1st quarter | Economic activities total | Total | Number of persons employed | | 356 512 | 380 646 | 386 270 | 395 432 | 405 772 | 421 647 | 450 005 | 460 461 | 417 214 | 367 615 | 376 296 | 392 288 | 403 891 | 409 941 | 427 150 | 437 352 | 447 027 | 452 154 | 465 632 | 463 251 |
Number of hours worked, thousand hours | | 158 577 | 163 816 | 166 211 | 172 094 | 174 419 | 183 308 | 194 497 | 197 766 | 172 679 | 152 084 | 157 960 | 166 678 | 168 268 | 174 458 | 182 004 | 187 629 | 186 488 | 187 379 | 192 676 | 188 401 |
Turnover, thousand euros | | 3 849 596 | 4 244 940 | 4 734 866 | 5 383 085 | 6 178 109 | 7 408 154 | 9 297 340 | 9 767 861 | 7 710 838 | 7 644 179 | 9 487 256 | 10 624 936 | 12 054 067 | 11 798 032 | 11 531 077 | 11 725 993 | 12 686 919 | 13 866 601 | 14 800 251 | 14 349 036 |
Costs total, thousand euros | | | 3 939 269 | 4 359 717 | 5 027 317 | 5 775 296 | 6 839 388 | 8 579 994 | 9 130 432 | 7 561 395 | 7 347 198 | 8 951 224 | 9 996 020 | 11 400 542 | 11 082 273 | 10 939 521 | 11 205 400 | 12 074 597 | 13 268 194 | 14 264 728 | 13 917 378 |
..purchased and resold goods and services, thousand euros | | | 1 605 413 | 1 797 732 | 2 039 809 | 2 410 845 | 2 782 526 | 3 623 376 | 3 800 116 | 2 926 627 | 2 898 167 | 3 510 806 | 3 963 641 | 4 793 341 | 4 622 637 | 4 245 368 | 4 384 647 | 4 575 383 | 5 080 411 | 5 380 522 | 4 951 484 |
Personnel expenses, thousand euros | | 460 779 | 504 040 | 564 439 | 630 506 | 712 131 | 847 604 | 1 105 862 | 1 308 010 | 1 173 385 | 998 257 | 1 077 261 | 1 209 280 | 1 305 709 | 1 407 832 | 1 517 163 | 1 615 173 | 1 747 112 | 1 883 101 | 2 067 062 | 2 184 409 |
..wages and salaries, thousand euros | | 345 847 | 376 864 | 421 728 | 471 659 | 532 422 | 634 997 | 828 593 | 980 003 | 878 792 | 744 194 | 800 560 | 901 489 | 977 305 | 1 053 026 | 1 134 963 | 1 211 692 | 1 309 799 | 1 413 172 | 1 551 743 | 1 640 490 |
..social security costs, thousand euros | | 114 932 | 127 176 | 142 712 | 158 846 | 179 708 | 212 609 | 277 270 | 328 009 | 294 594 | 254 063 | 276 702 | 307 790 | 328 413 | 354 806 | 382 200 | 403 480 | 437 313 | 469 930 | 515 319 | 543 919 |
Change in inventories, thousand euros | | 86 947 | 119 051 | 126 241 | 112 855 | 118 845 | 146 729 | 254 491 | 127 319 | -210 533 | 3 884 | 247 108 | 90 727 | 40 894 | 241 292 | 139 283 | 243 611 | 255 134 | 347 418 | 342 414 | -113 836 |
..change in inventories of raw materials and materials, thousand euros | | 17 799 | 82 545 | 120 383 | 23 017 | 43 036 | 23 156 | 50 334 | -8 085 | -37 688 | 43 240 | 56 372 | -53 462 | -13 152 | 64 359 | 32 031 | 53 776 | 74 146 | 70 031 | 52 163 | 27 933 |
..change in inventories of work-in-progress, thousand euros | | 1 583 | -2 309 | -1 934 | 18 309 | 27 326 | 19 665 | 68 118 | 21 192 | -21 673 | 23 716 | 40 787 | 24 324 | 33 759 | 88 012 | 56 839 | 20 592 | 39 579 | 1 636 | 31 794 | -505 |
..change in inventories of finished goods, thousand euros | | 22 549 | 37 547 | 39 986 | 18 192 | 16 005 | 15 796 | 28 512 | 6 514 | -16 563 | -20 414 | 11 213 | -6 278 | -7 372 | 13 939 | 17 608 | 16 268 | 4 550 | 22 071 | 26 692 | 8 419 |
..change in inventories of merchandise purchased for resale, thousand euros | | 31 761 | 85 316 | 47 780 | 69 219 | 32 538 | 72 498 | 84 953 | 81 412 | -107 916 | -72 733 | 127 212 | 64 931 | -16 889 | 37 042 | 93 961 | 116 477 | 134 958 | 242 406 | 180 689 | -92 191 |
..change in prepayments to suppliers, thousand euros | | 13 077 | 11 835 | 37 202 | -15 881 | -61 | 15 614 | 22 573 | 26 287 | -26 693 | 30 076 | 11 525 | 61 212 | 44 548 | 37 940 | -61 156 | 36 498 | 1 901 | 11 274 | 51 076 | -57 493 |
Total profit (loss), thousand euros | | | 305 670 | 375 149 | 355 768 | 402 813 | 568 766 | 717 347 | 637 429 | 149 443 | 296 981 | 536 032 | 628 916 | 653 525 | 715 759 | 591 556 | 520 594 | 612 322 | 598 407 | 535 523 | 431 658 |
Value added, thousand euros | | | 809 710 | 939 588 | 986 274 | 1 114 944 | 1 416 370 | 1 823 209 | 1 945 439 | 1 322 828 | 1 295 237 | 1 613 293 | 1 838 195 | 1 959 234 | 2 123 591 | 2 108 719 | 2 135 766 | 2 359 434 | 2 481 508 | 2 602 585 | 2 616 068 |
Total profit to turnover | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of turnover, thousand euros | | 11 | 11 | 12 | 14 | 15 | 18 | 21 | 21 | 18 | 21 | 25 | 27 | 30 | 29 | 27 | 27 | 28 | 31 | 32 | 31 |
Hour productivity on the basis of turnover, euros | | 24 | 26 | 28 | 31 | 35 | 40 | 48 | 49 | 45 | 50 | 60 | 64 | 72 | 68 | 63 | 62 | 68 | 74 | 77 | 76 |
Productivity of personnel costs on the basis of turnover | | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 |
Total productivity on the basis of turnover | | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
Hour productivity on the basis of value added, euros | | | 5 | 6 | 6 | 6 | 8 | 9 | 10 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 11 | 13 | 13 | 14 | 14 |
Productivity of personnel costs on the basis of value added | | | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1-9 | Number of persons employed | | 74 302 | 78 631 | 79 276 | 81 019 | 88 546 | 92 063 | 106 562 | 109 918 | 101 790 | 96 275 | 105 146 | 110 889 | 116 851 | 119 285 | 128 703 | 137 792 | 139 310 | 143 290 | 148 277 | 145 557 |
Number of hours worked, thousand hours | | 32 014 | 32 389 | 32 393 | 33 012 | 35 563 | 36 960 | 43 436 | 44 231 | 39 467 | 36 288 | 40 027 | 42 425 | 43 416 | 45 863 | 51 398 | 54 270 | 51 811 | 52 833 | 54 698 | 52 178 |
Turnover, thousand euros | | 834 167 | 847 832 | 1 032 201 | 1 098 512 | 1 369 102 | 1 611 762 | 2 130 263 | 1 989 842 | 1 745 319 | 1 912 556 | 2 511 260 | 2 899 139 | 3 536 945 | 3 257 932 | 2 787 577 | 2 957 293 | 3 183 799 | 3 596 222 | 3 836 091 | 3 398 703 |
Costs total, thousand euros | | | 768 780 | 907 044 | 990 306 | 1 263 373 | 1 461 375 | 1 932 841 | 1 817 092 | 1 639 831 | 1 800 495 | 2 336 738 | 2 658 723 | 3 263 868 | 2 951 294 | 2 557 206 | 2 709 045 | 2 881 165 | 3 403 087 | 3 626 192 | 3 211 215 |
..purchased and resold goods and services, thousand euros | | | 398 203 | 450 527 | 447 425 | 638 985 | 640 792 | 856 559 | 848 076 | 715 853 | 860 846 | 1 207 405 | 1 365 409 | 1 802 116 | 1 629 266 | 1 253 637 | 1 378 895 | 1 415 684 | 1 529 040 | 1 604 309 | 1 161 787 |
Personnel expenses, thousand euros | | 70 399 | 71 116 | 78 294 | 88 016 | 106 918 | 126 842 | 188 984 | 209 186 | 196 592 | 166 046 | 192 863 | 222 024 | 245 928 | 267 079 | 290 593 | 305 538 | 327 547 | 365 180 | 398 156 | 408 617 |
..wages and salaries, thousand euros | | 52 740 | 53 127 | 58 531 | 65 735 | 79 781 | 95 152 | 141 728 | 156 673 | 147 093 | 123 286 | 143 129 | 165 233 | 184 219 | 199 451 | 217 486 | 228 333 | 244 211 | 272 988 | 298 086 | 306 184 |
..social security costs, thousand euros | | 17 659 | 17 989 | 19 763 | 22 280 | 27 137 | 31 691 | 47 257 | 52 514 | 49 500 | 42 761 | 49 734 | 56 791 | 61 718 | 67 628 | 73 107 | 77 205 | 83 337 | 92 192 | 100 070 | 102 432 |
Change in inventories, thousand euros | | 16 943 | 43 089 | 34 582 | 4 606 | 23 583 | 35 726 | 71 001 | 42 389 | -15 412 | -5 727 | 27 083 | 34 328 | 64 727 | 138 622 | -5 980 | 64 949 | 95 075 | 86 445 | 102 768 | -18 834 |
..change in inventories of raw materials and materials, thousand euros | | 1 392 | 9 100 | 26 830 | 2 679 | 6 717 | -1 417 | 6 027 | 886 | -2 024 | 1 010 | 5 083 | 1 847 | 746 | 8 307 | 12 675 | 7 507 | 21 060 | 12 908 | 11 604 | 14 653 |
..change in inventories of work-in-progress, thousand euros | | -448 | -1 245 | 1 575 | 140 | 12 403 | 4 316 | 21 109 | -3 686 | -1 377 | 9 334 | 2 058 | 7 245 | 15 217 | 55 233 | 21 346 | -1 876 | -13 367 | -43 487 | -10 652 | -33 972 |
..change in inventories of finished goods, thousand euros | | 1 535 | 7 095 | 2 646 | 387 | 1 860 | 4 894 | 132 | -15 683 | -3 832 | -8 901 | -3 494 | 1 163 | -3 981 | -3 919 | -11 356 | -4 672 | 7 070 | 3 307 | -2 484 | -599 |
..change in inventories of merchandise purchased for resale, thousand euros | | 12 054 | 37 623 | 2 726 | 19 677 | 8 879 | 27 529 | 36 155 | 50 046 | -280 | -36 461 | 33 163 | 15 479 | 8 916 | 54 183 | 24 768 | 41 707 | 62 955 | 93 537 | 64 534 | 37 356 |
..change in prepayments to suppliers, thousand euros | | 2 398 | 2 421 | 28 630 | -18 277 | -6 275 | 403 | 7 578 | 10 826 | -7 900 | 29 291 | -9 726 | 8 595 | 43 829 | 24 818 | -53 413 | 22 283 | 17 358 | 20 179 | 39 766 | -36 272 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Total profit to turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of turnover, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of turnover, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of value added, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
10-19 | Number of persons employed | | 45 223 | 48 619 | 50 367 | 50 106 | 48 413 | 50 321 | 50 683 | 52 510 | 46 179 | 38 641 | 39 952 | 42 036 | 42 980 | 43 971 | 45 331 | 46 721 | 49 082 | 47 273 | 50 063 | 52 419 |
Number of hours worked, thousand hours | | 20 287 | 21 113 | 22 157 | 22 042 | 21 416 | 22 608 | 22 824 | 23 418 | 19 896 | 16 876 | 17 857 | 18 999 | 19 331 | 19 943 | 20 332 | 20 907 | 22 320 | 21 739 | 22 728 | 23 114 |
Turnover, thousand euros | | 497 572 | 558 162 | 567 219 | 669 682 | 639 131 | 859 901 | 1 125 625 | 1 063 992 | 866 710 | 677 665 | 857 467 | 987 525 | 1 306 522 | 1 261 951 | 1 126 984 | 1 137 855 | 1 298 151 | 1 434 815 | 1 551 281 | 1 501 195 |
Costs total, thousand euros | | | 530 214 | 542 060 | 639 748 | 598 996 | 807 244 | 1 033 448 | 991 733 | 869 003 | 661 089 | 823 006 | 930 949 | 1 254 523 | 1 203 617 | 1 028 132 | 1 087 231 | 1 252 159 | 1 345 442 | 1 497 639 | 1 458 247 |
..purchased and resold goods and services, thousand euros | | | 261 514 | 271 768 | 343 224 | 298 125 | 420 348 | 566 157 | 499 974 | 458 720 | 329 759 | 388 905 | 444 894 | 682 868 | 625 051 | 463 198 | 453 583 | 525 417 | 615 125 | 644 698 | 597 712 |
Personnel expenses, thousand euros | | 49 875 | 55 228 | 67 074 | 72 789 | 78 072 | 96 926 | 120 410 | 151 729 | 124 631 | 101 348 | 116 830 | 132 861 | 146 683 | 159 129 | 168 713 | 183 850 | 196 984 | 200 066 | 225 730 | 247 332 |
..wages and salaries, thousand euros | | 37 393 | 41 309 | 50 130 | 54 434 | 58 366 | 72 542 | 90 168 | 113 526 | 93 225 | 75 641 | 86 974 | 99 245 | 109 734 | 119 217 | 125 234 | 138 363 | 147 509 | 149 917 | 169 101 | 185 388 |
..social security costs, thousand euros | | 12 482 | 13 918 | 16 944 | 18 355 | 19 705 | 24 385 | 30 242 | 38 203 | 31 406 | 25 708 | 29 857 | 33 616 | 36 948 | 39 912 | 43 479 | 45 487 | 49 475 | 50 149 | 56 630 | 61 943 |
Change in inventories, thousand euros | | 6 415 | 11 858 | 10 647 | 8 271 | 5 435 | 23 735 | 17 450 | 67 999 | -60 463 | -23 632 | 31 995 | 16 219 | -1 786 | 2 898 | 4 814 | 72 695 | 55 724 | 61 556 | -9 707 | 6 895 |
..change in inventories of raw materials and materials, thousand euros | | 1 947 | 13 252 | 13 750 | 731 | 411 | 964 | 6 221 | -272 | -1 647 | 255 | 2 005 | 3 569 | 945 | -609 | 5 932 | 2 103 | 18 496 | 7 671 | -9 455 | 8 554 |
..change in inventories of work-in-progress, thousand euros | | 783 | -2 710 | -2 626 | 1 805 | 2 316 | 575 | 4 396 | -1 062 | -11 815 | -506 | -908 | 1 115 | 2 046 | 2 839 | 4 091 | 5 261 | 20 337 | -1 408 | -2 536 | 2 284 |
..change in inventories of finished goods, thousand euros | | 28 | 3 597 | 4 794 | -133 | 724 | -3 061 | 3 810 | 4 494 | -1 889 | -1 811 | -1 312 | -3 571 | -477 | 1 012 | -212 | -3 501 | 2 331 | 1 888 | -966 | -473 |
..change in inventories of merchandise purchased for resale, thousand euros | | 4 392 | 9 496 | 7 281 | 7 865 | 3 134 | 26 028 | 5 744 | 58 954 | -35 222 | -20 554 | 27 514 | 9 841 | -1 622 | 3 209 | 5 328 | 61 554 | 26 881 | 50 940 | -4 541 | -1 503 |
..change in prepayments to suppliers, thousand euros | | -718 | -302 | 1 524 | -1 998 | -1 150 | -771 | -2 722 | 5 886 | -9 891 | -1 016 | 4 697 | 5 263 | -2 679 | -3 554 | -10 324 | 7 278 | -12 321 | 2 466 | 7 792 | -1 967 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Total profit to turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of turnover, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of turnover, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of value added, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
20-49 | Number of persons employed | | 60 345 | 65 155 | 67 638 | 66 037 | 66 184 | 70 445 | 73 309 | 75 598 | 65 259 | 57 620 | 56 400 | 55 864 | 59 197 | 58 802 | 60 259 | 59 100 | 62 164 | 64 547 | 66 638 | 67 466 |
Number of hours worked, thousand hours | | 27 371 | 28 842 | 29 967 | 29 304 | 29 336 | 31 679 | 32 950 | 33 319 | 28 083 | 25 100 | 24 931 | 25 140 | 26 244 | 26 346 | 27 160 | 26 878 | 28 135 | 28 779 | 29 617 | 29 418 |
Turnover, thousand euros | | 694 174 | 792 041 | 845 528 | 904 253 | 1 018 289 | 1 256 486 | 1 522 407 | 1 707 983 | 1 115 090 | 1 187 402 | 1 325 532 | 1 512 551 | 1 562 048 | 1 617 662 | 1 682 173 | 1 698 806 | 1 800 831 | 2 017 040 | 2 195 167 | 2 270 369 |
Costs total, thousand euros | | | 742 593 | 803 865 | 867 871 | 967 904 | 1 186 453 | 1 438 950 | 1 623 337 | 1 118 844 | 1 159 873 | 1 270 282 | 1 457 888 | 1 502 527 | 1 553 110 | 1 647 143 | 1 652 819 | 1 735 284 | 1 959 595 | 2 124 818 | 2 227 238 |
..purchased and resold goods and services, thousand euros | | | 321 544 | 369 737 | 410 338 | 465 976 | 564 864 | 689 797 | 790 770 | 455 602 | 526 603 | 552 581 | 656 668 | 627 899 | 649 009 | 709 987 | 701 946 | 625 991 | 725 995 | 789 668 | 850 012 |
Personnel expenses, thousand euros | | 78 575 | 90 361 | 101 537 | 109 492 | 122 159 | 151 401 | 191 811 | 228 605 | 194 704 | 170 370 | 177 073 | 193 428 | 214 080 | 230 019 | 244 762 | 253 441 | 281 947 | 311 322 | 347 267 | 370 644 |
..wages and salaries, thousand euros | | 58 960 | 67 615 | 75 821 | 81 964 | 91 293 | 113 424 | 143 735 | 171 275 | 145 761 | 126 939 | 131 840 | 144 316 | 160 295 | 172 073 | 183 495 | 190 212 | 211 479 | 233 547 | 260 659 | 278 716 |
..social security costs, thousand euros | | 19 615 | 22 746 | 25 717 | 27 529 | 30 866 | 37 977 | 48 075 | 57 331 | 48 943 | 43 431 | 45 233 | 49 113 | 53 785 | 57 946 | 61 267 | 63 229 | 70 468 | 77 776 | 86 608 | 91 927 |
Change in inventories, thousand euros | | 15 274 | 26 793 | 29 352 | 21 731 | 23 784 | 32 165 | 71 579 | -3 394 | -14 926 | -28 889 | 41 939 | 66 999 | 25 397 | 42 164 | 33 297 | 2 277 | -3 267 | 21 597 | 76 748 | -3 949 |
..change in inventories of raw materials and materials, thousand euros | | 4 079 | 18 033 | 27 200 | 4 234 | 5 807 | 783 | -3 074 | -7 817 | -4 182 | -53 | 9 830 | 5 733 | -1 022 | 7 623 | 4 521 | 17 563 | 9 971 | 14 196 | 10 860 | 7 417 |
..change in inventories of work-in-progress, thousand euros | | 4 009 | -3 157 | -4 847 | 3 293 | 1 183 | 769 | 7 888 | 13 508 | -135 | 660 | 2 725 | 1 179 | -3 834 | 10 394 | 7 705 | 1 607 | 5 367 | 2 042 | 4 613 | 2 388 |
..change in inventories of finished goods, thousand euros | | 1 654 | 5 806 | 6 992 | 2 733 | 4 419 | 4 233 | 3 050 | -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 euros | | 3 268 | 19 604 | 21 854 | 13 268 | 8 520 | 18 425 | 42 147 | -5 384 | 2 923 | -16 492 | 25 644 | 29 898 | 32 184 | 17 001 | 31 880 | -5 505 | -1 962 | 12 072 | 60 983 | -14 621 |
..change in prepayments to suppliers, thousand euros | | 2 268 | 4 174 | 2 726 | -1 797 | 3 855 | 7 954 | 21 568 | 8 444 | -7 600 | -6 343 | 8 827 | 33 885 | -287 | 10 750 | -816 | -4 331 | 3 548 | -297 | 6 451 | 3 129 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Total profit to turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of turnover, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of turnover, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of value added, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
50-99 | Number of persons employed | | 44 123 | 48 763 | 50 210 | 50 894 | 49 329 | 51 570 | 53 546 | 54 412 | 49 764 | 42 690 | 45 718 | 45 688 | 43 747 | 46 297 | 47 453 | 48 861 | 49 067 | 48 398 | 50 538 | 48 232 |
Number of hours worked, thousand hours | | 19 615 | 21 040 | 21 530 | 22 528 | 21 613 | 22 922 | 23 700 | 23 814 | 20 984 | 18 347 | 19 979 | 20 346 | 19 001 | 20 365 | 20 731 | 21 854 | 21 564 | 21 013 | 21 784 | 20 640 |
Turnover, thousand euros | | 479 248 | 550 794 | 627 935 | 761 237 | 809 219 | 945 440 | 1 179 925 | 1 314 002 | 1 008 017 | 875 406 | 1 111 639 | 1 205 836 | 1 280 413 | 1 414 369 | 1 479 426 | 1 518 163 | 1 723 038 | 1 857 304 | 2 010 983 | 1 902 073 |
Costs total, thousand euros | | | 518 698 | 597 725 | 727 071 | 767 152 | 894 799 | 1 090 764 | 1 228 657 | 985 938 | 840 199 | 1 075 160 | 1 161 645 | 1 220 295 | 1 363 176 | 1 416 518 | 1 468 088 | 1 637 655 | 1 820 911 | 1 947 281 | 1 838 041 |
..purchased and resold goods and services, thousand euros | | | 210 566 | 245 103 | 315 422 | 278 625 | 347 152 | 430 597 | 461 388 | 343 693 | 292 798 | 420 951 | 430 048 | 503 533 | 591 667 | 604 112 | 591 394 | 661 035 | 743 650 | 791 181 | 683 439 |
Personnel expenses, thousand euros | | 62 775 | 72 375 | 82 837 | 93 212 | 100 310 | 121 515 | 153 453 | 184 493 | 162 393 | 138 905 | 155 969 | 164 281 | 165 056 | 185 481 | 198 818 | 221 420 | 241 223 | 258 160 | 289 433 | 298 830 |
..wages and salaries, thousand euros | | 47 156 | 54 100 | 61 913 | 69 745 | 75 116 | 91 021 | 114 988 | 138 262 | 121 483 | 103 608 | 116 313 | 122 391 | 123 687 | 138 902 | 149 329 | 166 216 | 180 392 | 193 420 | 217 532 | 224 427 |
..social security costs, thousand euros | | 15 618 | 18 275 | 20 924 | 23 467 | 25 194 | 30 495 | 38 465 | 46 231 | 40 910 | 35 296 | 39 656 | 41 891 | 41 369 | 46 579 | 49 489 | 55 204 | 60 831 | 64 741 | 71 901 | 74 403 |
Change in inventories, thousand euros | | 15 197 | 5 330 | 10 132 | 21 476 | 14 872 | 19 143 | 47 880 | -26 616 | -54 186 | 16 956 | 45 635 | 4 544 | -2 993 | -35 812 | 52 678 | -13 255 | 3 207 | 50 254 | 42 191 | -47 974 |
..change in inventories of raw materials and materials, thousand euros | | 5 257 | 16 589 | 17 506 | -3 999 | 7 228 | 3 275 | 22 623 | -627 | -18 114 | 18 693 | 4 814 | 4 048 | -4 735 | 7 597 | 8 425 | 5 054 | 13 428 | 13 461 | 21 041 | -5 853 |
..change in inventories of work-in-progress, thousand euros | | -1 443 | 1 089 | -125 | 3 106 | -176 | 3 192 | 7 807 | 3 679 | -8 167 | 4 018 | 12 605 | 3 071 | 5 623 | 11 933 | 13 215 | 6 776 | 6 189 | 14 245 | 13 373 | 12 936 |
..change in inventories of finished goods, thousand euros | | 2 838 | 3 331 | 11 625 | 2 906 | 2 507 | 2 204 | 1 042 | 8 095 | 6 623 | -5 825 | 3 508 | -3 586 | -2 138 | -12 013 | 3 829 | 779 | -17 247 | -5 114 | -2 053 | -6 892 |
..change in inventories of merchandise purchased for resale, thousand euros | | 6 604 | 8 432 | 1 440 | 18 816 | 5 706 | 7 425 | 11 730 | -41 551 | -34 566 | -1 550 | 22 471 | -1 675 | -2 223 | -42 811 | 26 523 | -28 153 | 4 521 | 26 082 | 14 437 | -34 798 |
..change in prepayments to suppliers, thousand euros | | 1 982 | -115 | 2 016 | 647 | -393 | 3 046 | 4 679 | 3 788 | 37 | 1 620 | 2 237 | 2 685 | 480 | -518 | 688 | 2 289 | -3 683 | 1 580 | -4 606 | -13 367 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Total profit to turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of turnover, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of turnover, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of turnover | | | | | | | | | | | | | | | | | | | | | .. |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | | | | | | | | .. |
Hour productivity on the basis of value added, euros | | | | | | | | | | | | | | | | | | | | | .. |
Productivity of personnel costs on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
Total productivity on the basis of value added | | | | | | | | | | | | | | | | | | | | | .. |
100 and more | Number of persons employed | | 132 519 | 139 480 | 138 780 | 147 377 | 153 300 | 157 248 | 165 905 | 168 022 | 154 223 | 132 389 | 129 080 | 137 812 | 141 116 | 141 588 | 145 404 | 144 878 | 147 404 | 148 647 | 150 116 | 149 577 |
Number of hours worked, thousand hours | | 59 291 | 60 433 | 60 163 | 65 209 | 66 491 | 69 139 | 71 587 | 72 984 | 64 248 | 55 473 | 55 166 | 59 769 | 60 276 | 61 940 | 62 383 | 63 721 | 62 659 | 63 015 | 63 849 | 63 052 |