| PROPIEDADES | 57.476 | 64.319 | 95.037 | 114.874 | 113.140 | 116.504 | 111.444 | 150.458 | 151.829 | 154.937 | 384.070 | 437.043 |
| | | | | | | | | | | | |
| INVERSIONES FINANCIERAS | 42.180 | 14.636 | 15.309 | 15.781 | 7.148 | 3.025 | 505 | 38.570 | 23.242 | 26.346 | 14.818 | 9.267 |
| FONDOS PROPIOS | 112.315 | 98.742 | 91.701 | 96.006 | 82.908 | 84.188 | 83.369 | 109.174 | 111.604 | 122.224 | 275.486 | 316.007 |
| PRÉSTAMOS A LARGO PLAZO | 17 | 18.013 | 34.516 | 38.504 | 44.699 | 45.215 | 44.666 | 89.432 | 72.568 | 67.889 | 71.423 | 69.753 |
| PRÉSTAMOS A CORTO PLAZO | 15.191 | 3.881 | 12.813 | 9.258 | 13.280 | 11.832 | 6.541 | 5.410 | 4.496 | 4.688 | 6.575 | 6.238 |
| | | | | | | | | | | | |
| ACTIVO TOTAL | 142.514 | 139.199 | 144.885 | 159.732 | 149.919 | 154.450 | 142.233 | 229.410 | 204.615 | 214.932 | 432.396 | 480.636 |
| | | | | | | | | | | | |
| INGRESOS POR ARRENDAMIENTO | 11.561 | 12.347 | 11.369 | 11.965 | 11.933 | 11.576 | 11.303 | 11.365 | 13.049 | 13.521 | 14.493 | 15.724 |
| INGRESOS POR RECUPERACIÓN DE GASTOS | 1.539 | 1.598 | 1.725 | 1.742 | 1.812 | 1.948 | 1.783 | 2.119 | 2.276 | 2.319 | 2.474 | 2.524 |
| INGRESOS POR VENTA DE ACTIVOS | 7.036 | -364 | 335 | 2.427 | 220 | 615 | 190 | 23.090 | 0 | 0 | 2.251 | 2.170 |
| INGRESOS ACTIVIDAD HOTELERA | 2.960 | 2.673 | 2.502 | 2.638 | 2.479 | 2.207 | 2.440 | 2.779 | 2.953 | -6 | 0 | 0 |
| COMPRAS DE MERCADERIAS | -639 | -794 | -389 | -428 | -373 | -327 | -410 | -426 | -375 | -51 | 0 | -2 |
| REPARACIONES | -731 | -707 | -1.313 | -1.467 | -1.284 | -1.233 | -1.388 | -1.172 | -1.529 | -1.486 | -1.285 | -1.499 |
| SERVICIOS PROFESIONALES INDEPENDIENTES | -941 | -556 | -665 | -1.028 | -1.046 | -798 | -980 | -665 | -759 | -561 | -621 | -520 |
| GASTOS DE PERSONAL | -4.393 | -4.549 | -4.445 | -4.522 | -4.416 | -4.147 | -4.239 | -4.250 | -4.280 | -3.045 | -2.916 | -3.203 |
| OTROS GASTOS | -1.100 | -1.213 | -1.430 | -2.086 | -2.237 | -1.772 | -2.112 | -1.719 | -1.757 | -1.632 | -1.692 | -1.841 |
| | | | | | | | | | | | |
| AMORTIZACIÓN DE LAS PROPIEDADES | -2.030 | -2.151 | -2.240 | -2.394 | -2.045 | -2.137 | -2.177 | -1.719 | -1.868 | -1.898 | -55 | -45 |
