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Reference period20012002200320042005200620072008200920102011201220132014201520162017201820192020
QuarterEconomic activity (EMTAK 2008)Number of persons employedIndicator
1st quarterEconomic activities totalTotalNumber of persons employed356 512380 646386 270395 432405 772421 647450 005460 461417 214367 615376 296392 288403 891409 941427 150437 352447 027452 154465 632463 251
Number of hours worked, thousand hours158 577163 816166 211172 094174 419183 308194 497197 766172 679152 084157 960166 678168 268174 458182 004187 629186 488187 379192 676188 401
Turnover, thousand euros3 849 5964 244 9404 734 8665 383 0856 178 1097 408 1549 297 3409 767 8617 710 8387 644 1799 487 25610 624 93612 054 06711 798 03211 531 07711 725 99312 686 91913 866 60114 800 25114 349 036
Costs total, thousand euros
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3 939 2694 359 7175 027 3175 775 2966 839 3888 579 9949 130 4327 561 3957 347 1988 951 2249 996 02011 400 54211 082 27310 939 52111 205 40012 074 59713 268 19414 264 72813 917 378
..purchased and resold goods and services, thousand euros
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1 605 4131 797 7322 039 8092 410 8452 782 5263 623 3763 800 1162 926 6272 898 1673 510 8063 963 6414 793 3414 622 6374 245 3684 384 6474 575 3835 080 4115 380 5224 951 484
Personnel expenses, thousand euros460 779504 040564 439630 506712 131847 6041 105 8621 308 0101 173 385998 2571 077 2611 209 2801 305 7091 407 8321 517 1631 615 1731 747 1121 883 1012 067 0622 184 409
..wages and salaries, thousand euros345 847376 864421 728471 659532 422634 997828 593980 003878 792744 194800 560901 489977 3051 053 0261 134 9631 211 6921 309 7991 413 1721 551 7431 640 490
..social security costs, thousand euros114 932127 176142 712158 846179 708212 609277 270328 009294 594254 063276 702307 790328 413354 806382 200403 480437 313469 930515 319543 919
Change in inventories, thousand euros86 947119 051126 241112 855118 845146 729254 491127 319-210 5333 884247 10890 72740 894241 292139 283243 611255 134347 418342 414-113 836
..change in inventories of raw materials and materials, thousand euros17 79982 545120 38323 01743 03623 15650 334-8 085-37 68843 24056 372-53 462-13 15264 35932 03153 77674 14670 03152 16327 933
..change in inventories of work-in-progress, thousand euros1 583-2 309-1 93418 30927 32619 66568 11821 192-21 67323 71640 78724 32433 75988 01256 83920 59239 5791 63631 794-505
..change in inventories of finished goods, thousand euros22 54937 54739 98618 19216 00515 79628 5126 514-16 563-20 41411 213-6 278-7 37213 93917 60816 2684 55022 07126 6928 419
..change in inventories of merchandise purchased for resale, thousand euros31 76185 31647 78069 21932 53872 49884 95381 412-107 916-72 733127 21264 931-16 88937 04293 961116 477134 958242 406180 689-92 191
..change in prepayments to suppliers, thousand euros13 07711 83537 202-15 881-6115 61422 57326 287-26 69330 07611 52561 21244 54837 940-61 15636 4981 90111 27451 076-57 493
Total profit (loss), thousand euros
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305 670375 149355 768402 813568 766717 347637 429149 443296 981536 032628 916653 525715 759591 556520 594612 322598 407535 523431 658
Value added, thousand euros
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809 710939 588986 2741 114 9441 416 3701 823 2091 945 4391 322 8281 295 2371 613 2931 838 1951 959 2342 123 5912 108 7192 135 7662 359 4342 481 5082 602 5852 616 068
Total profit to turnover
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Labour productivity per person employed on the basis of turnover, thousand euros1111121415182121182125273029272728313231
Hour productivity on the basis of turnover, euros2426283135404849455060647268636268747776
Productivity of personnel costs on the basis of turnover88899987789998877777
Total productivity on the basis of turnover
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Labour productivity per person employed on the basis of value added, thousand euros
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2223344344555555566
Hour productivity on the basis of value added, euros
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566689108910111212121113131414
Productivity of personnel costs on the basis of value added
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Total productivity on the basis of value added
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1-9Number of persons employed74 30278 63179 27681 01988 54692 063106 562109 918101 79096 275105 146110 889116 851119 285128 703137 792139 310143 290148 277145 557
Number of hours worked, thousand hours32 01432 38932 39333 01235 56336 96043 43644 23139 46736 28840 02742 42543 41645 86351 39854 27051 81152 83354 69852 178
Turnover, thousand euros834 167847 8321 032 2011 098 5121 369 1021 611 7622 130 2631 989 8421 745 3191 912 5562 511 2602 899 1393 536 9453 257 9322 787 5772 957 2933 183 7993 596 2223 836 0913 398 703
Costs total, thousand euros
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768 780907 044990 3061 263 3731 461 3751 932 8411 817 0921 639 8311 800 4952 336 7382 658 7233 263 8682 951 2942 557 2062 709 0452 881 1653 403 0873 626 1923 211 215
..purchased and resold goods and services, thousand euros
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398 203450 527447 425638 985640 792856 559848 076715 853860 8461 207 4051 365 4091 802 1161 629 2661 253 6371 378 8951 415 6841 529 0401 604 3091 161 787
Personnel expenses, thousand euros70 39971 11678 29488 016106 918126 842188 984209 186196 592166 046192 863222 024245 928267 079290 593305 538327 547365 180398 156408 617
..wages and salaries, thousand euros52 74053 12758 53165 73579 78195 152141 728156 673147 093123 286143 129165 233184 219199 451217 486228 333244 211272 988298 086306 184
..social security costs, thousand euros17 65917 98919 76322 28027 13731 69147 25752 51449 50042 76149 73456 79161 71867 62873 10777 20583 33792 192100 070102 432
Change in inventories, thousand euros16 94343 08934 5824 60623 58335 72671 00142 389-15 412-5 72727 08334 32864 727138 622-5 98064 94995 07586 445102 768-18 834
..change in inventories of raw materials and materials, thousand euros1 3929 10026 8302 6796 717-1 4176 027886-2 0241 0105 0831 8477468 30712 6757 50721 06012 90811 60414 653
..change in inventories of work-in-progress, thousand euros-448-1 2451 57514012 4034 31621 109-3 686-1 3779 3342 0587 24515 21755 23321 346-1 876-13 367-43 487-10 652-33 972
..change in inventories of finished goods, thousand euros1 5357 0952 6463871 8604 894132-15 683-3 832-8 901-3 4941 163-3 981-3 919-11 356-4 6727 0703 307-2 484-599
..change in inventories of merchandise purchased for resale, thousand euros12 05437 6232 72619 6778 87927 52936 15550 046-280-36 46133 16315 4798 91654 18324 76841 70762 95593 53764 53437 356
..change in prepayments to suppliers, thousand euros2 3982 42128 630-18 277-6 2754037 57810 826-7 90029 291-9 7268 59543 82924 818-53 41322 28317 35820 17939 766-36 272
Total profit (loss), thousand euros
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Value added, thousand euros
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Total profit to turnover
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Labour productivity per person employed on the basis of turnover, thousand euros
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Hour productivity on the basis of turnover, euros
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Productivity of personnel costs on the basis of turnover
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Total productivity on the basis of turnover
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Labour productivity per person employed on the basis of value added, thousand euros
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Hour productivity on the basis of value added, euros
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Productivity of personnel costs on the basis of value added
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Total productivity on the basis of value added
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10-19Number of persons employed45 22348 61950 36750 10648 41350 32150 68352 51046 17938 64139 95242 03642 98043 97145 33146 72149 08247 27350 06352 419
Number of hours worked, thousand hours20 28721 11322 15722 04221 41622 60822 82423 41819 89616 87617 85718 99919 33119 94320 33220 90722 32021 73922 72823 114
Turnover, thousand euros497 572558 162567 219669 682639 131859 9011 125 6251 063 992866 710677 665857 467987 5251 306 5221 261 9511 126 9841 137 8551 298 1511 434 8151 551 2811 501 195
Costs total, thousand euros
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530 214542 060639 748598 996807 2441 033 448991 733869 003661 089823 006930 9491 254 5231 203 6171 028 1321 087 2311 252 1591 345 4421 497 6391 458 247
..purchased and resold goods and services, thousand euros
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261 514271 768343 224298 125420 348566 157499 974458 720329 759388 905444 894682 868625 051463 198453 583525 417615 125644 698597 712
Personnel expenses, thousand euros49 87555 22867 07472 78978 07296 926120 410151 729124 631101 348116 830132 861146 683159 129168 713183 850196 984200 066225 730247 332
..wages and salaries, thousand euros37 39341 30950 13054 43458 36672 54290 168113 52693 22575 64186 97499 245109 734119 217125 234138 363147 509149 917169 101185 388
..social security costs, thousand euros12 48213 91816 94418 35519 70524 38530 24238 20331 40625 70829 85733 61636 94839 91243 47945 48749 47550 14956 63061 943
Change in inventories, thousand euros6 41511 85810 6478 2715 43523 73517 45067 999-60 463-23 63231 99516 219-1 7862 8984 81472 69555 72461 556-9 7076 895
..change in inventories of raw materials and materials, thousand euros1 94713 25213 7507314119646 221-272-1 6472552 0053 569945-6095 9322 10318 4967 671-9 4558 554
..change in inventories of work-in-progress, thousand euros783-2 710-2 6261 8052 3165754 396-1 062-11 815-506-9081 1152 0462 8394 0915 26120 337-1 408-2 5362 284
..change in inventories of finished goods, thousand euros283 5974 794-133724-3 0613 8104 494-1 889-1 811-1 312-3 571-4771 012-212-3 5012 3311 888-966-473
..change in inventories of merchandise purchased for resale, thousand euros4 3929 4967 2817 8653 13426 0285 74458 954-35 222-20 55427 5149 841-1 6223 2095 32861 55426 88150 940-4 541-1 503
..change in prepayments to suppliers, thousand euros-718-3021 524-1 998-1 150-771-2 7225 886-9 891-1 0164 6975 263-2 679-3 554-10 3247 278-12 3212 4667 792-1 967
Total profit (loss), thousand euros
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Value added, thousand euros
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Total profit to turnover
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Labour productivity per person employed on the basis of turnover, thousand euros
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Hour productivity on the basis of turnover, euros
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Productivity of personnel costs on the basis of turnover
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Total productivity on the basis of turnover
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Labour productivity per person employed on the basis of value added, thousand euros
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Hour productivity on the basis of value added, euros
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Productivity of personnel costs on the basis of value added
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Total productivity on the basis of value added
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20-49Number of persons employed60 34565 15567 63866 03766 18470 44573 30975 59865 25957 62056 40055 86459 19758 80260 25959 10062 16464 54766 63867 466
Number of hours worked, thousand hours27 37128 84229 96729 30429 33631 67932 95033 31928 08325 10024 93125 14026 24426 34627 16026 87828 13528 77929 61729 418
Turnover, thousand euros694 174792 041845 528904 2531 018 2891 256 4861 522 4071 707 9831 115 0901 187 4021 325 5321 512 5511 562 0481 617 6621 682 1731 698 8061 800 8312 017 0402 195 1672 270 369
Costs total, thousand euros
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742 593803 865867 871967 9041 186 4531 438 9501 623 3371 118 8441 159 8731 270 2821 457 8881 502 5271 553 1101 647 1431 652 8191 735 2841 959 5952 124 8182 227 238
..purchased and resold goods and services, thousand euros
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321 544369 737410 338465 976564 864689 797790 770455 602526 603552 581656 668627 899649 009709 987701 946625 991725 995789 668850 012
Personnel expenses, thousand euros78 57590 361101 537109 492122 159151 401191 811228 605194 704170 370177 073193 428214 080230 019244 762253 441281 947311 322347 267370 644
..wages and salaries, thousand euros58 96067 61575 82181 96491 293113 424143 735171 275145 761126 939131 840144 316160 295172 073183 495190 212211 479233 547260 659278 716
..social security costs, thousand euros19 61522 74625 71727 52930 86637 97748 07557 33148 94343 43145 23349 11353 78557 94661 26763 22970 46877 77686 60891 927
Change in inventories, thousand euros15 27426 79329 35221 73123 78432 16571 579-3 394-14 926-28 88941 93966 99925 39742 16433 2972 277-3 26721 59776 748-3 949
..change in inventories of raw materials and materials, thousand euros4 07918 03327 2004 2345 807783-3 074-7 817-4 182-539 8305 733-1 0227 6234 52117 5639 97114 19610 8607 417
..change in inventories of work-in-progress, thousand euros4 009-3 157-4 8473 2931 1837697 88813 508-1356602 7251 179-3 83410 3947 7051 6075 3672 0424 6132 388
..change in inventories of finished goods, thousand euros1 6545 8066 9922 7334 4194 2333 050-12 145-5 930-6 661-5 088-3 695-1 644-3 603-9 994-7 056-20 192-6 417-6 159-2 261
..change in inventories of merchandise purchased for resale, thousand euros3 26819 60421 85413 2688 52018 42542 147-5 3842 923-16 49225 64429 89832 18417 00131 880-5 505-1 96212 07260 983-14 621
..change in prepayments to suppliers, thousand euros2 2684 1742 726-1 7973 8557 95421 5688 444-7 600-6 3438 82733 885-28710 750-816-4 3313 548-2976 4513 129
Total profit (loss), thousand euros
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Value added, thousand euros
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Labour productivity per person employed on the basis of turnover, thousand euros
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Total productivity on the basis of turnover
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Labour productivity per person employed on the basis of value added, thousand euros
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Hour productivity on the basis of value added, euros
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Productivity of personnel costs on the basis of value added
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Total productivity on the basis of value added
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50-99Number of persons employed44 12348 76350 21050 89449 32951 57053 54654 41249 76442 69045 71845 68843 74746 29747 45348 86149 06748 39850 53848 232
Number of hours worked, thousand hours19 61521 04021 53022 52821 61322 92223 70023 81420 98418 34719 97920 34619 00120 36520 73121 85421 56421 01321 78420 640
Turnover, thousand euros479 248550 794627 935761 237809 219945 4401 179 9251 314 0021 008 017875 4061 111 6391 205 8361 280 4131 414 3691 479 4261 518 1631 723 0381 857 3042 010 9831 902 073
Costs total, thousand euros
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518 698597 725727 071767 152894 7991 090 7641 228 657985 938840 1991 075 1601 161 6451 220 2951 363 1761 416 5181 468 0881 637 6551 820 9111 947 2811 838 041
..purchased and resold goods and services, thousand euros
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210 566245 103315 422278 625347 152430 597461 388343 693292 798420 951430 048503 533591 667604 112591 394661 035743 650791 181683 439
Personnel expenses, thousand euros62 77572 37582 83793 212100 310121 515153 453184 493162 393138 905155 969164 281165 056185 481198 818221 420241 223258 160289 433298 830
..wages and salaries, thousand euros47 15654 10061 91369 74575 11691 021114 988138 262121 483103 608116 313122 391123 687138 902149 329166 216180 392193 420217 532224 427
..social security costs, thousand euros15 61818 27520 92423 46725 19430 49538 46546 23140 91035 29639 65641 89141 36946 57949 48955 20460 83164 74171 90174 403
Change in inventories, thousand euros15 1975 33010 13221 47614 87219 14347 880-26 616-54 18616 95645 6354 544-2 993-35 81252 678-13 2553 20750 25442 191-47 974
..change in inventories of raw materials and materials, thousand euros5 25716 58917 506-3 9997 2283 27522 623-627-18 11418 6934 8144 048-4 7357 5978 4255 05413 42813 46121 041-5 853
..change in inventories of work-in-progress, thousand euros-1 4431 089-1253 106-1763 1927 8073 679-8 1674 01812 6053 0715 62311 93313 2156 7766 18914 24513 37312 936
..change in inventories of finished goods, thousand euros2 8383 33111 6252 9062 5072 2041 0428 0956 623-5 8253 508-3 586-2 138-12 0133 829779-17 247-5 114-2 053-6 892
..change in inventories of merchandise purchased for resale, thousand euros6 6048 4321 44018 8165 7067 42511 730-41 551-34 566-1 55022 471-1 675-2 223-42 81126 523-28 1534 52126 08214 437-34 798
..change in prepayments to suppliers, thousand euros1 982-1152 016647-3933 0464 6793 788371 6202 2372 685480-5186882 289-3 6831 580-4 606-13 367
Total profit (loss), thousand euros
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Value added, thousand euros
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Total profit to turnover
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Labour productivity per person employed on the basis of turnover, thousand euros
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Hour productivity on the basis of turnover, euros
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Productivity of personnel costs on the basis of turnover
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Total productivity on the basis of turnover
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Labour productivity per person employed on the basis of value added, thousand euros
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Hour productivity on the basis of value added, euros
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Productivity of personnel costs on the basis of value added
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Total productivity on the basis of value added
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lMissing value; data exist but were not collected
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