| COOPERATIVAS | | | | | |
| INGRESOS | 8.512.119.895 | 51.145.980 | 3.980.536.272 | 119.624.866 | 4.360.812.778 |
| 70. Ventas Netas | 7.476.751.621 | 47.390.285 | 3.752.338.702 | 118.799.126 | 3.558.223.508 |
| 71. Variación de Existencias | -51.469.034 | -53.527 | -47.132.978 | -1.295.051 | -2.987.478 |
| 73. Trabajos realizados para Inmovilizado | 20.403.316 | 0 | 19.808.924 | 95.261 | 499.130 |
| 74. Subvenciones de Explotación | 380.242.804 | 3.225.651 | 35.094.173 | 478.190 | 341.444.791 |
| 75. Ingresos Accesorios | 548.207.356 | 113.840 | 138.821.749 | 988.520 | 408.283.247 |
| 76. Ingresos Financieros | 79.111.666 | 34.946 | 48.636.177 | 122.367 | 30.318.177 |
| 77. Ingresos Excepcionales | 20.409.692 | 414.122 | 7.894.966 | 426.739 | 11.673.865 |
| 79. Excesos Provisión | 38.462.474 | 20.663 | 25.074.559 | 9.714 | 13.357.538 |
| GASTOS | 8.584.607.316 | 47.405.111 | 3.858.123.936 | 116.909.343 | 4.562.168.925 |
| 60. Compras Netas | 4.257.798.385 | 33.411.970 | 2.033.759.831 | 50.979.751 | 2.139.646.833 |
| 61. Variación Existencias | 6.006.635 | -32.085 | 9.898.218 | -21.461 | -3.838.037 |
| 62. Servicios Exteriores | 1.033.822.436 | 3.909.587 | 545.445.172 | 14.095.259 | 470.372.418 |
| 63. Impuestos Ligados a la Actividad | 20.679.739 | 125.182 | 9.575.393 | 414.902 | 10.564.262 |
| 64. Gastos de Personal | 2.002.230.901 | 7.977.472 | 887.633.931 | 48.372.607 | 1.058.246.891 |
| 65. Gastos de Gestión | 276.503.904 | 128.367 | 28.785.001 | 703.709 | 246.886.827 |
| 66. Gastos Financieros | 149.520.539 | 86.745 | 59.043.002 | 723.092 | 89.667.699 |
| 67. Gastos Excepcionales | 23.825.518 | 79.662 | 10.160.281 | 87.811 | 13.497.764 |
| 68. Dotación del Ejercicio para Amortización | 262.145.124 | 1.697.651 | 165.680.695 | 1.212.626 | 93.554.152 |
| 69. Dotaciones Provisión | 552.074.135 | 20.560 | 108.142.412 | 341.047 | 443.570.116 |
| BENEFICIO (+) o PÉRDIDA (-) | -72.487.421 | 3.740.869 | 122.412.336 | 2.715.523 | -201.356.147 |
| CASH FLOW | 741.731.840 | 5.459.079 | 396.235.445 | 4.269.195 | 335.768.121 |
| | | | | | |
| SAL | | | | | |
| INGRESOS | 289.279.734 | 763.651 | 228.332.589 | 23.775.663 | 36.407.831 |
| 70. Ventas Netas | 279.964.095 | 688.488 | 226.741.875 | 22.717.431 | 29.816.301 |
| 71. Variación de Existencias | -1.045.784 | 1.260 | -2.067.327 | 941.619 | 78.664 |
| 73. Trabajos realizados para Inmovilizado | 29.988 | 0 | 29.988 | 0 | 0 |
| 74. Subvenciones de Explotación | 8.776.393 | 71.800 | 2.496.053 | 2.711 | 6.205.829 |
| 75. Ingresos Accesorios | 763.015 | 0 | 553.341 | 11.917 | 197.757 |
| 76. Ingresos Financieros | 128.329 | 1 | 112.001 | 801 | 15.526 |
| 77. Ingresos Excepcionales | 380.355 | 2.102 | 235.178 | 49.643 | 93.432 |
| 79. Excesos Provisión | 283.343 | 0 | 231.480 | 51.541 | 322 |
| GASTOS | 279.793.101 | 857.489 | 219.610.292 | 23.439.416 | 35.885.908 |
| 60. Compras Netas | 116.219.637 | 302.937 | 91.527.263 | 13.197.784 | 11.191.653 |
| 61. Variación Existencias | 1.901.529 | -21.275 | 1.648.405 | 182.782 | 91.617 |
| 62. Servicios Exteriores | 41.664.992 | 210.716 | 33.908.272 | 2.997.342 | 4.548.662 |
| 63. Impuestos Ligados a la Actividad | 1.817.447 | 421 | 1.538.740 | 90.091 | 188.196 |
| 64. Gastos de Personal | 103.499.037 | 296.162 | 77.726.161 | 6.863.469 | 18.613.246 |
| 65. Gastos de Gestión | 249.648 | 0 | 175.451 | 3.069 | 71.129 |
| 66. Gastos Financieros | 1.229.647 | 12.058 | 875.027 | 40.879 | 301.683 |
| 67. Gastos Excepcionales | 202.909 | 0 | 165.446 | 18.377 | 19.087 |
| 68. Dotación del Ejercicio para Amortización | 11.974.465 | 56.470 | 11.183.568 | 42.190 | 692.237 |
| 69. Dotaciones Provisión | 1.033.790 | 0 | 861.959 | 3.433 | 168.398 |
| BENEFICIO (+) o PÉRDIDA (-) | 9.486.633 | -93.838 | 8.722.297 | 336.247 | 521.923 |
| CASH FLOW | 22.494.887 | -37.368 | 20.767.826 | 381.872 | 1.382.558 |
| | | | | | |
| SLL | | | | | |
| INGRESOS | 336.057.106 | 1.177.931 | 178.645.193 | 32.116.464 | 124.117.520 |
| 70. Ventas Netas | 317.351.612 | 1.102.768 | 164.680.799 | 30.553.257 | 121.014.788 |
| 71. Variación de Existencias | 1.448.313 | 1.260 | 1.108.346 | 178.059 | 160.648 |
| 73. Trabajos realizados para Inmovilizado | 85.173 | 0 | 85.173 | 0 | 0 |
| 74. Subvenciones de Explotación | 13.005.550 | 71.800 | 11.217.834 | 75.754 | 1.640.163 |
| 75. Ingresos Accesorios | 1.210.496 | 0 | 302.209 | 98.481 | 809.806 |
| 76. Ingresos Financieros | 510.630 | 1 | 488.072 | 6.867 | 15.691 |
| 77. Ingresos Excepcionales | 181.073 | 2.102 | 67.409 | 5.338 | 106.224 |
| 79. Excesos Provisión | 2.264.259 | 0 | 695.351 | 1.198.708 | 370.200 |
| GASTOS | 321.974.092 | 1.125.377 | 172.176.928 | 31.224.683 | 117.447.103 |
| 60. Compras Netas | 140.064.879 | 373.253 | 68.620.631 | 13.517.844 | 57.553.151 |
| 61. Variación Existencias | -3.359.478 | -21.275 | -1.223.932 | -46.702 | -2.067.570 |
| 62. Servicios Exteriores | 41.403.265 | 210.716 | 22.855.165 | 2.754.135 | 15.583.249 |
| 63. Impuestos Ligados a la Actividad | 1.815.250 | 2.075 | 1.292.467 | 70.688 | 450.020 |
| 64. Gastos de Personal | 125.898.695 | 437.194 | 69.926.234 | 12.903.523 | 42.631.744 |
| 65. Gastos de Gestión | 2.284.373 | 42.848 | 1.991.184 | 45.285 | 205.056 |
| 66. Gastos Financieros | 1.710.774 | 13.232 | 1.004.575 | 124.952 | 568.015 |
| 67. Gastos Excepcionales | 361.766 | 0 | 130.943 | 32.308 | 198.515 |
| 68. Dotación del Ejercicio para Amortización | 9.310.172 | 67.334 | 7.025.706 | 407.683 | 1.809.449 |
| 69. Dotaciones Provisión | 2.484.396 | 0 | 553.955 | 1.414.967 | 515.474 |
| BENEFICIO (+) o PÉRDIDA (-) | 14.083.014 | 52.554 | 6.468.265 | 891.781 | 6.670.417 |
| CASH FLOW | 25.877.583 | 119.888 | 14.047.924 | 2.714.430 | 8.995.340 |