Perspectiva económica, Sector:Energía y Agua, Tipo de Empresa:Total
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2004 | 2003 | 2002 | 2001 | 04/03 | 03/02 | 02/01 | |
| Declarantes | 5.190 | 4.246 | 4.005 | 3.997 | 22,23 | 6,02 | 0,20 |
| VENTAS | 67.652.531 | 60.453.322 | 61.865.489 | 60.096.344 | 11,91 | -2,28 | 2,94 |
| COMPRAS CORRIENTES | 48.709.441 | 47.325.371 | 48.664.472 | 43.381.065 | 2,92 | -2,75 | 12,18 |
| VALOR AÑADIDO | 18.943.291 | 13.128.340 | 13.241.535 | 16.724.541 | 44,29 | -0,85 | -20,83 |
| INVERSION NETA | 3.534.847 | 1.714.572 | 2.454.036 | 2.638.532 | 106,16 | -30,13 | -6,99 |
| SALDO BALANZA COMERCIAL | -11.280.305 | -13.625.345 | -13.408.232 | -10.866.761 | -17,21 | 1,62 | 23,39 |
| BASE TEÓRICA | 6.973.016 | 7.487.212 | 7.002.562 | 7.353.279 | -6,87 | 6,92 | -4,77 |
| RECAUDACIÓN | 1.041.879 | 1.160.109 | 1.060.215 | 1.082.294 | -10,19 | 9,42 | -2,04 |
| RTDO. DE LA LIQ. ANUAL | 820.282 | 920.280 | 790.796 | 902.528 | -10,87 | 16,37 | -12,38 |
|
Ingreso
|
1.512.502 | 1.511.097 | 1.656.216 | 1.364.967 | 0,09 | -8,76 | 21,34 |
|
Devoluciones Anuales
|
446.567 | 299.575 | 450.497 | 244.688 | 49,07 | -33,50 | 84,11 |
|
Devoluciones Mensuales
|
146.199 | 206.712 | 241.169 | 58.548 | -29,27 | -14,29 | 311,92 |
|
Compensaciones
|
99.453 | 84.529 | 173.753 | 159.203 | 17,66 | -51,35 | 9,14 |
Notas
Unidad: miles de euros
