| Employees | | 1 774.00000 | 1 727.00000 | 1 844.00000 | .. |
| Income, thousand euros | | 25 337.79006 | 26 471.97455 | 32 121.03709 | 37 059.45062 |
| Income from state budget, thousand euros | | 16 006.80538 | 17 969.76295 | 20 518.05223 | 22 928.91746 |
| Income from local budget, thousand euros | | 801.86699 | 719.60292 | 1 185.12284 | 1 679.18909 |
| Other subsidiaries, thousand euros | | 184.40569 | 139.69514 | 322.63693 | 317.77511 |
| Box-office receipts and other services, thousand euros | | 8 344.71201 | 7 642.91354 | 10 095.22516 | 11 945.36832 |
..box-office receipts, thousand euros | | 5 599.39597 | 5 041.73737 | 6 483.37607 | 7 716.44319 |
| Expenditure and investments, thousand euros | | 24 542.68640 | 32 540.97663 | 31 770.43198 | 37 171.67308 |
| Labour costs, thousand euros | | 14 362.47434 | 15 632.09029 | 18 670.63547 | 21 770.78087 |
| Other costs, thousand euros | | 8 370.43351 | 15 535.25296 | 11 182.34013 | 13 308.37370 |
| ..investments, thousand euros | | 1 922.86452 | 9 366.40395 | 3 423.05696 | 4 290.21640 |
| Administrative costs, thousand euros | | 1 809.77855 | 1 373.63331 | 1 917.45632 | 2 085.24536 |