| Año |
Generación (kWh) PRODUCCIÓN DE LA CENTRAL (xxxxx) |
Ingresos (€) RICAVI (xxxxx) |
Gastos de gestión (€) INGRESOS (xxxxx) |
Tasas de concesión de agua (€) INGRESOS (xxxxx) |
Otros costes y gastos (€) INGRESOS (xxxxx) |
Gastos operativos totales (€) INGRESOS (xxxxx) |
Margen operativo (€) INGRESOS (xxxxx) |
Margen (%) INGRESOS (xxxxx) |
| 2015 |
2,819,258 |
605,487.74 |
47,894.20 |
16,395.96 |
3,311.61 |
67,601.77 |
537,885.97 |
88.8% |
| 2016 |
2,027,190 |
436,327.07 |
82,971.67 |
16,538.54 |
8,212.71 |
107,722.92 |
328,604.15 |
75.3% |
| 2017 |
1,819,266 |
391,149.46 |
58,920.90 |
16,670.89 |
11,407.23 |
86,999.02 |
304,150.44 |
77.8% |
| 2018 |
2,608,331 |
560,783.19 |
80,165.23 |
16,933.54 |
27,007.22 |
124,105.99 |
436,677.20 |
77.9% |
| 2019 |
2,408,867 |
517,763.98 |
99,189.41 |
17,110.54 |
31,647.52 |
147,947.47 |
369,816.51 |
71.4% |
| 2020 |
3,148,017 |
675,802.88 |
180,010.68 |
17,263.91 |
22,675.82 |
219,950.41 |
455,852.47 |
67.5% |
| 2021 |
2,960,853 |
638,539.79 |
86,277.38 |
17,338.91 |
21,970.20 |
125,586.49 |
512,953.30 |
80.3% |
| 2022 |
1,197,964 |
257,947.50 |
68,527.75 |
17,621.96 |
14,653.62 |
100,803.33 |
157,144.17 |
60.9% |
| 2023 |
1,297,811 |
285,562.69 |
136,560.28 |
18,277.96 |
22,272.52 |
177,110.76 |
108,451.93 |
38.0% |
| 2024 |
3,478,239 |
750,351.36 |
74,150.31 |
18,962.19 |
21,096.83 |
114,209.33 |
636,142.03 |
84.8% |
| 2025 |
3,398,881 |
732,985.39 |
102,849.68 |
19,256.19 |
18,493.60 |
140,599.47 |
592,385.92 |
80.8% |
| TOTAL |
27,164,677 |
5 851 687,05 € |
1 017 537,49 € |
192 370,39 € |
202 748,88 € |
1 412 656,76 € |
4 439 030,29 € |
75.9% |
Nota: La columna «Otros costes y gastos» incluye las compensaciones ocasionales (24 375,00 € en total), los reembolsos por kilometraje (177 195,56 € en total) y las contribuciones reglamentarias a la ARERA (1 178,32 € en total).