Perspectiva económica, Colectivo:Actividad
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2005 | 2004 | 2003 | 2002 | 05/04 | 04/03 | 03/02 | |
| Declarantes | 593.536 | 547.479 | 508.077 | 453.743 | 8,41 | 7,76 | 11,97 |
| VENTAS | 433.941.816 | 379.930.946 | 339.062.262 | 318.152.083 | 14,22 | 12,05 | 6,57 |
| COMPRAS CORRIENTES | 444.810.813 | 385.220.445 | 333.913.740 | 313.693.486 | 15,47 | 15,37 | 6,45 |
| VALOR AÑADIDO | -10.686.675 | -5.133.267 | 5.344.403 | 4.595.305 | 108,18 | -196,05 | 16,30 |
| INVERSION NETA | 14.516.523 | 16.678.829 | 12.867.373 | 13.796.552 | -12,96 | 29,62 | -6,73 |
| SALDO BALANZA COMERCIAL | -28.074.026 | -21.313.981 | -14.851.081 | -19.918.443 | 31,72 | 43,52 | -25,44 |
| BASE TEÓRICA | -18.329.869 | -12.207.504 | -8.508.624 | 2.143.981 | 50,15 | 43,47 | -496,86 |
| RECAUDACIÓN | -12.797.731 | -10.503.122 | -9.261.205 | -7.103.835 | 21,85 | 13,41 | 30,37 |
| RTDO. DE LA LIQ. ANUAL | -15.769.522 | -12.877.274 | -11.271.668 | -8.980.974 | 22,46 | 14,24 | 25,51 |
|
Ingreso
|
3.831.310 | 2.723.005 | 2.381.663 | 2.107.178 | 40,70 | 14,33 | 13,03 |
|
Devoluciones Anuales
|
9.344.030 | 7.709.823 | 6.305.049 | 5.727.742 | 21,20 | 22,28 | 10,08 |
|
Devoluciones Mensuales
|
5.190.043 | 4.182.954 | 4.045.693 | 3.752.031 | 24,08 | 3,39 | 7,83 |
|
Compensaciones
|
6.805.643 | 5.658.764 | 4.690.290 | 4.041.328 | 20,27 | 20,65 | 16,06 |
|
Ingreso en aduanas
|
1.634.242 | 1.556.161 | 1.077.316 | 1.272.685 | 5,02 | 44,45 | -15,35 |
|
Ingreso por operaciones asimiladas a la importación
|
104.821 | 395.287 | 310.521 | 1.161.276 | -73,48 | 27,30 | -73,26 |
Notas
Unidad: miles de euros
