Perspectiva económica, Colectivo:Positivo
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2004 | 2003 | 2002 | 2001 | 04/03 | 03/02 | 02/01 | |
| Declarantes | 2.422.695 | 2.368.942 | 2.279.428 | 2.213.258 | 2,27 | 3,93 | 2,99 |
| VENTAS | 1.247.053.090 | 1.149.150.900 | 1.084.759.826 | 1.012.304.783 | 8,52 | 5,94 | 7,16 |
| COMPRAS CORRIENTES | 788.202.723 | 730.608.894 | 688.267.878 | 651.492.436 | 7,88 | 6,15 | 5,64 |
| VALOR AÑADIDO | 460.931.559 | 420.340.368 | 398.132.181 | 362.601.302 | 9,66 | 5,58 | 9,80 |
| INVERSION NETA | 25.118.253 | 16.442.019 | 17.902.603 | 18.425.789 | 52,77 | -8,16 | -2,84 |
| SALDO BALANZA COMERCIAL | -55.368.813 | -44.873.913 | -52.764.092 | -48.058.099 | 23,39 | -14,95 | 9,79 |
| BASE TEÓRICA | 359.268.731 | 333.352.577 | 305.239.413 | 274.958.876 | 7,77 | 9,21 | 11,01 |
| RECAUDACIÓN | 49.796.339 | 46.265.383 | 42.142.992 | 38.577.401 | 7,63 | 9,78 | 9,24 |
| RTDO. DE LA LIQ. ANUAL | 44.740.045 | 41.676.017 | 37.768.230 | 34.578.550 | 7,35 | 10,35 | 9,22 |
|
Ingreso
|
47.456.327 | 44.116.099 | 40.099.342 | 36.808.419 | 7,57 | 10,02 | 8,94 |
|
Devoluciones Anuales
|
452.290 | 379.666 | 411.208 | 398.091 | 19,13 | -7,67 | 3,30 |
|
Devoluciones Mensuales
|
304.471 | 230.007 | 255.058 | 253.290 | 32,37 | -9,82 | 0,70 |
|
Compensaciones
|
1.960.611 | 1.826.220 | 1.665.048 | 1.578.294 | 7,36 | 9,68 | 5,50 |
Notas
Unidad: miles de euros
