1st quarter | Economic activities total | Total | Number of enterprises | | 30 871 | 30 688 | 32 603 | 35 562 | 38 208 | 43 667 | 48 224 |
Number of persons employed | | 385 573 | 391 909 | 400 458 | 410 771 | 426 795 | 455 250 | 465 975 |
Number of hours worked, thousand hours | | 165 343 | 168 121 | 173 683 | 176 144 | 185 027 | 196 771 | 199 430 |
Net sales, thousand euros | | 4 271 422 | 4 756 529 | 5 403 427 | 6 199 155 | 7 431 774 | 9 328 345 | 9 806 353 |
Costs total, thousand euros | | 3 964 826 | 4 379 885 | 5 051 387 | 5 799 338 | 6 863 889 | 8 610 031 | 9 168 740 |
Personnel expenses, thousand euros | | 509 764 | 571 648 | 642 123 | 721 969 | 859 644 | 1 119 903 | 1 328 632 |
..wages and salaries, thousand euros | | 381 148 | 427 126 | 480 363 | 539 796 | 644 017 | 839 120 | 995 451 |
..social security costs, thousand euros | | 128 616 | 144 522 | 161 760 | 182 173 | 215 627 | 280 783 | 333 182 |
Inventories total at beginning of quarter, thousand euros | | 1 477 638 | 1 678 292 | 1 887 695 | 2 223 855 | 2 597 309 | 3 587 109 | 4 517 335 |
Inventories total at end of quarter, thousand euros | | 1 603 239 | 1 820 336 | 2 024 497 | 2 341 571 | 2 750 934 | 3 844 264 | 4 625 874 |
..raw materials and materials at beginning of quarter, thousand euros | | 327 566 | 345 533 | 389 129 | 478 035 | 538 982 | 662 755 | 813 103 |
..raw materials and materials at end of quarter, thousand euros | | 343 693 | 382 497 | 428 862 | 532 217 | 576 512 | 725 524 | 810 886 |
..work-in-progress at beginning of quarter, thousand euros | | 139 451 | 161 403 | 198 692 | 206 488 | 264 411 | 496 422 | 619 444 |
..work-in-progress at end of quarter, thousand euros | | 162 587 | 187 999 | 219 431 | 236 237 | 282 402 | 568 207 | 644 222 |
..finished goods at beginning of quarter, thousand euros | | 166 022 | 170 560 | 210 707 | 240 524 | 257 975 | 312 653 | 474 863 |
..finished goods at end of quarter, thousand euros | | 177 202 | 172 172 | 223 144 | 239 521 | 265 973 | 322 892 | 462 096 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 778 116 | 924 358 | 972 235 | 1 212 758 | 1 440 180 | 1 971 399 | 2 429 430 |
..merchandise purchased for resale at end of quarter, thousand euros | | 845 654 | 979 725 | 1 042 065 | 1 248 843 | 1 515 092 | 2 056 534 | 2 502 929 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 58 809 | 64 014 | 116 931 | 86 049 | 95 762 | 143 881 | 180 495 |
..prepayments to suppliers at end of quarter, thousand euros | | 64 498 | 83 075 | 110 995 | 84 753 | 110 955 | 171 108 | 205 741 |
Total profit (loss), thousand euros | | 306 596 | 376 645 | 352 040 | 399 818 | 567 886 | 718 313 | 637 613 |
Value added, thousand euros | | 803 813 | 934 102 | 994 163 | 1 121 787 | 1 427 530 | 1 838 217 | 1 966 245 |
Total profit to net sales | | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 11 | 12 | 13 | 15 | 17 | 20 | 21 |
Hour productivity on the basis of net sales, euros | | 26 | 28 | 31 | 35 | 40 | 47 | 49 |
Productivity of personnel costs on the basis of net sales, euros | | 8 | 8 | 8 | 9 | 9 | 8 | 7 |
Total productivity on the basis of net sales, euros | | 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 |
Hour productivity on the basis of value added, euros | | 5 | 5 | 6 | 6 | 8 | 9 | 10 |
Productivity of personnel costs on the basis of value added, euros | | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1-9 | Number of enterprises | | 23 681 | 23 459 | 25 304 | 28 258 | 30 661 | 35 721 | 39 879 |
Number of persons employed | | 78 738 | 79 348 | 81 118 | 88 623 | 92 201 | 106 594 | 110 195 |
Number of hours worked, thousand hours | | 32 433 | 32 425 | 33 049 | 35 573 | 37 011 | 43 457 | 44 301 |
Net sales, thousand euros | | 851 410 | 1 032 513 | 1 102 446 | 1 369 716 | 1 612 327 | 2 130 749 | 1 993 650 |
Costs total, thousand euros | | 771 217 | 909 162 | 997 863 | 1 267 606 | 1 464 551 | 1 933 546 | 1 821 071 |
Personnel expenses, thousand euros | | 71 397 | 78 431 | 91 954 | 107 153 | 128 019 | 189 115 | 212 559 |
..wages and salaries, thousand euros | | 53 334 | 58 633 | 68 696 | 79 957 | 96 033 | 141 827 | 159 199 |
..social security costs, thousand euros | | 18 064 | 19 798 | 23 258 | 27 196 | 31 986 | 47 288 | 53 361 |
Inventories total at beginning of quarter, thousand euros | | 286 629 | 338 823 | 406 898 | 467 791 | 553 402 | 950 789 | 1 043 939 |
Inventories total at end of quarter, thousand euros | | 328 034 | 385 843 | 415 447 | 490 266 | 588 715 | 1 024 198 | 1 084 266 |
..raw materials and materials at beginning of quarter, thousand euros | | 31 019 | 30 534 | 38 177 | 36 788 | 46 957 | 47 530 | 48 711 |
..raw materials and materials at end of quarter, thousand euros | | 30 862 | 36 464 | 41 888 | 43 776 | 47 302 | 55 581 | 52 155 |
..work-in-progress at beginning of quarter, thousand euros | | 11 466 | 12 361 | 41 807 | 36 099 | 87 451 | 202 735 | 231 254 |
..work-in-progress at end of quarter, thousand euros | | 11 587 | 16 065 | 44 112 | 50 275 | 90 965 | 224 236 | 227 114 |
..finished goods at beginning of quarter, thousand euros | | 11 589 | 11 381 | 28 266 | 26 139 | 25 563 | 38 815 | 99 255 |
..finished goods at end of quarter, thousand euros | | 15 953 | 10 197 | 28 077 | 22 513 | 28 549 | 36 349 | 79 754 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 220 793 | 266 016 | 245 088 | 344 533 | 366 493 | 617 511 | 618 259 |
..merchandise purchased for resale at end of quarter, thousand euros | | 257 657 | 293 492 | 265 553 | 355 749 | 394 538 | 653 861 | 667 866 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 11 636 | 17 925 | 53 560 | 24 231 | 26 938 | 44 198 | 46 459 |
..prepayments to suppliers at end of quarter, thousand euros | | 11 612 | 28 752 | 35 818 | 17 953 | 27 361 | 54 172 | 57 378 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
10-19 | Number of enterprises | | 3 645 | 3 693 | 3 753 | 3 666 | 3 764 | 3 988 | 4 209 |
Number of persons employed | | 48 661 | 50 416 | 50 078 | 48 453 | 50 341 | 50 724 | 52 504 |
Number of hours worked, thousand hours | | 21 131 | 22 179 | 22 030 | 21 432 | 22 613 | 22 840 | 23 413 |
Net sales, thousand euros | | 558 633 | 567 293 | 669 005 | 639 427 | 860 031 | 1 125 625 | 1 063 992 |
Costs total, thousand euros | | 530 709 | 542 218 | 639 103 | 599 440 | 807 355 | 1 034 951 | 991 733 |
Personnel expenses, thousand euros | | 55 291 | 67 138 | 72 743 | 78 244 | 96 965 | 121 255 | 151 729 |
..wages and salaries, thousand euros | | 41 356 | 50 178 | 54 400 | 58 495 | 72 570 | 90 800 | 113 526 |
..social security costs, thousand euros | | 13 934 | 16 960 | 18 343 | 19 749 | 24 394 | 30 455 | 38 203 |
Inventories total at beginning of quarter, thousand euros | | 194 646 | 232 947 | 270 871 | 259 691 | 315 424 | 399 365 | 550 088 |
Inventories total at end of quarter, thousand euros | | 205 147 | 244 018 | 277 778 | 266 161 | 346 098 | 415 904 | 617 692 |
..raw materials and materials at beginning of quarter, thousand euros | | 27 616 | 29 577 | 32 949 | 27 323 | 38 099 | 46 984 | 66 709 |
..raw materials and materials at end of quarter, thousand euros | | 32 400 | 31 986 | 34 036 | 29 049 | 39 740 | 54 980 | 67 851 |
..work-in-progress at beginning of quarter, thousand euros | | 9 546 | 10 937 | 15 504 | 10 846 | 9 110 | 22 509 | 40 437 |
..work-in-progress at end of quarter, thousand euros | | 9 945 | 12 656 | 17 327 | 13 909 | 10 292 | 28 089 | 40 575 |
..finished goods at beginning of quarter, thousand euros | | 13 654 | 11 326 | 24 651 | 24 558 | 21 313 | 22 914 | 33 364 |
..finished goods at end of quarter, thousand euros | | 13 216 | 11 349 | 22 566 | 22 825 | 21 960 | 22 941 | 35 201 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 135 903 | 171 563 | 182 789 | 185 358 | 238 769 | 290 941 | 375 334 |
..merchandise purchased for resale at end of quarter, thousand euros | | 142 848 | 178 268 | 190 936 | 189 605 | 266 739 | 296 625 | 434 252 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 7 232 | 8 761 | 14 979 | 11 606 | 8 134 | 16 016 | 34 244 |
..prepayments to suppliers at end of quarter, thousand euros | | 6 318 | 8 874 | 12 913 | 10 773 | 7 366 | 13 269 | 39 814 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
20-49 | Number of enterprises | | 2 290 | 2 282 | 2 232 | 2 264 | 2 378 | 2 491 | 2 627 |
Number of persons employed | | 65 296 | 67 804 | 66 201 | 66 262 | 70 546 | 73 431 | 75 689 |
Number of hours worked, thousand hours | | 28 897 | 30 039 | 29 356 | 29 356 | 31 717 | 32 992 | 33 340 |
Net sales, thousand euros | | 795 397 | 846 896 | 905 374 | 1 018 423 | 1 256 730 | 1 522 782 | 1 708 341 |
Costs total, thousand euros | | 746 042 | 804 552 | 869 769 | 968 070 | 1 186 733 | 1 439 266 | 1 623 676 |
Personnel expenses, thousand euros | | 90 638 | 101 932 | 109 717 | 122 266 | 151 564 | 192 005 | 228 813 |
..wages and salaries, thousand euros | | 67 822 | 76 116 | 82 132 | 91 373 | 113 546 | 143 882 | 171 431 |
..social security costs, thousand euros | | 22 816 | 25 815 | 27 585 | 30 893 | 38 018 | 48 124 | 57 382 |
Inventories total at beginning of quarter, thousand euros | | 282 422 | 305 506 | 323 965 | 374 378 | 469 715 | 595 382 | 830 629 |
Inventories total at end of quarter, thousand euros | | 310 680 | 332 991 | 345 035 | 396 298 | 499 845 | 665 795 | 823 122 |
..raw materials and materials at beginning of quarter, thousand euros | | 47 974 | 52 336 | 57 828 | 68 514 | 92 699 | 106 914 | 134 868 |
..raw materials and materials at end of quarter, thousand euros | | 53 753 | 60 048 | 63 677 | 76 196 | 96 758 | 108 089 | 131 425 |
..work-in-progress at beginning of quarter, thousand euros | | 22 231 | 28 920 | 24 020 | 28 892 | 31 340 | 53 945 | 55 381 |
..work-in-progress at end of quarter, thousand euros | | 25 460 | 32 425 | 27 147 | 30 544 | 31 379 | 61 678 | 68 372 |
..finished goods at beginning of quarter, thousand euros | | 21 961 | 24 082 | 27 885 | 30 220 | 32 594 | 36 105 | 69 693 |
..finished goods at end of quarter, thousand euros | | 20 818 | 21 786 | 28 528 | 30 538 | 31 959 | 33 592 | 50 511 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 175 693 | 186 773 | 197 534 | 233 524 | 291 542 | 372 462 | 547 401 |
..merchandise purchased for resale at end of quarter, thousand euros | | 192 841 | 204 017 | 210 608 | 242 041 | 309 954 | 414 661 | 541 394 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 12 431 | 11 732 | 16 698 | 13 228 | 21 540 | 25 956 | 23 286 |
..prepayments to suppliers at end of quarter, thousand euros | | 15 142 | 12 635 | 15 076 | 16 979 | 29 796 | 47 774 | 31 420 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
50-99 | Number of enterprises | | 733 | 734 | 755 | 765 | 783 | 809 | 827 |
Number of persons employed | | 49 104 | 50 609 | 51 019 | 49 419 | 51 649 | 53 662 | 54 498 |
Number of hours worked, thousand hours | | 21 150 | 21 684 | 22 577 | 21 649 | 22 958 | 23 755 | 23 842 |
Net sales, thousand euros | | 551 535 | 629 674 | 761 438 | 811 986 | 948 175 | 1 184 440 | 1 318 282 |
Costs total, thousand euros | | 519 596 | 599 571 | 727 385 | 769 726 | 896 376 | 1 095 035 | 1 232 539 |
Personnel expenses, thousand euros | | 72 763 | 83 406 | 93 367 | 100 609 | 121 910 | 154 286 | 185 020 |
..wages and salaries, thousand euros | | 54 391 | 62 338 | 69 860 | 75 341 | 91 318 | 115 615 | 138 658 |
..social security costs, thousand euros | | 18 373 | 21 068 | 23 506 | 25 269 | 30 592 | 38 671 | 46 363 |
Inventories total at beginning of quarter, thousand euros | | 217 880 | 282 186 | 310 971 | 339 748 | 390 072 | 473 728 | 641 436 |
Inventories total at end of quarter, thousand euros | | 230 334 | 297 660 | 353 439 | 352 483 | 407 268 | 519 697 | 613 517 |
..raw materials and materials at beginning of quarter, thousand euros | | 55 967 | 65 458 | 72 436 | 87 544 | 84 253 | 96 107 | 124 275 |
..raw materials and materials at end of quarter, thousand euros | | 59 694 | 72 983 | 81 526 | 96 396 | 89 518 | 120 455 | 125 644 |
..work-in-progress at beginning of quarter, thousand euros | | 20 002 | 29 835 | 31 752 | 34 020 | 35 175 | 47 750 | 77 568 |
..work-in-progress at end of quarter, thousand euros | | 24 190 | 34 820 | 33 502 | 34 077 | 38 960 | 56 889 | 83 363 |
..finished goods at beginning of quarter, thousand euros | | 27 318 | 26 223 | 26 795 | 37 715 | 47 950 | 60 542 | 72 300 |
..finished goods at end of quarter, thousand euros | | 28 737 | 27 061 | 29 708 | 36 367 | 45 670 | 56 525 | 75 602 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 105 184 | 146 221 | 163 094 | 167 843 | 210 971 | 249 758 | 337 663 |
..merchandise purchased for resale at end of quarter, thousand euros | | 106 951 | 144 313 | 181 655 | 173 553 | 218 384 | 261 508 | 296 029 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 8 147 | 12 019 | 16 894 | 12 627 | 11 722 | 19 572 | 29 631 |
..prepayments to suppliers at end of quarter, thousand euros | | 8 771 | 16 443 | 27 048 | 12 088 | 14 734 | 24 320 | 32 879 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
100 and more | Number of enterprises | | 522 | 520 | 559 | 609 | 622 | 658 | 682 |
Number of persons employed | | 143 774 | 143 733 | 152 043 | 158 015 | 162 058 | 170 839 | 173 089 |
Number of hours worked, thousand hours | | 61 733 | 61 794 | 66 671 | 68 134 | 70 729 | 73 727 | 74 534 |
Net sales, thousand euros | | 1 514 448 | 1 680 153 | 1 965 165 | 2 359 603 | 2 754 512 | 3 364 749 | 3 722 089 |
Costs total, thousand euros | | 1 397 262 | 1 524 381 | 1 817 267 | 2 194 494 | 2 508 874 | 3 107 233 | 3 499 721 |
Personnel expenses, thousand euros | | 219 674 | 240 741 | 274 342 | 313 697 | 361 186 | 463 242 | 550 510 |
..wages and salaries, thousand euros | | 164 245 | 179 860 | 205 275 | 234 630 | 270 549 | 346 996 | 412 637 |
..social security costs, thousand euros | | 55 429 | 60 881 | 69 067 | 79 067 | 90 637 | 116 246 | 137 873 |
Inventories total at beginning of quarter, thousand euros | | 496 062 | 518 830 | 574 990 | 782 246 | 868 696 | 1 167 844 | 1 451 243 |
Inventories total at end of quarter, thousand euros | | 529 043 | 559 824 | 632 798 | 836 364 | 909 009 | 1 218 672 | 1 487 276 |
..raw materials and materials at beginning of quarter, thousand euros | | 164 990 | 167 628 | 187 739 | 257 866 | 276 974 | 365 220 | 438 540 |
..raw materials and materials at end of quarter, thousand euros | | 166 984 | 181 016 | 207 736 | 286 800 | 303 194 | 386 419 | 433 812 |
..work-in-progress at beginning of quarter, thousand euros | | 76 205 | 79 349 | 85 610 | 96 632 | 101 336 | 169 482 | 214 804 |
..work-in-progress at end of quarter, thousand euros | | 91 404 | 92 034 | 97 343 | 107 432 | 110 806 | 197 315 | 224 798 |
..finished goods at beginning of quarter, thousand euros | | 91 499 | 97 548 | 103 110 | 121 891 | 130 555 | 154 277 | 200 251 |
..finished goods at end of quarter, thousand euros | | 98 478 | 101 779 | 114 266 | 127 279 | 137 835 | 173 485 | 221 029 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 140 543 | 153 785 | 183 731 | 281 501 | 332 405 | 440 727 | 550 773 |
..merchandise purchased for resale at end of quarter, thousand euros | | 145 357 | 159 636 | 193 314 | 287 895 | 325 477 | 429 879 | 563 389 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 19 363 | 13 578 | 14 800 | 24 356 | 27 427 | 38 139 | 46 875 |
..prepayments to suppliers at end of quarter, thousand euros | | 22 655 | 16 371 | 20 140 | 26 958 | 31 697 | 31 573 | 44 249 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
Agriculture, hunting | Total | Number of enterprises | | 749 | 753 | 774 | 790 | 888 | 908 | 1 007 |
Number of persons employed | | 13 510 | 13 380 | 12 483 | 12 078 | 11 782 | 11 075 | 10 929 |
Number of hours worked, thousand hours | | 6 035 | 6 005 | 5 924 | 5 301 | 5 190 | 4 956 | 4 820 |
Net sales, thousand euros | | 55 039 | 52 525 | 65 150 | 68 076 | 75 915 | 80 276 | 104 020 |
Costs total, thousand euros | | 55 054 | 56 245 | 69 622 | 69 321 | 78 412 | 88 022 | 114 389 |
Personnel expenses, thousand euros | | 11 170 | 12 073 | 16 522 | 14 609 | 17 014 | 19 349 | 23 439 |
..wages and salaries, thousand euros | | 8 397 | 9 080 | 12 394 | 10 929 | 12 759 | 14 538 | 17 568 |
..social security costs, thousand euros | | 2 774 | 2 993 | 4 127 | 3 680 | 4 255 | 4 811 | 5 871 |
Inventories total at beginning of quarter, thousand euros | | 73 071 | 78 223 | 95 538 | 92 431 | 79 172 | 80 776 | 110 478 |
Inventories total at end of quarter, thousand euros | | 72 501 | 76 532 | 93 139 | 88 425 | 79 360 | 78 568 | 104 534 |
..raw materials and materials at beginning of quarter, thousand euros | | 14 033 | 14 531 | 16 474 | 19 104 | 17 181 | 19 706 | 32 832 |
..raw materials and materials at end of quarter, thousand euros | | 16 601 | 16 603 | 20 006 | 22 722 | 21 834 | 25 458 | 37 528 |
..work-in-progress at beginning of quarter, thousand euros | | 37 902 | 42 860 | 45 077 | 39 276 | 24 176 | 23 929 | 26 319 |
..work-in-progress at end of quarter, thousand euros | | 41 006 | 45 393 | 46 653 | 39 696 | 23 815 | 25 511 | 27 074 |
..finished goods at beginning of quarter, thousand euros | | 19 673 | 19 493 | 32 095 | 31 631 | 34 969 | 34 780 | 48 162 |
..finished goods at end of quarter, thousand euros | | 13 188 | 12 936 | 24 591 | 23 412 | 30 496 | 25 042 | 37 419 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 1 107 | 957 | 1 565 | 1 758 | 1 699 | 1 424 | 1 876 |
..merchandise purchased for resale at end of quarter, thousand euros | | 1 145 | 976 | 1 488 | 1 847 | 1 811 | 1 416 | 1 878 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 356 | 382 | 327 | 662 | 1 146 | 936 | 1 289 |
..prepayments to suppliers at end of quarter, thousand euros | | 561 | 624 | 401 | 747 | 1 404 | 1 141 | 636 |
Total profit (loss), thousand euros | | -15 | -3 720 | -4 473 | -1 245 | -2 497 | -7 745 | -10 369 |
Value added, thousand euros | | 11 155 | 8 353 | 12 049 | 13 363 | 14 517 | 11 604 | 13 070 |
Total profit to net sales | | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 4 | 4 | 5 | 6 | 6 | 7 | 10 |
Hour productivity on the basis of net sales, euros | | 9 | 9 | 11 | 13 | 15 | 16 | 22 |
Productivity of personnel costs on the basis of net sales, euros | | 5 | 4 | 4 | 5 | 4 | 4 | 4 |
Total productivity on the basis of net sales, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Hour productivity on the basis of value added, euros | | 2 | 1 | 2 | 3 | 3 | 2 | 3 |
Productivity of personnel costs on the basis of value added, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1-9 | Number of enterprises | | 414 | 423 | 450 | 481 | 567 | 591 | 707 |
Number of persons employed | | 1 342 | 1 667 | 1 409 | 1 641 | 1 537 | 1 376 | 1 890 |
Number of hours worked, thousand hours | | 587 | 717 | 609 | 678 | 628 | 579 | 767 |
Net sales, thousand euros | | 6 891 | 6 185 | 10 096 | 9 085 | 9 150 | 9 245 | 13 832 |
Costs total, thousand euros | | 6 128 | 6 830 | 14 231 | 10 254 | 10 485 | 12 081 | 18 750 |
Personnel expenses, thousand euros | | 670 | 948 | 4 685 | 1 509 | 1 725 | 1 789 | 2 877 |
..wages and salaries, thousand euros | | 500 | 711 | 3 522 | 1 131 | 1 295 | 1 342 | 2 154 |
..social security costs, thousand euros | | 170 | 237 | 1 163 | 377 | 431 | 447 | 723 |
Inventories total at beginning of quarter, thousand euros | | 7 941 | 7 124 | 19 549 | 12 728 | 11 492 | 12 003 | 20 163 |
Inventories total at end of quarter, thousand euros | | 7 026 | 7 044 | 20 346 | 11 109 | 11 380 | 12 000 | 19 031 |
..raw materials and materials at beginning of quarter, thousand euros | | 1 526 | 1 212 | 1 393 | 1 885 | 2 118 | 2 072 | 4 387 |
..raw materials and materials at end of quarter, thousand euros | | 1 516 | 1 409 | 2 169 | 2 365 | 3 277 | 3 253 | 5 529 |
..work-in-progress at beginning of quarter, thousand euros | | 4 098 | 3 785 | 4 761 | 4 811 | 2 786 | 4 148 | 3 788 |
..work-in-progress at end of quarter, thousand euros | | 3 380 | 3 852 | 5 404 | 5 031 | 2 655 | 4 085 | 3 409 |
..finished goods at beginning of quarter, thousand euros | | 1 781 | 1 780 | 12 684 | 5 334 | 4 689 | 4 756 | 11 264 |
..finished goods at end of quarter, thousand euros | | 1 795 | 1 276 | 11 839 | 2 916 | 3 562 | 3 494 | 9 332 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 398 | 274 | 681 | 289 | 882 | 348 | 459 |
..merchandise purchased for resale at end of quarter, thousand euros | | 311 | 333 | 677 | 362 | 850 | 421 | 477 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 137 | 72 | 30 | 408 | 1 017 | 680 | 265 |
..prepayments to suppliers at end of quarter, thousand euros | | 25 | 173 | 257 | 435 | 1 036 | 747 | 284 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
10-19 | Number of enterprises | | 136 | 131 | 139 | 124 | 133 | 130 | 119 |
Number of persons employed | | 1 669 | 1 616 | 1 799 | 1 661 | 1 713 | 1 556 | 1 422 |
Number of hours worked, thousand hours | | 738 | 717 | 799 | 723 | 765 | 706 | 638 |
Net sales, thousand euros | | 5 268 | 5 552 | 8 882 | 8 968 | 11 133 | 12 506 | 15 833 |
Costs total, thousand euros | | 5 646 | 6 433 | 8 687 | 9 788 | 12 556 | 13 498 | 17 415 |
Personnel expenses, thousand euros | | 1 099 | 1 213 | 1 620 | 1 821 | 2 427 | 2 611 | 3 137 |
..wages and salaries, thousand euros | | 826 | 910 | 1 208 | 1 360 | 1 820 | 1 962 | 2 355 |
..social security costs, thousand euros | | 273 | 303 | 412 | 461 | 607 | 649 | 782 |
Inventories total at beginning of quarter, thousand euros | | 8 696 | 9 129 | 12 285 | 13 582 | 10 392 | 10 490 | 13 845 |
Inventories total at end of quarter, thousand euros | | 8 212 | 8 789 | 11 581 | 13 361 | 13 030 | 10 133 | 13 293 |
..raw materials and materials at beginning of quarter, thousand euros | | 1 059 | 1 320 | 2 570 | 2 718 | 2 048 | 2 556 | 3 795 |
..raw materials and materials at end of quarter, thousand euros | | 1 160 | 1 466 | 2 786 | 3 204 | 2 409 | 3 384 | 4 518 |
..work-in-progress at beginning of quarter, thousand euros | | 4 362 | 5 222 | 6 774 | 6 075 | 3 659 | 3 301 | 4 281 |
..work-in-progress at end of quarter, thousand euros | | 4 645 | 5 282 | 6 777 | 6 440 | 3 868 | 3 915 | 4 311 |
..finished goods at beginning of quarter, thousand euros | | 3 098 | 2 446 | 2 704 | 4 163 | 4 551 | 4 438 | 5 005 |
..finished goods at end of quarter, thousand euros | | 2 138 | 1 846 | 1 716 | 2 926 | 6 474 | 2 665 | 3 743 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 169 | 102 | 142 | 567 | 95 | 48 | 661 |
..merchandise purchased for resale at end of quarter, thousand euros | | 220 | 92 | 277 | 599 | 251 | 34 | 649 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 9 | 38 | 95 | 59 | 40 | 147 | 103 |
..prepayments to suppliers at end of quarter, thousand euros | | 48 | 103 | 25 | 193 | 29 | 135 | 72 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
20-49 | Number of enterprises | | 124 | 135 | 117 | 123 | 135 | 135 | 136 |
Number of persons employed | | 3 608 | 3 885 | 3 256 | 3 380 | 3 900 | 3 679 | 3 691 |
Number of hours worked, thousand hours | | 1 568 | 1 744 | 1 464 | 1 522 | 1 734 | 1 671 | 1 661 |
Net sales, thousand euros | | 12 249 | 12 249 | 12 454 | 14 876 | 19 453 | 22 189 | 30 683 |
Costs total, thousand euros | | 13 325 | 13 673 | 13 442 | 16 145 | 20 725 | 26 186 | 34 421 |
Personnel expenses, thousand euros | | 2 658 | 3 234 | 3 147 | 3 914 | 5 280 | 6 352 | 8 041 |
..wages and salaries, thousand euros | | 1 996 | 2 434 | 2 357 | 2 920 | 3 949 | 4 769 | 6 009 |
..social security costs, thousand euros | | 661 | 800 | 789 | 994 | 1 331 | 1 583 | 2 032 |
Inventories total at beginning of quarter, thousand euros | | 15 991 | 21 323 | 19 386 | 22 894 | 19 424 | 21 712 | 30 585 |
Inventories total at end of quarter, thousand euros | | 15 455 | 20 405 | 18 219 | 21 921 | 18 672 | 21 091 | 29 168 |
..raw materials and materials at beginning of quarter, thousand euros | | 3 224 | 3 333 | 3 096 | 4 094 | 5 238 | 5 315 | 7 511 |
..raw materials and materials at end of quarter, thousand euros | | 3 721 | 3 832 | 3 806 | 5 014 | 6 830 | 7 494 | 9 890 |
..work-in-progress at beginning of quarter, thousand euros | | 7 876 | 11 427 | 10 083 | 10 267 | 4 797 | 6 489 | 7 659 |
..work-in-progress at end of quarter, thousand euros | | 8 892 | 12 051 | 10 160 | 10 487 | 4 704 | 6 420 | 7 351 |
..finished goods at beginning of quarter, thousand euros | | 4 670 | 6 115 | 5 958 | 7 978 | 9 087 | 9 318 | 14 942 |
..finished goods at end of quarter, thousand euros | | 2 600 | 4 115 | 4 071 | 5 919 | 6 606 | 6 524 | 11 475 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 153 | 361 | 231 | 510 | 253 | 537 | 357 |
..merchandise purchased for resale at end of quarter, thousand euros | | 175 | 321 | 154 | 456 | 246 | 480 | 335 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 67 | 86 | 18 | 45 | 48 | 54 | 117 |
..prepayments to suppliers at end of quarter, thousand euros | | 66 | 86 | 28 | 46 | 287 | 172 | 116 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
50-99 | Number of enterprises | | 53 | 44 | 53 | 47 | 38 | 37 | 31 |
Number of persons employed | | 2 887 | 2 602 | 3 130 | 2 744 | 2 240 | 2 092 | 1 757 |
Number of hours worked, thousand hours | | 1 294 | 1 158 | 1 707 | 1 195 | 996 | 954 | 770 |
Net sales, thousand euros | | 9 833 | 9 271 | 14 436 | 15 075 | 13 667 | 11 781 | 12 443 |
Costs total, thousand euros | | 9 368 | 9 199 | 13 207 | 13 463 | 13 260 | 13 191 | 12 972 |
Personnel expenses, thousand euros | | 2 458 | 2 509 | 3 483 | 3 671 | 3 486 | 3 868 | 3 931 |
..wages and salaries, thousand euros | | 1 848 | 1 885 | 2 612 | 2 748 | 2 613 | 2 901 | 2 944 |
..social security costs, thousand euros | | 610 | 625 | 872 | 923 | 874 | 967 | 987 |
Inventories total at beginning of quarter, thousand euros | | 15 372 | 16 852 | 22 302 | 19 668 | 16 237 | 15 449 | 16 329 |
Inventories total at end of quarter, thousand euros | | 16 286 | 16 615 | 20 785 | 18 488 | 15 239 | 14 715 | 15 878 |
..raw materials and materials at beginning of quarter, thousand euros | | 3 253 | 3 619 | 3 972 | 4 476 | 3 083 | 2 851 | 4 098 |
..raw materials and materials at end of quarter, thousand euros | | 3 899 | 3 942 | 5 459 | 5 229 | 4 017 | 3 663 | 5 094 |
..work-in-progress at beginning of quarter, thousand euros | | 7 616 | 8 942 | 11 285 | 7 327 | 3 378 | 2 769 | 2 902 |
..work-in-progress at end of quarter, thousand euros | | 8 937 | 10 133 | 11 195 | 7 401 | 3 675 | 3 435 | 3 960 |
..finished goods at beginning of quarter, thousand euros | | 4 199 | 4 065 | 6 474 | 7 440 | 9 446 | 9 523 | 8 612 |
..finished goods at end of quarter, thousand euros | | 2 852 | 2 314 | 3 795 | 5 475 | 7 212 | 7 248 | 6 419 |
..merchandise purchased for resale at beginning of quarter, thousand euros | | 217 | 108 | 405 | 295 | 307 | 298 | 307 |
..merchandise purchased for resale at end of quarter, thousand euros | | 237 | 101 | 278 | 321 | 313 | 314 | 265 |
..prepayments to suppliers at beginning of quarter, thousand euros | | 87 | 118 | 165 | 131 | 23 | 8 | 410 |
..prepayments to suppliers at end of quarter, thousand euros | | 361 | 124 | 58 | 62 | 22 | 56 | 140 |
Total profit (loss), thousand euros | | | | | | | | |
Value added, thousand euros | | | | | | | | |
Total profit to net sales | | | | | | | | |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | | | | |
Hour productivity on the basis of net sales, euros | | | | | | | | |
Productivity of personnel costs on the basis of net sales, euros | | | | | | | | |
Total productivity on the basis of net sales, euros | | | | | | | | |
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, euros | | | | | | | | |
Total productivity on the basis of value added, euros | | | | | | | | |
100 and more | Number of enterprises | | 22 | 20 | 15 | 15 | 15 | 15 | 14 |
Number of persons employed | | 4 004 | 3 610 | 2 889 | 2 652 | 2 392 | 2 372 | 2 169 |
Number of hours worked, thousand hours | | 1 848 | 1 669 | 1 345 | 1 183 | 1 067 | 1 046 | 984 |
Net sales, thousand euros | | 20 798 | 19 268 | 19 283 | 20 072 | 22 512 | 24 555 | 31 230 |
Costs total, thousand euros | | 20 586 | 20 110 | 20 055 | 19 670 | 21 386 | 23 066 | 30 832 |
Personnel expenses, thousand euros | | 4 286 | 4 169 | 3 587 | 3 694 | 4 095 | 4 729 | 5 452 |
..wages and salaries, thousand euros | | 3 227 | 3 140 | 2 696 | 2 770 | 3 082 | 3 564 | 4 106 |
..social security costs, thousand euros | | 1 059 | 1 029 | 892 | 924 | 1 012 | 1 165 | 1 346 |
Inventories total at beginning of quarter, thousand euros | | 25 072 | 23 795 | 22 016 | 23 559 | 21 627 | 21 122 | 29 557 |
Inventories total at end of quarter, thousand euros | | 25 521 | 23 680 | 22 207 | 23 545 | 21 039 | 20 629 | 27 165 |
..raw materials and materials at beginning of quarter, thousand euros | | 4 971 | 5 046 | 5 441 | 5 931 | 4 694 | 6 913 | 13 042 |
..raw materials and materials at end of quarter, thousand euros | | 6 304 | 5 955 | 5 785 | 6 909 | 5 301 | 7 663 | 12 497 |
..work-in-progress at beginning of quarter, thousand euros | | 13 950 | 13 483 | 12 175 | 10 795 | 9 557 | 7 222 | 7 689 |
..work-in-progress at end of quarter, thousand euros | | 15 151 | 14 075 | 13 117 | 10 338 | 8 914 | 7 656 | 8 042 |
..finished goods at beginning of quarter, thousand euros | | 5 925 | 5 087 | 4 276 | 6 717 | 7 197 | 6 746 | 8 339 |
..finished goods at end of quarter, thousand euros | | 3 802 | 3 384 | 3 170 | 6 176 | 6 643 | 5 110 | 6 450 |