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| ECONOMÍA | DEMOGRAFÍA | SOCIEDAD | MUNICIPIOS Y TERRITORIO | TABULACIONES | MADRID EN CIFRAS |
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Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 2. Industria no metálica
2. INDUSTRIA NO METÁLICA
2.1. Cemento y
derivados 2.2. Vidrio 2.3. Otras
industrias no metálicas |
Miles pesetas |
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| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | |
| 1 Personal ocupado (media anual) | 12.554 | 12.206 | 13.097 | 13.400 | 13.583 | 13.956 | 12.991 | 11.846 | 11.640 | 11.971 | 11.807 |
| 2 Horas trabajadas (unidades) | 22.567.232 | 22.165.256 | 23.698.227 | 24.213.091 | 24.477.410 | 24.575.351 | 22.808.083 | 20.563.181 | 20.309.766 | 21.047.200 | 20.702.358 |
| 3 Producción a salida de fábrica (sin IVA) | 136.080.623 | 164.938.301 | 182.747.828 | 211.734.413 | 238.091.581 | 242.903.988 | 202.057.264 | 181.659.601 | 199.842.863 | 227.323.728 | 231.334.395 |
| 4 Consumos intermedios (sin IVA) | 84.481.278 | 109.348.848 | 118.021.175 | 133.368.701 | 155.072.363 | 148.503.092 | 115.208.043 | 102.313.576 | 116.405.393 | 139.690.988 | 140.129.501 |
| 4.1 Consumo de materiales | 61.071.434 | 85.610.533 | 89.493.837 | 99.574.459 | 115.578.492 | 101.556.512 | 74.653.439 | 67.016.656 | 76.861.276 | 94.938.481 | 95.053.233 |
| 4.2 Servicios exteriores | 23.409.844 | 23.738.315 | 28.527.339 | 33.794.243 | 39.493.871 | 46.946.581 | 40.554.604 | 35.296.920 | 39.544.116 | 44.752.507 | 45.076.268 |
| 5 Valor añadido a coste de los factores | 50.892.169 | 55.160.370 | 63.993.750 | 77.819.866 | 82.348.914 | 93.915.076 | 85.916.416 | 78.636.956 | 82.860.750 | 86.925.544 | 90.415.549 |
| 5.1 Costes de personal | 26.567.408 | 27.092.521 | 32.197.771 | 35.928.534 | 39.297.743 | 47.427.161 | 48.036.283 | 44.998.406 | 44.484.950 | 44.459.884 | 47.160.240 |
| 5.2 Excedente bruto de explotación | 24.324.761 | 28.067.848 | 31.795.979 | 41.891.332 | 43.051.171 | 46.487.915 | 37.880.133 | 33.638.549 | 38.375.799 | 42.465.660 | 43.255.309 |
| 6 Gastos financieros | 5.117.845 | 5.159.002 | 4.948.504 | 4.984.598 | 6.786.973 | 8.113.619 | 6.616.426 | 6.427.033 | 5.278.858 | 6.404.946 | 6.581.570 |
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Miles pesetas |
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| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | |
| 1 Personal ocupado (media anual) | 5.502 | 5.208 | 5.557 | 5.873 | 5.812 | 5.220 | 4.733 | 4.105 | 4.031 | 3.973 | 4.012 |
| 2 Horas trabajadas (unidades) | 9.337.872 | 9.113.704 | 9.541.120 | 10.141.413 | 10.332.738 | 9.213.997 | 8.354.193 | 6.892.519 | 7.116.971 | 6.935.901 | 7.072.868 |
| 3 Producción a salida de fábrica (sin IVA) | 77.787.312 | 101.625.958 | 109.421.672 | 125.990.574 | 144.729.123 | 139.600.232 | 102.683.523 | 90.638.888 | 99.884.201 | 107.029.848 | 107.528.741 |
| 4 Consumos intermedios (sin IVA) | 49.492.008 | 69.477.443 | 73.259.440 | 77.992.793 | 95.364.848 | 90.640.231 | 59.518.971 | 52.361.702 | 61.027.011 | 66.837.441 | 65.906.706 |
| 4.1 Consumo de materiales | 34.158.693 | 53.978.703 | 54.280.360 | 55.453.484 | 68.420.065 | 62.141.018 | 39.760.568 | 36.125.503 | 43.126.832 | 45.498.881 | 45.283.066 |
| 4.2 Servicios exteriores | 15.333.315 | 15.498.741 | 18.979.080 | 22.539.310 | 26.944.783 | 28.499.213 | 19.758.403 | 16.236.198 | 17.900.180 | 21.338.560 | 20.623.640 |
| 5 Valor añadido a coste de los factores | 28.108.520 | 31.914.619 | 35.782.077 | 47.715.811 | 48.967.008 | 48.764.523 | 42.630.346 | 37.997.554 | 38.620.261 | 39.895.420 | 41.185.053 |
| 5.1 Costes de personal | 12.432.043 | 12.886.505 | 15.117.257 | 17.569.425 | 19.429.665 | 20.684.760 | 19.765.812 | 16.877.479 | 17.005.765 | 16.840.318 | 17.913.613 |
| 5.2 Excedente bruto de explotación | 15.676.477 | 19.028.114 | 20.664.820 | 30.146.387 | 29.537.344 | 28.079.763 | 22.864.534 | 21.120.075 | 21.614.495 | 23.055.102 | 23.271.440 |
| 6 Gastos financieros | 2.818.704 | 1.360.624 | 3.325.772 | 2.911.370 | 3.905.403 | 4.725.095 | 3.060.830 | 2.856.181 | 2.770.945 | 2.894.095 | 3.439.097 |
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Miles pesetas |
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| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | |
| 1 Personal ocupado (media anual) | 3.240 | 3.124 | 3.494 | 3.559 | 3.468 | 3.625 | 3.538 | 3.113 | 3.105 | 3.260 | 3.269 |
| 2 Horas trabajadas (unidades) | 5.988.246 | 5.793.209 | 6.553.910 | 6.686.418 | 6.156.841 | 6.359.048 | 6.129.686 | 5.507.407 | 5.385.629 | 5.755.231 | 5.641.210 |
| 3 Producción a salida de fábrica (sin IVA) | 27.064.312 | 27.333.320 | 34.969.691 | 42.527.535 | 42.945.324 | 46.238.466 | 45.521.930 | 35.490.015 | 41.999.474 | 44.694.652 | 47.748.536 |
| 4 Consumos intermedios (sin IVA) | 17.870.770 | 17.284.967 | 21.814.034 | 27.524.805 | 26.624.991 | 25.938.382 | 25.572.509 | 17.788.671 | 20.967.305 | 22.281.161 | 25.371.072 |
| 4.1 Consumo de materiales | 14.672.044 | 13.997.745 | 17.359.851 | 22.659.673 | 21.573.036 | 18.824.214 | 16.451.826 | 10.177.016 | 12.692.765 | 13.229.402 | 16.151.159 |
| 4.2 Servicios exteriores | 3.198.726 | 3.287.223 | 4.454.183 | 4.865.132 | 5.051.955 | 7.114.168 | 9.120.683 | 7.611.655 | 8.274.540 | 9.051.759 | 9.219.913 |
| 5 Valor añadido a coste de los factores | 8.722.651 | 9.924.637 | 13.032.529 | 14.876.570 | 16.195.430 | 20.197.512 | 19.701.944 | 17.480.159 | 20.857.323 | 22.206.313 | 22.213.386 |
| 5.1 Costes de personal | 7.147.975 | 6.926.139 | 8.366.297 | 9.409.215 | 9.621.038 | 11.429.548 | 12.582.761 | 12.008.804 | 11.525.840 | 11.647.478 | 12.390.999 |
| 5.2 Excedente bruto de explotación | 1.574.676 | 2.998.498 | 4.666.232 | 5.467.356 | 6.574.392 | 8.767.965 | 7.119.183 | 5.471.354 | 9.331.482 | 10.558.835 | 9.822.387 |
| 6 Gastos financieros | 774.353 | 2.299.388 | 791.001 | 905.767 | 1.247.338 | 1.269.259 | 2.162.566 | 1.925.046 | 1.222.214 | 1.285.964 | 930.702 |
2.3. Otras industrias no metálicas
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Miles pesetas |
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| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | |
| 1 Personal ocupado (media anual) | 3.812 | 3.875 | 4.046 | 3.967 | 4.303 | 5.111 | 4.720 | 4.628 | 4.504 | 4.738 | 4.526 |
| 2 Horas trabajadas (unidades) | 7.241.114 | 7.258.343 | 7.603.198 | 7.385.260 | 7.987.831 | 9.002.306 | 8.324.204 | 8.163.256 | 7.807.166 | 8.356.067 | 7.988.280 |
| 3 Producción a salida de fábrica (sin IVA) | 31.228.998 | 35.979.022 | 38.356.465 | 43.216.304 | 50.417.133 | 57.065.291 | 53.851.811 | 55.530.698 | 57.959.188 | 75.599.229 | 76.057.118 |
| 4 Consumos intermedios (sin IVA) | 17.118.500 | 22.586.437 | 22.947.701 | 27.851.103 | 33.082.524 | 31.924.479 | 30.116.562 | 32.163.203 | 34.411.076 | 50.572.386 | 48.851.723 |
| 4.1 Consumo de materiales | 12.240.697 | 17.634.085 | 17.853.626 | 21.461.302 | 25.585.390 | 20.591.279 | 18.441.045 | 20.714.137 | 21.041.679 | 36.210.198 | 33.619.008 |
| 4.2 Servicios exteriores | 4.877.803 | 4.952.352 | 5.094.075 | 6.389.801 | 7.497.134 | 11.333.200 | 11.675.517 | 11.449.066 | 13.369.397 | 14.362.187 | 15.232.715 |
| 5 Valor añadido a coste de los factores | 14.060.998 | 13.321.114 | 15.179.145 | 15.227.485 | 17.186.476 | 24.953.041 | 23.584.126 | 23.159.243 | 23.383.167 | 24.823.812 | 27.017.110 |
| 5.1 Costes de personal | 6.987.390 | 7.279.877 | 8.714.217 | 8.949.894 | 10.247.040 | 15.312.853 | 15.687.711 | 16.112.123 | 15.953.345 | 15.972.089 | 16.855.628 |
| 5.2 Excedente bruto de explotación | 7.073.608 | 6.041.237 | 6.464.927 | 6.277.590 | 6.939.436 | 9.640.187 | 7.896.416 | 7.047.120 | 7.429.822 | 8.851.723 | 10.161.482 |
| 6 Gastos financieros | 1.524.789 | 1.498.990 | 831.731 | 1.167.461 | 1.634.233 | 2.119.266 | 1.393.030 | 1.645.806 | 1.285.700 | 2.224.888 | 2.211.771 |
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