168562832896]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",3.9206491880777801,3.9206491880777801,2.8772392420172599,2.8772392420172599,3.6640044096704099,3.6640044096704099,2.5860000043639499,2.5860000043639499,7.9197812860030297,7.9197812860030297,-22.623313499954101,-22.623313499954101,14.777157459683799,14.777157459683799,20.710237480061298,20.710237480061298,6.4300449255123704,6.4300449255123704,7.5463168562832896,7.5463168562832896]
[]
[]
["VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES"]

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["     V-2_10##10#10#0####RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-1.8470232691538599,-5.92214798844073,0.66357168298213998,2.2880981956425099,-1.72137918347505,-6.25664863703504,3.1856998664015199,12.0726519874672,2.5192407357445199,9.0863136098544004,-0.48881608747716199,-1.7397496502972101,3.8072946789241602,9.0052197298474397,6.9927493114838999,19.2780751638801,0.84506299266052898,2.49873799628647,2.0712215819458599,6.3177263232180803]
["     INDUSTRIA",2.5276049942032999,27.639074725736201,1.5078136022133799,12.964619627852599,2.1319475654810298,16.030690897279101,0.64441619473544498,4.0521719846439099,-1.1192125732157301,-7.1881687776017502,-4.5239277397877,-33.407950378090803,9.4150487223985095,70.873720209327402,7.2539716507393504,40.991922960438401,-3.7665514158448001,-19.257733324030799,-1.4071996388818799,-8.72230168373952]
["     COMERCIO Y HOSTELERÍA",0.90125489822645799,11.5749994571404,0.68486903575451596,7.9224396459952597,0.29949386284554003,3.4609953151902801,-4.1933266054125798E-2,-0.43887466160198102,3.86598505288765,41.794375180531901,-5.5183961664273697,-45.156302076209798,6.8671045316668904,68.932994654062497,3.1920594100009398,24.217508625336901,1.5906526261185301,12.564396613868499,1.1493988889242599,8.4776061890689292]
["     INFORMACIÓN Y TELECOMUNICACIONES",0.93046153638064,3.49967266235979,1.1697756701905699,4.3744786311995298,0.846880112156843,3.1486192878966199,-3.6569454844884997E-2,-0.12510794727760399,2.4476063064435398,8.6772584731888394,-5.7893136734765402,-21.341424867984902,-0.93139386586630502,-3.00603341606547,2.30215772096932,9.7357302412503302,1.27919234158498,6.35323626089298,1.3972739850583999,6.8638094652559101]
["     CONSTRUCCIÓN E INMOBILIARIAS",-1.21357564775041,-15.3249996471742,0.89998190106282405,14.170100615020299,-0.431459662709054,-6.7261746451196798,-8.3807844097565198E-2,-1.7095147350119899,1.3272702280901401,26.8809355239712,-2.0680615641781701,-35.050728451274303,2.0290457365558399,41.855460772067801,1.41710451322751,22.5616466277251,0.81551982527336198,15.654628825343799,0.82815215217032601,13.7900765683847]
["     RESTO Y DIVERSIFICACIÓN",0.59778325570997703,3.4406163053118002,0.623047121925142,3.5336350408737101,0.88705836094109702,5.1503909180126701,1.32572121628091,9.4547161302612093,0.17645358449019499,1.2331312965039201,-13.6377355636111,"-",6.0555048907141602,"-",8.0696852243146697,"-",3.37790559384392,39.1967701324294,2.0899544322446899,18.7242392753353]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",1.8965057676161201,1.8965057676161201,5.5490590141285701,5.5490590141285701,2.0125410552404102,2.0125410552404102,4.9935267124212999,4.9935267124212999,9.2173433344403097,9.2173433344403097,-32.026250794958102,-32.026250794958102,27.2426046943933,27.2426046943933,29.227727830735699,29.227727830735699,4.1417819636365198,4.1417819636365198,6.1288014014616499,6.1288014014616499]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",1.8965057676161201,1.8965057676161201,5.5490590141285701,5.5490590141285701,2.0125410552404102,2.0125410552404102,4.9935267124212999,4.9935267124212999,9.2173433344403097,9.2173433344403097,-32.026250794958102,-32.026250794958102,27.2426046943933,27.2426046943933,29.227727830735699,29.227727830735699,4.1417819636365198,4.1417819636365198,6.1288014014616499,6.1288014014616499]
[]
[]
["RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION"]

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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 2.9"]
[]
["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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-4.8768620104148104,null,2.1191122499458799,null,-3.2685912849738301,null,8.5853346867410902,null,7.9059454855391396,null,-3.3064305158804301,null,10.1063058016358,null,17.637338227135999,null,4.0348039113557501,1.5648751860938901,6.1300230792407699]
[null,"2. Industria",null,19.674432375678901,null,8.1040771827759492,null,10.430879584151899,null,5.4409914703712801,null,-0.76819596402645696,null,-17.3894481791889,null,30.998591855498201,null,27.585073965705799,null,-10.2355661628162,-0.27134371880139502,-1.6052049094280001]
[null,"3. Comercio y hostelería",null,12.1560916558845,null,7.3049882763903096,null,4.1894266150221204,null,2.0730164525437802,null,24.629024467835102,null,-34.506056452780697,null,41.061228535688301,null,20.4434582643532,null,11.9661792279102,1.0523802168926299,7.7682476724692799]
[null,"4. Información y comunicaciones",null,4.4087294688513996,null,2.1177074801712199,null,0.83872091054877296,null,-1.5178219034848199,null,7.3235830819224601,null,-16.956602346965202,null,-2.4427095559204499,null,9.4993713083081595,null,7.1591893146167198,1.1849108915827,6.2697411787548303]
[null,"5. Construcción y actividades inmobiliarias",null,-3.0661261312394301,null,-2.2837977732588399,null,5.9314167718971698,null,1.7382753964325299,null,11.4874486883713,null,-11.913774303572101,null,6.8042217736598998,null,2.0027189570026298,null,14.972007163013201,1.7998148737496,15.6286013391677]
[null,"6. Resto",null,6.6030906528736901,null,2.5561599971547002,null,7.5107181445589699,null,-4.6821365705033702E-2,null,4.8598385803008304,null,-54.673479841932803,null,23.5783335703658,null,75.098733426655699,null,22.313974595046101,2.2156794067658701,16.284915078050599]
[null,"TOTAL",null,3.9206491880777801,null,2.8772392420172599,null,3.6640044096704099,null,2.5860000043639499,null,7.9197812860030297,null,-22.623313499954101,null,14.777157459683799,null,20.710237480061298,null,6.4300449255123704,7.5463168562832896,7.5463168562832896]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"2_10","index":87,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-5.92214798844073,null,2.2880981956425099,null,-6.25664863703504,null,12.0726519874672,null,9.0863136098544004,null,-1.7397496502972101,null,9.0052197298474397,null,19.2780751638801,null,2.49873799628647,2.0712215819458599,6.3177263232180803]
[null,"2. Industria",null,27.639074725736201,null,12.964619627852599,null,16.030690897279101,null,4.0521719846439099,null,-7.1881687776017502,null,-33.407950378090803,null,70.873720209327402,null,40.991922960438401,null,-19.257733324030799,-1.4071996388818799,-8.72230168373952]
[null,"3. Comercio y hostelería",null,11.5749994571404,null,7.9224396459952597,null,3.4609953151902801,null,-0.43887466160198102,null,41.794375180531901,null,-45.156302076209798,null,68.932994654062497,null,24.217508625336901,null,12.564396613868499,1.1493988889242599,8.4776061890689292]
[null,"4. Información y comunicaciones",null,3.49967266235979,null,4.3744786311995298,null,3.1486192878966199,null,-0.12510794727760399,null,8.6772584731888394,null,-21.341424867984902,null,-3.00603341606547,null,9.7357302412503302,null,6.35323626089298,1.3972739850583999,6.8638094652559101]
[null,"5. Construcción y actividades inmobiliarias",null,-15.3249996471742,null,14.170100615020299,null,-6.7261746451196798,null,-1.7095147350119899,null,26.8809355239712,null,-35.050728451274303,null,41.855460772067801,null,22.5616466277251,null,15.654628825343799,0.82815215217032601,13.7900765683847]
[null,"6. Resto",null,3.4406163053118002,null,3.5336350408737101,null,5.1503909180126701,null,9.4547161302612093,null,1.2331312965039201,null,"-",null,"-",null,"-",null,39.1967701324294,2.0899544322446899,18.7242392753353]
[null,"TOTAL",null,1.8965057676161201,null,5.5490590141285701,null,2.0125410552404102,null,4.9935267124212999,null,9.2173433344403097,null,-32.026250794958102,null,27.2426046943933,null,29.227727830735699,null,4.1417819636365198,6.1288014014616499,6.1288014014616499]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["     V-2_11##10#10#0####Gastos financieros ajustados#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-4.2086490394534204,-15.6100018271376,-0.74395166734615004,-3.58329929693355,-1.6028105801241801,-7.2152353496922297,1.1103072062689501,4.2682133705301997,0.65617591104744799,2.5511542477893201,-4.0612653995931103,-14.1608403841638,-0.46790797256015298,-1.5816277738900999,12.067528904947901,41.793808858787401,11.7359671323395,34.800076964153298,2.1183444338938302,6.4082719046354297]
["     INDUSTRIA",1.12450023849007,12.568606886907901,-0.12491402178692899,-1.3679667730553999,-0.127988693736626,-1.32403578786613,0.34155749968636701,2.76936316804911,0.55581590946724002,4.5354781023308703,-1.19932840306605,-8.8602888195829408,-2.17008634881162,-15.6646307189309,4.1451498432146403,34.403192737947798,3.6306163386265502,28.075035899309398,1.59507232572599,12.7276111076094]
["     COMERCIO Y HOSTELERÍA",-0.37605042395895899,-19.778676233319999,-0.31842949171809998,-19.941156454401401,-0.123556289714522,-8.7717035718738003,0.19018944049007999,10.7323858803516,2.8466127964580101,134.99284329534501,-0.72397513717068795,-13.9073674860986,8.7596338683209596E-2,1.74582205610689,0.42493751179545203,8.5137845946281807,1.4848511426886799,33.236991861294399,0.56986121101458398,13.076514203272]
["     INFORMACIÓN Y TELECOMUNICACIONES",4.8171505939996697,22.2958359142823,-5.6960936637267796,-20.701244372954399,-2.9465253464480798,-12.1522386859496,-5.6019370966442796,-20.1240895983304,1.2756968100970101,5.8539754850378198,-2.3209123006658201,-10.3375977752106,2.5765250973434899,11.711721274498,3.2564040995451902,13.3559031556929,7.0814334332687903,31.236038671392901,0.67703909785905203,3.10851333856602]
["     CONSTRUCCIÓN E INMOBILIARIAS",-3.3607972846416598,-18.492469263448001,-0.46308035705464801,-3.4910192276659902,-2.45892457283614,-19.5495776538292,0.438944604832881,4.3676199939381997,-0.12894586772239999,-1.2251476529801,-0.99885434219719704,-9.3693151014999092,1.5482628163197401,14.6441829843266,3.4221916635728999,22.503855684651299,6.1652162647120798,55.838161434444601,1.95489562124879,15.4324275130278]
["     RESTO Y DIVERSIFICACIÓN",4.2209013541303904,18.833975408098102,-0.999564647822482,-3.6046924062318402,-6.7463853502991897,-22.573768834385898,6.3874636064270298,29.041684796362599,15.3353429276191,55.565264410797496,-1.5550988194073401,-7.9885198480034498,-0.75276447596184204,-3.9675431462565598,3.8581338332980399,26.612890903612499,6.1392827700909303,40.483783265327901,-0.82062256043013304,-5.2584777833221104]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",2.2170554385661001,2.2170554385661001,-8.3460338494550896,-8.3460338494550896,-14.0061908331587,-14.0061908331587,2.8665252610610299,2.8665252610610299,20.540698486966399,20.540698486966399,-10.859434402100201,-10.859434402100201,0.82162545501281803,0.82162545501281803,27.174345856374099,27.174345856374099,36.237367081726497,36.237367081726497,6.0945901293121096,6.0945901293121096]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",2.2170554385661001,2.2170554385661001,-8.3460338494550896,-8.3460338494550896,-14.0061908331587,-14.0061908331587,2.8665252610610299,2.8665252610610299,20.540698486966399,20.540698486966399,-10.859434402100201,-10.859434402100201,0.82162545501281803,0.82162545501281803,27.174345856374099,27.174345856374099,36.237367081726497,36.237367081726497,6.0945901293121096,6.0945901293121096]
[]
[]
["Gastos financieros ajustados"]

{"sheet":"2_11","index":89,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-15.6100018271376,null,-3.58329929693355,null,-7.2152353496922297,null,4.2682133705301997,null,2.5511542477893201,null,-14.1608403841638,null,-1.5816277738900999,null,41.793808858787401,null,34.800076964153298,2.1183444338938302,6.4082719046354297]
[null,"2. Industria",null,12.568606886907901,null,-1.3679667730553999,null,-1.32403578786613,null,2.76936316804911,null,4.5354781023308703,null,-8.8602888195829408,null,-15.6646307189309,null,34.403192737947798,null,28.075035899309398,1.59507232572599,12.7276111076094]
[null,"3. Comercio y hostelería",null,-19.778676233319999,null,-19.941156454401401,null,-8.7717035718738003,null,10.7323858803516,null,134.99284329534501,null,-13.9073674860986,null,1.74582205610689,null,8.5137845946281807,null,33.236991861294399,0.56986121101458398,13.076514203272]
[null,"4. Información y comunicaciones",null,22.2958359142823,null,-20.701244372954399,null,-12.1522386859496,null,-20.1240895983304,null,5.8539754850378198,null,-10.3375977752106,null,11.711721274498,null,13.3559031556929,null,31.236038671392901,0.67703909785905203,3.10851333856602]
[null,"5. Construcción y actividades inmobiliarias",null,-18.492469263448001,null,-3.4910192276659902,null,-19.5495776538292,null,4.3676199939381997,null,-1.2251476529801,null,-9.3693151014999092,null,14.6441829843266,null,22.503855684651299,null,55.838161434444601,1.95489562124879,15.4324275130278]
[null,"6. Resto",null,18.833975408098102,null,-3.6046924062318402,null,-22.573768834385898,null,29.041684796362599,null,55.565264410797496,null,-7.9885198480034498,null,-3.9675431462565598,null,26.612890903612499,null,40.483783265327901,-0.82062256043013304,-5.2584777833221104]
[null,"TOTAL",null,2.2170554385661001,null,-8.3460338494550896,null,-14.0061908331587,null,2.8665252610610299,null,20.540698486966399,null,-10.859434402100201,null,0.82162545501281803,null,27.174345856374099,null,36.237367081726497,6.0945901293121096,6.0945901293121096]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_12#Amortizaciones netas, ","index":90,"n_rows":18,"n_cols":21,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6],[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,11,2,12],[1,11,1,12],[2,19,2,20],[1,19,1,20],[2,13,2,14],[1,13,1,14],[2,15,2,16],[1,15,1,16],[2,17,2,18],[1,17,1,18]]}
["     V-2_12##10#10#0####Amortizaciones netas, deterioro y provisiones de explotación#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-0.120189165059575,-0.44880168870862702,0.30576223798753299,1.1606503324955599,-0.21925762771256199,-0.83890505933989501,1.4512765648856301,5.5303711944765901,2.0108905262329801,7.37321874910708,0.12953810138543301,0.54356264172900104,0.78493244840601595,3.0542716905292702,3.10427193620554,11.2518936606949,2.1491339494559698,7.4080990444421797,1.87789156437261,6.4190424889081097]
["     INDUSTRIA",3.2236538318502901,30.584242304552099,-1.59653619058248,-11.3949949526321,1.4670735046194601,11.138848536712199,-0.58722980033335503,-3.9738224430678,2.4793966527492701,17.842782585164301,0.56578631418884195,4.1785709978078396,-1.16251008545465,-8.0055616961753202,1.6692588307921801,12.104950528249599,0.54529984898628603,4.3257483586955603,0.96567508573924998,7.3704230718564201]
["     COMERCIO Y HOSTELERÍA",0.33622630962622702,7.2260859246812199,0.12525834455214699,2.51968503937008,0.382781056084458,7.6019746592712503,0.51134644705345,8.7972555590974508,8.1168115100182305,123.145201093719,-1.5747820723799599,-13.0894747458336,0.78410758128497005,7.2373062305162899,-3.8054677685329899E-2,-0.31837761436471201,0.35683440049968901,3.1580090969333701,0.191198801991319,1.7449840827571701]
["     INFORMACIÓN Y TELECOMUNICACIONES",1.3339420269179101,4.0454114601627298,-0.216870432421152,-0.62847979818896105,8.8631749667822904E-2,0.24301269046624799,-0.95944476859317396,-2.5479056989136599,6.3710036136414399,17.491075838772701,-2.2232916977876398,-6.4797486380445504,-1.6590642294945299,-5.0754360973083203,3.0842344666880201,9.5568110963064292,0.64119189311441505,1.9410202569656201,0.227094568586449,0.71693135597596003]
["     CONSTRUCCIÓN E INMOBILIARIAS",-5.0244097254570699,-49.866045882946104,8.2746098659186001E-2,1.7026712779740001,-3.4746348431800002E-2,-0.72292867261375704,-0.34840302551890301,-7.0522124482484498,0.38838852669460999,7.3056197343347504,0.63958863410589895,13.411171222846001,-1.7563086604120901,-33.252543454593201,0.60011945965000002,13.7659569497768,1.13435320647183,28.471970169753501,0.93590577770758698,16.239836527542298]
["     RESTO Y DIVERSIFICACIÓN",0.26523991124336199,1.7710081710154599,-0.71097774624172505,-4.6447929680510001,0.31683854295668601,2.2034246543159699,0.309655411016729,2.9291553335194598,3.6640690191413898,34.897742554754402,-0.52308242705060903,-4.5417745862865804,-0.65567418425532797,-5.97417751596742,0.61417871710816996,6.1194720771645299,0.137848389554628,1.3694067979439,1.0136844206432301,10.962344313047399]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",1.44631891211433E-2,1.44631891211433E-2,-2.0106176880464899,-2.0106176880464899,2.00132087718407,2.00132087718407,0.377200828510382,0.377200828510382,23.0305598484779,23.0305598484779,-2.98624314753804,-2.98624314753804,-3.6645171299256099,-3.6645171299256099,9.0340087327585898,9.0340087327585898,4.9646616880828196,4.9646616880828196,5.2114502190404499,5.2114502190404499]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",1.44631891211433E-2,1.44631891211433E-2,-2.0106176880464899,-2.0106176880464899,2.00132087718407,2.00132087718407,0.377200828510382,0.377200828510382,23.0305598484779,23.0305598484779,-2.98624314753804,-2.98624314753804,-3.6645171299256099,-3.6645171299256099,9.0340087327585898,9.0340087327585898,4.9646616880828196,4.9646616880828196,5.2114502190404499,5.2114502190404499]
[]
[]
["Amortizaciones netas, deterioro y provisiones de explotación"]

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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 2.12"]
[]
["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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-0.44880168870862702,null,1.1606503324955599,null,-0.83890505933989501,null,5.5303711944765901,null,7.37321874910708,null,0.54356264172900104,null,3.0542716905292702,null,11.2518936606949,null,7.4080990444421797,1.87789156437261,6.4190424889081097]
[null,"2. Industria",null,30.584242304552099,null,-11.3949949526321,null,11.138848536712199,null,-3.9738224430678,null,17.842782585164301,null,4.1785709978078396,null,-8.0055616961753202,null,12.104950528249599,null,4.3257483586955603,0.96567508573924998,7.3704230718564201]
[null,"3. Comercio y hostelería",null,7.2260859246812199,null,2.51968503937008,null,7.6019746592712503,null,8.7972555590974508,null,123.145201093719,null,-13.0894747458336,null,7.2373062305162899,null,-0.31837761436471201,null,3.1580090969333701,0.191198801991319,1.7449840827571701]
[null,"4. Información y comunicaciones",null,4.0454114601627298,null,-0.62847979818896105,null,0.24301269046624799,null,-2.5479056989136599,null,17.491075838772701,null,-6.4797486380445504,null,-5.0754360973083203,null,9.5568110963064292,null,1.9410202569656201,0.227094568586449,0.71693135597596003]
[null,"5. Construcción y actividades inmobiliarias",null,-49.866045882946104,null,1.7026712779740001,null,-0.72292867261375704,null,-7.0522124482484498,null,7.3056197343347504,null,13.411171222846001,null,-33.252543454593201,null,13.7659569497768,null,28.471970169753501,0.93590577770758698,16.239836527542298]
[null,"6. Resto",null,1.7710081710154599,null,-4.6447929680510001,null,2.2034246543159699,null,2.9291553335194598,null,34.897742554754402,null,-4.5417745862865804,null,-5.97417751596742,null,6.1194720771645299,null,1.3694067979439,1.0136844206432301,10.962344313047399]
[null,"TOTAL",null,1.44631891211433E-2,null,-2.0106176880464899,null,2.00132087718407,null,0.377200828510382,null,23.0305598484779,null,-2.98624314753804,null,-3.6645171299256099,null,9.0340087327585898,null,4.9646616880828196,5.2114502190404499,5.2114502190404499]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_13#RESULTADO ORDINARIO NE","index":92,"n_rows":18,"n_cols":21,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6],[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,11,2,12],[1,11,1,12],[2,19,2,20],[1,19,1,20],[2,13,2,14],[1,13,1,14],[2,15,2,16],[1,15,1,16],[2,17,2,18],[1,17,1,18]]}
["     V-2_13##10#10#0####RESULTADO ORDINARIO NETO  (ajustado)#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-3.5703303768993102,-9.3594070431181997,1.74233552375921,4.94400870421231,-3.0006575695833901,-10.1422822482985,5.6308023138275898,21.7913344936306,2.8580270569953798,10.3924709998089,-3.4615349780688601E-2,-0.10836002930696099,25.450023016335699,21.010201010962099,10.3847491054196,20.2649252528369,-3.0021666821204298,-8.0486651291654692,3.3017365768511899,9.5777806116665101]
["     INDUSTRIA",2.3492359371692899,32.304546354833001,6.1159147204323601,63.576599520165502,3.72669699653567,25.969115722173601,2.01611685322669,11.324095689315399,-4.54202506720579,-25.8315636199683,-11.6580279242564,-85.471157199197705,65.214126380049393,"-",16.86931172413,68.440404781862895,-8.4892747657177505,-31.3690406831806,-4.5293172503747696,-22.238959433333399]
["     COMERCIO Y HOSTELERÍA",2.1280804968276001,14.593263308847799,1.9858587149879201,11.700936064662301,0.37732259506401999,2.4990042280415201,-0.39242544143142799,-2.5021977082847702,7.3684920681354599E-2,0.53758708320509097,-11.528836824328,-79.976809815354102,38.908732235702999,"-",9.2235061417950597,52.8414805653183,3.4390138477755401,21.740695549465698,2.3243634590409501,11.908549821811601]
["     INFORMACIÓN Y TELECOMUNICACIONES",-0.19988113639584901,-0.91572824704010403,6.9596931224513003,39.722678340904302,2.0237748248945202,10.611214973204101,3.85558436681346,18.270680413453199,-2.73744435209646,-11.7687538790204,-10.804491347477301,-55.288206447824201,-1.5710784302990499,-5.0236915051957496,4.3282166082418296,41.759959287802801,-0.81373791926677297,-9.2081811288096596,2.42247302385978,29.849630431494401]
["     CONSTRUCCIÓN E INMOBILIARIAS",2.8757603617246699,152.35063622677299,2.6061098146139399,59.335394029606903,3.0739774386201901E-2,0.53895135996892696,8.1204706588297398E-2,2.3047359153042999,1.92068163450521,52.218939414696202,-5.4961888932291201,-92.984677800827697,19.644519155679301,"-",1.6035480390146299,24.968828358106499,-0.58715934552908799,-12.5354138171723,0.410964067770895,10.171765048975701]
["     RESTO Y DIVERSIFICACIÓN",-1.06116928790876,-6.5169982351728901,3.2951497686553299,20.2725742617972,3.9727340954757202,24.539261891287602,0.230321214482616,1.43525651105131,-8.3466522517962805,-58.487557754467801,-32.544648922112302,"-",38.414450404504997,56.723997179528297,20.5515943367839,"-",7.2218622532584504,114.673128696652,3.9716606062495101,29.4496803709232]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",2.5216959945176498,2.5216959945176498,22.7050616649001,22.7050616649001,7.1306107167727504,7.1306107167727504,11.421604013507199,11.421604013507199,-10.7737280589166,-10.7737280589166,-72.066809261183707,-72.066809261183707,186.060772761973,186.060772761973,62.960925955385001,62.960925955385001,-2.2314626116000502,-2.2314626116000502,7.9018804833975604,7.9018804833975604]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",2.5216959945176498,2.5216959945176498,22.7050616649001,22.7050616649001,7.1306107167727504,7.1306107167727504,11.421604013507199,11.421604013507199,-10.7737280589166,-10.7737280589166,-72.066809261183707,-72.066809261183707,186.060772761973,186.060772761973,62.960925955385001,62.960925955385001,-2.2314626116000502,-2.2314626116000502,7.9018804833975604,7.9018804833975604]
[]
[]
["RESULTADO ORDINARIO NETO  (ajustado)"]

{"sheet":"2_13","index":93,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-9.3594070431181997,null,4.94400870421231,null,-10.1422822482985,null,21.7913344936306,null,10.3924709998089,null,-0.10836002930696099,null,21.010201010962099,null,20.2649252528369,null,-8.0486651291654692,3.3017365768511899,9.5777806116665101]
[null,"2. Industria",null,32.304546354833001,null,63.576599520165502,null,25.969115722173601,null,11.324095689315399,null,-25.8315636199683,null,-85.471157199197705,null,"-",null,68.440404781862895,null,-31.3690406831806,-4.5293172503747696,-22.238959433333399]
[null,"3. Comercio y hostelería",null,14.593263308847799,null,11.700936064662301,null,2.4990042280415201,null,-2.5021977082847702,null,0.53758708320509097,null,-79.976809815354102,null,"-",null,52.8414805653183,null,21.740695549465698,2.3243634590409501,11.908549821811601]
[null,"4. Información y comunicaciones",null,-0.91572824704010403,null,39.722678340904302,null,10.611214973204101,null,18.270680413453199,null,-11.7687538790204,null,-55.288206447824201,null,-5.0236915051957496,null,41.759959287802801,null,-9.2081811288096596,2.42247302385978,29.849630431494401]
[null,"5. Construcción y actividades inmobiliarias",null,152.35063622677299,null,59.335394029606903,null,0.53895135996892696,null,2.3047359153042999,null,52.218939414696202,null,-92.984677800827697,null,"-",null,24.968828358106499,null,-12.5354138171723,0.410964067770895,10.171765048975701]
[null,"6. Resto",null,-6.5169982351728901,null,20.2725742617972,null,24.539261891287602,null,1.43525651105131,null,-58.487557754467801,null,"-",null,56.723997179528297,null,"-",null,114.673128696652,3.9716606062495101,29.4496803709232]
[null,"TOTAL",null,2.5216959945176498,null,22.7050616649001,null,7.1306107167727504,null,11.421604013507199,null,-10.7737280589166,null,-72.066809261183707,null,186.060772761973,null,62.960925955385001,null,-2.2314626116000502,7.9018804833975604,7.9018804833975604]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_14#R.1 Rentabilidad ordin","index":94,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_14#IHA#5#5#0####R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",7.1972331345276599,6.9809743303551199,6.8145841074528102,7.0972967913199803,7.0812401934490703,7.6258730802227399,7.7636941234155898,7.9979240389107398,8.0060504846404807,8.7085129366592007]
["     INDUSTRIA",6.07162244780445,2.1053097700889198,2.1638588824059002,8.1142895319262092,8.02873945363209,12.241552800799299,13.233473197522599,9.8207067038056106,10.8075676334884,8.2704008876379191]
["     COMERCIO Y HOSTELERÍA",14.5980431268357,4.2008023393169598,4.2074266904806299,13.6574090611896,13.6818383541421,19.709905351647102,19.3326555235552,22.890386254099401,22.9564874362996,24.5949643422699]
["     INFORMACIÓN Y TELECOMUNICACIONES",7.5215731517901698,4.0165777464799097,3.9477568990777301,3.5348102828010202,3.5231849016736501,4.6501911272268401,4.8197058685204004,4.8887844524760702,4.8044669157475104,5.9816887404734]
["     CONSTRUCCIÓN E INMOBILIARIAS",6.0849587453406402,2.2349800124969401,1.59748289654064,4.9700596520455402,4.3173342790163201,5.0843948210952998,5.7731505219971702,6.7182748877126297,6.1665590851057202,6.46855917948659]
["     RESTO Y DIVERSIFICACIÓN",10.387456786092001,-6.1587855392342696,-6.0472966005372797,-1.08037682500876,-1.9673017612709001,7.7192949777178601,8.3757376789167601,15.9064986087746,16.142449294477,17.775707605388501]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",7.8484214160453201,3.34304084760439,3.2327078998194199,5.6933649116357401,5.70227402414754,8.1219322013850608,8.5897502076070396,9.1850817680052099,9.2448898244307092,9.6768841018989704]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",7.8484214160453201,3.34304084760439,3.2327078998194199,5.6933649116357401,5.70227402414754,8.1219322013850608,8.5897502076070396,9.1850817680052099,9.2448898244307092,9.6768841018989704]
[]
[]
["R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)"]

{"sheet":"2_14","index":95,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,7.1972331345276599,6.9809743303551199,6.8145841074528102,7.0972967913199803,7.0812401934490703,7.6258730802227399,7.7636941234155898,7.9979240389107398,8.0060504846404807,8.7085129366592007]
[null,"2. Industria",null,6.07162244780445,2.1053097700889198,2.1638588824059002,8.1142895319262092,8.02873945363209,12.241552800799299,13.233473197522599,9.8207067038056106,10.8075676334884,8.2704008876379191]
[null,"3. Comercio y hostelería",null,14.5980431268357,4.2008023393169598,4.2074266904806299,13.6574090611896,13.6818383541421,19.709905351647102,19.3326555235552,22.890386254099401,22.9564874362996,24.5949643422699]
[null,"4. Información y comunicaciones",null,7.5215731517901698,4.0165777464799097,3.9477568990777301,3.5348102828010202,3.5231849016736501,4.6501911272268401,4.8197058685204004,4.8887844524760702,4.8044669157475104,5.9816887404734]
[null,"5. Construcción y actividades inmobiliarias",null,6.0849587453406402,2.2349800124969401,1.59748289654064,4.9700596520455402,4.3173342790163201,5.0843948210952998,5.7731505219971702,6.7182748877126297,6.1665590851057202,6.46855917948659]
[null,"6. Resto",null,10.387456786092001,-6.1587855392342696,-6.0472966005372797,-1.08037682500876,-1.9673017612709001,7.7192949777178601,8.3757376789167601,15.9064986087746,16.142449294477,17.775707605388501]
[null,"TOTAL",null,7.8484214160453201,3.34304084760439,3.2327078998194199,5.6933649116357401,5.70227402414754,8.1219322013850608,8.5897502076070396,9.1850817680052099,9.2448898244307092,9.6768841018989704]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_15#_R.2 Intereses por fin","index":96,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_15#IHA#5#5#0####'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",3.0168253567790901,2.5519431498043601,2.5109579672640101,2.27223639118395,2.2702548633949999,2.54507020923521,2.6756771994097401,4.3013448601942299,4.3170120076505896,4.8330693686473598]
["     INDUSTRIA",3.4320961551898299,3.0934580153504698,3.15956193479846,2.64503572002294,2.7080300124068599,3.3168445386186201,3.3959109028109999,4.6675507083177097,4.5843525199750701,4.8558193051795602]
["     COMERCIO Y HOSTELERÍA",3.3263187533633101,2.9518987294737999,2.9674650499237898,2.9977951336197299,2.9758610691427001,3.3803561484525599,3.3922469843723002,4.8493770748046403,4.9031287082863004,5.4938964668165102]
["     INFORMACIÓN Y TELECOMUNICACIONES",2.5935660901893498,2.1241584266042102,2.0985274460158299,2.3908400586582501,2.3831443844840199,2.9977418758962102,3.1284547389445101,3.37689977501031,3.28020966748592,3.5914928767707299]
["     CONSTRUCCIÓN E INMOBILIARIAS",3.33424147157525,2.8475836051653598,2.8738824215607202,3.4373335032821402,3.3264587976917901,3.8571189141534798,3.7050422523818698,5.9484266824359997,5.91045714615192,5.9632623258222202]
["     RESTO Y DIVERSIFICACIÓN",5.1851066271608497,4.2269685116193401,4.0563444282647199,3.5448931140040099,3.7327069971556002,4.7042589862107,4.7669560725438203,7.3271690425795999,7.4836281911307001,6.8844819300098203]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",3.3235551166510802,2.8140108365328,2.7773653129014799,2.69465111356662,2.7003561558691298,3.18312006118343,3.2470050841953499,4.7059738121398098,4.6828394537877598,4.9607163141461701]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",3.3235551166510802,2.8140108365328,2.7773653129014799,2.69465111356662,2.7003561558691298,3.18312006118343,3.2470050841953499,4.7059738121398098,4.6828394537877598,4.9607163141461701]
[]
[]
["'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)"]

{"sheet":"2_15","index":97,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,3.0168253567790901,2.5519431498043601,2.5109579672640101,2.27223639118395,2.2702548633949999,2.54507020923521,2.6756771994097401,4.3013448601942299,4.3170120076505896,4.8330693686473598]
[null,"2. Industria",null,3.4320961551898299,3.0934580153504698,3.15956193479846,2.64503572002294,2.7080300124068599,3.3168445386186201,3.3959109028109999,4.6675507083177097,4.5843525199750701,4.8558193051795602]
[null,"3. Comercio y hostelería",null,3.3263187533633101,2.9518987294737999,2.9674650499237898,2.9977951336197299,2.9758610691427001,3.3803561484525599,3.3922469843723002,4.8493770748046403,4.9031287082863004,5.4938964668165102]
[null,"4. Información y comunicaciones",null,2.5935660901893498,2.1241584266042102,2.0985274460158299,2.3908400586582501,2.3831443844840199,2.9977418758962102,3.1284547389445101,3.37689977501031,3.28020966748592,3.5914928767707299]
[null,"5. Construcción y actividades inmobiliarias",null,3.33424147157525,2.8475836051653598,2.8738824215607202,3.4373335032821402,3.3264587976917901,3.8571189141534798,3.7050422523818698,5.9484266824359997,5.91045714615192,5.9632623258222202]
[null,"6. Resto",null,5.1851066271608497,4.2269685116193401,4.0563444282647199,3.5448931140040099,3.7327069971556002,4.7042589862107,4.7669560725438203,7.3271690425795999,7.4836281911307001,6.8844819300098203]
[null,"TOTAL",null,3.3235551166510802,2.8140108365328,2.7773653129014799,2.69465111356662,2.7003561558691298,3.18312006118343,3.2470050841953499,4.7059738121398098,4.6828394537877598,4.9607163141461701]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_16#_R.3 Rentabilidad ordi","index":98,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_16#IHA#5#5#0####'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",11.045484480078001,11.383754244711699,11.194338741511899,12.209243303027,12.155846918648599,13.7332755907933,13.7311840081046,11.570541460298401,11.543610559257401,12.491855358019899]
["     INDUSTRIA",7.9207056024881304,1.3107565749190899,1.2961055038368401,12.7419424245481,12.577445079241601,19.0969133347728,20.312273564421599,13.0898336700608,15.2598634417808,10.4688529400854]
["     COMERCIO Y HOSTELERÍA",23.8968358530031,5.3700804299104004,5.3687975345549503,22.063360425259098,22.124350904224102,31.372329824418699,30.728426420307301,34.5835747644809,34.653223613685199,35.983663510856502]
["     INFORMACIÓN Y TELECOMUNICACIONES",17.826243246598398,8.7377244341721791,8.5987683121315595,5.3352014954580396,5.31943863911855,7.0501783159931497,7.1766942823345303,7.1080055642475504,7.1077999987254898,9.9155884809027306]
["     CONSTRUCCIÓN E INMOBILIARIAS",11.154562864117301,0.87164944965037605,-1.27024458745236,7.5330224861005597,5.9055802130399604,7.1541159122254703,9.3801698477218007,8.1038330735846493,6.5527440233951797,7.3594416861797596]
["     RESTO Y DIVERSIFICACIÓN",18.917841538678001,-34.126078133630102,-27.307839168307499,-11.080575598122699,-16.0604125450621,14.131849053982,18.151819110408599,34.275698301082898,34.820216997665703,37.244984898500199]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",13.136280169248,4.0745147378401203,3.86092390534693,9.4006764148609001,9.4062086360184605,14.2261675844672,15.0574549992205,14.0295404148576,14.224977554276,14.821488657971001]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",13.136280169248,4.0745147378401203,3.86092390534693,9.4006764148609001,9.4062086360184605,14.2261675844672,15.0574549992205,14.0295404148576,14.224977554276,14.821488657971001]
[]
[]
["'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)"]

{"sheet":"2_16","index":99,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,11.045484480078001,11.383754244711699,11.194338741511899,12.209243303027,12.155846918648599,13.7332755907933,13.7311840081046,11.570541460298401,11.543610559257401,12.491855358019899]
[null,"2. Industria",null,7.9207056024881304,1.3107565749190899,1.2961055038368401,12.7419424245481,12.577445079241601,19.0969133347728,20.312273564421599,13.0898336700608,15.2598634417808,10.4688529400854]
[null,"3. Comercio y hostelería",null,23.8968358530031,5.3700804299104004,5.3687975345549503,22.063360425259098,22.124350904224102,31.372329824418699,30.728426420307301,34.5835747644809,34.653223613685199,35.983663510856502]
[null,"4. Información y comunicaciones",null,17.826243246598398,8.7377244341721791,8.5987683121315595,5.3352014954580396,5.31943863911855,7.0501783159931497,7.1766942823345303,7.1080055642475504,7.1077999987254898,9.9155884809027306]
[null,"5. Construcción y actividades inmobiliarias",null,11.154562864117301,0.87164944965037605,-1.27024458745236,7.5330224861005597,5.9055802130399604,7.1541159122254703,9.3801698477218007,8.1038330735846493,6.5527440233951797,7.3594416861797596]
[null,"6. Resto",null,18.917841538678001,-34.126078133630102,-27.307839168307499,-11.080575598122699,-16.0604125450621,14.131849053982,18.151819110408599,34.275698301082898,34.820216997665703,37.244984898500199]
[null,"TOTAL",null,13.136280169248,4.0745147378401203,3.86092390534693,9.4006764148609001,9.4062086360184605,14.2261675844672,15.0574549992205,14.0295404148576,14.224977554276,14.821488657971001]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_17#_R.4 Diferencia rentab","index":100,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_17#IHA#5#5#0####'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",4.1804079999999999,4.4290310000000002,4.3036260000000004,4.8250599999999997,4.8109849999999996,5.0808030000000004,5.0880169999999998,3.6965789999999998,3.689038,3.8754439999999999]
["     INDUSTRIA",2.639526,-0.98814800000000003,-0.995703,5.4692540000000003,5.3207089999999999,8.9247080000000008,9.8375620000000001,5.1531560000000001,6.2232149999999997,3.4145819999999998]
["     COMERCIO Y HOSTELERÍA",11.271724000000001,1.248904,1.239962,10.659613999999999,10.705977000000001,16.329549,15.940409000000001,18.041008999999999,18.053359,19.101068000000001]
["     INFORMACIÓN Y TELECOMUNICACIONES",4.928007,1.8924190000000001,1.849229,1.1439699999999999,1.1400410000000001,1.6524490000000001,1.6912510000000001,1.5118849999999999,1.524257,2.390196]
["     CONSTRUCCIÓN E INMOBILIARIAS",2.7507169999999999,-0.61260400000000004,-1.2764,1.532726,0.99087499999999995,1.227276,2.0681080000000001,0.76984799999999998,0.256102,0.505297]
["     RESTO Y DIVERSIFICACIÓN",5.20235,-10.385754,-10.103641,-4.6252700000000004,-5.7000089999999997,3.0150359999999998,3.6087820000000002,8.5793300000000006,8.6588209999999997,10.891226]
["     NO INFORMADO",0,0,0,0,0,0,0,0,0,0]
["     TOTAL",4.5248660000000003,0.52903,0.455343,2.9987140000000001,3.0019179999999999,4.9388120000000004,5.3427449999999999,4.4791080000000001,4.5620500000000002,4.7161679999999997]
["     GRANDE",0,0,0,0,0,0,0,0,0,0]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,0,0,0,0,0,0,0,0,0]
["     NO INFORMADO",4.5248660000000003,0.52903,0.455343,2.9987140000000001,3.0019179999999999,4.9388120000000004,5.3427449999999999,4.4791080000000001,4.5620500000000002,4.7161679999999997]
[]
[]
["'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)"]

{"sheet":"2_17","index":101,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,4.1804079999999999,4.4290310000000002,4.3036260000000004,4.8250599999999997,4.8109849999999996,5.0808030000000004,5.0880169999999998,3.6965789999999998,3.689038,3.8754439999999999]
[null,"2. Industria",null,2.639526,-0.98814800000000003,-0.995703,5.4692540000000003,5.3207089999999999,8.9247080000000008,9.8375620000000001,5.1531560000000001,6.2232149999999997,3.4145819999999998]
[null,"3. Comercio y hostelería",null,11.271724000000001,1.248904,1.239962,10.659613999999999,10.705977000000001,16.329549,15.940409000000001,18.041008999999999,18.053359,19.101068000000001]
[null,"4. Información y comunicaciones",null,4.928007,1.8924190000000001,1.849229,1.1439699999999999,1.1400410000000001,1.6524490000000001,1.6912510000000001,1.5118849999999999,1.524257,2.390196]
[null,"5. Construcción y actividades inmobiliarias",null,2.7507169999999999,-0.61260400000000004,-1.2764,1.532726,0.99087499999999995,1.227276,2.0681080000000001,0.76984799999999998,0.256102,0.505297]
[null,"6. Resto",null,5.20235,-10.385754,-10.103641,-4.6252700000000004,-5.7000089999999997,3.0150359999999998,3.6087820000000002,8.5793300000000006,8.6588209999999997,10.891226]
[null,"TOTAL",null,4.5248660000000003,0.52903,0.455343,2.9987140000000001,3.0019179999999999,4.9388120000000004,5.3427449999999999,4.4791080000000001,4.5620500000000002,4.7161679999999997]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_18_1#E.1 Ratio de endeuda","index":102,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_18_1#IHA#5#5#0####E.1 Ratio de endeudam.(RAC/AN) (p.corrientes;saldo final) (CBA y CBB)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",47.931432714372697,49.8513823160838,50.438357454599398,51.443523759800698,51.333361692815203,54.587865544885403,53.977533440581396,49.147348984019303,48.951938444544901,49.398722285888503]
["     INDUSTRIA",41.195010980441602,44.570177436865997,46.566872407167502,45.832382412208297,46.088907952559502,43.443159992079401,41.845877323045499,38.8152117555857,41.705692972484698,39.166913926471601]
["     COMERCIO Y HOSTELERÍA",45.2044675451071,48.353607604520597,48.363600272233903,44.089704320257802,44.089704320257802,41.663458989263702,41.6875040034734,39.325723977551299,39.3166348362234,37.352529299868202]
["     INFORMACIÓN Y TELECOMUNICACIONES",67.648450689264394,71.385795231949203,71.551370308421795,61.147085753638102,61.174173351657998,59.223314769840002,58.222553002394001,59.478911538049999,60.177105793661198,62.204937854813799]
["     CONSTRUCCIÓN E INMOBILIARIAS",64.826032899508903,68.996760800019501,69.199797152837505,62.577086414685098,61.580890475806797,62.775947091868602,63.5583828755938,64.282920917462604,60.126549673097898,63.808600240661598]
["     RESTO Y DIVERSIFICACIÓN",62.117158800115703,72.920654395678795,67.786054441072096,68.375236171558001,71.202069758288104,68.019016844885797,73.038337440107099,68.164015616964093,68.325158765689395,64.126991945152895]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",53.887770470072198,58.030275787095,57.977114473312398,55.283291318773301,55.234358686465399,55.276728368791701,54.762560598011603,51.959286110963497,52.190480554776997,52.172430076369999]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",53.887770470072198,58.030275787095,57.977114473312398,55.283291318773301,55.234358686465399,55.276728368791701,54.762560598011603,51.959286110963497,52.190480554776997,52.172430076369999]
[]
[]
["E.1 Ratio de endeudam.(RAC/AN) (p.corrientes;saldo final) (CBA y CBB)"]

{"sheet":"2_18_1","index":103,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,47.931432714372697,49.8513823160838,50.438357454599398,51.443523759800698,51.333361692815203,54.587865544885403,53.977533440581396,49.147348984019303,48.951938444544901,49.398722285888503]
[null,"2. Industria",null,41.195010980441602,44.570177436865997,46.566872407167502,45.832382412208297,46.088907952559502,43.443159992079401,41.845877323045499,38.8152117555857,41.705692972484698,39.166913926471601]
[null,"3. Comercio y hostelería",null,45.2044675451071,48.353607604520597,48.363600272233903,44.089704320257802,44.089704320257802,41.663458989263702,41.6875040034734,39.325723977551299,39.3166348362234,37.352529299868202]
[null,"4. Información y comunicaciones",null,67.648450689264394,71.385795231949203,71.551370308421795,61.147085753638102,61.174173351657998,59.223314769840002,58.222553002394001,59.478911538049999,60.177105793661198,62.204937854813799]
[null,"5. Construcción y actividades inmobiliarias",null,64.826032899508903,68.996760800019501,69.199797152837505,62.577086414685098,61.580890475806797,62.775947091868602,63.5583828755938,64.282920917462604,60.126549673097898,63.808600240661598]
[null,"6. Resto",null,62.117158800115703,72.920654395678795,67.786054441072096,68.375236171558001,71.202069758288104,68.019016844885797,73.038337440107099,68.164015616964093,68.325158765689395,64.126991945152895]
[null,"TOTAL",null,53.887770470072198,58.030275787095,57.977114473312398,55.283291318773301,55.234358686465399,55.276728368791701,54.762560598011603,51.959286110963497,52.190480554776997,52.172430076369999]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_18_2#E2 (Recursos ajenos ","index":104,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_18_2#IHA#5#5#0####E2 (Recursos ajenos con coste (ajuste deuda por clave directa))/( REB + ingresos financieros ajustados) (CBA y CBT)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",382.14145857336501,407.95849090322503,417.70317178207398,435.950589733095,435.26800510406201,441.84242539175602,431.03161837476,374.16691148576001,371.44105076556798,355.10232741288098]
["     INDUSTRIA",354.089659508122,537.378506989117,540.34468825333295,337.592560869154,341.45408886713199,238.38385734201799,225.975553494813,253.00912444059,248.292582059267,273.93482536281601]
["     COMERCIO Y HOSTELERÍA",165.414667217107,305.18565006403401,305.270905832908,170.77473969430599,171.577273540303,133.144146758294,134.699347041371,114.388967560235,114.20266116267,104.262235292638]
["     INFORMACIÓN Y TELECOMUNICACIONES",342.14781894591903,472.46108859961902,472.787493386226,465.61590217384202,466.14380655339897,398.83626206555198,376.95799393901802,348.55094263327197,358.66852308947801,342.68414767726898]
["     CONSTRUCCIÓN E INMOBILIARIAS",640.35253776232503,1045.7597795189199,1211.9499092661599,826.13874221504102,913.92827634387095,822.84058541237198,741.05608028906397,643.49240681237097,613.94722395551003,615.933653340766]
["     RESTO Y DIVERSIFICACIÓN",362.13152100583699,12802.542950982001,60363.691403528799,1604.27125606187,1542.56554540607,472.339187810787,467.48405308218202,287.21872893968902,285.85418852355298,247.82319972393401]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",354.58363468734501,552.86845794351905,561.781678710856,465.61871549400001,464.28398704995902,382.82689261880603,363.710743659287,321.03956387366202,319.77422046572798,310.73588513455201]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",354.58363468734501,552.86845794351905,561.781678710856,465.61871549400001,464.28398704995902,382.82689261880603,363.710743659287,321.03956387366202,319.77422046572798,310.73588513455201]
[]
[]
["E2 (Recursos ajenos con coste (ajuste deuda por clave directa))/( REB + ingresos financieros ajustados) (CBA y CBT)"]

{"sheet":"2_18_2","index":105,"n_rows":34,"n_cols":14,"rows_kept":34,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,382.14145857336501,407.95849090322503,417.70317178207398,435.950589733095,435.26800510406201,441.84242539175602,431.03161837476,374.16691148576001,371.44105076556798,355.10232741288098]
[null,"2. Industria",null,354.089659508122,537.378506989117,540.34468825333295,337.592560869154,341.45408886713199,238.38385734201799,225.975553494813,253.00912444059,248.292582059267,273.93482536281601]
[null,"3. Comercio y hostelería",null,165.414667217107,305.18565006403401,305.270905832908,170.77473969430599,171.577273540303,133.144146758294,134.699347041371,114.388967560235,114.20266116267,104.262235292638]
[null,"4. Información y comunicaciones",null,342.14781894591903,472.46108859961902,472.787493386226,465.61590217384202,466.14380655339897,398.83626206555198,376.95799393901802,348.55094263327197,358.66852308947801,342.68414767726898]
[null,"5. Construcción y actividades inmobiliarias",null,640.35253776232503,1045.7597795189199,1211.9499092661599,826.13874221504102,913.92827634387095,822.84058541237198,741.05608028906397,643.49240681237097,613.94722395551003,615.933653340766]
[null,"6. Resto",null,362.13152100583699,12802.542950982001,60363.691403528799,1604.27125606187,1542.56554540607,472.339187810787,467.48405308218202,287.21872893968902,285.85418852355298,247.82319972393401]
[null,"TOTAL",null,354.58363468734501,552.86845794351905,561.781678710856,465.61871549400001,464.28398704995902,382.82689261880603,363.710743659287,321.03956387366202,319.77422046572798,310.73588513455201]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"D#V-2_18_3#Carga financiera por","index":106,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_18_3#IHA#5#5#0####Carga financiera por intereses (CBA y CBB)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",11.528540421006699,10.4108687626501,10.488351071376499,9.9058279474964497,9.8816930546773794,11.2451999404079,11.5330147351003,16.0942092157402,16.0351547628931,17.162341813545801]
["     INDUSTRIA",12.152697589902999,16.623578497225498,17.0725250867577,8.9294438231293007,9.2466792051123399,7.9068219531971398,7.6739284588178602,11.809329179935199,11.3826072425452,13.3017801335775]
["     COMERCIO Y HOSTELERÍA",5.5022190964561402,9.0087713267765697,9.0588074381773005,5.1194768360076797,5.1059012867823501,4.5007463512486998,4.5693345379800903,5.5471523689717603,5.5995034650938198,5.7280592609661598]
["     INFORMACIÓN Y TELECOMUNICACIONES",8.87382981050383,10.035822025914801,9.9215753100402093,11.132131508655201,11.1088799494974,11.9560816441982,11.792960225215401,11.770215997579299,11.76507956861,12.307476753651599]
["     CONSTRUCCIÓN E INMOBILIARIAS",21.350899878356,29.778884030994298,34.830015400521198,28.397143769751199,30.401447553033599,31.737939853271801,27.456440888554699,38.277674026276699,36.287087571879802,36.7297395017303]
["     RESTO Y DIVERSIFICACIÓN",18.776905494712,541.15945922455103,"-",56.869701286082901,57.579452049083898,22.220058687983599,22.284759456575099,21.0450017913595,21.392264637876501,17.061343403366401]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",11.7847825334586,15.5577783183024,15.6027294787509,12.546799902033699,12.5373212250182,12.185839618554301,11.809706338381799,15.1080378025024,14.9745133590114,15.414725747776201]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",11.7847825334586,15.5577783183024,15.6027294787509,12.546799902033699,12.5373212250182,12.185839618554301,11.809706338381799,15.1080378025024,14.9745133590114,15.414725747776201]
[]
[]
["Carga financiera por intereses (CBA y CBB)"]

{"sheet":"2_18_3","index":107,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,11.528540421006699,10.4108687626501,10.488351071376499,9.9058279474964497,9.8816930546773794,11.2451999404079,11.5330147351003,16.0942092157402,16.0351547628931,17.162341813545801]
[null,"2. Industria",null,12.152697589902999,16.623578497225498,17.0725250867577,8.9294438231293007,9.2466792051123399,7.9068219531971398,7.6739284588178602,11.809329179935199,11.3826072425452,13.3017801335775]
[null,"3. Comercio y hostelería",null,5.5022190964561402,9.0087713267765697,9.0588074381773005,5.1194768360076797,5.1059012867823501,4.5007463512486998,4.5693345379800903,5.5471523689717603,5.5995034650938198,5.7280592609661598]
[null,"4. Información y comunicaciones",null,8.87382981050383,10.035822025914801,9.9215753100402093,11.132131508655201,11.1088799494974,11.9560816441982,11.792960225215401,11.770215997579299,11.76507956861,12.307476753651599]
[null,"5. Construcción y actividades inmobiliarias",null,21.350899878356,29.778884030994298,34.830015400521198,28.397143769751199,30.401447553033599,31.737939853271801,27.456440888554699,38.277674026276699,36.287087571879802,36.7297395017303]
[null,"6. Resto",null,18.776905494712,541.15945922455103,"-",56.869701286082901,57.579452049083898,22.220058687983599,22.284759456575099,21.0450017913595,21.392264637876501,17.061343403366401]
[null,"TOTAL",null,11.7847825334586,15.5577783183024,15.6027294787509,12.546799902033699,12.5373212250182,12.185839618554301,11.809706338381799,15.1080378025024,14.9745133590114,15.414725747776201]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_19#Período medio de cobro","index":108,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_19#IHA#5#5#0####Período medio de cobro a clientes (con IVA) (PGC2007)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",72.441941775408395,80.836033938879794,78.407157774299606,86.1957649754643,82.2790839420894,64.437395497535803,68.041735329144302,70.455883095621004,70.9678590322481,77.9339291541786]
["     INDUSTRIA",50.5358569778708,52.520089174563999,52.394774944934198,53.161220904334598,53.788781085158099,45.071141344561497,38.273954603181302,42.128984584947197,42.053627757422298,45.081424643557]
["     COMERCIO Y HOSTELERÍA",20.231857350962098,23.822729224884402,23.616914406035601,22.711397383426501,23.379005456082801,20.625232821084101,20.841529067063501,19.8463807407004,20.069098824559799,18.793401341104801]
["     INFORMACIÓN Y TELECOMUNICACIONES",59.162955237656597,48.845437646129,50.086741300053298,60.430729675545997,63.0266691157181,63.3282239186086,63.049061787875097,68.067477212452502,67.696717323700199,66.812607284017403]
["     CONSTRUCCIÓN E INMOBILIARIAS",72.793371517731899,65.398129437000904,77.218032956507997,69.092782084627402,55.936540598674902,54.867906029939,61.205837063129898,62.280040789888702,53.120847136137698,55.6247252315776]
["     RESTO Y DIVERSIFICACIÓN",19.5632056924916,17.8016105540407,17.062728335573802,3.68469925691792,-15.5941177171932,-5.2248505581986198,-4.9482838458549603,-9.52260345388909,-13.286284987623301,-10.7905145000143]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",51.430140521518801,53.358027339732097,54.455532208554999,56.162180993604203,54.6707760074978,46.931791813411898,46.953548094285999,47.205417135668498,45.823012585262902,47.282628887471198]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",51.430140521518801,53.358027339732097,54.455532208554999,56.162180993604203,54.6707760074978,46.931791813411898,46.953548094285999,47.205417135668498,45.823012585262902,47.282628887471198]
[]
[]
["Período medio de cobro a clientes (con IVA) (PGC2007)"]

{"sheet":"2_19","index":109,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,72.441941775408395,80.836033938879794,78.407157774299606,86.1957649754643,82.2790839420894,64.437395497535803,68.041735329144302,70.455883095621004,70.9678590322481,77.9339291541786]
[null,"2. Industria",null,50.5358569778708,52.520089174563999,52.394774944934198,53.161220904334598,53.788781085158099,45.071141344561497,38.273954603181302,42.128984584947197,42.053627757422298,45.081424643557]
[null,"3. Comercio y hostelería",null,20.231857350962098,23.822729224884402,23.616914406035601,22.711397383426501,23.379005456082801,20.625232821084101,20.841529067063501,19.8463807407004,20.069098824559799,18.793401341104801]
[null,"4. Información y comunicaciones",null,59.162955237656597,48.845437646129,50.086741300053298,60.430729675545997,63.0266691157181,63.3282239186086,63.049061787875097,68.067477212452502,67.696717323700199,66.812607284017403]
[null,"5. Construcción y actividades inmobiliarias",null,72.793371517731899,65.398129437000904,77.218032956507997,69.092782084627402,55.936540598674902,54.867906029939,61.205837063129898,62.280040789888702,53.120847136137698,55.6247252315776]
[null,"6. Resto",null,19.5632056924916,17.8016105540407,17.062728335573802,3.68469925691792,-15.5941177171932,-5.2248505581986198,-4.9482838458549603,-9.52260345388909,-13.286284987623301,-10.7905145000143]
[null,"TOTAL",null,51.430140521518801,53.358027339732097,54.455532208554999,56.162180993604203,54.6707760074978,46.931791813411898,46.953548094285999,47.205417135668498,45.823012585262902,47.282628887471198]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_20#Período medio de pago ","index":110,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_20#IHA#5#5#0####Período medio de pago a proveedores (con IVA - depurado gastos explotación) (PGC2007)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",98.905635490271806,120.576547643589,119.27558075285501,94.606560872641097,94.705050382198706,71.0243855802224,70.8484542309522,85.141982453098805,85.597788850903896,105.908477612654]
["     INDUSTRIA",70.566599328591394,83.274769088099902,82.770117333622906,86.440596372909297,86.380834080588798,67.023409291645905,60.322398997500898,69.598507254802399,69.454007018514702,75.386890505005695]
["     COMERCIO Y HOSTELERÍA",89.798314608384999,90.592775158810497,91.297163778885704,95.236826728534993,96.820961069588606,91.612243247052703,93.169371302507102,96.628132869576604,98.588677496028595,97.767640194971506]
["     INFORMACIÓN Y TELECOMUNICACIONES",215.08873629080401,198.776215771582,205.472747628376,247.04214568954501,246.70350867859699,253.58893333779301,331.98169794858597,318.92871425975,316.94623680019703,325.134702459094]
["     CONSTRUCCIÓN E INMOBILIARIAS",179.50404494788199,176.00484054795899,194.46515778680899,175.62373518659899,159.82710677958801,137.199066501456,124.58690066166,114.358974951807,114.642294775734,121.58906083601001]
["     RESTO Y DIVERSIFICACIÓN",176.84925888824199,214.43206826137799,211.727081392922,290.09578090891603,350.32897211198099,246.00636345417101,245.484738845512,207.82572745160601,207.67502298953599,210.25818488691701]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",117.080439101251,129.17987354250701,131.17920293442799,122.563383215675,119.44611392474501,97.421614201669499,98.651719353069893,108.675027091337,108.74475498813,119.14964535601401]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",117.080439101251,129.17987354250701,131.17920293442799,122.563383215675,119.44611392474501,97.421614201669499,98.651719353069893,108.675027091337,108.74475498813,119.14964535601401]
[]
[]
["Período medio de pago a proveedores (con IVA - depurado gastos explotación) (PGC2007)"]

{"sheet":"2_20","index":111,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,98.905635490271806,120.576547643589,119.27558075285501,94.606560872641097,94.705050382198706,71.0243855802224,70.8484542309522,85.141982453098805,85.597788850903896,105.908477612654]
[null,"2. Industria",null,70.566599328591394,83.274769088099902,82.770117333622906,86.440596372909297,86.380834080588798,67.023409291645905,60.322398997500898,69.598507254802399,69.454007018514702,75.386890505005695]
[null,"3. Comercio y hostelería",null,89.798314608384999,90.592775158810497,91.297163778885704,95.236826728534993,96.820961069588606,91.612243247052703,93.169371302507102,96.628132869576604,98.588677496028595,97.767640194971506]
[null,"4. Información y comunicaciones",null,215.08873629080401,198.776215771582,205.472747628376,247.04214568954501,246.70350867859699,253.58893333779301,331.98169794858597,318.92871425975,316.94623680019703,325.134702459094]
[null,"5. Construcción y actividades inmobiliarias",null,179.50404494788199,176.00484054795899,194.46515778680899,175.62373518659899,159.82710677958801,137.199066501456,124.58690066166,114.358974951807,114.642294775734,121.58906083601001]
[null,"6. Resto",null,176.84925888824199,214.43206826137799,211.727081392922,290.09578090891603,350.32897211198099,246.00636345417101,245.484738845512,207.82572745160601,207.67502298953599,210.25818488691701]
[null,"TOTAL",null,117.080439101251,129.17987354250701,131.17920293442799,122.563383215675,119.44611392474501,97.421614201669499,98.651719353069893,108.675027091337,108.74475498813,119.14964535601401]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_21#Financiación comercial","index":112,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_21#IHA#5#5#0####Financiación comercial neta (con IVA) (PGC2007)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",13.761730235913801,14.6714131385525,13.8463914479936,28.5453113036844,24.575554907086499,17.975580205450498,21.695008535003801,23.1763698127433,23.3970438484318,24.1505542369738]
["     INDUSTRIA",5.0422360214439603,4.9051571156804398E-2,0.143399323458762,-3.5097995954029,-3.2196359242253401,-0.21245782830062401,-2.0832134927024,-2.5473677203646998,-1.58165005951732,-1.67328546388596]
["     COMERCIO Y HOSTELERÍA",-28.266287451673399,-29.091896248047199,-29.683777706031499,-31.526963864021202,-31.646062607389499,-28.816315879306099,-29.288710727542199,-30.225518560123898,-30.566667253322102,-31.716145171241099]
["     INFORMACIÓN Y TELECOMUNICACIONES",5.6447916879614901,-5.8412184653359596,-6.4598978356982704,-6.9288250262843096,-4.2405513886443096,-4.6383580692723596,-26.124009511955499,-16.469166394119402,-16.314442113641999,-17.455775452965]
["     CONSTRUCCIÓN E INMOBILIARIAS",-32.940742867315699,-40.946579807308296,-41.227982047208201,-27.609583370785,-18.187367822221098,-17.0212363773677,-11.226120224255601,-2.0562831021126899,-11.3545306211624,-13.2036874821074]
["     RESTO Y DIVERSIFICACIÓN",-37.57771686105,-65.241971877184696,-65.875772619681101,-86.222818488558303,-114.41487683361601,-76.831176458577303,-76.159918874156901,-67.657568136732493,-73.119795837688699,-67.583590374285905]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",-8.2041885109524699,-14.000127132839999,-13.7968670020811,-9.7341355036786208,-8.7029896761675101,-7.3346159714147703,-8.3569180739593403,-7.9465022670824004,-9.2570213743748901,-10.885267660029401]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",-8.2041885109524699,-14.000127132839999,-13.7968670020811,-9.7341355036786208,-8.7029896761675101,-7.3346159714147703,-8.3569180739593403,-7.9465022670824004,-9.2570213743748901,-10.885267660029401]
[]
[]
["Financiación comercial neta (con IVA) (PGC2007)"]

{"sheet":"2_21","index":113,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[11,11,11,12],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,13.761730235913801,14.6714131385525,13.8463914479936,28.5453113036844,24.575554907086499,17.975580205450498,21.695008535003801,23.1763698127433,23.3970438484318,24.1505542369738]
[null,"2. Industria",null,5.0422360214439603,4.9051571156804398E-2,0.143399323458762,-3.5097995954029,-3.2196359242253401,-0.21245782830062401,-2.0832134927024,-2.5473677203646998,-1.58165005951732,-1.67328546388596]
[null,"3. Comercio y hostelería",null,-28.266287451673399,-29.091896248047199,-29.683777706031499,-31.526963864021202,-31.646062607389499,-28.816315879306099,-29.288710727542199,-30.225518560123898,-30.566667253322102,-31.716145171241099]
[null,"4. Información y comunicaciones",null,5.6447916879614901,-5.8412184653359596,-6.4598978356982704,-6.9288250262843096,-4.2405513886443096,-4.6383580692723596,-26.124009511955499,-16.469166394119402,-16.314442113641999,-17.455775452965]
[null,"5. Construcción y actividades inmobiliarias",null,-32.940742867315699,-40.946579807308296,-41.227982047208201,-27.609583370785,-18.187367822221098,-17.0212363773677,-11.226120224255601,-2.0562831021126899,-11.3545306211624,-13.2036874821074]
[null,"6. Resto",null,-37.57771686105,-65.241971877184696,-65.875772619681101,-86.222818488558303,-114.41487683361601,-76.831176458577303,-76.159918874156901,-67.657568136732493,-73.119795837688699,-67.583590374285905]
[null,"TOTAL",null,-8.2041885109524699,-14.000127132839999,-13.7968670020811,-9.7341355036786208,-8.7029896761675101,-7.3346159714147703,-8.3569180739593403,-7.9465022670824004,-9.2570213743748901,-10.885267660029401]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_22#Margen de explotación ","index":114,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_22#IHA#5#5#0####Margen de explotación (Resultado económico bruto / Importe neto de la cifra de negocios)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",25.716849361141801,28.9756468122435,29.217049078437199,25.691785520891099,25.686126119660699,21.262940547427799,21.266474138883002,25.913852005842301,25.815871888163102,30.545022181218599]
["     INDUSTRIA",11.505007816148099,9.4652861472863403,9.4173838008202502,12.732578819847101,12.7367810899533,13.330986405385,14.4399132480748,13.368723850476201,13.8076931892872,12.7684983213162]
["     COMERCIO Y HOSTELERÍA",19.046426485676701,12.9530036701954,12.9528740465834,17.950632769625301,18.124612047766899,19.240508554728599,19.3064237103832,20.1056975720543,20.3612791938335,20.586566955349198]
["     INFORMACIÓN Y TELECOMUNICACIONES",36.183043651337201,33.222365485674203,32.8767455171227,33.067609152792102,33.062600267744401,33.698864494054099,33.991764988763599,34.330251157374498,34.346069008452602,35.382691103541198]
["     CONSTRUCCIÓN E INMOBILIARIAS",8.7326061077950197,6.1162196844744603,5.8615603546498498,8.0915078384039294,7.4879150843530704,8.2922163280896299,8.2918458872364607,8.3577342835528707,8.7604086990994308,8.7616483969759393]
["     RESTO Y DIVERSIFICACIÓN",18.893904097988202,-1.26374462908096,-2.2309689574944298,7.6975568595135204,9.3156533259006693,19.274185255240599,19.325075375508298,22.994764786730599,23.274994416354101,25.1502800551904]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",19.8782742685225,16.552835068209699,16.654312692658799,18.485949042101499,18.530476534422998,18.392732521833601,18.9860019875502,20.443770297337799,20.5675881434735,21.524814803542299]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",19.8782742685225,16.552835068209699,16.654312692658799,18.485949042101499,18.530476534422998,18.392732521833601,18.9860019875502,20.443770297337799,20.5675881434735,21.524814803542299]
[]
[]
["Margen de explotación (Resultado económico bruto / Importe neto de la cifra de negocios)"]

{"sheet":"2_22","index":115,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,25.716849361141801,28.9756468122435,29.217049078437199,25.691785520891099,25.686126119660699,21.262940547427799,21.266474138883002,25.913852005842301,25.815871888163102,30.545022181218599]
[null,"2. Industria",null,11.505007816148099,9.4652861472863403,9.4173838008202502,12.732578819847101,12.7367810899533,13.330986405385,14.4399132480748,13.368723850476201,13.8076931892872,12.7684983213162]
[null,"3. Comercio y hostelería",null,19.046426485676701,12.9530036701954,12.9528740465834,17.950632769625301,18.124612047766899,19.240508554728599,19.3064237103832,20.1056975720543,20.3612791938335,20.586566955349198]
[null,"4. Información y comunicaciones",null,36.183043651337201,33.222365485674203,32.8767455171227,33.067609152792102,33.062600267744401,33.698864494054099,33.991764988763599,34.330251157374498,34.346069008452602,35.382691103541198]
[null,"5. Construcción y actividades inmobiliarias",null,8.7326061077950197,6.1162196844744603,5.8615603546498498,8.0915078384039294,7.4879150843530704,8.2922163280896299,8.2918458872364607,8.3577342835528707,8.7604086990994308,8.7616483969759393]
[null,"6. Resto",null,18.893904097988202,-1.26374462908096,-2.2309689574944298,7.6975568595135204,9.3156533259006693,19.274185255240599,19.325075375508298,22.994764786730599,23.274994416354101,25.1502800551904]
[null,"TOTAL",null,19.8782742685225,16.552835068209699,16.654312692658799,18.485949042101499,18.530476534422998,18.392732521833601,18.9860019875502,20.443770297337799,20.5675881434735,21.524814803542299]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_23#TOTAL","index":116,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",416418198,339931037,333756410,383039889,376264995,497486926,476740622,461378540,462878417,469780708]
["          (365121) Ventas geográficas - Interior",142853130,117791415,115515407,137831674,134770284,188992878,184991730,161295905,160851329,154429060]
["          (365122) Ventas geográficas - Exportación",273565068,222139622,218241003,245208215,241494711,308494048,291748892,300082635,302027088,315351648]
["               (364023) Ventas geográficas - Exportación (UE)",102444768,67116211,67986439,76678901,78237736,101595353,90556604,96827936,97998791,103924664]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",62170778,53833087,53017238,61291371,63692424,81188190,74862526,78467479,79978045,84899630]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",40273990,13283124,14969201,15387530,14545312,20407163,15694078,18360457,18020746,19025034]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",171120300,155023411,150254564,168529314,163256975,206898695,201192288,203254699,204028297,211426984]
[]
[]
["TOTAL"]

{"sheet":"2_23","index":117,"n_rows":69,"n_cols":14,"rows_kept":69,"cut":false,"hidden":false,"merged":[[69,1,69,13],[13,3,13,12],[29,3,29,12],[45,3,45,12],[68,1,68,12],[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 2.23"]
[]
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,null,null,"VALORES ABSOLUTOS (millones de euros)"]
[]
[null,"Importe neto de la cifra de negocios",null,416418.19799999997,339931.03700000001,333756.40999999997,383039.88900000002,376264.995,497486.92599999998,476740.62199999997,461378.54,462878.41700000002,469780.70799999998]
[]
[null,"1. España",null,142853.13,117791.41499999999,115515.40700000001,137831.674,134770.28400000001,188992.878,184991.73,161295.905,160851.329,154429.06]
[""]
[null,"2. Resto del mundo",null,273565.06800000003,222139.622,218241.003,245208.215,241494.71100000001,308494.04800000001,291748.89199999999,300082.63500000001,302027.08799999999,315351.64799999999]
[]
[null,"1. Unión europea",null,102444.768,67116.210999999996,67986.438999999998,76678.900999999998,78237.736000000004,101595.353,90556.604000000007,96827.936000000002,97998.790999999997,103924.664]
[]
[null,"1. Zona euro",null,62170.777999999998,53833.087,53017.237999999998,61291.370999999999,63692.423999999999,81188.19,74862.525999999998,78467.479000000007,79978.044999999998,84899.63]
[null,"2. Zona no euro",null,40273.99,13283.124,14969.200999999999,15387.53,14545.312,20407.163,15694.078,18360.456999999999,18020.745999999999,19025.034]
[null,"3. Sin clasificar",null,"      -","      -","      -","      -","      -","      -","      -","      -","      -","      -"]
[]
[null,"2. Resto",null,171120.3,155023.41099999999,150254.56400000001,168529.31400000001,163256.97500000001,206898.69500000001,201192.288,203254.69899999999,204028.29699999999,211426.984]
[]
[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,34.305208246446526,34.651562281440043,34.610693169907961,35.983634592166453,35.81791710387516,37.989516532541003,38.803433452750753,34.959559454152334,34.750233126553404,32.872584457001587]
[]
[null,"2. Resto del mundo",null,65.694791753553488,65.348437718559964,65.389306830092039,64.016365407833547,64.182082896124854,62.010483467459011,61.196566547249255,65.040440545847673,65.249766873446589,67.127415542998421]
[]
[null,"1. Unión europea",null,24.601414753732737,19.744066794348054,20.370077386678506,20.018515878381532,20.793253967194055,20.421713152719114,18.994941865893697,20.986657940354142,21.171605199297939,22.121952270547478]
[]
[null,"1. Zona euro",null,14.92988978353919,15.836473031440196,15.885009669177592,16.001302412658124,16.927544376005532,16.319663041758005,15.702988699796597,17.007180047862651,17.278413091358285,18.072183159977698]
[null,"2. Zona no euro",null,9.6715249701935448,3.9075937629078572,4.4850677175009164,4.0172134657234091,3.8657095911885189,4.1020501109611072,3.2919531660970986,3.9794778924914884,3.8931921079396532,4.0497691105697768]
[null,"3. Sin clasificar",null,"          -","          -","          -","          -","          -","          -","          -","          -","          -","          -"]
[]
[null,"2. Resto",null,41.093376999820741,45.604370924211892,45.019229443413543,43.997849529452012,43.388828928930792,41.588770314739889,42.201624681355561,44.053782605493531,44.078161674148653,45.005463272450939]
[]
[null,null,null,"TASAS DE VARIACIÓN"]
[]
[null,"BASES",null,null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,null,"                ",null,"                ",null,"                ",null,"                ",null,"                "]
[null,"Número de grupos empresariales",null,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,null,"                ",null,"                ",null,"                ",null,"                ",null,"                "]
[]
[null,"Importe neto de la cifra de negocios",null,null,-18.367871857511851,null,14.766301866681767,null,32.217169444635687,null,-3.2223144601258662,null,1.4911671718752806]
[]
[null,"1. España",null,null,-17.54369330234487,null,19.318866270366854,null,40.233345505155995,null,-12.809126656634874,null,-3.9926738808605062]
[]
[null,"2. Resto del mundo",null,null,-18.798250221040654,null,12.356620263516659,null,27.743604289536595,null,2.8564780290579534,null,4.4117102503070846]
[]
[null,"1. Unión europea",null,null,-34.485467330064139,null,12.785582136461066,null,29.854668851869636,null,6.9253171198866896,null,6.0468837824744259]
[]
[null,"1. Zona euro",null,null,-13.410948468426756,null,15.606495758983149,null,27.469147665034704,null,4.8154306201209511,null,6.1536700478237574]
[null,"2. Zona no euro",null,null,-67.018107716667757,null,2.7945980550331413,null,40.300620571081602,null,16.98971420939796,null,5.5729546379489534]
[null,"3. Sin clasificar",null,null,"            -",null,"            -",null,"            -",null,"            -",null,"            -"]
[]
[null,"2. Resto",null,null,-9.4067676365691266,null,12.162525725341693,null,26.731917579631741,null,1.0250944608771451,null,3.6263043454212656]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"V-2_24 transpuesto","index":118,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
[{"$f":"INDIRECT(ADDRESS(2,1,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},"     ENERGÍA","     INDUSTRIA","     COMERCIO Y HOSTELERÍA","     INFORMACIÓN Y TELECOMUNICACIONES","     CONSTRUCCIÓN E INMOBILIARIAS","     RESTO Y DIVERSIFICACIÓN","     NO INFORMADO","     TOTAL"]
["Ingresos ordinarios. Energía.",{"$f":"INDIRECT(ADDRESS(3,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,2,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Industria.",{"$f":"INDIRECT(ADDRESS(3,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,3,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Comercio.",{"$f":"INDIRECT(ADDRESS(3,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,4,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Información y telecomunicaciones.",{"$f":"INDIRECT(ADDRESS(3,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,5,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Inmobiliaria y construcción.",{"$f":"INDIRECT(ADDRESS(3,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,6,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Resto y diversificación.",{"$f":"INDIRECT(ADDRESS(3,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,7,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
["Ingresos ordinarios. Total.",{"$f":"INDIRECT(ADDRESS(3,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(4,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(5,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(6,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(7,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(8,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(9,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(ADDRESS(10,8,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]
[]
[]
[]
[{"$f":"INDIRECT(ADDRESS(13,1,,,CONCATENATE(\"D#V-2_24#\",ANYO,\" S2\")))","v":{"$error":"#REF!"}}]

{"sheet":"2_24","index":119,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[25,1,25,9],[23,1,23,9],[7,3,7,8],[8,3,8,8],[24,1,24,9]]}
["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. 2024"]
[]
[]
[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,95.98741382095605,2.9773985826128504,0,0,4.3735247504495041,0,23.41162005163158]
[null,"Industria",null,0,72.674200194835876,0.65977411037194544,0,9.8273633317033173,3.968956513187947E-3,18.732074182259577]
[null,"Comercio",null,0,23.3204115091205,99.252303319436251,0,5.0926404496488324E-2,0,19.885232608961417]
[null,"Información y telecomunicaciones",null,8.4119161226417202E-2,7.6444761727287869E-2,0,99.892742632545222,0,0,12.508059165443328]
[null,"Inmobiliaria y construcción",null,3.8488628839960564,0.26783233106541443,8.7922570191797125E-2,0,81.04128315311209,0.22739037170143159,13.856288979681558]
[null,"Resto",null,7.960413382148053E-2,0.68371262063807403,0,0.10725736745478248,4.7069023602386002,99.768640671785377,11.606725012022546]
[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."]

{"sheet":"D#V-3_1#TOTAL","index":120,"n_rows":10,"n_cols":11,"rows_kept":10,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-3_1#HA#5#5#0####"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (200084) Número medio de trabajadores",1587761,1502234,1446323,1424173,1419951,1426258,1352137,1378257,1353406,1416165]
["     (200025) Gastos de personal",64515284,57711332,56361238,57739953,57300126,63132738,58561697,64401560,64190212,70386508]
["     (200085) Gastos de personal por trabajador (euros)",40632.868548855899,38417.005606316998,38968.638402348603,40542.7943093992,40353.593891620199,44264.598691120402,43310.475935500603,46726.815100521897,47428.6444717993,49702.194306454403]
[]
[]
["TOTAL"]

{"sheet":"D#V-3_1_3#TOTAL","index":121,"n_rows":9,"n_cols":11,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["     V-3_1_3#HC#10#10#0####"]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     (200084) Número medio de trabajadores",2.0004795267100799,-0.24242982900861901,3.9739823301020398,3.1876671096290301,0.65853040307381105,-5.3866419442220801,-1.5314698030799501,0.444170256579276,1.9317569151646601,4.6371155440422198]
["     (200025) Gastos de personal",6.5775699715435998,-0.44056031351599301,5.8036776059313002,-0.26232729925698101,6.2825676243506496,-10.5462637349624,2.44621134830289,10.1790561507666,9.9721546662146796,9.6530231119972001]
["     (200085) Gastos de personal por trabajador (euros)",4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.4533756086519398,4.0395455719996702,9.6918376341006702,7.8880203720434698,4.7936217869497399]
[]
[]
["TOTAL"]

{"sheet":"3_1","index":122,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[[11,7,11,8],[11,9,11,10],[11,11,11,12],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[36,1,36,12],[37,1,37,13],[7,3,7,12],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,3,10,4],[21,3,21,12],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,3,11,4],[11,5,11,6]]}
["GRUPOS NO FINANCIEROS COTIZADOS (CBV). TRABAJADORES Y CUENTAS RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,null,"CUADRO 3.1"]
[]
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"1.  Número medio de trabajadores (miles)",null,1587.761,1502.2339999999999,1446.3230000000001,1424.173,1419.951,1426.258,1352.1369999999999,1378.2570000000001,1353.4059999999999,1416.165]
[]
[null,"2.  Gastos de personal  (millones de euros)",null,64515.284,57711.332000000002,56361.237999999998,57739.953000000001,57300.125999999997,63132.737999999998,58561.697,64401.56,64190.212,70386.508000000002]
[]
[null,"3.  Gastos de personal  por trabajador (euros) (2/1)",null,40632.868548855899,38417.005606316998,38968.638402348603,40542.7943093992,40353.593891620199,44264.598691120402,43310.475935500603,46726.815100521897,47428.6444717993,49702.194306454403]
[]
[null,null,null,"TASAS DE VARIACIÓN"]
[]
[null,"BASES",null,"2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[null,"Número de grupos empresariales",null,114,114,113,112,108,107,102,102,100,100]
[null,"AÑOS",null,"2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"]
[null,"                               ",null,"              ","              ","              ","              ","              ","              ","              ","              ","              ","              "]
[]
[null,"1.  Número medio de trabajadores",null,2.0004795267100799,-0.24242982900861901,3.9739823301020398,3.1876671096290301,0.65853040307381105,-5.3866419442220801,-1.5314698030799501,0.444170256579276,1.9317569151646601,4.6371155440422198]
[]
[null,"2.  Gastos de personal ",null,6.5775699715435998,-0.44056031351599301,5.8036776059313002,-0.26232729925698101,6.2825676243506496,-10.5462637349624,2.44621134830289,10.1790561507666,9.9721546662146796,9.6530231119972001]
[]
[null,"3.  Gastos de personal  por trabajador",null,4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.4533756086519398,4.0395455719996702,9.6918376341006702,7.8880203720434698,4.7936217869497399]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-3_2_1#Número medio de traba","index":123,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-3_2_1#IHA#5#5#0####Número medio de trabajadores#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",132632,137244,138607,144862,144979,152096,152089,157857,157656,161896]
["     INDUSTRIA",219661,213108,210774,212760,207760,211344,185446,185157,196104,198868]
["     COMERCIO Y HOSTELERÍA",307064,269793,269793,272058,272704,289262,289411,283772,283773,275777]
["     INFORMACIÓN Y TELECOMUNICACIONES",199828,196019,195436,190946,190946,190644,188903,194835,194835,195611]
["     CONSTRUCCIÓN E INMOBILIARIAS",304378,292350,247210,234987,313532,281099,231512,228660,211699,239190]
["     RESTO Y DIVERSIFICACIÓN",424198,393720,384503,368560,290030,301813,304776,327976,309339,344823]
["     NO INFORMADO",0,0,0,0,0,0,0,0,0,0]
["     TOTAL",1587761,1502234,1446323,1424173,1419951,1426258,1352137,1378257,1353406,1416165]
["     GRANDE",0,0,0,0,0,0,0,0,0,0]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,0,0,0,0,0,0,0,0,0]
["     NO INFORMADO",1587761,1502234,1446323,1424173,1419951,1426258,1352137,1378257,1353406,1416165]
[]
[]
["Número medio de trabajadores"]

{"sheet":"3_2_1","index":124,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[25,1,25,13],[24,1,24,13],[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]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,132.63200000000001,137.244,138.607,144.86199999999999,144.97900000000001,152.096,152.089,157.857,157.65600000000001,161.89599999999999]
[null,"2. Industria",null,219.661,213.108,210.774,212.76,207.76,211.34399999999999,185.446,185.15700000000001,196.10400000000001,198.86799999999999]
[null,"3. Comercio y hostelería",null,307.06400000000002,269.79300000000001,269.79300000000001,272.05799999999999,272.70400000000001,289.262,289.411,283.77199999999999,283.77300000000002,275.77699999999999]
[null,"4. Información y comunicaciones",null,199.828,196.01900000000001,195.43600000000001,190.946,190.946,190.64400000000001,188.90299999999999,194.83500000000001,194.83500000000001,195.61099999999999]
[null,"5. Construcción y actividades inmobiliarias",null,304.37799999999999,292.35000000000002,247.21,234.98699999999999,313.53199999999998,281.09899999999999,231.512,228.66,211.69900000000001,239.19]
[null,"6. Resto y grupos diversificados",null,424.19799999999998,393.72,384.50299999999999,368.56,290.02999999999997,301.81299999999999,304.77600000000001,327.976,309.339,344.82299999999998]
[null,"TOTAL",null,1587.761,1502.2339999999999,1446.3230000000001,1424.173,1419.951,1426.258,1352.1369999999999,1378.2570000000001,1353.4059999999999,1416.165]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["     V-3_2_2##10#10#0####Número medio de trabajadores#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-7.4870888168781596E-2,-0.76150295849135596,-0.14727310759020201,-1.5700236599617501,0.12219688663000999,1.4395598314584499,0.36983841781258397,4.5191827043239199,7.9179246253730004E-2,0.94518383151461605,0.29047192870967398,3.4772905482839702,0.43247600985395401,4.51275909586096,0.50121447852778001,4.90898681878065,0.42658399259838298,3.7925162240530201,0.31328367097530202,2.6893997056883299]
["     INDUSTRIA",0.64030054263007197,6.6969230769230803,0.172941314112905,1.75798988020586,1.26451297729594,10.3642103642104,0.77221187791113499,6.0829590541982999,0.90115016952640503,6.9993080124362796,-0.41271954658163301,-2.9832332548791101,0.13731372591046401,0.942241452930627,0.25240307588078698,1.72506738544474,-2.1373573831645801E-2,-0.15584051421977299,0.20422548739993801,1.40945620691062]
["     COMERCIO Y HOSTELERÍA",0.93485644352984598,5.71697145787045,0.887538511173115,5.2102281478028099,0.69915945183858996,4.1658336865169199,0.67639649797662704,3.5641630178511301,0.37274477178558602,1.97296103559699,-2.34739359387213,-12.137860511163799,0.156604022752871,0.83953253049560195,1.1660965765720099,6.0717847923022799,-0.41704353922716397,-1.94844010766695,-0.59080571535814097,-2.8177451695545401]
["     INFORMACIÓN Y TELECOMUNICACIONES",0.87631299855700695,6.3004991750920096,-0.24512428162702399,-1.6565160931712399,-6.7976631606919302E-2,-0.51006022033795895,-4.3976638689087098E-2,-0.34877649408651501,0.213821609534637,1.7337070706556901,-0.239897566447343,-1.90613927978061,-0.31044241154984098,-2.2974272907755,-2.1268339541294E-2,-0.15815989861007801,0.43871294107031999,3.1402359941345601,5.7336822801140198E-2,0.39828572895013697]
["     CONSTRUCCIÓN E INMOBILIARIAS",-1.0959980112879999,-4.8940851916319099,-2.0197049574382802,-9.8452562414237708,1.30229268469445,7.4580921856625704,1.1917796923808599,6.7418777458371801,0.57063014633730103,3.0803046775247802,-0.75754474382479497,-3.9516653634625398,-0.84510859607432098,-4.9443792726831397,-2.2840929017973202,-10.344398657872199,-0.210925372207106,-1.2319015860948901,2.0312456129202898,12.985890344309601]
["     RESTO Y DIVERSIFICACIÓN",0.71987844144993596,2.57544382201336,1.1091926923608699,3.9007154096087802,0.653796961249965,2.0599223221326901,0.22141726223691499,0.74157327424724095,-1.4789955403638499,-5.1005041434969796,-1.9195584222058599,-7.18485235668249,-1.10231255397308,-4.1463915756184004,0.82981736693731001,4.0626831707064799,1.7158024667618701,7.6121479381578601,2.6218296653036899,11.4709105544403]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",2.0004795267100799,2.0004795267100799,-0.24242982900861901,-0.24242982900861901,3.9739823301020398,3.9739823301020398,3.1876671096290301,3.1876671096290301,0.65853040307381105,0.65853040307381105,-5.3866419442220801,-5.3866419442220801,-1.5314698030799501,-1.5314698030799501,0.444170256579276,0.444170256579276,1.9317569151646601,1.9317569151646601,4.6371155440422198,4.6371155440422198]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",2.0004795267100799,2.0004795267100799,-0.24242982900861901,-0.24242982900861901,3.9739823301020398,3.9739823301020398,3.1876671096290301,3.1876671096290301,0.65853040307381105,0.65853040307381105,-5.3866419442220801,-5.3866419442220801,-1.5314698030799501,-1.5314698030799501,0.444170256579276,0.444170256579276,1.9317569151646601,1.9317569151646601,4.6371155440422198,4.6371155440422198]
[]
[]
["Número medio de trabajadores"]

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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"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Número medio de trabajadores. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-0.76150295849135596,null,-1.5700236599617501,null,1.4395598314584499,null,4.5191827043239199,null,0.94518383151461605,null,3.4772905482839702,null,4.51275909586096,null,4.90898681878065,null,3.7925162240530201,0.31328367097530202,2.6893997056883299]
[null,"2. Industria",null,6.6969230769230803,null,1.75798988020586,null,10.3642103642104,null,6.0829590541982999,null,6.9993080124362796,null,-2.9832332548791101,null,0.942241452930627,null,1.72506738544474,null,-0.15584051421977299,0.20422548739993801,1.40945620691062]
[null,"3. Comercio y hostelería",null,5.71697145787045,null,5.2102281478028099,null,4.1658336865169199,null,3.5641630178511301,null,1.97296103559699,null,-12.137860511163799,null,0.83953253049560195,null,6.0717847923022799,null,-1.94844010766695,-0.59080571535814097,-2.8177451695545401]
[null,"4. Información y comunicaciones",null,6.3004991750920096,null,-1.6565160931712399,null,-0.51006022033795895,null,-0.34877649408651501,null,1.7337070706556901,null,-1.90613927978061,null,-2.2974272907755,null,-0.15815989861007801,null,3.1402359941345601,5.7336822801140198E-2,0.39828572895013697]
[null,"5. Construcción y actividades inmobiliarias",null,-4.8940851916319099,null,-9.8452562414237708,null,7.4580921856625704,null,6.7418777458371801,null,3.0803046775247802,null,-3.9516653634625398,null,-4.9443792726831397,null,-10.344398657872199,null,-1.2319015860948901,2.0312456129202898,12.985890344309601]
[null,"6. Resto",null,2.57544382201336,null,3.9007154096087802,null,2.0599223221326901,null,0.74157327424724095,null,-5.1005041434969796,null,-7.18485235668249,null,-4.1463915756184004,null,4.0626831707064799,null,7.6121479381578601,2.6218296653036899,11.4709105544403]
[null,"TOTAL",null,2.0004795267100799,null,-0.24242982900861901,null,3.9739823301020398,null,3.1876671096290301,null,0.65853040307381105,null,-5.3866419442220801,null,-1.5314698030799501,null,0.444170256579276,null,1.9317569151646601,4.6371155440422198,4.6371155440422198]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

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["     V-3_3##10#10#0####Gastos de personal#"]
["     Total Empresas : 1.073","2015 S2",null,"2016 S2",null,"2017 S2",null,"2018 S2",null,"2019 S2",null,"2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"Contribución","2015 S2","Contribución","2016 S2","Contribución","2017 S2","Contribución","2018 S2","Contribución","2019 S2","Contribución","2020 S2","Contribución","2021 S2","Contribución","2022 S2","Contribución","2023 S2","Contribución","2024 S2"]
["     ENERGÍA",-0.239313278994401,-1.7491524286734901,0.20341308866598101,1.6311192633718401,0.67532337607273096,5.6627095537092504,-7.0426416247134402E-2,-0.59377766208843596,0.52645418726063398,4.4306869084832803,-0.94198608813378204,-8.2701001298231205,1.68759068067313,13.8990070979194,1.6510557062300399,12.199996182894999,1.4036034509041,9.4472994120881406,0.81234503478505404,5.5097215712246701]
["     INDUSTRIA",1.41882133376585,11.754017494055899,0.31595548363569098,2.51544897840947,0.68314256836216602,4.3238183780009596,1.1073893934280901,7.1213660711643403,1.13312146094055,6.7930947442784397,-0.17039218179679699,-1.0022353342544099,0.68196869628733103,3.5697946369214399,2.2725953517100499,12.0418544603826,0.95296760269771597,5.4843018426776204,1.4167611722485001,7.8493899564418603]
["     COMERCIO Y HOSTELERÍA",1.2208261006221599,12.7776865721882,0.67926466036056798,6.6555481141700197,0.51978786279522904,4.97036371510384,0.51095846501383102,4.66596164201931,0.85678323949938195,7.37770207368568,-2.4191554360979,-20.405525707451901,1.6885718514557799,15.632861500271799,1.8452699388479501,15.332805680322901,1.4951325607931101,11.0961358846557,0.90819142332790603,6.7118985173194297]
["     INFORMACIÓN Y TELECOMUNICACIONES",1.19916558197941,5.9946629239628804,-0.33086387462418398,-1.6741513676444799,-0.65146698152984095,-3.55981332230159,-0.73748721679405005,-4.3750102975227296,0.69062313777664897,4.3140674839094997,-1.1283217787586599,-7.2033014422435597,-0.23132210119302199,-1.3987148336553299,1.4545639917091999,9.0685387802283497,1.4596708152087901,8.6472877380321194,0.86929764307368196,5.1955287860491897]
["     CONSTRUCCIÓN E INMOBILIARIAS",0.65010707446794902,3.1936816169259901,-1.7444921675448499,-8.9169488839540207,2.06662756225569,12.080902557050701,0.51591406908267101,2.8385066046439702,1.2083143044237501,6.4043773837934301,-0.51958695554994405,-2.72344880541347,-0.399859917910249,-2.1239147222312802,-1.1071877922223099,-4.5306830910653604,2.7593906645157502,14.679176601482601,3.2438964370455698,16.461296784928201]
["     RESTO Y DIVERSIFICACIÓN",2.3279631597026298,9.5670651974467198,0.43616249599080498,1.71475950204304,2.5102632179753201,9.5050525461989199,-1.58867559374039,-5.9711397793470304,1.8672712944496801,7.4844346542191396,-5.3668212946253204,-21.4579257524361,-0.98073786101007898,-4.3418222400684696,4.0627589544916498,26.9373010119571,1.9013895720952201,10.214791277128199,2.4025314015164798,13.9374802983374]
["     NO INFORMADO",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     TOTAL",6.5775699715435998,6.5775699715435998,-0.44056031351599301,-0.44056031351599301,5.8036776059313002,5.8036776059313002,-0.26232729925698101,-0.26232729925698101,6.2825676243506496,6.2825676243506496,-10.5462637349624,-10.5462637349624,2.44621134830289,2.44621134830289,10.1790561507666,10.1790561507666,9.9721546662146796,9.9721546662146796,9.6530231119972001,9.6530231119972001]
["     GRANDE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-"]
["     NO INFORMADO",6.5775699715435998,6.5775699715435998,-0.44056031351599301,-0.44056031351599301,5.8036776059313002,5.8036776059313002,-0.26232729925698101,-0.26232729925698101,6.2825676243506496,6.2825676243506496,-10.5462637349624,-10.5462637349624,2.44621134830289,2.44621134830289,10.1790561507666,10.1790561507666,9.9721546662146796,9.9721546662146796,9.6530231119972001,9.6530231119972001]
[]
[]
["Gastos de personal"]

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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 3.3"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ","                               "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023","2024"]
[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,-1.7491524286734901,null,1.6311192633718401,null,5.6627095537092504,null,-0.59377766208843596,null,4.4306869084832803,null,-8.2701001298231205,null,13.8990070979194,null,12.199996182894999,null,9.4472994120881406,0.81234503478505404,5.5097215712246701]
[null,"2. Industria",null,11.754017494055899,null,2.51544897840947,null,4.3238183780009596,null,7.1213660711643403,null,6.7930947442784397,null,-1.0022353342544099,null,3.5697946369214399,null,12.0418544603826,null,5.4843018426776204,1.4167611722485001,7.8493899564418603]
[null,"3. Comercio y hostelería",null,12.7776865721882,null,6.6555481141700197,null,4.97036371510384,null,4.66596164201931,null,7.37770207368568,null,-20.405525707451901,null,15.632861500271799,null,15.332805680322901,null,11.0961358846557,0.90819142332790603,6.7118985173194297]
[null,"4. Información y comunicaciones",null,5.9946629239628804,null,-1.6741513676444799,null,-3.55981332230159,null,-4.3750102975227296,null,4.3140674839094997,null,-7.2033014422435597,null,-1.3987148336553299,null,9.0685387802283497,null,8.6472877380321194,0.86929764307368196,5.1955287860491897]
[null,"5. Construcción y actividades inmobiliarias",null,3.1936816169259901,null,-8.9169488839540207,null,12.080902557050701,null,2.8385066046439702,null,6.4043773837934301,null,-2.72344880541347,null,-2.1239147222312802,null,-4.5306830910653604,null,14.679176601482601,3.2438964370455698,16.461296784928201]
[null,"6. Resto",null,9.5670651974467198,null,1.71475950204304,null,9.5050525461989199,null,-5.9711397793470304,null,7.4844346542191396,null,-21.4579257524361,null,-4.3418222400684696,null,26.9373010119571,null,10.214791277128199,2.4025314015164798,13.9374802983374]
[null,"TOTAL",null,6.5775699715435998,null,-0.44056031351599301,null,5.8036776059313002,null,-0.26232729925698101,null,6.2825676243506496,null,-10.5462637349624,null,2.44621134830289,null,10.1790561507666,null,9.9721546662146796,9.6530231119972001,9.6530231119972001]
[]
[]
[null,"SOURCES: Comisión Nacional del Mercado de Valores and Banco de España."]

{"sheet":"D#V-3_4_1#Gastos de personal po","index":129,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-3_4_1#IHA#5#5#0####Gastos de personal por trabajador (euros)#"]
["     Total Empresas : 512","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",107,null,102,null,102,null,100,null,100]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     ENERGÍA",55404.879667048699,49114.9704176503,49371.770545499101,53805.828995871903,53487.5257795957,57204.824584472997,57207.450900459597,60324.204818284903,60030.116202364603,61678.818500765898]
["     INDUSTRIA",49933.224377563602,50952.817350826801,51083.976201998303,52413.705583756302,52050.197343088199,57329.041751835903,54872.275487203799,57971.980535437498,59080.355321666102,62832.210310356597]
["     COMERCIO Y HOSTELERÍA",24908.6216554204,22564.766320846,22564.770027391402,25875.059729910499,25287.293182351601,27495.101326824799,27265.065944279901,30892.3537205926,30607.633566265999,33609.002926277397]
["     INFORMACIÓN Y TELECOMUNICACIONES",50571.711672037898,47840.790943735003,47694.017478867798,48132.728624846801,48132.733861929497,52580.831287635599,52329.888884771499,55123.9818307799,55123.9818307799,57757.922611714101]
["     CONSTRUCCIÓN E INMOBILIARIAS",40437.879873052603,40954.9786215153,42922.527405849301,44196.1129764625,44661.2945409081,47557.355237834403,47550.122671826903,55210.224787894702,59752.067794368399,61590.020485806301]
["     RESTO Y DIVERSIFICACIÓN",38038.5008887359,32188.956618917,33110.1915979849,33042.685044497499,29797.486466917198,36347.443615748802,35766.339869281001,36631.363270483198,35769.999903019001,36561.499667945602]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",40632.868548855899,38417.005606316998,38968.638402348603,40542.7943093992,40353.593891620199,44264.598691120402,43310.475935500603,46726.815100521897,47428.6444717993,49702.194306454403]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",40632.868548855899,38417.005606316998,38968.638402348603,40542.7943093992,40353.593891620199,44264.598691120402,43310.475935500603,46726.815100521897,47428.6444717993,49702.194306454403]
[]
[]
["Gastos de personal por trabajador (euros)"]

{"sheet":"3_4_1","index":130,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[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],[24,1,24,12]]}
["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,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[null,"Número de grupos empresariales",null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2019","2020","2020","2021","2021","2022","2022","2023","2023","2024"]
[null,"                               ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     ",null,"                                     "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,55404.879667048699,49114.9704176503,49371.770545499101,53805.828995871903,53487.5257795957,57204.824584472997,57207.450900459597,60324.204818284903,60030.116202364603,61678.818500765898]
[null,"2. Industria",null,49933.224377563602,50952.817350826801,51083.976201998303,52413.705583756302,52050.197343088199,57329.041751835903,54872.275487203799,57971.980535437498,59080.355321666102,62832.210310356597]
[null,"3. Comercio y hostelería",null,24908.6216554204,22564.766320846,22564.770027391402,25875.059729910499,25287.293182351601,27495.101326824799,27265.065944279901,30892.3537205926,30607.633566265999,33609.002926277397]
[null,"4. Información y comunicaciones",null,50571.711672037898,47840.790943735003,47694.017478867798,48132.728624846801,48132.733861929497,52580.831287635599,52329.888884771499,55123.9818307799,55123.9818307799,57757.922611714101]
[null,"5. Construcción y actividades inmobiliarias",null,40437.879873052603,40954.9786215153,42922.527405849301,44196.1129764625,44661.2945409081,47557.355237834403,47550.122671826903,55210.224787894702,59752.067794368399,61590.020485806301]
[null,"6. Resto",null,38038.5008887359,32188.956618917,33110.1915979849,33042.685044497499,29797.486466917198,36347.443615748802,35766.339869281001,36631.363270483198,35769.999903019001,36561.499667945602]
[null,"TOTAL",null,40632.868548855899,38417.005606316998,38968.638402348603,40542.7943093992,40353.593891620199,44264.598691120402,43310.475935500603,46726.815100521897,47428.6444717993,49702.194306454403]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-3_4_2#Gastos de personal po","index":131,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["     V-3_4_2##10#10#0####Gastos de personal por trabajador (euros)#"]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     ENERGÍA",-0.99522816208009901,3.25220328436823,4.1632177123673797,-4.8918870528068501,3.45286713508417,-11.3526268574123,8.9809589597086195,6.9498425113082503,5.44816080557134,2.74645861561125]
["     INDUSTRIA",4.7396815871503302,0.74437309453078804,-5.4731438446174199,0.978863171073028,-0.19272392690040899,2.0419129466859198,2.6030263903105899,10.1418336110279,5.6489457029288301,6.3504272583727701]
["     COMERCIO Y HOSTELERÍA",6.6788851562319902,1.37374473167834,0.77235500366477094,1.0638801995418701,5.3001707346734701,-9.4098154727254393,14.6701681359961,8.7308994622410694,13.3037924196682,9.8059503800363501]
["     INFORMACIÓN Y TELECOMUNICACIONES",-0.28770913918792301,-1.7932326345012101E-2,-3.0653884289384901,-4.04032550909651,2.5363868943276802,-5.4000955040105598,0.91984523252510197,9.2413147328501406,5.3393825317703802,4.7782121201256196]
["     CONSTRUCCIÓN E INMOBILIARIAS",8.5039577452718902,1.0296822094638101,4.3019657964902098,-3.65683199848471,3.2247408626387202,1.2787484163018801,2.96717282878289,6.4844978782994396,16.109531764901799,3.0759649988398698]
["     RESTO Y DIVERSIFICACIÓN",6.8160771378821101,-2.1038891781909501,7.29486173874119,-6.6632998030717197,13.261333671093199,-15.3779568940665,-0.20388451479553299,21.981576050395098,2.4185404611253301,2.2127474617626901]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.4533756086519398,4.0395455719996702,9.6918376341006702,7.8880203720434698,4.7936217869497399]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",4.48732247737615,-0.19861197918892201,1.7597626202488299,-3.3434173923329999,5.5872435239776701,-5.4533756086519398,4.0395455719996702,9.6918376341006702,7.8880203720434698,4.7936217869497399]
[]
[]
["Gastos de personal por trabajador (euros)"]

{"sheet":"3_4_2","index":132,"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 3.4.2"]
[]
["CUADROS POR ACTIVIDAD"]
[]
["Gastos de personal por trabajador. Tasas de variación sobre los mismos grupos en el año anterior"]
[]
[]
[null,"BASES",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,-0.99522816208009901,null,3.25220328436823,null,4.1632177123673797,null,-4.8918870528068501,null,3.45286713508417,null,-11.3526268574123,null,8.9809589597086195,null,6.9498425113082503,null,5.44816080557134,null,2.74645861561125]
[null,"2. Industria",null,4.7396815871503302,null,0.74437309453078804,null,-5.4731438446174199,null,0.978863171073028,null,-0.19272392690040899,null,2.0419129466859198,null,2.6030263903105899,null,10.1418336110279,null,5.6489457029288301,null,6.3504272583727701]
[null,"3. Comercio y hostelería",null,6.6788851562319902,null,1.37374473167834,null,0.77235500366477094,null,1.0638801995418701,null,5.3001707346734701,null,-9.4098154727254393,null,14.6701681359961,null,8.7308994622410694,null,13.3037924196682,null,9.8059503800363501]
[null,"4. Información y comunicaciones",null,-0.28770913918792301,null,-1.7932326345012101E-2,null,-3.0653884289384901,null,-4.04032550909651,null,2.5363868943276802,null,-5.4000955040105598,null,0.91984523252510197,null,9.2413147328501406,null,5.3393825317703802,null,4.7782121201256196]
[null,"5. Construcción y actividades inmobiliarias",null,8.5039577452718902,null,1.0296822094638101,null,4.3019657964902098,null,-3.65683199848471,null,3.2247408626387202,null,1.2787484163018801,null,2.96717282878289,null,6.4844978782994396,null,16.109531764901799,null,3.0759649988398698]
[null,"6. Resto",null,6.8160771378821101,null,-2.1038891781909501,null,7.29486173874119,null,-6.6632998030717197,null,13.261333671093199,null,-15.3779568940665,null,-0.20388451479553299,null,21.981576050395098,null,2.4185404611253301,null,2.2127474617626901]
[null,"TOTAL",null,4.48732247737615,null,-0.19861197918892201,null,1.7597626202488299,null,-3.3434173923329999,null,5.5872435239776701,null,-5.4533756086519398,null,4.0395455719996702,null,9.6918376341006702,null,7.8880203720434698,null,4.7936217869497399]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_23-S#ENERGÍA","index":133,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",11,null,12,null,13,null,13,null,12]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",90531747,78952046,80677956,100010188,100047605,144159280,143938868,121068162,119902330,107839877]
["          (365121) Ventas geográficas - Interior",49470420,42807311,43723904,53631750,53649257,79086712,79110444,60872007,60244120,52885811]
["          (365122) Ventas geográficas - Exportación",41061327,36144735,36954052,46378438,46398348,65072568,64828424,60196155,59658210,54954066]
["               (364023) Ventas geográficas - Exportación (UE)",14735770,7851064,8106566,9949223,9953085,15433493,14900882,13242881,12582684,11895296]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",7179549,6266341,6494004,8548462,8552324,13002028,12639543,11083557,10672168,10064675]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",7556221,1584723,1612562,1400761,1400761,2431465,2261339,2159324,1910516,1830621]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",26325557,28293671,28847486,36429215,36445263,49639075,49927542,46953274,47075526,43058770]
[]
[]
["ENERGÍA"]

{"sheet":"D#V-2_23-S#INDUSTRIA","index":134,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",36,null,32,null,31,null,31,null,32]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",97152857,78600176,77816574,98860169,97709722,132349921,122546087,106961705,111806113,110460152]
["          (365121) Ventas geográficas - Interior",34279567,24493598,24297575,32197139,31114306,51972627,50786738,40774570,41339539,38924382]
["          (365122) Ventas geográficas - Exportación",62873290,54106578,53518999,66663030,66595416,80377294,71759349,66187135,70466574,71535770]
["               (364023) Ventas geográficas - Exportación (UE)",24290564,20451304,19641862,22363101,22061734,27120591,23933709,22981458,25197908,26587613]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",17593229,16214744,15713040,19019344,18762958,23372473,21000546,19937269,22128424,23356126]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",6697335,4236560,3928822,3343757,3298776,3748118,2933163,3044189,3069484,3231487]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",38582726,33655274,33877137,44299929,44533682,53256703,47825640,43205677,45268666,44948157]
[]
[]
["INDUSTRIA"]

{"sheet":"D#V-2_23-S#COMERCIO Y HOSTELERÍ","index":135,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",13,null,13,null,13,null,13,null,13]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",53110942,42875646,42724314,52108916,51361311,60272950,59387791,64251807,63523946,68155152]
["          (365121) Ventas geográficas - Interior",13766084,11470412,11470412,12762601,12017617,13559092,13754114,15640144,15640144,16820942]
["          (365122) Ventas geográficas - Exportación",39344858,31405234,31253902,39346315,39343694,46713858,45633677,48611663,47883802,51334210]
["               (364023) Ventas geográficas - Exportación (UE)",22589280,18329880,18178548,21135411,21132790,25647761,25112793,27507547,27507547,29444660]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",18730393,16249071,16097739,18478839,18476218,22256785,21721817,23763767,23763767,25293973]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",3858887,2080809,2080809,2656572,2656572,3390976,3390976,3743780,3743780,4150687]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",16755578,13075354,13075354,18210904,18210904,21066097,20520884,21104116,20376255,21889550]
[]
[]
["COMERCIO Y HOSTELERÍA"]

{"sheet":"D#V-2_23-S#INFORMACIÓN Y TELECO","index":136,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",10,null,9,null,9,null,8,null,8]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",62123870,53220521,52517728,50645537,50645537,54553215,53695373,56543711,56543711,58654473]
["          (365121) Ventas geográficas - Interior",18314041,17415716,16712923,17339172,17342072,17667212,16886639,17369322,17380409,18032557]
["          (365122) Ventas geográficas - Exportación",43809829,35804805,35804805,33306365,33303465,36886003,36808734,39174389,39163302,40621916]
["               (364023) Ventas geográficas - Exportación (UE)",18182002,10157809,10157809,11305419,11301226,13283629,12908629,13976296,14030952,14189291]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",10424542,9837458,9837458,10813410,10813410,12355419,12180660,13087027,13123491,13365737]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",7757460,320351,320351,492009,487816,928210,727969,889269,907461,823554]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",25627827,25646996,25646996,22000946,22002239,23602374,23900105,25198093,25132350,26432625]
[]
[]
["INFORMACIÓN Y TELECOMUNICACIONES"]

{"sheet":"D#V-2_23-S#CONSTRUCCIÓN E INMOB","index":137,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",22,null,21,null,22,null,21,null,22]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",55986391,51917952,46110043,47383307,54293011,65771246,56952168,65348548,65397942,74405839]
["          (365121) Ventas geográficas - Interior",12593188,12272901,10037274,12011462,13103767,15849897,13579861,14163906,14198419,14512007]
["          (365122) Ventas geográficas - Exportación",43393203,39645051,36072769,35371845,41189244,49921349,43372307,51184642,51199523,59893832]
["               (364023) Ventas geográficas - Exportación (UE)",4306569,4273934,3810911,3884985,9616885,11060158,4735656,7808234,7817977,9901333]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",2457599,2443381,2172797,2183612,4839810,5590740,2794001,5196326,5206069,7091490]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",1848970,1830553,1638114,1701373,4777075,5469418,1941655,2611908,2611908,2809843]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",39086634,35371117,32261858,31486860,31572359,38861191,38636651,43376408,43381546,49992499]
[]
[]
["CONSTRUCCIÓN E INMOBILIARIAS"]

{"sheet":"D#V-2_23-S#RESTO Y DIVERSIFICAC","index":138,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",15,null,15,null,14,null,14,null,13]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",57512391,34364696,33909795,34031772,22207809,40380314,40220335,47204607,45704375,50265215]
["          (365121) Ventas geográficas - Interior",14429830,9331477,9273319,9889550,7543265,10857338,10873934,12475956,12048698,13253361]
["          (365122) Ventas geográficas - Exportación",43082561,25033219,24636476,24142222,14664544,29522976,29346401,34728651,33655677,37011854]
["               (364023) Ventas geográficas - Exportación (UE)",18340583,6052220,8090743,8040762,4172016,9049721,8964935,11311520,10861723,11906471]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",5785466,2822092,2702200,2247704,2247704,4610745,4525959,5399533,5084126,5727629]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",12555117,3230128,5388543,5793058,1924312,4438976,4438976,5911987,5777597,6178842]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",24741978,18980999,16545733,16101460,10492528,20473255,20381466,23417131,22793954,25105383]
[]
[]
["RESTO Y DIVERSIFICACIÓN"]

{"sheet":"D#V-2_23-S#NO INFORMADO","index":139,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":true,"merged":[[2,7,2,8],[1,7,1,8],[2,9,2,10],[1,9,1,10],[2,1,2,2],[1,1,1,2],[2,3,2,4],[1,3,1,4],[2,5,2,6],[1,5,1,6]]}
["     V-2_23-S#HA#5#5#0####"]
["     Total Empresas : 0","2020 S2",null,"2021 S2",null,"2022 S2",null,"2023 S2",null,"2024 S2"]
["     Total Empresas",0,null,0,null,0,null,0,null,0]
[null,"2019 S2","2020 S2","2020 S2","2021 S2","2021 S2","2022 S2","2022 S2","2023 S2","2023 S2","2024 S2"]
["     (365126) Ventas geográficas - TOTAL",0,0,0,0,0,0,0,0,0,0]
["          (365121) Ventas geográficas - Interior",0,0,0,0,0,0,0,0,0,0]
["          (365122) Ventas geográficas - Exportación",0,0,0,0,0,0,0,0,0,0]
["               (364023) Ventas geográficas - Exportación (UE)",0,0,0,0,0,0,0,0,0,0]
["                    (364020) Ventas geográficas - Exportación (UE. Zona euro) - desde 2018",0,0,0,0,0,0,0,0,0,0]
["                    (364021) Ventas geográficas - Exportación (UE. Zona no euro) - desde 2018",0,0,0,0,0,0,0,0,0,0]
["                    (364022) Ventas geográficas - Exportación (UE. Sin clasificar) - hasta 2017","-","-","-","-","-","-","-","-","-","-"]
["               (364025) Ventas geográficas - Exportación (Resto)",0,0,0,0,0,0,0,0,0,0]
[]
[]
["NO INFORMADO"]

{"sheet":"D#V-3_5#Gastos de personal sobr","index":140,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     ENERGÍA",25.872437046438701,25.598753670679699,27.383584009421199,25.2045904308034,24.537035023231699,22.759220100236998,23.274690782653099,22.1091071111071,23.25633897534,23.094687057292099]
["     INDUSTRIA",46.820846717146701,44.111331015298802,45.188242162919899,45.971435994354799,49.417304481817403,59.236605232755799,46.841218730085998,40.668442549381901,42.850805123436899,47.074053317448197]
["     COMERCIO Y HOSTELERÍA",48.583936616857798,48.442535428385,48.622400838563998,50.456080192548598,42.971320956432301,52.2940858136838,42.865688746345299,40.675642294385199,40.426667534868798,39.7803874400864]
["     INFORMACIÓN Y TELECOMUNICACIONES",36.988724468499797,35.925030820480401,32.930818591300699,31.819747747954501,30.154909310076501,34.656736694357001,35.422485139960898,35.2865671732159,35.620175579608699,35.249657926764101]
["     CONSTRUCCIÓN E INMOBILIARIAS",70.472234964088997,66.431088337885598,71.209281561205103,76.628393071695996,71.748621854094196,79.0382268887615,73.036926099417002,71.024170954551096,69.801782901143397,69.322807345290599]
["     RESTO Y DIVERSIFICACIÓN",53.055257847649401,53.299719201887399,55.207768918622001,57.944094197029798,59.467313843028101,103.548300805758,82.297299461603401,58.483117453062398,52.490429859206301,49.931106951872898]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",44.346632419645502,43.168909740840398,44.460290536264203,44.534743351780797,43.542584162855299,50.607849291812499,44.870383856421597,40.813317444692601,40.553477583008799,41.009988568838097]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",44.346632419645502,43.168909740840398,44.460290536264203,44.534743351780797,43.542584162855299,50.607849291812499,44.870383856421597,40.813317444692601,40.553477583008799,41.009988568838097]
[]
[]
["Gastos de personal sobre VAB a cf"]

{"sheet":"3_5","index":141,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,25.872437046438701,null,25.598753670679699,null,27.383584009421199,null,25.2045904308034,null,24.537035023231699,null,22.759220100236998,null,23.274690782653099,null,22.1091071111071,null,23.25633897534,null,23.094687057292099]
[null,"2. Industria",null,46.820846717146701,null,44.111331015298802,null,45.188242162919899,null,45.971435994354799,null,49.417304481817403,null,59.236605232755799,null,46.841218730085998,null,40.668442549381901,null,42.850805123436899,null,47.074053317448197]
[null,"3. Comercio y hostelería",null,48.583936616857798,null,48.442535428385,null,48.622400838563998,null,50.456080192548598,null,42.971320956432301,null,52.2940858136838,null,42.865688746345299,null,40.675642294385199,null,40.426667534868798,null,39.7803874400864]
[null,"4. Información y comunicaciones",null,36.988724468499797,null,35.925030820480401,null,32.930818591300699,null,31.819747747954501,null,30.154909310076501,null,34.656736694357001,null,35.422485139960898,null,35.2865671732159,null,35.620175579608699,null,35.249657926764101]
[null,"5. Construcción y actividades inmobiliarias",null,70.472234964088997,null,66.431088337885598,null,71.209281561205103,null,76.628393071695996,null,71.748621854094196,null,79.0382268887615,null,73.036926099417002,null,71.024170954551096,null,69.801782901143397,null,69.322807345290599]
[null,"6. Resto",null,53.055257847649401,null,53.299719201887399,null,55.207768918622001,null,57.944094197029798,null,59.467313843028101,null,103.548300805758,null,82.297299461603401,null,58.483117453062398,null,52.490429859206301,null,49.931106951872898]
[null,"TOTAL",null,44.346632419645502,null,43.168909740840398,null,44.460290536264203,null,44.534743351780797,null,43.542584162855299,null,50.607849291812499,null,44.870383856421597,null,40.813317444692601,null,40.553477583008799,null,41.009988568838097]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-3_6#VAB al coste de los fac","index":142,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 1.073","2015 S2","2016 S2","2017 S2","2018 S2","2019 S2","2020 S2","2021 S2","2022 S2","2023 S2","2024 S2"]
["     Total Empresas",114,114,113,112,108,107,102,102,100,100]
["     ENERGÍA",208234.296913278,216837.160366781,212211.529169719,216486.795498363,230268.146103679,215802.519600128,231177.417128025,258738.73737639401,259388.22478572401,267069.29757375101]
["     INDUSTRIA",110443.59292316101,117916.86322843,107565.84704627701,106510.335334741,100755.521043499,86015.761961071403,111896.545403271,140966.897569839,135287.961027668,133475.249914516]
["     COMERCIO Y HOSTELERÍA",50170.007104901502,50699.144629603303,51280.997984838301,45752.726988896902,57999.752492981897,43149.748140240903,60363.102720743402,67595.985646230794,76415.7809790959,84486.363982493102]
["     INFORMACIÓN Y TELECOMUNICACIONES",151616.041626249,150302.498611341,160505.95421856301,159597.65583269301,169948.475105135,138041.82247639299,135881.851413489,149010.899897191,154754.94136063801,163853.85279968899]
["     CONSTRUCCIÓN E INMOBILIARIAS",54729.097890796598,58647.126705593197,56980.423501811398,51172.594850948502,56419.752396848402,51816.671797502997,60512.011302752901,66959.395088563106,79095.722907373405,88845.248547180105]
["     RESTO Y DIVERSIFICACIÓN",68538.437662727403,66435.4936256816,64215.403482749898,56819.541458501102,63098.201766085898,31085.934166412699,40150.387996527003,62150.318243415597,69786.746591214003,73223.891677759297]
["     NO INFORMADO","-","-","-","-","-","-","-","-","-","-"]
["     TOTAL",92137.977927338798,93485.182879067695,90884.869943250407,85914.479442644297,93371.906219847602,75911.160311908796,90355.354300355393,108456.262471446,115222.70810161,121195.33811385]
["     GRANDE","-","-","-","-","-","-","-","-","-","-"]
["     MEDIANA, MICROEMPRESA, PEQUEÑA","-","-","-","-","-","-","-","-","-","-"]
["     NO INFORMADO",92137.977927338798,93485.182879067695,90884.869943250407,85914.479442644297,93371.906219847602,75911.160311908796,90355.354300355393,108456.262471446,115222.70810161,121195.33811385]
[]
[]
["VAB al coste de los factores por empleado (euros)"]

{"sheet":"3_6","index":143,"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,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[null,"Número de grupos empresariales",null,114,null,114,null,113,null,112,null,108,null,107,null,102,null,102,null,100,null,100]
[null,"AÑOS",null,"2015",null,"2016",null,"2017",null,"2018",null,"2019",null,"2020",null,"2021",null,"2022",null,"2023",null,"2024"]
[null,"                               ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              ",null,"              "]
[]
[null,"AGRUPACIONES DE ACTIVIDAD (CNAE 2009)"]
[]
[null,"1. Energía",null,208234.296913278,null,216837.160366781,null,212211.529169719,null,216486.795498363,null,230268.146103679,null,215802.519600128,null,231177.417128025,null,258738.73737639401,null,259388.22478572401,null,267069.29757375101]
[null,"2. Industria",null,110443.59292316101,null,117916.86322843,null,107565.84704627701,null,106510.335334741,null,100755.521043499,null,86015.761961071403,null,111896.545403271,null,140966.897569839,null,135287.961027668,null,133475.249914516]
[null,"3. Comercio y hostelería",null,50170.007104901502,null,50699.144629603303,null,51280.997984838301,null,45752.726988896902,null,57999.752492981897,null,43149.748140240903,null,60363.102720743402,null,67595.985646230794,null,76415.7809790959,null,84486.363982493102]
[null,"4. Información y comunicaciones",null,151616.041626249,null,150302.498611341,null,160505.95421856301,null,159597.65583269301,null,169948.475105135,null,138041.82247639299,null,135881.851413489,null,149010.899897191,null,154754.94136063801,null,163853.85279968899]
[null,"5. Construcción y actividades inmobiliarias",null,54729.097890796598,null,58647.126705593197,null,56980.423501811398,null,51172.594850948502,null,56419.752396848402,null,51816.671797502997,null,60512.011302752901,null,66959.395088563106,null,79095.722907373405,null,88845.248547180105]
[null,"6. Resto",null,68538.437662727403,null,66435.4936256816,null,64215.403482749898,null,56819.541458501102,null,63098.201766085898,null,31085.934166412699,null,40150.387996527003,null,62150.318243415597,null,69786.746591214003,null,73223.891677759297]
[null,"TOTAL",null,92137.977927338798,null,93485.182879067695,null,90884.869943250407,null,85914.479442644297,null,93371.906219847602,null,75911.160311908796,null,90355.354300355393,null,108456.262471446,null,115222.70810161,null,121195.33811385]
[]
[]
[null,"FUENTES: Comisión Nacional del Mercado de Valores y Banco de España."]

{"sheet":"D#V-2_8-S#ENERGÍA","index":144,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-2_8-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",12]
[null,"2023 S2","2024 S2"]
["     CONCEPTOS DE ESTADOS DE FLUJOS","",""]
["          (290040) Intereses por financiación recibida sin ajustar (CBA y CBT) y gastos financieros (CBB) para cálculo ratios rentabilidad",5267138,6078764]
["          (290046) RESULTADO ORDINARIO NETO  (sin ajustar)",14687317,16094036]
["     ESTRUCTURA DEL BALANCE SALDOS FINALES","",""]
["          B. Valor contable","",""]
["               (200145) Patrimonio neto",127233303,128836234]
["               (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",122008880,125774400]
["               (200331) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero) (valor contable)",249242183,254610634]
["     RATIOS","",""]
["          B. Calculadas con inmovilizado material a valores contables","",""]
["               (260212) R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)",8.0060504846404807,8.7085129366592007]
["               (260206) 'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)",4.3170120076505896,4.8330693686473598]
["               (260213) 'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)",11.543610559257401,12.491855358019899]
["               (260214) 'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)",3.689038,3.8754439999999999]
["               (200275) Recursos ajenos con coste (valor contable)",48.951938444544901,49.398722285888503]
[]
[]
["ENERGÍA"]

{"sheet":"Resumen","index":145,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,3,0,6],[0,8,0,15]]}
[null,null,null,"Efecto IFRS16 en ",null,null,null,null,"Efecto IFRS16 en "]
["Id Empresa","CIF","Empresa","Otros gastos de explotación","Gastos financieros","Amortizaciones","Efecto sobre el RON","TIPO","Derechos de uso inmov material\nAño 1","Derechos de uso inmov material\nAño 2","Derechos de uso inmov intangible\nAño 1","Derechos de uso inmov intangible\nAño 2","Pasivos financieros no corrientes\nAño 1","Pasivos financieros no corrientes\nAño 2","Pasivos financieros corrientes\nAño 1","Pasivos financieros corrientes\nAño 2","COMENTARIOS"]
[1552925,"A84236934","AMADEUS IT GROUP SA",0,0,0,{"$f":"D3+E3+F3","v":0},{"$f":"VLOOKUP(A3,'[12]CBV 2019_S2'!$A$2:$L$234,12,0)","v":"Caso 1"},351200,336400,0,0,286000,275600,63800,65300]
[1970757,"A64907306","CELLNEX TELECOM SA",0,0,0,0,{"$f":"VLOOKUP(A4,'[12]CBV 2019_S2'!$A$2:$L$234,12,0)","v":"Caso 1"},570399,1247809,3166,3308,423955,944529,102382,207498]
[null,null,"TOTAL EMPRESAS",{"$f":"SUM(D3:D4)","v":0},{"$f":"SUM(E3:E4)","v":0},{"$f":"SUM(F3:F4)","v":0},{"$f":"SUM(G3:G4)","v":0},null,{"$f":"SUM(I3:I4)","v":921599},1584209,3166,3308,709955,1220129,166182,272798]
[]
[2116043,"A85845535","INTERNATIONAL CONSOLIDATED AIRLINES GROUP, S.A.",-997000,330000,742000,75000,{"$f":"VLOOKUP(A7,'[12]CBV 2019_S2'!$A$2:$L$234,12,0)","v":0},4485000,10588000,0,0,5205000,9352000,723000,1694000]
[240,"A01004324","VIDRALA,S.A.",-1690,28,1672,{"$f":"D8+E8+F8","v":10},{"$f":"VLOOKUP(A8,'[12]CBV 2019_S2'!$A$2:$L$234,12,0)","v":"Caso 2"},null,1672,0,0,{"$f":"40916-1114","v":39802},{"$f":"41352-1114","v":40238},0,{"$f":"748-524","v":224}]
[8951,"A08001851","ACCIONA, SA",-93000,24507,106411,37918,{"$f":"VLOOKUP(A9,'[12]CBV 2019_S2'!$A$2:$L$234,12,0)","v":"Caso 2"},0,408958,0,0,31863,346631,13392,55233]

{"sheet":"Grupos Energía","index":146,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2024"]
[null,"ENERGÍA",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"IBERDROLA SA",44739.288,null,158292.57999999999]
[null,"ENDESA SA",20935,null,37345]
[null,"NATURGY ENERGY GROUP SA",19267.291000000001,null,40836.186000000002]
[null,"FOMENTO DE CONSTRUCCIONES Y CONTRATAS SA",9773.7420000000002,null,14235.959000000001]
[null,"CORPORACION ACCIONA ENERGIAS RENOVABLES SA",3048.261,null,16243.82]
[null,"ELECNOR SA",3899.0259999999998,null,3605.9450000000002]
[null,"AUDAX RENOVABLES SA",1981.7439999999999,null,1369.296]
[null,"EDP RENOVAVEIS SA",2686.6469999999999,null,31661.205000000002]
[null,"REDEIA CORPORACION SA",1824.9949999999999,null,15090.218999999999]
[null,"MINERALES Y PRODUCTOS DERIVADOS SA",447.29300000000001,null,905.77300000000002]
[null,"SOLARIA ENERGIA Y MEDIO AMBIENTE SA",176.90600000000001,null,1968.6420000000001]
[null,"ECOENER SA",81.724999999999994,null,821.61699999999996]
[null,"TOTAL ENERGÍA",108861.91800000001,null,322376.24199999997]

{"sheet":"Grupos Industria","index":147,"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. 2024"]
[null,"INDUSTRIA",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"REPSOL SA",57122,null,63186]
[null,"GESTAMP AUTOMOCION SA",12000.976000000001,null,10485.965]
[null,"ACERINOX SA",5413.1279999999997,null,6469.3190000000004]
[null,"GRIFOLS, SA",7212.3819999999996,null,21405.241000000002]
[null,"PUIG BRANDS S.A.",4789.7790000000005,null,8603.2000000000007]
[null,"CIE AUTOMOTIVE SA",3964.6610000000001,null,5960.9049999999997]
[null,"CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES SA",3509.2169999999996,null,5215.857]
[null,"EBRO FOODS SA",3140.4929999999999,null,4010.9459999999999]
[null,"VIDRALA SA",1591.1769999999999,null,2308.172]
[null,"VISCOFAN SA",1203.9939999999999,null,1402.848]
[null,"CEMENTOS MOLINS SA",1060.1890000000001,null,2233.6849999999999]
[null,"ALMIRALL SA",985.721,null,2396.663]
[null,"TUBACEX, SA",767.54100000000005,null,1332.71]
[null,"DEOLEO SA",996.649,null,840.04]
[null,"INMOCEMENTO, S.A.",943.92700000000002,null,4604.4840000000004]
[null,"ENCE ENERGIA Y CELULOSA SA",867.03099999999995,null,1682.4469999999999]
[null,"ERCROS, SA",667.41499999999996,null,699.19]
[null,"TALGO SA",669.21600000000001,null,1271.095]
[null,"TUBOS REUNIDOS SA",323.96100000000001,null,461.56299999999999]
[null,"FAES FARMA SA",493.64699999999999,null,853.08199999999999]
[null,"SOLTEC POWER HOLDINGS S.A.",408.59800000000001,null,463.577]
[null,"AMPER SA",601.03800000000001,null,408.40600000000001]
[null,"MIQUEL Y COSTAS Y MIQUEL SA",309.17,null,513.99]
[null,"IBERPAPEL GESTION, SA",238.18899999999999,null,407.67899999999997]
[null,"AZKOYEN SA",199.04900000000001,null,208.58600000000001]
[null,"PHARMA MAR SA",174.85499999999999,null,349.64400000000001]
[null,"LIWE ESPAÑOLA SA",109.184,null,136.24299999999999]
[null,"NICOLAS CORREA SA",121.485,null,135.631]
[null,"LINGOTES ESPECIALES SA",87.093000000000004,null,101.41]
[null,"NUEVA EXPRESION TEXTIL SA",24.039000000000001,null,46.433999999999997]
[null,"GRUPO EZENTIS SA",13.884,null,6.327]
[null,"BODEGAS RIOJANAS SA",16.093,null,57.238999999999997]
[null,"TOTAL INDUSTRIA",110025.78099999996,null,148258.57799999995]

{"sheet":"Grupos Comercio y hostelería","index":148,"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. 2024"]
[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",38631.875,null,34714.205000000002]
[null,"LOGISTA INTEGRAL SA",12984.869000000001,null,8080.8559999999998]
[null,"DISTRIBUIDORA INTERNACIONAL DE ALIMENTACION SA",5880.2569999999996,null,2306.75]
[null,"AMREST HOLDINGS SE",2556.2779999999998,null,2368.3739999999998]
[null,"MINOR HOTELS EUROPE & AMERICAS SA",2417.875,null,4564.9160000000002]
[null,"FLUIDRA, SA",2101.5990000000002,null,3637.0790000000002]
[null,"MELIA HOTELS INTERNATIONAL SA",2012.7860000000001,null,4581.7870000000003]
[null,"LABORATORIOS FARMACEUTICOS ROVI SA",763.74900000000002,null,832.02200000000005]
[null,"LABORATORIO REIG JOFRE SA",338.89499999999998,null,344.85300000000001]
[null,"PRIM SA",233.14699999999999,null,190.27600000000001]
[null,"ADOLFO DOMINGUEZ SA",136.505,null,107.655]
[null,"NATURHOUSE HEALTH SA",49.424999999999997,null,42.593000000000004]
[null,"DESARROLLOS ESPECIALES DE SISTEMAS DE ANCLAJE SA",47.892000000000003,null,41.012]
[null,"TOTAL COMERCIO Y HOSTELERÍA",68155.152000000002,null,61812.37799999999]

{"sheet":"Grupos Información y telecomuni","index":149,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2024"]
[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",41314.764999999999,null,100501.886]
[null,"AMADEUS IT GROUP SA",6141.7,null,11784.3]
[null,"INDRA SISTEMAS SA",4842.857,null,4994.201]
[null,"CELLNEX TELECOM SA",4070.2049999999999,null,43668.415000000001]
[null,"ATRESMEDIA CORPORACION DE MEDIOS DE COMUNICACION SA",918.95399999999995,null,1503.4490000000001]
[null,"PROMOTORA DE INFORMACIONES SA",880.61099999999999,null,880.06700000000001]
[null,"VOCENTO SA",341.99599999999998,null,355.72699999999998]
[null,"SQUIRREL MEDIA SA",143.38499999999999,null,210.691]
[null,"TOTAL INFORMACIÓN Y TELECOMUNICACIONES",58654.472999999998,null,163898.736]

{"sheet":"Grupos Construcción e inmobilia","index":150,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"GRUPOS NO FINANCIEROS COTIZADOS (CBV). ANEXO"]
[null,"DETALLE DE GRUPOS EMPRESARIALES POR SECTORES. 2024"]
[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",41633.120000000003,null,42025.281999999999]
[null,"ACCIONA SA",19190,null,34620]
[null,"SACYR SA",4571.0039999999999,null,17968.420999999998]
[null,"OBRASCON HUARTE LAIN SA",3651.866,null,3572.2240000000002]
[null,"GRUPO EMPRESARIAL SAN JOSE SA",1557.7660000000001,null,1304.0940000000001]
[null,"AEDAS HOMES SA",1156.19,null,2228.4259999999999]
[null,"METROVACESA SA",653.75699999999995,null,2413.5140000000001]
[null,"GRENERGY RENOVABLES SA",531.58000000000004,null,1875.2139999999999]
[null,"NEINOR HOMES SA",486.69299999999998,null,1725.3009999999999]
[null,"DURO FELGUERA, SA",286.01499999999999,null,215.90199999999999]
[null,"URBAS GRUPO FINANCIERO S A",170.46199999999999,null,931.42899999999997]
[null,"INMOBILIARIA DEL SUR SA",164.49100000000001,null,507.79300000000001]
[null,"REALIA BUSINESS SA",113.955,null,2039.461]
[null,"AIRTIFICIAL INTELLIGENCE STRUCTURES SA",110.07899999999999,null,230.506]
[null,"COMPAÑIA ESPAÑOLA DE VIVIENDAS EN ALQUILER SA",37.619999999999997,null,605.09799999999996]
[null,"COMPAÑIA LEVANTINA DE EDIFICACIONES Y OBRAS PUBLICAS SA",31.481999999999999,null,63.430999999999997]
[null,"RENTA CORPORACION REAL ESTATE SA",25.718,null,106.248]
[null,"CORPORACION FINANCIERA ALBA SA",15.095000000000001,null,5479.4809999999998]
[null,"MONTEBALITO SA",8.9830000000000005,null,102.42400000000001]
[null,"NYESA VALORES CORPORACION S.A.",4.59,null,39.89]
[null,"LIBERTAS 7 SA",4.4710000000000001,null,161.56800000000001]
[null,"AYCO GRUPO INMOBILIARIO SA",0.90200000000000002,null,9.4629999999999992]
[null,"TOTAL CONSTRUCCIÓN E INMOBILIARIAS",74405.838999999993,null,118225.17000000003]

{"sheet":"Grupos Resto","index":151,"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. 2024"]
[null,"RESTO DE ACTIVIDADES",null,null,null,"Millones de euros"]
[]
[]
[null,"GRUPOS EMPRESARIALES","CIFRA NETA DE NEGOCIOS",null,"TOTAL ACTIVO"]
[null,"                                                      ","                                  ",null,"                        "]
[]
[null,"INTERNATIONAL CONSOLIDATED AIRLINES GROUP SA",29507.898000000001,null,43804.983]
[null,"AENA SME SA",5763.5309999999999,null,16975.364000000001]
[null,"PROSEGUR COMPAÑIA DE SEGURIDAD SA",4907.9279999999999,null,4634.92]
[null,"TECNICAS REUNIDAS SA",4451.4459999999999,null,4629.2349999999997]
[null,"PROSEGUR CASH SA",2089.8789999999999,null,2430.1590000000001]
[null,"GLOBAL DOMINION ACCESS SA",1153.73,null,1750.473]
[null,"ENAGAS SA",905.54600000000005,null,7622.0230000000001]
[null,"COX ABG GROUP, SA",702.45899999999995,null,1388.511]
[null,"GENERAL DE ALQUILER DE MAQUINARIA SA",304.03800000000001,null,551.22799999999995]
[null,"CLINICA BAVIERA SA",262.64800000000002,null,211.953]
[null,"ATRYS HEALTH SA",212.74299999999999,null,584.19399999999996]
[null,"URBAR INGENIEROS SA",3.3079999999999998,null,6.915]
[null,"UNION CATALANA DE VALORES SA",0.83099999999999996,null,23.285]
[null,"TOTAL RESTO DE ACTIVIDADES",50265.985000000008,null,84613.242999999988]

{"sheet":"D#V-IFRS16-S#NO INFORMADO","index":152,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-IFRS16-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",0]
[null,"2023 S2","2024 S2"]
["     (200418) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en otros gastos de explotación","-",0]
["     (200417) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en gastos financieros","-",0]
["     (200416) IFRS 16. Efecto en PyG a 31-12-2019. Efecto en amortizaciones","-",0]
["     (200421) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado intangible",0,"-"]
["     (200422) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en inmovilizado material",0,"-"]
["     (200419) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros no corrientes",0,"-"]
["     (200420) IFRS 16. Efecto en Balance a 01-01-2019. Efecto en pasivos financieros corrientes",0,"-"]
["     (200412) Derechos de uso. Inmovilizado intangible",0,0]
["     (200413) Derechos de uso. Inmovilizado material",0,0]
["     (200414) Pasivos financieros por arrendamientos no corrientes",0,0]
["     (200415) Pasivos financieros por arrendamientos corrientes",0,0]
[]
[]
["NO INFORMADO"]

{"sheet":"D#V-2_8-S#NO INFORMADO","index":153,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-2_8-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",0]
[null,"2023 S2","2024 S2"]
["     CONCEPTOS DE ESTADOS DE FLUJOS","",""]
["          (290040) Intereses por financiación recibida sin ajustar (CBA y CBT) y gastos financieros (CBB) para cálculo ratios rentabilidad",0,0]
["          (290046) RESULTADO ORDINARIO NETO  (sin ajustar)",0,0]
["     ESTRUCTURA DEL BALANCE SALDOS FINALES","",""]
["          B. Valor contable","",""]
["               (200145) Patrimonio neto",0,0]
["               (200194) RECURSOS AJENOS CON COSTE  (para estado de equilibrio financiero)",0,0]
["               (200331) ACTIVO NETO = PASIVO REMUNERADO (para estado de equilibrio financiero) (valor contable)",0,0]
["     RATIOS","",""]
["          B. Calculadas con inmovilizado material a valores contables","",""]
["               (260212) R.1 Rentabilidad ordinaria del Activo neto (valores contables)(saldos finales)","-","-"]
["               (260206) 'R.2 Intereses por financiación recibida y gastos asimilados sobre recursos ajenos con coste (saldos finales)","-","-"]
["               (260213) 'R.3 Rentabilidad ordinaria de los recursos propios (valores contables)(saldos finales)","-","-"]
["               (260214) 'R.4 Diferencia rentabilidad - coste financiero (R.1 - R.2)  (valores contables)(saldo final)",0,0]
["               (200275) Recursos ajenos con coste (valor contable)","-","-"]
[]
[]
["NO INFORMADO"]

{"sheet":"D#V-2_1_1-S#NO INFORMADO","index":154,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":true,"merged":[[2,1,2,2],[1,1,1,2]]}
["     V-2_1_1-S#HA#1#1#0####"]
["     Total Empresas : 0","2024 S2"]
["     Total Empresas",0]
[null,"2023 S2","2024 S2"]
["     (200000) VALOR DE LA PRODUCCIÓN (incluidas subvenciones)",0,0]
["          (200001) Importe neto de la cifra de negocios",0,0]
["          (200003) Variación de existencias de productos terminados y en curso",0,0]
["          (200005) Trabajos realizados por la empresa para su inmovilizado",0,0]
["          (200006) Resto de ingresos de la explotación",0,0]
["     (200009) CONSUMOS INTERMEDIOS",0,0]
["          (200087) Aprovisionamientos (CBV)",0,0]
["          (200012) Otros gastos de explotación",0,0]
["     (200015) VALOR AÑADIDO BRUTO AL COSTE DE LOS FACTORES",0,0]
["     (200025) Gastos de personal",0,0]
["     (200030) RESULTADO ECONOMICO BRUTO DE LA EXPLOTACION",0,0]
["     (200042) Ingresos financieros netos (ajustados)",0,0]
["          (200037) Ingresos financieros (ajustados)",0,0]
["          (200041) Gastos financieros ajustados",0,0]
["               (200038) Intereses por financiación recibida y gastos asimilados (ajustados) (CBA y CBT)",0,0]
["               (200039) Otros gastos financieros (CBA y CBT)",0,0]
["     (200043) Amortizaciones netas, deterioro y provisiones de explotación",0,0]
["     (200046) RESULTADO ORDINARIO NETO  (ajustado)",0,0]
["     (200059) Resultados por enajenaciones y deterioro (ajustado)",0,0]
["          (200057) Resultados por enajenaciones y deterioro. De inmovilizado material e inmaterial (CBA, CBT y CBV)",0,0]
["          (200058) Resultados por enajenaciones y deterioro. De instrumentos financieros (ajustado) (CBA, CBT y CBV)",0,0]
["     (200068) VARIACIONES DEL VALOR RAZONABLE Y RESTO DE RESULTADOS (ajustado)",0,0]
["     (200069) IMPUESTO SOBRE LOS BENEFICIOS",0,0]
["     (200070) RESULTADO  NETO  (ajustado)",0,0]
["          (200071) Dividendos distribuidos ajustados (CBA y CBV)",0,0]
["          (200088) Beneficios no distribuidos (CBV)",0,0]
["     (200073) RESULTADO ECONÓMICO NETO DE LA EXPLOTACIÓN",0,0]
["     (200074) RESULTADO ANTES DE IMPUESTOS (ajustado)",0,0]
[]
[]
["NO INFORMADO"]

{"sheet":"D#V-2_3-S#TOTAL","index":155,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["     V-2_3-S#HB#1#1#0####"]
["     Total Empresas : 101","2024 S2"]
["     Total Empresas",101]
["     (200115) Activo no corriente",65.122223263079107]
["          (200089) Inmovilizado intangible",16.307360497235202]
["               (900002) Del cual: Fondo de comercio",7.7684198165874001]
["               (200412) Derechos de uso. Inmovilizado intangible",1.03605006371402E-2]
["          (200098) Inmovilizado material e inversiones inmobiliarias netas",42.072820357937097]
["               (200093) Inmovilizado material neto",41.371732864473501]
["                    (200413) Derechos de uso. Inmovilizado material",5.0082671201125804]
["               (200094) Inversiones inmobiliarias netas",0.70108749346367305]
["          (200103) Inversiones financieras a largo plazo",6.74204240790682]
["               (200100) Resto de inversiones financieras a largo plazo",2.5523688303261798]
["               (364006) Derivados no corrientes. Activo (CBV)",0.65266305175127803]
["                    (364007) Derivados no corrientes de cobertura. Activo (CBV)",0.58249957502874505]
["                    (364008) Derivados no corrientes. Resto. Activo (CBV)",7.0163476722532397E-2]
["               (364000) Inversiones Contabilizadas aplicando el método de la participación",3.53701052582936]
["     (200134) Activo corriente",34.8777767369209]
["          (200116) Activos no corrientes mantenidos para la venta",1.1642048746651501]
["          (200117) Existencias",4.9726586265852797]
["          (200121) Deudores comerciales y otras cuentas a cobrar",16.971709361840102]
["               (200118) Clientes",12.464984001773299]
["               (200119) Otras cuentas a cobrar",4.50672536006679]
["          (200128) Inversiones financieras a corto plazo",2.6635057738610701]
["               (200125) Resto de inversiones financieras a corto plazo",2.2832723977567202]
["               (364009) Derivados corrientes. Activo (CBV)",0.38023337610435498]
["                    (364010) Derivados corrientes de cobertura. Activo (CBV)",0.23741360791281699]
["                    (364011) Derivados corrientes. Resto. Activo (CBV)",0.14281976819153899]
["          (200129) Efectivo y otros activos líquidos equivalentes",9.1056980999692598]
["     (200135) Activo = Pasivo",100]
[]
[]
["TOTAL"]

{"sheet":"D#V-2_4-S#TOTAL","index":156,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["     V-2_4-S#HB#1#1#0####"]
["     Total Empresas : 101","2024 S2"]
["     Total Empresas",101]
["     (200145) Patrimonio neto",34.4947801899403]
["          (200142) Fondos propios",31.267338220246]
["               (200136) Capital desembolsado neto",2.8280507867871099]
["               (200139) Reservas y prima de emisión (ajustadas) (CBA y CBB)",27.2609008172603]
["               (200140) Otros instrumentos de patrimonio neto (sin dato para años anteriores a 2008)",1.1783866161985099]
["          (200143) Ajustes por cambios de valor",-2.8889634352142499]
["          (364001) Intereses minoritarios",4.0296478826493596]
["          (200144) Subvenciones, donaciones y legados recibidos",2.0867575222592301]
["     (200158) Pasivo no corriente",28.693780631392599]
["          (200151) Recursos ajenos a largo plazo",28.693780631392599]
["               (200147) Financiación de entidades de crédito a largo plazo",10.339093569652601]
["               (200150) Resto de financiación ajena a largo plazo",18.354687061740002]
["                    (200148) Obligaciones y otros valores negociables",11.311932234959199]
["                    (364012) Derivados no corrientes. Pasivo (CBV)",0.70201299889843405]
["                    (200149) Otros recursos ajenos a largo plazo (CN + CR).(CBA, CBB y CBV)",6.3407418278823702]
["                         (200414) Pasivos financieros por arrendamientos no corrientes",4.3636624826610797]
["     (200180) Pasivo corriente",31.583371524148699]
["          (200159) Pasivos vinculados con activos no corrientes mantenidos para la venta",0.72033104464172804]
["               (350051) Pasivos vinculados con activos no corrientes mantenidos para la venta con coste financiero (CBV y CBR)",0.66063016108086203]
["               (350052) Pasivos vinculados con activos no corrientes mantenidos para la venta sin coste financiero (CBV y CBR)",5.97008835608656E-2]
["          (200166) Financiación a corto plazo con coste",8.2740221455389698]
["               (200160) Financiación de entidades de crédito a corto plazo",3.24349362812029]
["               (200165) Resto de financiación ajena a corto plazo con coste",5.0305285174186896]
["                    (200161) Obligaciones y otros valores negociables (c/p)",2.1599752114012301]
["                    (364015) Derivados corrientes. Pasivo (CBV)",0.405519181040637]
["                    (200162) Otra financiación a corto plazo con coste",2.4650341249768202]
["                         (200415) Pasivos financieros por arrendamientos corrientes",1.03602748769825]
["          (200179) Financiación a corto plazo sin coste",22.5890183339679]
["               (200167) Proveedores",8.4108934116042793]
["               (200178) Otros acreedores sin coste (CBA y CBB)",14.1781249223637]
["                    (200172) Otros acreedores comerciales",7.6468585367845598]
["                    (200173) Otros acreedores no comerciales",6.5312663855791104]
["     (200177) PROVISIONES",5.2280676545184601]
["     (200182) Pasivo = Activo",100]
["     PRO MEMORIA",""]
["          (364018) Impacto en Patrimonio Neto NIIF 9",0]
["          (364019) Impacto en Patrimonio Neto NIIF 15",0]
[]
[]
["TOTAL"]

{"sheet":"D#V-2_24#2022 S2","index":157,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 101","Ingresos ordinarios. Energía.","Ingresos ordinarios. Industria.","Ingresos ordinarios. Comercio.","Ingresos ordinarios. Información y telecomunicaciones.","Ingresos ordinarios. Inmobiliaria y construcción.","Ingresos ordinarios. Resto y diversificación.","Ingresos ordinarios. Total."]
["     ENERGÍA",140062871,569134,0,322742,3155512,49021,144159280]
["     INDUSTRIA",4150714,91183452,33652554,117628,2215287,1030286,132349921]
["     COMERCIO Y HOSTELERÍA",0,534169,59520577,0,19600,1359,60075705]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,54502544,0,50671,54553215]
["     CONSTRUCCIÓN E INMOBILIARIAS",5605636,122304,30512,0,53622007,6390787,65771246]
["     RESTO Y DIVERSIFICACIÓN",0,107362,290755,0,99444,39882753,40380314]
["     NO INFORMADO",0,0,0,0,0,0,0]
["     TOTAL",149819221,92516421,93494398,54942914,59111850,47404877,497289681]
[]
[]
["2022 S2"]

{"sheet":"D#V-2_25#2022 S2","index":158,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 101","Variación de la cifra de negocios debida a crecimiento orgánico","Variación de la cifra de negocios debida al tipo de cambio","Variación de la cifra de negocios debida a cambios de perímetro","Variación de la cifra de negocios debida a otros motivos"]
["     ENERGÍA",0,0,0,0]
["     INDUSTRIA",0,0,0,0]
["     COMERCIO Y HOSTELERÍA",0,0,0,0]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,0]
["     CONSTRUCCIÓN E INMOBILIARIAS",0,0,0,0]
["     RESTO Y DIVERSIFICACIÓN",0,0,0,0]
["     NO INFORMADO",0,0,0,0]
["     TOTAL",0,0,0,0]
[]
[]
["2022 S2"]

{"sheet":"D#SECTORES#2022 S2","index":159,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[""]
[null,"Num. Empresas","Importe neto de la cifra de negocios","Activo = Pasivo"]
["     ENERGÍA",13,144159280,323611386]
["     INDUSTRIA",31,132596032,147307712]
["     COMERCIO Y HOSTELERÍA",12,60090465,56730316]
["     INFORMACIÓN Y TELECOMUNICACIONES",9,54553215,174882985]
["     CONSTRUCCIÓN E INMOBILIARIAS",22,65771246,120658675]
["     RESTO Y DIVERSIFICACIÓN",14,40404525,86622010]
["     NO INFORMADO",0,0,0]
[]
[]
["2022 S2"]

{"sheet":"D#V-2_24#2023 S2","index":160,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 100","Ingresos ordinarios. Energía.","Ingresos ordinarios. Industria.","Ingresos ordinarios. Comercio.","Ingresos ordinarios. Información y telecomunicaciones.","Ingresos ordinarios. Inmobiliaria y construcción.","Ingresos ordinarios. Resto y diversificación.","Ingresos ordinarios. Total."]
["     ENERGÍA",115761918,656703,0,341671,4237278,70592,121068162]
["     INDUSTRIA",3451117,75185652,27405003,83166,33493,803274,106961705]
["     COMERCIO Y HOSTELERÍA",0,523675,63713045,0,16366,0,64253086]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,56499264,0,62417,56561681]
["     CONSTRUCCIÓN E INMOBILIARIAS",3997464,7232721,28383,0,50567072,3764667,65590307]
["     RESTO Y DIVERSIFICACIÓN",0,858,17294,0,105474,47081532,47205158]
["     NO INFORMADO",0,0,0,0,0,0,0]
["     TOTAL",123210499,83599609,91163725,56924101,54959683,51782482,461640099]
[]
[]
["2023 S2"]

{"sheet":"D#V-2_25#2023 S2","index":161,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 100","Variación de la cifra de negocios debida a crecimiento orgánico","Variación de la cifra de negocios debida al tipo de cambio","Variación de la cifra de negocios debida a cambios de perímetro","Variación de la cifra de negocios debida a otros motivos"]
["     ENERGÍA",0,0,0,0]
["     INDUSTRIA",0,0,0,0]
["     COMERCIO Y HOSTELERÍA",0,0,0,0]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,0]
["     CONSTRUCCIÓN E INMOBILIARIAS",0,0,0,0]
["     RESTO Y DIVERSIFICACIÓN",0,0,0,0]
["     NO INFORMADO",0,0,0,0]
["     TOTAL",0,0,0,0]
[]
[]
["2023 S2"]

{"sheet":"D#SECTORES#2023 S2","index":162,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[""]
[null,"Num. Empresas","Importe neto de la cifra de negocios","Activo = Pasivo"]
["     ENERGÍA",13,121261976,315257974]
["     INDUSTRIA",31,107082734,137182013]
["     COMERCIO Y HOSTELERÍA",13,64251807,59454858]
["     INFORMACIÓN Y TELECOMUNICACIONES",8,56543711,167286906]
["     CONSTRUCCIÓN E INMOBILIARIAS",21,65348548,102587985]
["     RESTO Y DIVERSIFICACIÓN",14,47204607,80111064]
["     NO INFORMADO",0,0,0]
[]
[]
["2023 S2"]

{"sheet":"D#V-2_24#2024 S2","index":163,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 101","Ingresos ordinarios. Energía.","Ingresos ordinarios. Industria.","Ingresos ordinarios. Comercio.","Ingresos ordinarios. Información y telecomunicaciones.","Ingresos ordinarios. Inmobiliaria y construcción.","Ingresos ordinarios. Resto y diversificación.","Ingresos ordinarios. Total."]
["     ENERGÍA",103512709,0,0,90714,4150609,85845,107839877]
["     INDUSTRIA",3288839,80276032,25759762,84441,295848,755230,110460152]
["     COMERCIO Y HOSTELERÍA",0,449972,67690982,0,59964,0,68200918]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,58630451,0,62953,58693404]
["     CONSTRUCCIÓN E INMOBILIARIAS",3266248,7339299,38033,0,60523478,3515222,74682280]
["     RESTO Y DIVERSIFICACIÓN",0,1995,0,0,114298,50148808,50265101]
["     NO INFORMADO",0,0,0,0,0,0,0]
["     TOTAL",110067796,88067298,93488777,58805606,65144197,54568058,470141732]
[]
[]
["2024 S2"]

{"sheet":"D#V-2_25#2024 S2","index":164,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[""]
["     Total Empresas : 101","Variación de la cifra de negocios debida a crecimiento orgánico","Variación de la cifra de negocios debida al tipo de cambio","Variación de la cifra de negocios debida a cambios de perímetro","Variación de la cifra de negocios debida a otros motivos"]
["     ENERGÍA",0,0,0,0]
["     INDUSTRIA",0,0,0,0]
["     COMERCIO Y HOSTELERÍA",0,0,0,0]
["     INFORMACIÓN Y TELECOMUNICACIONES",0,0,0,0]
["     CONSTRUCCIÓN E INMOBILIARIAS",0,0,0,0]
["     RESTO Y DIVERSIFICACIÓN",0,0,0,0]
["     NO INFORMADO",0,0,0,0]
["     TOTAL",0,0,0,0]
[]
[]
["2024 S2"]

{"sheet":"D#SECTORES#2024 S2","index":165,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[""]
[null,"Num. Empresas","Importe neto de la cifra de negocios","Activo = Pasivo"]
["     ENERGÍA",12,108861918,322376242]
["     INDUSTRIA",33,110025781,148258578]
["     COMERCIO Y HOSTELERÍA",13,68155152,61812378]
["     INFORMACIÓN Y TELECOMUNICACIONES",8,58654473,163898736]
["     CONSTRUCCIÓN E INMOBILIARIAS",22,74405839,118225170]
["     RESTO Y DIVERSIFICACIÓN",13,50265985,84613243]
["     NO INFORMADO",0,0,0]
[]
[]
["2024 S2"]