Analysis
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 Medidas
Valor en miles de euros
AÑO
RAMAS CNAE 09 COMERCIO SERVICIOSAGREGADOS CONTABLES2014201320122011201020092008
Comercio
Total de ingresos
3,487,958.83,346,968.83,228,675.53,544,928.73,640,227.83,536,123.54,331,044.3
Ingresos de explotación
3,361,363.83,237,123.73,145,859.53,410,085.53,551,362.13,486,006.14,203,904.5
Importe neto de la cifra de negocio
3,304,280.93,195,534.43,110,426.63,367,464.53,506,387.53,439,144.54,147,447.2
Otros ingresos de explotación
57,082.941,589.335,432.942,621.44,974.646,861.656,457.3
Variación de existencias
124,386.1107,792.780,117.6133,169.486,307.147,393.123,444.8
Otros ingresos
2,209.2,052.42,698.51,673.72,558.72,724.43,695.1
Total de gastos
3,215,135.93,130,380.22,998,823.53,276,878.13,360,215.73,281,864.13,997,049.4
Gastos de explotación
3,210,461.83,124,691.22,994,078.13,271,265.43,354,547.53,276,681.33,991,733.2
Compras de materias primas
19,219.17,317.316,774.815,259.17,798.911,985.123,851.6
Compras de otros aprovisionamientos
87,139.177,372.872,678.878,568.575,508.274,052.275,011.7
Compras de mercaderías
2,383,987.42,270,387.2,189,563.82,409,438.82,509,926.12,459,796.83,038,050.4
Trabajos realizados por otras empresas
30,710.943,898.232,680.933,924.836,516.733,171.536,660.4
Gastos de personal
339,214.7341,500.6345,547.7369,320.4358,507.8352,206.1377,931.3
Sueldos y salarios
263,568.9263,672.8267,476.1286,320.7278,782.6275,293.1295,322.3
Resto de gastos de personal
75,645.977,827.978,071.682,999.779,725.276,913.82,609.1
Otros gastos de explotación
350,190.7374,215.3336,832.2364,753.9366,289.8345,469.6440,227.8
Servicios exteriores
297,853.2314,616.284,661.4306,693.2311,665.3283,002.9344,882.6
Resto de gastos de explotación
52,337.659,599.352,170.858,060.754,624.462,466.795,345.2
Otros gastos
4,674.5,689.4,745.45,612.75,668.25,182.75,316.2
Adquisición de activos intangibles
2,495.42,893.32,881.22,428.95,948.63,233.9,158.5
Venta de activos intangibles
306.61,546.819.65.4317.4682.8168.4
Adquisición de activos materiales
53,476.261,421.645,229.362,797.58,603.655,599.387,615.3
Venta de activos materiales
10,055.610,215.310,006.98,307.820,223.613,746.217,414.9
Ventas y reparación de vehículos de motor y motocicletas
Total de ingresos
339,344.5303,335.312,350.395,365.4396,144.1450,598.7544,481.4
Ingresos de explotación
282,233.2260,243.1261,596.3339,459.2354,922.2415,401.6485,652.
Importe neto de la cifra de negocio
274,031.4254,687.3257,421.2330,316.346,520.6405,005.6474,924.4
Otros ingresos de explotación
8,201.85,555.84,175.19,143.38,401.510,395.910,727.5
Variación de existencias
56,868.142,734.950,444.255,669.540,912.134,959.357,467.3
Otros ingresos
243.3357.309.4236.7309.8237.81,362.1
Total de gastos
286,067.5261,123.258,440.3337,276.7339,148.8384,157.2468,455.1
Gastos de explotación
285,489.7260,316.9257,622.7336,564.3338,271.3383,162.8467,401.7
Compras de materias primas
38.9763.9.565.95.43,389.72,349.1
Compras de otros aprovisionamientos
50,071.644,366.151,698.753,810.49,775.651,137.51,043.6
Compras de mercaderías
161,041.6140,098.9127,913.9191,663.4193,411.1232,447.4312,363.1
Trabajos realizados por otras empresas
3,730.94,336.44,273.66,182.97,184.16,915.67,862.6
Gastos de personal
43,769.444,037.747,563.452,392.854,256.455,394.455,189.3
Sueldos y salarios
33,981.233,442.36,509.640,724.442,071.743,539.342,756.2
Resto de gastos de personal
9,788.210,595.711,053.811,668.412,184.711,855.112,433.2
Otros gastos de explotación
26,837.426,713.926,173.131,949.233,638.733,878.638,594.
Servicios exteriores
23,115.821,643.521,354.626,702.527,366.727,641.930,293.9
Resto de gastos de explotación
3,721.65,070.44,818.45,246.76,272.6,236.78,300.
Otros gastos
577.8806.1817.6712.4877.6994.51,053.4
Adquisición de activos intangibles
90.619.378.6122.883.8259.4424.9
Venta de activos intangibles
..105.42.8..2.5
Adquisición de activos materiales
8,344.27,713.710,733.813,344.817,575.79,792.615,802.2
Venta de activos materiales
1,794.6699.62,382.11,400.12,186.34,237.23,455.5
Comercio al por mayor
Total de ingresos
1,796,262.61,715,097.71,575,530.51,662,876.41,776,971.11,692,983.32,071,128.5
Ingresos de explotación
1,743,145.11,655,860.21,547,350.41,601,901.41,736,547.41,685,227.62,026,978.6
Importe neto de la cifra de negocio
1,726,711.81,643,235.61,536,530.41,588,070.41,719,738.61,666,875.72,006,689.
Otros ingresos de explotación
16,433.212,624.610,819.913,831.116,808.818,351.920,289.6
Variación de existencias
51,385.857,781.526,041.559,684.838,377.15,698.642,655.7
Otros ingresos
1,731.71,456.12,138.61,290.12,046.62,057.21,494.1
Total de gastos
1,682,742.1,631,798.91,503,708.91,573,113.51,666,838.81,603,255.91,956,630.2
Gastos de explotación
1,681,211.91,629,568.61,502,227.21,571,256.61,664,606.1,601,411.91,954,834.6
Compras de materias primas
14,948.614,226.813,511.10,415.56,805.62,705.26,611.9
Compras de otros aprovisionamientos
31,003.28,031.216,030.120,056.19,744.817,810.517,265.3
Compras de mercaderías
1,297,100.21,224,039.61,143,513.1,195,177.41,298,859.71,261,443.31,526,469.6
Trabajos realizados por otras empresas
23,508.235,912.925,234.921,779.924,299.319,526.824,083.2
Gastos de personal
147,693.2146,491.1146,600.1158,075.3147,510.4142,238.3161,477.
Sueldos y salarios
115,665.1114,203.3114,394.5123,366.1115,696.8111,813.4127,746.5
Resto de gastos de personal
32,028.32,287.932,205.634,709.231,813.730,424.933,730.4
Otros gastos de explotación
166,958.7180,867.1157,338.1165,752.5167,386.2157,687.9218,927.6
Servicios exteriores
144,854.1154,526.9133,586.2140,406.5142,938.133,872.4162,845.3
Resto de gastos de explotación
22,104.626,340.223,751.925,346.24,448.223,815.556,082.3
Otros gastos
1,530.12,230.31,481.71,856.92,232.81,844.1,795.5
Adquisición de activos intangibles
750.51,775.71,434.7861.81,955.31,678.1,650.6
Venta de activos intangibles
43.2752.4556.86.7120.134.656.5
Adquisición de activos materiales
27,386.234,064.417,682.822,892.24,002.29,044.244,961.2
Venta de activos materiales
4,918.26,010.63,164.33,640.310,702.33,627.4,684.6
Comercio al por menor
Total de ingresos
1,352,351.71,328,536.21,340,795.1,486,686.91,467,112.61,392,541.51,715,434.5
Ingresos de explotación
1,335,985.61,321,020.51,336,912.81,468,724.81,459,892.51,385,376.91,691,273.9
Importe neto de la cifra de negocio
1,303,537.71,297,611.51,316,474.91,449,078.21,440,128.21,367,263.21,665,833.8
Otros ingresos de explotación
32,447.923,408.920,437.819,646.719,764.218,113.825,440.1
Variación de existencias
16,132.27,276.43,631.817,815.17,017.96,735.223,321.7
Otros ingresos
233.9239.3250.4146.9202.3429.3838.9
Total de gastos
1,246,326.31,237,458.31,236,674.31,366,488.1,354,228.11,294,451.1,571,964.1
Gastos de explotación
1,243,760.21,234,805.71,234,228.21,363,444.61,351,670.21,292,106.71,569,496.8
Compras de materias primas
4,231.42,326.63,263.84,277.6987.95,890.214,890.6
Compras de otros aprovisionamientos
6,064.54,975.54,949.94,702.55,987.85,104.76,702.7
Compras de mercaderías
925,845.6906,248.5918,136.91,022,598.1,017,655.3965,906.11,199,217.6
Trabajos realizados por otras empresas
3,471.83,648.93,172.45,962.15,033.36,729.14,714.6
Gastos de personal
147,752.2150,971.8151,384.2158,852.2156,741.154,573.4161,265.
Sueldos y salarios
113,922.6116,027.5116,572.122,230.2121,014.1119,940.4124,819.6
Resto de gastos de personal
33,829.634,944.334,812.236,622.35,726.934,633.36,445.4
Otros gastos de explotación
156,394.7166,634.4153,321.167,052.2165,264.9153,903.1182,706.3
Servicios exteriores
129,883.3138,445.7129,720.5139,584.2141,360.6121,488.6151,743.3
Resto de gastos de explotación
26,511.328,188.723,600.527,468.23,904.332,414.530,962.9
Otros gastos
2,566.12,652.62,446.3,043.42,557.92,344.32,467.3
Adquisición de activos intangibles
1,654.31,098.31,367.91,444.33,909.51,295.67,083.
Venta de activos intangibles
263.4793.7156.855.8197.3648.2109.4
Adquisición de activos materiales
17,745.819,643.516,812.826,560.217,025.916,762.526,852.
Venta de activos materiales
3,342.93,505.14,460.63,267.47,335.15,882.9,274.8