| COOPERATIVAS | | | | | |
| INGRESOS | 10.332.601.698 | 70.420.756 | 5.388.206.542 | 167.632.621 | 4.706.341.780 |
| 70. Ventas Netas | 8.974.525.050 | 63.339.773 | 5.013.879.101 | 165.319.970 | 3.731.986.205 |
| 71. Variación de Existencias | 45.778.582 | 528.772 | 43.229.558 | 927.227 | 1.093.026 |
| 73. Trabajos realizados para Inmovilizado | 25.696.083 | 0 | 25.681.640 | 0 | 14.442 |
| 74. Subvenciones de Explotación | 429.577.186 | 3.420.160 | 40.657.623 | 600.562 | 384.898.842 |
| 75. Ingresos Accesorios | 649.674.750 | 185.166 | 129.848.210 | 200.478 | 519.440.896 |
| 76. Ingresos Financieros | 106.444.955 | 2.690.878 | 80.144.105 | 225.009 | 23.384.963 |
| 77. Ingresos Excepcionales | 32.760.208 | 243.996 | 27.679.684 | 183.569 | 4.652.960 |
| 79. Excesos Provisión | 68.144.884 | 12.012 | 27.086.620 | 175.806 | 40.870.446 |
| GASTOS | 9.838.949.998 | 68.868.406 | 5.107.239.147 | 159.336.723 | 4.503.505.722 |
| 60. Compras Netas | 5.411.128.242 | 47.897.229 | 3.058.209.786 | 73.700.660 | 2.231.320.568 |
| 61. Variación Existencias | -60.214.127 | -652.918 | -48.766.785 | 66.312 | -10.860.736 |
| 62. Servicios Exteriores | 1.302.457.578 | 7.177.649 | 742.086.765 | 15.630.353 | 537.562.811 |
| 63. Impuestos Ligados a la Actividad | 38.029.534 | 327.058 | 12.170.340 | 425.249 | 25.106.887 |
| 64. Gastos de Personal | 2.226.102.988 | 11.051.741 | 975.093.605 | 66.683.733 | 1.173.273.909 |
| 65. Gastos de Gestión | 206.151.250 | 327.897 | 73.256.649 | 443.697 | 132.123.008 |
| 66. Gastos Financieros | 312.290.276 | 572.673 | 66.846.341 | 744.873 | 244.126.390 |
| 67. Gastos Excepcionales | 14.759.353 | 14.873 | 7.864.450 | 192.092 | 6.687.938 |
| 68. Dotación del Ejercicio para Amortización | 268.192.366 | 2.122.008 | 163.571.175 | 1.305.498 | 101.193.686 |
| 69. Dotaciones Provisión | 120.052.538 | 30.197 | 56.906.822 | 144.257 | 62.971.262 |
| BENEFICIO (+) o PÉRDIDA (-) | 493.651.699 | 1.552.350 | 280.967.394 | 8.295.897 | 202.836.058 |
| CASH FLOW | 881.896.604 | 3.704.554 | 501.445.392 | 9.745.652 | 367.001.005 |
| | | | | | |
| SAL | | | | | |
| INGRESOS | 371.887.871 | 0 | 293.981.922 | 40.892.805 | 37.013.144 |
| 70. Ventas Netas | 350.923.388 | 0 | 283.081.701 | 37.413.685 | 30.428.002 |
| 71. Variación de Existencias | 9.277.251 | 0 | 5.948.181 | 3.302.770 | 26.300 |
| 73. Trabajos realizados para Inmovilizado | 0 | 0 | 0 | 0 | 0 |
| 74. Subvenciones de Explotación | 8.943.399 | 0 | 3.156.766 | 37.135 | 5.749.497 |
| 75. Ingresos Accesorios | 843.029 | 0 | 504.819 | 5.155 | 333.055 |
| 76. Ingresos Financieros | 175.625 | 0 | 174.343 | 870 | 412 |
| 77. Ingresos Excepcionales | 1.092.718 | 0 | 645.776 | 133.190 | 313.752 |
| 79. Excesos Provisión | 632.461 | 0 | 470.335 | 0 | 162.127 |
| GASTOS | 363.102.500 | 0 | 287.839.380 | 39.117.543 | 36.145.577 |
| 60. Compras Netas | 181.360.614 | 0 | 140.873.905 | 27.220.592 | 13.266.116 |
| 61. Variación Existencias | -5.471.098 | 0 | -5.270.854 | -157.839 | -42.405 |
| 62. Servicios Exteriores | 54.702.116 | 0 | 46.960.374 | 3.648.192 | 4.093.551 |
| 63. Impuestos Ligados a la Actividad | 1.346.182 | 0 | 1.158.419 | 48.207 | 139.557 |
| 64. Gastos de Personal | 116.922.787 | 0 | 91.823.964 | 7.892.189 | 17.206.635 |
| 65. Gastos de Gestión | 188.920 | 0 | 94.449 | 71.120 | 23.350 |
| 66. Gastos Financieros | 1.352.228 | 0 | 768.939 | 89.891 | 493.398 |
| 67. Gastos Excepcionales | 3.525.760 | 0 | 3.229.942 | 5.805 | 290.013 |
| 68. Dotación del Ejercicio para Amortización | 8.753.827 | 0 | 7.994.206 | 226.951 | 532.671 |
| 69. Dotaciones Provisión | 421.164 | 0 | 206.036 | 72.435 | 142.692 |
| BENEFICIO (+) o PÉRDIDA (-) | 8.785.371 | 0 | 6.142.542 | 1.775.262 | 867.567 |
| CASH FLOW | 17.960.362 | 0 | 14.342.784 | 2.074.648 | 1.542.930 |
| | | | | | |
| SLL | | | | | |
| INGRESOS | 321.054.194 | 604.290 | 152.268.165 | 31.239.451 | 136.942.288 |
| 70. Ventas Netas | 303.214.547 | 404.481 | 138.766.269 | 30.968.232 | 133.075.566 |
| 71. Variación de Existencias | 1.142.154 | 0 | 785.697 | 127.947 | 228.510 |
| 73. Trabajos realizados para Inmovilizado | 556.042 | 0 | 156.441 | 0 | 399.601 |
| 74. Subvenciones de Explotación | 14.120.768 | 178.778 | 11.904.330 | 40.428 | 1.997.232 |
| 75. Ingresos Accesorios | 806.637 | 21031 | 459.900 | 79.894 | 245.812 |
| 76. Ingresos Financieros | 87.787 | 0 | 75.379 | 2.171 | 10.237 |
| 77. Ingresos Excepcionales | 984.208 | 0 | 98.985 | 15.494 | 869.729 |
| 79. Excesos Provisión | 142.050 | 0 | 21.165 | 5.285 | 115.600 |
| GASTOS | 301.480.897 | 544.261 | 139.055.606 | 29.830.934 | 132.050.097 |
| 60. Compras Netas | 127.707.172 | 264.116 | 56.639.999 | 13.008.451 | 57.794.606 |
| 61. Variación Existencias | 2.016.266 | 6.793 | 2.560.577 | -6.993 | -544.111 |
| 62. Servicios Exteriores | 41.239.456 | 89.921 | 17.718.952 | 2.902.884 | 20.527.700 |
| 63. Impuestos Ligados a la Actividad | 1.634.409 | 1.410 | 721.874 | 16.213 | 894.912 |
| 64. Gastos de Personal | 118.693.806 | 174.149 | 56.003.484 | 13.311.529 | 49.204.645 |
| 65. Gastos de Gestión | 554.971 | 0 | 151.910 | 249.438 | 153.623 |
| 66. Gastos Financieros | 1.114.053 | 1.050 | 591.381 | 41.726 | 479.896 |
| 67. Gastos Excepcionales | 1.689.068 | 0 | 193.344 | 29.117 | 1.466.607 |
| 68. Dotación del Ejercicio para Amortización | 6.645.363 | 6.822 | 4.516.261 | 246.458 | 1.875.822 |
| 69. Dotaciones Provisión | 186.335 | 0 | -42.176 | 32.113 | 196.398 |
| BENEFICIO (+) o PÉRDIDA (-) | 19.573.296 | 60.029 | 13.212.559 | 1.408.517 | 4.892.191 |
| CASH FLOW | 26.404.993 | 66.851 | 17.686.644 | 1.687.087 | 6.964.411 |