FerroEstad
Red Nacional de los Ferrocarriles Españoles
Gastos y Resultados de Explotación (millones de pesetas corrientes) |
AÑO |
GASTOS |
INGRESOS TOTALES |
RESULTADO EXPLOTACIÓN |
COEFICIENTE EXPLOTACIÓN |
|
Personal |
Pensiones |
Explotacióny tráfico |
MaterialObras |
Víay Conservación |
Tráficoy Material |
Energíay Material |
Material |
Otros |
FondoPrimas |
P.D.M. |
Total |
|
|
|
1941 |
|
|
|
|
|
|
|
|
|
|
|
1.181 |
1.195 |
14 |
98,8 |
1942 |
|
73 |
277 |
815 |
138 |
|
|
|
266 |
|
|
1.497 |
1.591 |
94 |
94,1 |
1943 |
821 |
83 |
335 |
812 |
234 |
|
|
|
243 |
|
|
1.624 |
1.616 |
-9 |
100,6 |
1944 |
873 |
|
392 |
803 |
276 |
|
|
|
296 |
|
|
1.767 |
1.662 |
-105 |
106,3 |
1945 |
1.133 |
|
441 |
1.179 |
276 |
|
|
|
251 |
|
|
2.147 |
1.974 |
-173 |
108,7 |
1946 |
1.263 |
|
507 |
1.333 |
297 |
|
|
|
296 |
|
|
2.432 |
2.388 |
-45 |
101,9 |
1947 |
1.303 |
|
516 |
1.546 |
298 |
|
|
|
314 |
|
|
2.674 |
2.638 |
-36 |
101,4 |
1948 |
1.428 |
57 |
564 |
1.796 |
329 |
|
|
|
379 |
|
|
3.067 |
2.786 |
-281 |
110,1 |
1949 |
1.615 |
|
617 |
2.070 |
357 |
|
|
|
451 |
|
|
3.495 |
2.815 |
-680 |
124,1 |
1950 |
2.157 |
71 |
812 |
2.506 |
410 |
|
|
|
621 |
|
|
4.350 |
4.008 |
-342 |
108,5 |
1951 |
2.395 |
83 |
898 |
2.869 |
478 |
|
|
|
725 |
|
|
4.969 |
4.584 |
-385 |
108,4 |
1952 |
2.611 |
98 |
972 |
3.010 |
564 |
|
|
|
806 |
|
|
5.352 |
4.989 |
-363 |
107,3 |
1953 |
2.567 |
109 |
942 |
3.109 |
572 |
|
|
|
772 |
|
|
5.395 |
5.000 |
-395 |
107,9 |
1954 |
3.009 |
120 |
1.097 |
3.682 |
653 |
|
|
|
865 |
|
|
6.297 |
5.415 |
-882 |
116,3 |
1955 |
3.153 |
131 |
1.130 |
3.945 |
701 |
|
|
|
944 |
|
|
6.720 |
5.693 |
-1027 |
118,0 |
1956 |
3.537 |
168 |
1.251 |
4.409 |
813 |
|
|
|
1.115 |
|
|
7.588 |
6.175 |
-1413 |
122,9 |
1957 |
4.503 |
239 |
|
|
|
1.291 |
3.000 |
|
1.068 |
|
|
9.863 |
7.955 |
-1908 |
124,0 |
1958 |
4.762 |
267 |
|
|
|
1.505 |
2.981 |
|
1.591 |
|
|
10.839 |
9.075 |
-1764 |
119,4 |
1959 |
4.912 |
339 |
|
|
|
1.487 |
2.817 |
1.421 |
370 |
|
|
11.008 |
9.589 |
-1419 |
114,8 |
1960 |
5.365 |
338 |
|
|
|
1.242 |
2.722 |
1.528 |
360 |
|
|
11.217 |
9.799 |
-1418 |
114,5 |
1961 |
5.358 |
376 |
|
1.435 |
|
1.129 |
2.906 |
1.435 |
361 |
|
|
11.189 |
10.055 |
-1134 |
111,3 |
1962 |
6.701 |
417 |
|
|
|
1.259 |
3.100 |
1.358 |
430 |
|
|
12.847 |
10.696 |
-2151 |
120,1 |
1963 |
8.114 |
570 |
|
|
|
1.019 |
3.016 |
1.479 |
599 |
|
|
14.227 |
11.406 |
-2821 |
124,7 |
1964 |
8.632 |
870 |
|
|
|
522 |
2.987 |
1.553 |
1.548 |
|
|
15.243 |
13.352 |
-1891 |
114,2 |
1965 |
9.497 |
|
|
|
|
|
3.624 |
3.042 |
550 |
-360,0 |
-100,0 |
16.252 |
15.097 |
-1155 |
107,7 |
1966 |
9.879 |
|
|
|
|
|
3.154 |
3.430 |
550 |
-139,0 |
-120,0 |
16.754 |
15.557 |
-1196 |
107,7 |
1967 |
11.551 |
|
|
|
|
|
2.842 |
4.388 |
550 |
|
-150,0 |
19.181 |
16.743 |
-2439 |
114,6 |
1968 |
12.167 |
|
|
|
|
|
2.311 |
5.329 |
550 |
|
-140,0 |
20.217 |
17.131 |
-3086 |
118,0 |
1969 |
12.096 |
|
|
|
|
|
2.008 |
4.775 |
550 |
|
-130,0 |
19.299 |
17.829 |
-1470 |
108,2 |
1970 |
12.178 |
|
|
|
|
|
1.926 |
4.928 |
|
|
-120,0 |
18.912 |
19.329 |
417 |
97,8 |
1971 |
14.690 |
|
|
|
|
|
1.991 |
4.834 |
|
|
-208,0 |
21.307 |
21.834 |
527 |
97,6 |
1972 |
16.188 |
|
|
|
|
|
2.058 |
5.044 |
|
|
-255,0 |
23.035 |
24.540 |
1505 |
93,9 |
1973 |
17.830 |
|
|
|
|
|
2.263 |
5.810 |
|
|
-252,0 |
25.651 |
28.665 |
3014 |
89,5 |
1974 |
21.944 |
|
|
|
|
|
3.235 |
6.841 |
|
|
-255,0 |
31.765 |
33.631 |
1866 |
94,5 |
1975 |
27.835 |
|
|
|
|
|
3.648 |
12.996 |
|
|
-252,0 |
44.227 |
38.150 |
-6077 |
115,9 |
1976 |
36.054 |
|
|
|
|
|
4.116 |
16.924 |
|
|
|
57.094 |
47.689 |
-9405 |
119,7 |
1977 |
48.367 |
|
|
|
|
|
4.454 |
21.928 |
|
|
|
74.749 |
56.549 |
-18200 |
132,2 |
1978 |
60.604 |
|
|
|
|
|
4.974 |
23.054 |
|
|
|
88.632 |
66.552 |
-22080 |
133,2 |
1979 |
70.847 |
|
|
|
|
|
5.249 |
25.135 |
|
|
|
101.231 |
72.182 |
-29049 |
140,2 |
1980 |
83.206 |
|
|
|
|
|
7.970 |
30.526 |
|
|
|
121.702 |
77.794 |
-43908 |
156,4 |
1981 |
96.252 |
|
|
|
|
|
12.433 |
43.445 |
|
|
|
152.130 |
94.704 |
-57426 |
160,6 |
1982 |
116.559 |
|
|
|
|
|
13.901 |
58.146 |
|
|
|
188.606 |
110.891 |
-77715 |
170,1 |
1983 |
130.199 |
|
|
|
|
|
16.402 |
63.484 |
|
|
|
210.085 |
119.585 |
-90500 |
175,7 |
1984 |
145.689 |
|
|
|
|
|
19.783 |
91.422 |
|
|
|
256.894 |
116.215 |
-140679 |
221,1 |
1985 |
142.655 |
|
|
|
|
|
21.209 |
80.410 |
|
|
|
244.274 |
129.278 |
-114996 |
189,0 |
1986 |
146.242 |
|
|
|
|
|
23.013 |
76.297 |
|
|
|
245.552 |
133.809 |
-111743 |
183,5 |
1987 |
147.791 |
|
|
|
|
|
22.048 |
75.731 |
|
|
|
245.570 |
143.542 |
-102028 |
171,1 |
1988 |
144.063 |
|
|
|
|
|
23.384 |
73.601 |
|
|
|
241.048 |
148.603 |
-92445 |
162,2 |
1989 |
150.114 |
|
|
|
|
|
23.843 |
77.016 |
|
|
|
250.973 |
154.458 |
-96515 |
162,5 |
1990 |
162.798 |
|
|
|
|
|
25.166 |
83.742 |
|
|
|
271.706 |
173.422 |
-98284 |
156,7 |
1991 |
178.754 |
|
|
|
|
|
28.130 |
97.090 |
|
|
|
303.974 |
172.593 |
-131381 |
176,1 |
1992 |
187.862 |
|
|
|
|
|
29.220 |
105.660 |
|
|
|
322.742 |
188.533 |
-134209 |
171,2 |
1993 |
173.078 |
|
|
|
|
|
24.415 |
102.814 |
13.873 |
|
|
314.180 |
172.999 |
-141181 |
181,6 |
1994 |
167.599 |
|
|
|
|
|
23.388 |
96.274 |
12.977 |
|
|
300.238 |
180.637 |
-119601 |
166,2 |
1995 |
165.802 |
|
|
|
|
|
24.312 |
103.418 |
10.730 |
|
|
304.262 |
199.517 |
-104745 |
152,5 |
1996 |
164.552 |
|
|
|
|
|
24.739 |
100.113 |
6.283 |
|
|
295.687 |
172.593 |
-123094 |
171,3 |
1997 |
161.046 |
|
|
|
|
|
25.652 |
94.478 |
10.206 |
|
|
291.382 |
214.328 |
-77054 |
136,0 |
1998 |
163.187 |
|
|
|
|
|
24.523 |
103.505 |
10.021 |
|
|
301.236 |
230.783 |
-70453 |
130,5 |