1967 | 1968 | 1969 | Indice de crecimiento 1967 = 100 | |
I.-Personal empleado | 62 | 77 | 159 | (+) 256 |
II.-Costes de Personal | 2.952.815 | 5.186.572 | 11.708.985 | (+) 396 |
III.-Horas/hombre trabajadas | 173.000 | 195.000 | 418.000 | (+) 242 |
IV = II/III.-Coste hora/hombre. | 17 | 27 | 28 | (+) 164 |
V.-Costes totales | 19.553.127 | 21.953.407 | 35.870.408 | (+) 183 |
VI.-Ingresos totales | 18.604.911 | 22.812.110 | 34.604 | (+) 186 |
VII = VI-V.-Beneficio empresarial | -948.216 | 858.703 | -1.266.375 | -133 |