| Principales variables de la industria 1993-2007 (*) | |||||||||||||||
| AÑO | 1.993 | 1.994 | 1.995 | 1.996 | 1.997 | 1.998 | 1.999 | 2.000 | 2.001 | 2.002 | 2.003 | 2.004 | 2005 | 2.006 | 2.007 |
| Personas ocupadas | 33.330 | 34.854 | 35.142 | 37.662 | 36.346 | 38.489 | 40.858 | 37.232 | 40.537 | 42.182 | 42.517 | 40.596 | 41.069 | 42.645 | 40.277 |
| Personal no remunerado | 1.882 | 2.654 | 2.484 | 3.059 | 2.786 | 3.222 | 3.517 | 1.827 | 1.662 | 1.952 | 1.859 | 1.475 | 1.530 | 1.707 | 1.396 |
| Personal remunerado | 31.447 | 32.200 | 32.658 | 34.603 | 33.559 | 35.268 | 37.341 | 35.406 | 38.875 | 40.230 | 40.659 | 39.121 | 39.539 | 40.937 | 38.881 |
| Horas trabajadas | 60.686 | 61.951 | 62.873 | 66.607 | 65.360 | 68.702 | 71.798 | 66.604 | 73.100 | 75.334 | 77.232 | 73.875 | 74.531 | 77.245 | 71.791 |
| Horas trabajadas por personal no remunerado | 3.264 | 4.788 | 4.545 | 5.019 | 4.969 | 5.879 | 6.222 | 3.030 | 2.936 | 3.563 | 3.418 | 2.537 | 2.696 | 2.805 | 2.432 |
| Horas trabajadas por personal remunerado | 57.423 | 57.163 | 58.328 | 61.588 | 60.392 | 62.823 | 65.576 | 63.574 | 70.164 | 71.771 | 73.814 | 71.338 | 71.836 | 74.439 | 69.359 |
| Ingresos de explotación | 3.328.292 | 3.600.392 | 3.840.891 | 4.165.061 | 4.297.769 | 4.699.054 | 4.963.583 | 5.665.300 | 5.979.393 | 6.319.991 | 6.665.093 | 7.018.144 | 7.850.194 | 8.771.904 | 9.750.555 |
| Importe neto de la cifra de negocios | 3.261.315 | 3.528.768 | 3.783.870 | 4.104.717 | 4.225.873 | 4.617.693 | 4.882.882 | 5.583.793 | 5.868.753 | 6.206.372 | 6.568.253 | 6.918.135 | 7.748.739 | 8.651.339 | 9.614.458 |
| Ventas netas de productos | 2.975.670 | 3.129.233 | 3.352.663 | 3.557.917 | 3.637.672 | 3.982.546 | 4.143.218 | 4.443.198 | 4.595.063 | 4.470.082 | 5.032.943 | 5.439.981 | 6.032.076 | 6.733.067 | 7.509.415 |
| Ventas netas de mercaderías | 170.927 | 253.396 | 254.739 | 358.821 | 368.236 | 321.556 | 367.708 | 776.170 | 897.582 | 1.073.267 | 881.186 | 829.464 | 1.049.072 | 1.143.737 | 1.239.135 |
| Prestaciones y servicios | 114.719 | 146.139 | 176.468 | 187.979 | 219.965 | 313.591 | 371.956 | 364.424 | 376.107 | 663.023 | 654.124 | 648.690 | 667.591 | 774.535 | 865.909 |
| Otros ingresos | 66.977 | 71.623 | 57.021 | 60.344 | 71.896 | 81.361 | 80.701 | 81.508 | 110.640 | 113.619 | 96.840 | 100.010 | 101.455 | 120.565 | 136.097 |
| Trabajos para el inmovilizado | 13.634 | 12.289 | 15.782 | 16.618 | 14.715 | 14.881 | 13.302 | 16.540 | 24.539 | 33.306 | 22.061 | 24.643 | 26.239 | 29.379 | 33.079 |
| Subvenciones de explotación | 31.733 | 35.739 | 21.176 | 18.258 | 26.480 | 31.704 | 28.919 | 27.767 | 34.625 | 35.204 | 35.045 | 35.478 | 35.626 | 50.339 | 55.552 |
| Otros ingresos de explotación | 21.609 | 23.595 | 20.062 | 25.468 | 30.701 | 34.776 | 38.480 | 37.201 | 51.476 | 45.109 | 39.734 | 39.889 | 39.591 | 40.848 | 47.467 |
| Variación de existencias de productos | 1.069 | 3.846 | -1.760 | 12.804 | 5.178 | 13.792 | -6.930 | 6.699 | 8.971 | -2.409 | 2.751 | 6.883 | 6.935 | 33.826 | -6.158 |
| Gastos de explotación | 2.961.911 | 3.184.213 | 3.455.266 | 3.776.642 | 3.836.518 | 4.080.140 | 4.319.615 | 5.203.424 | 5.494.583 | 5.522.238 | 5.758.941 | 6.120.201 | 6.775.035 | 7.439.311 | 8.350.542 |
| Consumos y trabajos realizados por otras empresas | 1.689.536 | 1.840.968 | 2.098.843 | 2.278.645 | 2.272.010 | 2.373.032 | 2.561.977 | 3.422.087 | 3.579.143 | 3.458.330 | 3.542.925 | 3.842.795 | 4.402.282 | 4.920.337 | 5.721.499 |
| Consumos de materias primas | 1.365.185 | 1.410.112 | 1.653.556 | 1.762.107 | 1.749.507 | 1.845.410 | 1.997.103 | 2.627.246 | 2.631.599 | 2.268.677 | 2.533.571 | 2.763.862 | 3.060.423 | 3.449.335 | 4.246.762 |
| Consumo de otros aprovisionamientos | 139.994 | 151.125 | 186.336 | 174.615 | 194.692 | 224.348 | 238.553 | 204.587 | 225.199 | 260.862 | 238.653 | 266.602 | 330.389 | 417.680 | 331.089 |
| Consumos de mercaderías | 139.208 | 229.776 | 206.302 | 274.750 | 261.107 | 223.054 | 242.209 | 493.996 | 605.856 | 785.343 | 615.654 | 614.756 | 820.263 | 812.504 | 898.585 |
| Trabajos realizados por otras empresas | 45.149 | 49.956 | 52.648 | 67.174 | 66.704 | 80.220 | 84.112 | 96.258 | 116.490 | 143.448 | 155.047 | 197.576 | 191.207 | 240.819 | 245.063 |
| Gastos de personal | 600.517 | 632.036 | 632.318 | 683.263 | 699.261 | 767.014 | 782.494 | 767.498 | 869.702 | 918.831 | 986.692 | 979.303 | 1.025.300 | 1.091.330 | 1.106.868 |
| Sueldos y salarios | 430.561 | 459.324 | 463.602 | 500.813 | 514.172 | 558.511 | 580.804 | 571.058 | 650.317 | 688.528 | 741.542 | 731.920 | 768.914 | 808.526 | 832.241 |
| Indemnizaciones | 17.950 | 12.767 | 16.378 | 12.508 | 12.280 | 20.622 | 14.245 | 10.944 | 14.983 | 12.360 | 14.951 | 16.122 | 19.165 | 30.804 | 22.541 |
| Cargas sociales | 152.006 | 159.944 | 152.338 | 169.942 | 172.809 | 187.881 | 187.446 | 185.496 | 204.402 | 217.943 | 230.199 | 231.261 | 237.221 | 251.999 | 252.085 |
| Total de servicios exteriores | 507.611 | 542.445 | 548.563 | 602.643 | 615.282 | 689.198 | 723.203 | 760.142 | 776.817 | 851.733 | 913.801 | 973.963 | 1.015.132 | 1.082.440 | 1.153.186 |
| Dotación para amortización del inmovilizado | 164.247 | 168.764 | 175.542 | 212.092 | 249.965 | 250.896 | 251.941 | 253.697 | 268.921 | 293.343 | 315.523 | 324.140 | 332.320 | 345.204 | 368.990 |
| (*) Unidades: Miles de Euros, excepto Personal (personas) y Horas trabajadas (miles de horas) | |||||||||||||||
| FUENTE: "Encuesta Industrial de Empresas" del Instituto Nacional de Estadística | |||||||||||||||
| ELABORACIÓN: | |||||||||||||||
| Instituto Canario de Estadística (ISTAC). | |||||||||||||||