| Araba/Álava | | | | | |
| INGRESOS | 1.241.206.879 | 32.821.833 | 265.651.177 | 10.538.958 | 932.194.911 |
| 70. Ventas Netas | 1.094.341.894 | 31.265.796 | 251.210.626 | 10.516.382 | 801.349.091 |
| 71. Variación de Existencias | 1.085.486 | -8.595 | 1.144.330 | -37.679 | -12.570 |
| 73. Trabajos realizados para Inmovilizado | 3.258.982 | 0 | 3.258.982 | 0 | 0 |
| 74. Subvenciones de Explotación | 34.008.050 | 1.414.618 | 2.608.994 | 32.200 | 29.952.237 |
| 75. Ingresos Accesorios | 96.220.998 | 92.668 | 4.810.200 | 17.998 | 91.300.132 |
| 76. Ingresos Financieros | 8.973.837 | 16.553 | 1.044.411 | 2.702 | 7.910.172 |
| 77. Ingresos Excepcionales | 1.844.030 | 23.985 | 455.499 | 6.154 | 1.358.391 |
| 79. Excesos Provisión | 1.473.602 | 16.808 | 1.118.135 | 1.201 | 337.458 |
| GASTOS | 1.270.870.802 | 32.372.789 | 264.479.076 | 10.359.739 | 963.659.200 |
| 60. Compras Netas | 699.891.483 | 24.397.952 | 139.483.219 | 3.719.222 | 532.291.090 |
| 61. Variación Existencias | 4.473.079 | 38.637 | 5.226.389 | -9.032 | -782.914 |
| 62. Servicios Exteriores | 137.335.201 | 2.078.778 | 33.830.597 | 1.110.887 | 100.314.938 |
| 63. Impuestos Ligados a la Actividad | 4.837.596 | 78.068 | 1.909.853 | 35.603 | 2.814.073 |
| 64. Gastos de Personal | 193.077.829 | 4.788.338 | 65.715.867 | 5.280.883 | 117.292.740 |
| 65. Gastos de Gestión | 46.728.047 | 23.850 | 1.651.572 | 5.542 | 45.047.082 |
| 66. Gastos Financieros | 25.041.989 | 39.493 | 3.172.768 | 38.582 | 21.791.147 |
| 67. Gastos Excepcionales | 2.829.672 | 10.701 | 512.273 | 67.032 | 2.239.666 |
| 68. Dotación del Ejercicio para Amortización | 29.828.838 | 896.412 | 10.372.412 | 95.822 | 18.464.193 |
| 69. Dotaciones Provisión | 126.827.068 | 20.560 | 2.604.126 | 15.198 | 124.187.185 |
| BENEFICIO (+) o PÉRDIDA (-) | -29.663.923 | 449.044 | 1.172.101 | 179.219 | -31.464.289 |
| CASH FLOW | 126.991.984 | 1.366.017 | 14.148.639 | 290.238 | 111.187.090 |
| | | | | | |
| Bizkaia | | | | | |
| INGRESOS | 3.067.503.726 | 18.295.646 | 1.188.526.782 | 86.142.758 | 1.774.538.539 |
| 70. Ventas Netas | 2.688.860.304 | 16.136.468 | 1.141.172.248 | 82.388.679 | 1.449.162.909 |
| 71. Variación de Existencias | -24.606.766 | -43.305 | -25.114.677 | 773.849 | -222.633 |
| 73. Trabajos realizados para Inmovilizado | 5.370.044 | 0 | 5.161.536 | 0 | 208.508 |
| 74. Subvenciones de Explotación | 152.874.940 | 1.765.545 | 13.327.874 | 393.843 | 137.387.677 |
| 75. Ingresos Accesorios | 216.953.127 | 21.172 | 42.333.318 | 987.567 | 173.611.071 |
| 76. Ingresos Financieros | 15.700.407 | 18.395 | 5.491.839 | 111.684 | 10.078.488 |
| 77. Ingresos Excepcionales | 6.646.180 | 393.516 | 3.420.145 | 285.088 | 2.547.430 |
| 79. Excesos Provisión | 5.705.490 | 3.855 | 2.734.499 | 1.202.048 | 1.765.089 |
| GASTOS | 3.130.413.894 | 15.063.026 | 1.134.853.393 | 84.447.236 | 1.896.050.238 |
| 60. Compras Netas | 1.515.451.415 | 8.691.831 | 606.099.070 | 40.714.436 | 859.946.078 |
| 61. Variación Existencias | -4.329.287 | -113.272 | 765.104 | 205.488 | -5.186.607 |
| 62. Servicios Exteriores | 368.076.759 | 2.043.864 | 163.872.004 | 8.390.451 | 193.770.439 |
| 63. Impuestos Ligados a la Actividad | 8.975.159 | 43.133 | 4.048.721 | 261.551 | 4.621.754 |
| 64. Gastos de Personal | 779.049.013 | 3.495.504 | 274.031.221 | 31.353.648 | 470.168.639 |
| 65. Gastos de Gestión | 114.680.594 | 82.705 | 5.911.328 | 649.358 | 108.037.203 |
| 66. Gastos Financieros | 54.525.026 | 65.235 | 16.032.703 | 524.442 | 37.902.647 |
| 67. Gastos Excepcionales | 10.696.894 | 68.962 | 6.775.402 | 50.193 | 3.802.338 |
| 68. Dotación del Ejercicio para Amortización | 84.014.975 | 685.064 | 45.194.230 | 783.372 | 37.352.309 |
| 69. Dotaciones Provisión | 199.273.346 | 0 | 12.123.610 | 1.514.297 | 185.635.438 |
| BENEFICIO (+) o PÉRDIDA (-) | -62.910.168 | 3.232.620 | 53.673.389 | 1.695.522 | -121.511.699 |
| CASH FLOW | 220.378.152 | 3.917.684 | 110.991.229 | 3.993.192 | 101.476.047 |
| | | | | | |
| Gipuzkoa | | | | | |
| INGRESOS | 4.828.746.133 | 1.970.082 | 2.933.336.097 | 78.835.275 | 1.814.604.679 |
| 70. Ventas Netas | 4.290.865.130 | 1.779.277 | 2.751.378.503 | 79.164.753 | 1.458.542.597 |
| 71. Variación de Existencias | -27.545.225 | 893 | -24.121.613 | -911.543 | -2.512.962 |
| 73. Trabajos realizados para Inmovilizado | 11.889.452 | 0 | 11.503.568 | 95.261 | 290.622 |
| 74. Subvenciones de Explotación | 215.141.758 | 189.088 | 32.871.191 | 130.611 | 181.950.869 |
| 75. Ingresos Accesorios | 237.006.742 | 0 | 92.533.783 | 93.353 | 144.379.607 |
| 76. Ingresos Financieros | 55.076.382 | 0 | 42.699.999 | 15.649 | 12.360.733 |
| 77. Ingresos Excepcionales | 12.480.910 | 824 | 4.321.909 | 190.477 | 7.967.700 |
| 79. Excesos Provisión | 33.830.984 | 0 | 22.148.757 | 56.714 | 11.625.513 |
| GASTOS | 4.785.089.814 | 1.952.163 | 2.850.578.687 | 76.766.468 | 1.855.792.496 |
| 60. Compras Netas | 2.298.740.004 | 998.377 | 1.448.325.436 | 33.261.722 | 816.154.469 |
| 61. Variación Existencias | 4.404.894 | 0 | 4.331.197 | -81.836 | 155.532 |
| 62. Servicios Exteriores | 611.478.734 | 208.376 | 404.506.008 | 10.345.399 | 196.418.951 |
| 63. Impuestos Ligados a la Actividad | 10.499.681 | 6.478 | 6.448.027 | 278.526 | 3.766.651 |
| 64. Gastos de Personal | 1.259.501.790 | 426.986 | 695.539.238 | 31.505.067 | 532.030.500 |
| 65. Gastos de Gestión | 117.629.285 | 64.660 | 23.388.736 | 97.163 | 94.078.726 |
| 66. Gastos Financieros | 72.893.944 | 7.307 | 41.717.133 | 325.899 | 30.843.604 |
| 67. Gastos Excepcionales | 10.863.626 | 0 | 3.168.995 | 21.271 | 7.673.361 |
| 68. Dotación del Ejercicio para Amortización | 169.585.948 | 239.979 | 128.323.327 | 783.305 | 40.239.336 |
| 69. Dotaciones Provisión | 229.491.908 | 0 | 94.830.590 | 229.952 | 134.431.366 |
| BENEFICIO (+) ó PÉRDIDA (-) | 43.656.319 | 17.919 | 82.757.410 | 2.068.807 | -41.187.817 |
| CASH FLOW | 442.734.174 | 257.898 | 305.911.327 | 3.082.066 | 133.482.883 |