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[]
[]
[null,"CUADRO INTEGRADO DE INDICADORES: FINANCIERO, AMBIENTAL, SOCIAL Y DE GOBIERNO CORPORATIVO"]
[]
[null,null,"Objetivos estratégicos genéricos","IS-KPIs"]
[null,null,"Financieros",null,null,"Indicadores claves de rendimiento (KPIs)"]
[null,null,"Eficiencia económica","KPI_F1 - KPI_F15"]
[null,null,"Ambientales",null,null,"Análisis"]
[null,null,"Eficiencia energética y emisiones","KPI_E1 - KPI_E3"]
[null,null,"Eficiencia gestión de residuos","KPI_E4 - KPI_E6",null,null,"Scoreboard: análisis de informe integrado"]
[null,null,"Sociales"]
[null,null,"Capital Humano","KPI_S1 - KPI_S10"]
[null,null,"Capital Social","KPI_S11 - KPI_S12"]
[null,null,"Gobierno Corporativo "]
[null,null,"Buen gobierno corporativo","KPI_CG1-KPI_CG9"]

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["Inicio",null,null,"Básicos","Compuestos","Complejos",null,null,null,null,"Compuestos","Complejos",null,null,null,null,"Compuestos","Complejos",null,null,null,null,null,"Compuestos","Complejos"]
[]
[]
["Cuadro de KPIs"]
[null,null,null,null,null,null,null,null,2012,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,"Valor reportado (periodo actual)",null,null,null,null,null,"Valor reportado (periodo anterior)",null,null,null,null,null,"Valor Esperado o Predicho",null,null,null,null,null,null,"Grado de cumplimiento",null,null,null,"Tasa de cambio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"%",null,"%",null,"%"]
[null,"     Indicadores Financieros",null,null,null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,null,"Flujo",null,"Fondo",null,"Flujo",null,"Fondo"]
[null,null,null,null,null,null,null,"Devengo","Caja",null,null,null,null,"Devengo","Caja",null,null,null,null,"Devengo","Caja",null,null,null,null,null,"Devengo","Caja",null,null,"Devengo","Caja"]
[null,"                    Eficiencia económica"]
[null,"KPI_F1","Ingresos","€",null,"F1/S1",null,11127944125,null,null,null,{"$f":"H11/J37","v":321834.88815581362},null,10150706250,null,null,null,{"$f":"N11/P37","v":303640.62967394554},null,10967987567,null,null,null,null,{"$f":"T11/V37","v":327402.6139402985},null,{"$f":"H11/T11","v":1.01458394778649},null,null,null,{"$f":"(H11-N11)/N11","v":9.6272894804733417E-2}]
[null,"KPI_F2","Gastos de proveedores","€","F2/F1",null,null,1185179375,null,null,{"$f":"H12/H11","v":0.1065047920520539},null,null,1060088125,null,null,{"$f":"N12/N11","v":0.104434913087944},null,null,1202948756,null,null,null,{"$f":"T12/T11","v":0.10967816553871555},null,null,0.98522848050561518,null,null,null,0.11800080299927895]
[null,"KPI_F3","Valor Añadido","€","F3/F1",null,null,{"$f":"H11-H12","v":9942764750},null,null,{"$f":"H13/H11","v":0.89349520794794612},null,null,{"$f":"N11-N12","v":9090618125},null,null,{"$f":"N13/N11","v":0.89556508691205594},null,null,{"$f":"T11-T12","v":9765038811},null,null,null,{"$f":"T13/T11","v":0.89032183446128443},null,null,1.0182002286360397,null,null,null,9.3739128987997175E-2]
[null,"KPI_F4","Remuneración a los empleados","€","F4/F1","F4/S1",null,1659676875,null,null,{"$f":"H14/H11","v":0.14914496841077551},{"$f":"H14/J37","v":48000.054227484296},null,1504515625,null,null,{"$f":"N14/N11","v":0.14821782720783591},{"$f":"N14/P37","v":45004.954382291355},null,1600000000,null,null,null,1.3300649691182689,{"$f":"T14/V37","v":47761.194029850747},null,1.0372980468749999,null,null,null,0.10313036795480272]
[null,"KPI_F5","Beneficio bruto","€","F5/F1",null,null,{"$f":"H13-H14","v":8283087875},null,null,{"$f":"H15/H11","v":0.74435023953717061},null,null,{"$f":"N13-N14","v":7586102500},null,null,{"$f":"N15/N11","v":0.74734725970422011},null,null,{"$f":"T13-T14","v":8165038811},null,null,null,0.83615016479016424,null,null,1.0144578693050379,null,null,null,9.1876609233792983E-2]
[null,"KPI_F6","Gastos financieros","€","F6/F1",null,null,6360809687.5,null,null,{"$f":"H16/H11","v":0.57160690384936674},null,null,5195425000,null,null,{"$f":"N16/N11","v":0.51182891830802413},null,null,6500000000,null,null,null,4.0625,null,null,0.97858610576923077,null,null,null,0.22430978938200435]
[null,"KPI_F7","Retribución de los propietarios","€","F7/F1",null,null,295312500,null,null,{"$f":"H17/H11","v":2.653792081293363E-2},null,null,337187500,null,null,{"$f":"N17/N11","v":3.3218131989584468E-2},null,null,320000000,null,null,null,3.9191485479394619E-2,null,null,0.9228515625,null,null,null,-0.12418906394810009]
[null,"KPI_F8","Impuesto sobre beneficios","€","F8/F1",null,null,88922812.5,null,null,{"$f":"H18/H11","v":7.9909470699287867E-3},null,null,445885937.5,null,null,{"$f":"N18/N11","v":4.3926592546208301E-2},null,null,160000000,null,null,null,2.4615384615384615E-2,null,null,0.55576757812499999,null,null,null,-0.80057049343476994]
[null,"KPI_F9","Contribución económica a la comunidad","€","F9/F1",null,null,null,18396246.25,null,{"$f":"I19/H11","v":1.6531576761489176E-3},null,null,null,21583062.5,null,{"$f":"O19/N11","v":2.126262150478446E-3},null,null,null,25000000,null,null,0,null,null,null,{"$f":"I19/U19","v":0.73584985000000003},null,null,null,{"$f":"(I19-O19)/O19","v":-0.14765357094249251}]
[null,"KPI_F10","Contribución económica a la administración pública","€",null,null,null,null,2503609375,null,null,null,null,null,2202305762,null,null,null,null,null,2300000000,null,null,null,null,null,null,{"$f":"I20/U20","v":1.0885258152173913},null,null,null,{"$f":"(I20-O20)/O20","v":0.13681279784073871}]
[null,"KPI_F11","Inversión I+D+i","€","F11/F1",null,null,1350234543,null,null,{"$f":"H21/H11","v":0.12133728636959705},null,null,1250120985,null,null,{"$f":"N21/N11","v":0.12315605970766813},null,null,1400000000,null,null,null,{"$f":"T21/T11","v":0.12764420012767508},null,null,{"$f":"H21/T21","v":0.96445324499999996},null,null,null,{"$f":"(H21-N21)/N21","v":8.0083095317370429E-2}]
[null,"KPI_F12","Inversión total","€","F12/F1  ",null,null,null,2069170625,null,{"$f":"I22/H11","v":0.18594365695559242},null,null,null,2211820937.5,null,{"$f":"O22/N11","v":0.21789823121913315},null,null,null,2600400000,null,null,{"$f":"U22/T11","v":0.23708998429429018},null,null,null,{"$f":"I22/U22","v":0.79571243847100448},null,null,null,{"$f":"(I22-O22)/O22","v":-6.4494512228117473E-2}]
[null,"KPI_F13","Rentabilidad","%",null,null,null,null,null,8.7000778786628111E-2,null,null,null,null,null,0.13328519137721742,null,null,null,null,null,0.1,null,null,null,null,null,null,{"$f":"J23/V23","v":0.87000778786628108},null,null,null,{"$f":"(J23-P23)/P23","v":-0.3472584771971956}]
[null,"KPI_F14","Endeudamiento","%",null,null,null,null,null,0.7,null,null,null,null,null,0.67,null,null,null,null,null,0.68,null,null,null,null,null,null,{"$f":"J24/V24","v":1.0294117647058822},null,null,null,{"$f":"(J24-P24)/P24","v":4.4776119402984947E-2}]
[null,"KPI_F15","Autocartera","%",null,null,null,null,null,7.4963923359127899E-3,null,null,null,null,null,1.4741156977582102E-2,null,null,null,null,null,1.4999999999999999E-2,null,null,null,null,null,null,{"$f":"J25/V25","v":0.49975948906085266},null,null,null,{"$f":"(J25-P25)/P25","v":-0.4914651307686993}]
[null,"        Indicadores ambientales",null,null,null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,null,"Flujo",null,"Fondo",null,"Flujo",null,"Fondo"]
[null,"                    Eficiencia energética y emisiones"]
[null,"KPI_E1","Consumo de energía","GJ",null,"E1/F1  ",null,2591236.4,null,null,null,{"$f":"H28/H11","v":2.3285850206405489E-4},null,2793949.2,null,null,null,{"$f":"N28/N11","v":2.7524677901106636E-4},null,2600000,null,null,null,null,{"$f":"T28/T11","v":2.3705351452282512E-4},null,{"$f":"T28/H28","v":1.0033820148559198},null,null,null,{"$f":"(H28-N28)/N28","v":-7.2554218237038906E-2}]
[null,"KPI_E2","Consumo de agua","m³","E2/E1",null,null,3870019,null,null,{"$f":"H29/H28","v":1.4935028699041122},null,null,4257069,null,null,{"$f":"N29/N28","v":1.5236744461925076},null,null,4100000,null,null,null,{"$f":"T29/T28","v":1.5769230769230769},null,null,{"$f":"T29/H29","v":1.0594263232299377},null,null,null,{"$f":"(H29-N29)/N29","v":-9.0919362594310785E-2}]
[null,"KPI_E3","Emisiones contaminantes","GEI","E3/E1","E3/F1",null,377824,null,null,{"$f":"H30/H28","v":0.14580838706958579},{"$f":"H30/H11","v":3.3952722601399652E-5},null,351877,null,null,{"$f":"N30/N28","v":0.12594251892625677},{"$f":"N30/N11","v":3.4665272674992443E-5},null,350000,null,null,null,{"$f":"T30/T28","v":0.13461538461538461},{"$f":"T30/T11","v":3.1911050031918766E-5},null,{"$f":"T30/H30","v":0.92635724570170241},null,null,null,{"$f":"(H30-N30)/N30","v":7.3738834876959841E-2}]
[null,"                   Eficiencia gestión de residuos"]
[null,"KPI_E4","Generación de residuos","t","E4/E1",null,null,337824,null,null,{"$f":"H32/H28","v":0.13037174068718702},null,null,351877,null,null,{"$f":"N32/N28","v":0.12594251892625677},null,null,340000,null,null,null,{"$f":"T32/T28","v":0.13076923076923078},null,null,{"$f":"T32/H32","v":1.0064412238325282},null,null,null,{"$f":"(H32-N32)/N32","v":-3.9937250800705926E-2}]
[null,"KPI_E5","Residuos gestionados","t","E5/E1",null,null,3348.8786310800001,null,null,{"$f":"H33/H28","v":1.2923863801388403E-3},null,null,3728.0286500000002,null,null,{"$f":"N33/N28","v":1.3343222740055546E-3},null,null,3200,null,null,null,{"$f":"T33/T28","v":1.2307692307692308E-3},null,null,{"$f":"T33/H33","v":0.95554373643215984},null,null,null,{"$f":"(H33-N33)/N33","v":-0.10170254966254083}]
[null,"KPI_E6","Residuos reutilizados","t","E6/E1",null,null,4,null,null,{"$f":"H34/H28","v":1.5436646382398765E-6},null,null,4.2,null,null,{"$f":"N34/N28","v":1.503248520051832E-6},null,null,3,null,null,null,{"$f":"T34/T28","v":1.1538461538461538E-6},null,null,{"$f":"T34/H34","v":0.75},null,null,null,{"$f":"(H34-N34)/N34","v":-4.7619047619047658E-2}]
[null,"Indicadores sociales",null,null,null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,null,"Flujo",null,"Fondo",null,"Flujo",null,"Fondo"]
[null,"                    Capital Humano"]
[null,"KPI_S1","Empleados","num",null,null,null,null,null,34576.5625,null,null,null,null,null,33430,null,null,null,null,null,33500,null,null,null,null,null,null,{"$f":"J37/V37","v":1.0321361940298508},null,null,null,{"$f":"(J37-P37)/P37","v":3.4297412503739154E-2}]
[null,"KPI_S2","Diversidad de género de los empleados","num","S2/S1",null,null,null,null,17979.8125,{"$f":"J38/J37","v":0.52},null,null,null,null,17383.599999999999,{"$f":"P38/P37","v":0.51999999999999991},null,null,null,null,17400,null,{"$f":"V38/V37","v":0.5194029850746269},null,null,null,null,{"$f":"J38/V38","v":1.0333225574712643},null,null,null,{"$f":"(J38-P38)/P38","v":3.4297412503739244E-2}]
[null,"KPI_S3","Puestos de alta dirección","num","S3/S1",null,null,null,null,322,{"$f":"J39/J37","v":9.3126666365402865E-3},null,null,null,null,301,{"$f":"P39/P37","v":9.0038887227041585E-3},null,null,null,null,302,null,{"$f":"V39/V37","v":9.014925373134329E-3},null,null,null,null,{"$f":"J39/V39","v":1.0662251655629138},null,null,null,{"$f":"(J39-P39)/P39","v":6.9767441860465115E-2}]
[null,"KPI_S4","Diversidad de género en la alta dirección","num","S4/S3",null,null,null,null,140,{"$f":"J40/J37","v":4.0489854941479506E-3},null,null,null,null,121,{"$f":"P40/P37","v":3.6195034400239305E-3},null,null,null,null,134,null,{"$f":"V39/V37","v":9.014925373134329E-3},null,null,null,null,{"$f":"J40/V40","v":1.044776119402985},null,null,null,{"$f":"(J40-P40)/P40","v":0.15702479338842976}]
[null,"KPI_S5","Estabilidad laboral","num","S5/S1",null,null,32111.253593749996,null,null,{"$f":"H41/J37","v":0.92869999999999986},null,null,33430.291968749996,null,null,{"$f":"N41/P37","v":1.0000087337346693},null,null,35200,null,null,null,{"$f":"T41/V37","v":1.0507462686567164},null,null,{"$f":"H41/T41","v":0.91225152254971575},null,null,null,{"$f":"(H41-N41)/N41","v":-3.9456382140874276E-2}]
[null,"KPI_S6","Absentismo","num",null,null,null,1510,null,null,null,null,null,1532,null,null,null,null,null,1490,null,null,null,null,null,null,{"$f":"H42/T42","v":1.0134228187919463},null,null,null,{"$f":"(H42-N42)/N42","v":-1.4360313315926894E-2}]
[null,"KPI_S7","Rotación de empleados","num","S7/S1",null,null,3267.4851562499998,null,null,{"$f":"H43/J37","v":9.4500000000000001E-2},null,null,2527.3079999999995,null,null,{"$f":"N43/P37","v":7.5599999999999987E-2},null,null,2400,null,null,null,{"$f":"T43/V37","v":7.1641791044776124E-2},null,null,{"$f":"T43/H43","v":0.73450984020824506},null,null,null,{"$f":"(H43-N43)/N43","v":0.2928717656296741}]
[null,"KPI_S8","Creación neta de empleo","num","S8/S1","S8/F1",null,1146.5625,null,null,{"$f":"H44/J37","v":3.3160106647385786E-2},{"$f":"H44/H11","v":1.0303453064831057E-7},null,1061.5625,null,null,{"$f":"N44/P37","v":3.1754786120251274E-2},{"$f":"N44/N11","v":1.0458016160205601E-7},null,1102,null,null,null,{"$f":"T44/V37","v":3.2895522388059699E-2},{"$f":"T44/T11","v":1.0047422038621281E-7},null,{"$f":"T44/H44","v":0.96113382393022617},null,null,null,{"$f":"(H44-N44)/N44","v":8.0070650574035909E-2}]
[null,"KPI_S9","Antigüedad laboral","num",null,null,null,null,null,7.5,null,null,null,null,null,7.4,null,null,null,null,null,7.8,null,null,null,null,null,null,{"$f":"J45/V45","v":0.96153846153846156},null,null,null,{"$f":"(J45-P45)/P45","v":1.3513513513513466E-2}]
[null,"KPI_S10","Formación de empleados","num",null,null,null,1659675,null,null,null,null,null,1437490,null,null,null,null,null,1552255,null,null,null,null,null,null,{"$f":"H46/T46","v":1.0692025472618867},null,null,null,{"$f":"(H46-N46)/N46","v":0.15456455349254603}]
[null,"                   Capital Social"]
[null,"KPI_S11","Regulación acerca de clientes","num",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"J48/V48","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(J48-P48)/P48","v":{"$error":"#DIV/0!"}}]
[null,"KPI_S12","Pago a proveedores","num",null,null,null,38,null,null,null,null,null,35,null,null,null,null,null,36,null,null,null,null,null,null,{"$f":"H49/T49","v":1.0555555555555556},null,null,null,{"$f":"(H49-N49)/N49","v":8.5714285714285715E-2}]
[null,"Indicadores de Gobierno Corporativo",null,null,null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,"Flujo",null,"Fondo",null,null,null,null,"Flujo",null,"Fondo",null,"Flujo",null,"Fondo"]
[null,"                    Buen Gobierno Corporativo"]
[null,"KPI_CG1","Consejeros","num",null,null,null,null,null,13,null,null,null,null,null,12,null,null,null,null,null,13,null,null,null,null,null,null,{"$f":"J52/V52","v":1},null,null,null,{"$f":"(J52-P52)/P52","v":8.3333333333333329E-2}]
[null,"KPI_CG2","Consejeros independientes","num","CG2/CG1",null,null,null,null,10,{"$f":"J53/J52","v":0.76923076923076927},null,null,null,null,9,{"$f":"P53/P52","v":0.75},null,null,null,null,9,null,{"$f":"V53/V52","v":0.69230769230769229},null,null,null,null,1.1111111111111112,null,null,null,0.1111111111111111]
[null,"KPI_CG3","Consejeros en material de Responsabilidad Social Corporativa (RSC)","num","CG3/CG1",null,null,null,null,0,{"$f":"J54/J52","v":0},null,null,null,null,0,{"$f":"P54/P52","v":0},null,null,null,null,0,null,{"$f":"V54/V52","v":0},null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[null,"KPI_CG4","Comisión ejecutiva","num","CG4/CG1",null,null,null,null,6,{"$f":"J55/J52","v":0.46153846153846156},null,null,null,null,5,{"$f":"P55/P52","v":0.41666666666666669},null,null,null,null,5,null,{"$f":"V55/V52","v":0.38461538461538464},null,null,null,null,1.2,null,null,null,0.2]
[null,"KPI_CG5","Comité de auditoría","num","CG5/CG1",null,null,null,null,5,{"$f":"J56/J52","v":0.38461538461538464},null,null,null,null,5,{"$f":"P56/P52","v":0.41666666666666669},null,null,null,null,5,null,{"$f":"V56/V52","v":0.38461538461538464},null,null,null,null,1,null,null,null,0]
[null,"KPI_CG6","Comisión de nombramientos","num","CG6/CG1",null,null,null,null,5,{"$f":"J57/J52","v":0.38461538461538464},null,null,null,null,4,{"$f":"P57/P52","v":0.33333333333333331},null,null,null,null,5,null,{"$f":"V56/V52","v":0.38461538461538464},null,null,null,null,1,null,null,null,0.25]
[null,"KPI_CG7","Reuniones del consejo","num",null,null,null,12,null,null,null,null,null,14,null,null,null,null,null,14,null,null,null,null,null,null,{"$f":"H58/T58","v":0.8571428571428571},null,null,null,{"$f":"(H58-N58)/N58","v":-0.14285714285714285}]
[null,"KPI_CG8","Remuneración total del Consejo","€",null,"CG8/F5",null,4042812.5,null,null,null,{"$f":"H59/H15","v":4.8808035855831119E-4},null,4059062.5,null,null,null,{"$f":"N59/N15","v":5.3506560186868026E-4},null,4450000,null,null,null,null,{"$f":"T59/T15","v":5.4500659494783146E-4},null,{"$f":"H59/T59","v":0.90849719101123594},null,null,null,{"$f":"(H59-N59)/N59","v":-4.0033874817152976E-3}]
[null,"KPI_CG9","Diversidad de género en el Consejo","num","CG9/CG1",null,null,null,null,1,{"$f":"J60/J52","v":7.6923076923076927E-2},null,null,null,null,1,{"$f":"P60/P52","v":8.3333333333333329E-2},null,null,null,null,1,null,{"$f":"V59/V52","v":0},null,null,null,null,{"$f":"J60/V60","v":1},null,null,null,{"$f":"(J60-P60)/P60","v":0}]

{"sheet":"Scoreboard","index":2,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[" "]
[]
[]
[null,"Análisis del cuadro integrado de indicadores  (CII-FESG)"]
[]
[null,"Básicos",null,null,null,null,"Compuestos"]
[]
[null,null,"Indicadores financieros",null,null,null,null,"Compuestos financieros"]
[]
[null,null,"Indicadores ambientales",null,null,null,null,"Compuestos ambientales"]
[]
[null,null,"Indicadores sociales",null,null,null,null,"Compuestos sociales"]
[]
[null,null,"Indicadores de gobierno corporativo",null,null,null,null,"Compuestos de gobierno corporativo"]
[]
[null,"Complejos"]
[]
[null,null,"Compuestos financieros, ambientales, sociales y de gobierno"]

{"sheet":"KPIs_ocultar","index":3,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Objetivo Estratégico","Indicadores",{"$f":"KPIs!O5","v":2011},{"$f":"KPIs!I5","v":2012},"Grado de cumplimiento",null,"Objetivos estratégicos","% Cumplimiento"]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C11","v":"Ingresos"},{"$f":"KPIs!N11","v":10150706250},{"$f":"KPIs!H11","v":11127944125},{"$f":"IF(KPIs!AA11>=100%,1,0)","v":1},null,"Eficiencia económica",{"$f":"COUNTIF(E2:E16,1)/COUNT(E2:E16)","v":0.4}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C12","v":"Gastos de proveedores"},{"$f":"KPIs!N12","v":1060088125},{"$f":"KPIs!H12","v":1185179375},{"$f":"IF(KPIs!AA12>=100%,1,0)","v":0},null,"Eficiencia energética y emisiones",{"$f":"COUNTIF(E18:E20,1)/COUNT(E18:E20)","v":0.66666666666666663}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C13","v":"Valor Añadido"},{"$f":"KPIs!N13","v":9090618125},{"$f":"KPIs!H13","v":9942764750},{"$f":"IF(KPIs!AA13 >= 100%,1,0)","v":1},null,"Eficiencia gestión de residuos",{"$f":"COUNTIF(E21:E23,1)/COUNT(E21:E23)","v":0.33333333333333331}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C14","v":"Remuneración a los empleados"},{"$f":"KPIs!N14","v":1504515625},{"$f":"KPIs!H14","v":1659676875},{"$f":"IF(KPIs!AA14 >= 100%,1,0)","v":1},null,"Capital Humano",{"$f":"COUNTIF(E25:E34,1)/COUNT(E25:E34)","v":0.6}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C15","v":"Beneficio bruto"},{"$f":"KPIs!N15","v":7586102500},{"$f":"KPIs!H15","v":8283087875},{"$f":"IF(KPIs!AA15>=100%,1,0)","v":1},null,"Capital Social",{"$f":"COUNTIF(E35:E36,1)/COUNT(E35:E36)","v":1}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C16","v":"Gastos financieros"},{"$f":"KPIs!N16","v":5195425000},{"$f":"KPIs!H16","v":6360809687.5},{"$f":"IF(KPIs!AA16>=100%,1,0)","v":0},null,"Buen Gobierno Corporativo",{"$f":"COUNTIF(E38:E46,1)/COUNT(E38:E46)","v":0.75}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C17","v":"Retribución de los propietarios"},{"$f":"KPIs!N17","v":337187500},{"$f":"KPIs!H17","v":295312500},{"$f":"IF(KPIs!AA17 >=100%,1,0)","v":0}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C18","v":"Impuesto sobre beneficios"},{"$f":"KPIs!N18","v":445885937.5},{"$f":"KPIs!H18","v":88922812.5},{"$f":"IF(KPIs!AA18 >=100%,1,0)","v":0}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C19","v":"Contribución económica a la comunidad"},{"$f":"KPIs!O19","v":21583062.5},{"$f":"KPIs!I19","v":18396246.25},{"$f":"IF(KPIs!AB19 >=100%,1,0)","v":0}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C20","v":"Contribución económica a la administración pública"},{"$f":"KPIs!O20","v":2202305762},{"$f":"KPIs!I20","v":2503609375},{"$f":"IF(KPIs!AB20 >=100%,1,0)","v":1},null,"Compuesto","Indicadores",2012]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C21","v":"Inversión I+D+i"},{"$f":"KPIs!N21","v":1250120985},{"$f":"KPIs!H21","v":1350234543},{"$f":"IF(KPIs!AA21 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B3,\" \\ \",B2)","v":"Gastos de proveedores \\ Ingresos"},{"$f":"B3","v":"Gastos de proveedores"},{"$f":"D3","v":1185179375}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C22","v":"Inversión total"},{"$f":"KPIs!O22","v":2211820937.5},{"$f":"KPIs!I22","v":2069170625},{"$f":"IF(KPIs!AB22 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B3,\" \\ \",B2)","v":"Gastos de proveedores \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C23","v":"Rentabilidad"},{"$f":"KPIs!P23","v":0.13328519137721742},{"$f":"KPIs!J23","v":8.7000778786628111E-2},{"$f":"IF(KPIs!AC23 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B4,\" \\ \",B2)","v":"Valor Añadido \\ Ingresos"},{"$f":"B4","v":"Valor Añadido"},{"$f":"D4","v":9942764750}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C24","v":"Endeudamiento"},{"$f":"KPIs!P24","v":0.67},{"$f":"KPIs!J24","v":0.7},{"$f":"IF(KPIs!AC24 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B4,\" \\ \",B2)","v":"Valor Añadido \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B10","v":"                    Eficiencia económica"},{"$f":"KPIs!C25","v":"Autocartera"},{"$f":"KPIs!P25","v":1.4741156977582102E-2},{"$f":"KPIs!J25","v":7.4963923359127899E-3},{"$f":"IF(KPIs!AC25 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B5,\" \\ \",B2)","v":"Remuneración a los empleados \\ Ingresos"},{"$f":"B5","v":"Remuneración a los empleados"},{"$f":"D5","v":1659676875}]
[null,"Indicadores",{"$f":"C1","v":2011},2012,null,null,{"$f":"CONCATENATE(B5,\" \\ \",B2)","v":"Remuneración a los empleados \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},null,"Indicadores","Tasa de cambio"]
[{"$f":"KPIs!B27","v":"                    Eficiencia energética y emisiones"},{"$f":"KPIs!C28","v":"Consumo de energía"},{"$f":"KPIs!N28","v":2793949.2},{"$f":"KPIs!H28","v":2591236.4},{"$f":"IF(KPIs!AA28 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B6,\" \\ \",B2)","v":"Beneficio bruto \\ Ingresos"},{"$f":"B6","v":"Beneficio bruto"},{"$f":"D6","v":8283087875},null,"Consumo de energía",{"$f":"KPIs!AE28","v":-7.2554218237038906E-2}]
[{"$f":"KPIs!B27","v":"                    Eficiencia energética y emisiones"},{"$f":"KPIs!C29","v":"Consumo de agua"},{"$f":"KPIs!N29","v":4257069},{"$f":"KPIs!H29","v":3870019},{"$f":"IF(KPIs!AA29 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B6,\" \\ \",B2)","v":"Beneficio bruto \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},null,"Consumo de agua",{"$f":"KPIs!AE29","v":-9.0919362594310785E-2}]
[{"$f":"KPIs!B27","v":"                    Eficiencia energética y emisiones"},{"$f":"KPIs!C30","v":"Emisiones contaminantes"},{"$f":"KPIs!N30","v":351877},{"$f":"KPIs!H30","v":377824},{"$f":"IF(KPIs!AA30 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B7,\" \\ \",B2)","v":"Gastos financieros \\ Ingresos"},{"$f":"B7","v":"Gastos financieros"},{"$f":"D7","v":6360809687.5},null,"Emisiones contaminantes",{"$f":"KPIs!AE30","v":7.3738834876959841E-2}]
[{"$f":"KPIs!B31","v":"                   Eficiencia gestión de residuos"},{"$f":"KPIs!C32","v":"Generación de residuos"},{"$f":"KPIs!N32","v":351877},{"$f":"KPIs!H32","v":337824},{"$f":"IF(KPIs!AA32 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B7,\" \\ \",B2)","v":"Gastos financieros \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},null,"Generación de residuos",{"$f":"KPIs!AE32","v":-3.9937250800705926E-2}]
[{"$f":"KPIs!B31","v":"                   Eficiencia gestión de residuos"},{"$f":"KPIs!C33","v":"Residuos gestionados"},{"$f":"KPIs!N33","v":3728.0286500000002},{"$f":"KPIs!H33","v":3348.8786310800001},{"$f":"IF(KPIs!AA33 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B8,\" \\ \",B2)","v":"Retribución de los propietarios \\ Ingresos"},{"$f":"B8","v":"Retribución de los propietarios"},{"$f":"D8","v":295312500},null,"Residuos gestionados",{"$f":"KPIs!AE33","v":-0.10170254966254083}]
[{"$f":"KPIs!B31","v":"                   Eficiencia gestión de residuos"},{"$f":"KPIs!C34","v":"Residuos reutilizados"},{"$f":"KPIs!N34","v":4.2},{"$f":"KPIs!H34","v":4},{"$f":"IF(KPIs!AA34 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B8,\" \\ \",B2)","v":"Retribución de los propietarios \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},null,"Residuos reutilizados",{"$f":"KPIs!AE34","v":-4.7619047619047658E-2}]
[null,"Indicadores",{"$f":"C17","v":2011},2012,null,null,{"$f":"CONCATENATE(B9,\" \\ \",B2)","v":"Impuesto sobre beneficios \\ Ingresos"},{"$f":"B9","v":"Impuesto sobre beneficios"},{"$f":"D9","v":88922812.5}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C37","v":"Empleados"},{"$f":"KPIs!P37","v":33430},{"$f":"KPIs!J37","v":34576.5625},{"$f":"IF(KPIs!AC37 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B9,\" \\ \",B2)","v":"Impuesto sobre beneficios \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C38","v":"Diversidad de género de los empleados"},{"$f":"KPIs!P38","v":17383.599999999999},{"$f":"KPIs!J38","v":17979.8125},{"$f":"IF(KPIs!AC38 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B10,\" \\ \",B2)","v":"Contribución económica a la comunidad \\ Ingresos"},{"$f":"B10","v":"Contribución económica a la comunidad"},{"$f":"D10","v":18396246.25}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C39","v":"Puestos de alta dirección"},{"$f":"KPIs!P39","v":301},{"$f":"KPIs!J39","v":322},{"$f":"IF(KPIs!AC39 >100%,1,0)","v":1},null,{"$f":"CONCATENATE(B10,\" \\ \",B2)","v":"Contribución económica a la comunidad \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C40","v":"Diversidad de género en la alta dirección"},{"$f":"KPIs!P40","v":121},{"$f":"KPIs!J40","v":140},{"$f":"IF(KPIs!AC40 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B12,\" \\ \",B2)","v":"Inversión I+D+i \\ Ingresos"},{"$f":"B12","v":"Inversión I+D+i"},{"$f":"D12","v":1350234543}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C41","v":"Estabilidad laboral"},{"$f":"KPIs!N41","v":33430.291968749996},{"$f":"KPIs!H41","v":32111.253593749996},{"$f":"IF(KPIs!AA41 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B12,\" \\ \",B2)","v":"Inversión I+D+i \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C42","v":"Absentismo"},{"$f":"KPIs!N42","v":1532},{"$f":"KPIs!H42","v":1510},{"$f":"IF(KPIs!AA42 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B13,\" \\ \",B2)","v":"Inversión total \\ Ingresos"},{"$f":"B13","v":"Inversión total"},{"$f":"D13","v":2069170625}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C43","v":"Rotación de empleados"},{"$f":"KPIs!N43","v":2527.3079999999995},{"$f":"KPIs!H43","v":3267.4851562499998},{"$f":"IF(KPIs!AA43 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B13,\" \\ \",B2)","v":"Inversión total \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C44","v":"Creación neta de empleo"},{"$f":"KPIs!N44","v":1061.5625},{"$f":"KPIs!H44","v":1146.5625},{"$f":"IF(KPIs!AA44 >=100%,1,0)","v":0},null,"Compuesto","Indicadores",2012,"Compuesto","Indicador","2011-2012"]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C45","v":"Antigüedad laboral"},{"$f":"KPIs!P45","v":7.4},{"$f":"KPIs!J45","v":7.5},{"$f":"IF(KPIs!AC45 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B19,\" \\ \",B18)","v":"Consumo de agua \\ Consumo de energía"},{"$f":"B19","v":"Consumo de agua"},{"$f":"D19","v":3870019},"Consumo de agua \\ Consumo de energía","Consumo de agua ",{"$f":"(KPIs!K29-KPIs!Q29)/KPIs!Q29","v":-1.9801852268239321E-2}]
[{"$f":"KPIs!B36","v":"                    Capital Humano"},{"$f":"KPIs!C46","v":"Formación de empleados"},{"$f":"KPIs!N46","v":1437490},{"$f":"KPIs!H46","v":1659675},{"$f":"IF(KPIs!AA46 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B19,\" \\ \",B18)","v":"Consumo de agua \\ Consumo de energía"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4},"Emisiones contaminantes \\ Consumo de energía","Emisiones contaminantes",{"$f":"(KPIs!K30-KPIs!Q30)/KPIs!Q30","v":0.15773757991104737}]
[{"$f":"KPIs!B47","v":"                   Capital Social"},{"$f":"KPIs!C48","v":"Regulación acerca de clientes"},{"$f":"KPIs!P48","v":0},{"$f":"KPIs!J48","v":0},{"$f":"IF(KPIs!AC48 >=100%,1,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"CONCATENATE(B20,\" \\ \",B18)","v":"Emisiones contaminantes \\ Consumo de energía"},{"$f":"B20","v":"Emisiones contaminantes"},{"$f":"D20","v":377824},"Generación de residuos \\ Consumo de energía","Generación de residuos ",{"$f":"(KPIs!K32-KPIs!Q32)/KPIs!Q32","v":3.516859753713273E-2}]
[{"$f":"KPIs!B47","v":"                   Capital Social"},{"$f":"KPIs!C49","v":"Pago a proveedores"},{"$f":"KPIs!N49","v":35},{"$f":"KPIs!H49","v":38},{"$f":"IF(KPIs!AA49 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B20,\" \\ \",B18)","v":"Emisiones contaminantes \\ Consumo de energía"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4},"Residuos gestionados \\ Consumo de energía","Residuos gestionados",{"$f":"(KPIs!K33-KPIs!Q33)/KPIs!Q33","v":-3.1428609627286851E-2}]
[null,"Indicadores",{"$f":"C17","v":2011},2012,null,null,{"$f":"CONCATENATE(B21,\" \\ \",B18)","v":"Generación de residuos \\ Consumo de energía"},{"$f":"B21","v":"Generación de residuos"},{"$f":"D21","v":337824},"Residuos reutilizados \\ Consumo de energía","Residuos reutilizados",{"$f":"(KPIs!K34-KPIs!Q34)/KPIs!Q34","v":2.6885852637760149E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C52","v":"Consejeros"},{"$f":"KPIs!P52","v":12},{"$f":"KPIs!J52","v":13},{"$f":"IF(KPIs!AC52 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B21,\" \\ \",B18)","v":"Generación de residuos \\ Consumo de energía"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C53","v":"Consejeros independientes"},{"$f":"KPIs!P53","v":9},{"$f":"KPIs!J53","v":10},{"$f":"IF(KPIs!AC53 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B22,\" \\ \",B18)","v":"Residuos gestionados \\ Consumo de energía"},{"$f":"B22","v":"Residuos gestionados"},{"$f":"D22","v":3348.8786310800001},null,"Indicadores","Tasa de cambio"]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C54","v":"Consejeros en material de Responsabilidad Social Corporativa (RSC)"},{"$f":"KPIs!P54","v":0},{"$f":"KPIs!J54","v":0},{"$f":"IF(KPIs!AC54 >=100%,1,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"CONCATENATE(B22,\" \\ \",B18)","v":"Residuos gestionados \\ Consumo de energía"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4},null,"Empleados",{"$f":"KPIs!AG37","v":3.4297412503739154E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C55","v":"Comisión ejecutiva"},{"$f":"KPIs!P55","v":5},{"$f":"KPIs!J55","v":6},{"$f":"IF(KPIs!AC55 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B23,\" \\ \",B18)","v":"Residuos reutilizados \\ Consumo de energía"},{"$f":"B23","v":"Residuos reutilizados"},{"$f":"D23","v":4},null,"Diversidad de género de los empleados",{"$f":"KPIs!AG38","v":3.4297412503739244E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C56","v":"Comité de auditoría"},{"$f":"KPIs!P56","v":5},{"$f":"KPIs!J56","v":5},{"$f":"IF(KPIs!AC56 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B23,\" \\ \",B18)","v":"Residuos reutilizados \\ Consumo de energía"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4},null,"Puestos de alta dirección",{"$f":"KPIs!AG39","v":6.9767441860465115E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C57","v":"Comisión de nombramientos"},{"$f":"KPIs!P57","v":4},{"$f":"KPIs!J57","v":5},{"$f":"IF(KPIs!AC57 >=100%,1,0)","v":1},null,"Compuesto","Indicadores",2012,null,"Diversidad de género en la alta dirección",{"$f":"KPIs!AG40","v":0.15702479338842976}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C58","v":"Reuniones del consejo"},{"$f":"KPIs!N58","v":14},{"$f":"KPIs!H58","v":12},{"$f":"IF(KPIs!AA58 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B26,\" \\ \",B25)","v":"Diversidad de género de los empleados \\ Empleados"},{"$f":"B26","v":"Diversidad de género de los empleados"},{"$f":"D26","v":17979.8125},null,"Estabilidad laboral",{"$f":"KPIs!AE41","v":-3.9456382140874276E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C59","v":"Remuneración total del Consejo"},{"$f":"KPIs!N59","v":4059062.5},{"$f":"KPIs!H59","v":4042812.5},{"$f":"IF(KPIs!AA59 >=100%,1,0)","v":0},null,{"$f":"CONCATENATE(B26,\" \\ \",B25)","v":"Diversidad de género de los empleados \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},null,"Absentismo",{"$f":"KPIs!AE42","v":-1.4360313315926894E-2}]
[{"$f":"KPIs!B51","v":"                    Buen Gobierno Corporativo"},{"$f":"KPIs!C60","v":"Diversidad de género en el Consejo"},{"$f":"KPIs!P60","v":1},{"$f":"KPIs!J60","v":1},{"$f":"IF(KPIs!AC60 >=100%,1,0)","v":1},null,{"$f":"CONCATENATE(B27,\" \\ \",B25)","v":"Puestos de alta dirección \\ Empleados"},{"$f":"B27","v":"Puestos de alta dirección"},{"$f":"D27","v":322},null,"Rotación de empleados",{"$f":"KPIs!AE43","v":0.2928717656296741}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B27,\" \\ \",B25)","v":"Puestos de alta dirección \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},null,"Creación neta de empleo",{"$f":"KPIs!AE44","v":8.0070650574035909E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B28,\" \\ \",B25)","v":"Diversidad de género en la alta dirección \\ Empleados"},{"$f":"B28","v":"Diversidad de género en la alta dirección"},{"$f":"D28","v":140},null,"Antigüedad laboral",{"$f":"KPIs!AG45","v":1.3513513513513466E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B28,\" \\ \",B25)","v":"Diversidad de género en la alta dirección \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},null,"Formación de empleados",{"$f":"KPIs!AE46","v":0.15456455349254603}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B29,\" \\ \",B25)","v":"Estabilidad laboral \\ Empleados"},{"$f":"B29","v":"Estabilidad laboral"},{"$f":"D29","v":32111.253593749996},null,"Regulación acerca de clientes",{"$f":"KPIs!AE48","v":0}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B29,\" \\ \",B25)","v":"Estabilidad laboral \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},null,"Pago a proveedores",{"$f":"KPIs!AE49","v":8.5714285714285715E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B31,\" \\ \",B25)","v":"Rotación de empleados \\ Empleados"},{"$f":"B31","v":"Rotación de empleados"},{"$f":"D31","v":3267.4851562499998}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B31,\" \\ \",B25)","v":"Rotación de empleados \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B32,\" \\ \",B25)","v":"Creación neta de empleo \\ Empleados"},{"$f":"B32","v":"Creación neta de empleo"},{"$f":"D32","v":1146.5625}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B32,\" \\ \",B25)","v":"Creación neta de empleo \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625}]
[null,null,null,null,null,null,"Compuesto","Indicadores",2012]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B39,\" \\ \",B38)","v":"Consejeros independientes \\ Consejeros"},{"$f":"B39","v":"Consejeros independientes"},{"$f":"D39","v":10}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B39,\" \\ \",B38)","v":"Consejeros independientes \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B40,\" \\ \",B38)","v":"Consejeros en material de Responsabilidad Social Corporativa (RSC) \\ Consejeros"},{"$f":"B40","v":"Consejeros en material de Responsabilidad Social Corporativa (RSC)"},{"$f":"D40","v":0}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B40,\" \\ \",B38)","v":"Consejeros en material de Responsabilidad Social Corporativa (RSC) \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B41,\" \\ \",B38)","v":"Comisión ejecutiva \\ Consejeros"},{"$f":"B41","v":"Comisión ejecutiva"},{"$f":"D41","v":6}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B41,\" \\ \",B38)","v":"Comisión ejecutiva \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B42,\" \\ \",B38)","v":"Comité de auditoría \\ Consejeros"},{"$f":"B42","v":"Comité de auditoría"},{"$f":"D42","v":5}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B42,\" \\ \",B38)","v":"Comité de auditoría \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B43,\" \\ \",B38)","v":"Comisión de nombramientos \\ Consejeros"},{"$f":"B43","v":"Comisión de nombramientos"},{"$f":"D43","v":5}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B43,\" \\ \",B38)","v":"Comisión de nombramientos \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B46,\" \\ \",B38)","v":"Diversidad de género en el Consejo \\ Consejeros"},{"$f":"B46","v":"Diversidad de género en el Consejo"},{"$f":"D46","v":1}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B46,\" \\ \",B38)","v":"Diversidad de género en el Consejo \\ Consejeros"},{"$f":"B38","v":"Consejeros"},{"$f":"D38","v":13}]
[]
[]
[]
[null,null,null,null,null,null,"Complejos","Indicadores","€","Complejos","Indicador","2011-2012"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B2,\" \\ \",B25)","v":"Ingresos \\ Empleados"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},"Ingresos \\ Empleados","Ingresos",{"$f":"(KPIs!L11-KPIs!R11)/KPIs!R11","v":5.9920368698370113E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B2,\" \\ \",B25)","v":"Ingresos \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},"Remuneración a los empleados \\ Empleados","Remuneración a los empleados",{"$f":"(KPIs!L14-KPIs!R14)/KPIs!R14","v":6.6550447307451535E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B5,\" \\ \",B25)","v":"Remuneración a los empleados \\ Empleados"},{"$f":"B5","v":"Remuneración a los empleados"},{"$f":"D5","v":1659676875},"Consumo de energía \\ Ingresos","Consumo de energía",{"$f":"(KPIs!L28-KPIs!R28)/KPIs!R28","v":-0.15400099176204071}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B5,\" \\ \",B25)","v":"Remuneración a los empleados \\ Empleados"},{"$f":"B25","v":"Empleados"},{"$f":"D25","v":34576.5625},"Emisiones contaminantes \\ Ingresos","Emisiones contaminantes",{"$f":"(KPIs!L30-KPIs!R30)/KPIs!R30","v":-2.0555155595439044E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B18,\" \\ \",B2)","v":"Consumo de energía \\ Ingresos"},{"$f":"B18","v":"Consumo de energía"},{"$f":"D18","v":2591236.4},"Creación neta de empleo \\ Ingresos","Creación neta de empleo",{"$f":"(KPIs!L44-KPIs!R44)/KPIs!R44","v":-1.477938960954E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B18,\" \\ \",B2)","v":"Consumo de energía \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125},"Remuneración total del Consejo \\ Beneficio bruto","Remuneración total del Consejo",{"$f":"(KPIs!L59-KPIs!R59)/KPIs!R59","v":-8.781211714278829E-2}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B20,\" \\ \",B2)","v":"Emisiones contaminantes \\ Ingresos"},{"$f":"B20","v":"Emisiones contaminantes"},{"$f":"D20","v":377824}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B20,\" \\ \",B2)","v":"Emisiones contaminantes \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B32,\" \\ \",B2)","v":"Creación neta de empleo \\ Ingresos"},{"$f":"B32","v":"Creación neta de empleo"},{"$f":"D32","v":1146.5625}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B32,\" \\ \",B2)","v":"Creación neta de empleo \\ Ingresos"},{"$f":"B2","v":"Ingresos"},{"$f":"D2","v":11127944125}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B45,\" \\ \",B6)","v":"Remuneración total del Consejo \\ Beneficio bruto"},{"$f":"B45","v":"Remuneración total del Consejo"},{"$f":"D45","v":4042812.5}]
[null,null,null,null,null,null,{"$f":"CONCATENATE(B45,\" \\ \",B6)","v":"Remuneración total del Consejo \\ Beneficio bruto"},{"$f":"B6","v":"Beneficio bruto"},{"$f":"D6","v":8283087875}]

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[]
[]
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[]
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[]
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[]
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[null,"Column Labels"]
["Values","Ingresos","Inversión total","Remuneración a los empleados","Grand Total"]
["Periodo 2011",10150706250,2211820937.5,1504515625,13867042812.5]
["Periodo 2012",11127944125,2069170625,1659676875,14856791625]

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[]
[]
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[]
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[]
[]
[null,"Column Labels"]
[null,"Consumo de agua","Consumo de energía","Emisiones contaminantes","Generación de residuos","Residuos gestionados","Residuos reutilizados","Grand Total"]
[" Tasa de cambio",-9.0919362594310785E-2,-7.2554218237038906E-2,7.3738834876959841E-2,-3.9937250800705926E-2,-0.10170254966254083,-4.7619047619047658E-2,-0.27899359403668428]

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[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Column Labels"]
[null,"Absentismo","Antigüedad laboral","Creación neta de empleo","Diversidad de género de los empleados","Diversidad de género en la alta dirección","Empleados","Estabilidad laboral","Formación de empleados","Pago a proveedores","Puestos de alta dirección","Regulación acerca de clientes","Rotación de empleados","Grand Total"]
["Sum of Tasa de cambio",-1.4360313315926894E-2,1.3513513513513466E-2,8.0070650574035909E-2,3.4297412503739244E-2,0.15702479338842976,3.4297412503739154E-2,-3.9456382140874276E-2,0.15456455349254603,8.5714285714285715E-2,6.9767441860465115E-2,0,0.2928717656296741,0.86830513372362739]

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[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Column Labels"]
["Values","Comisión de nombramientos","Consejeros","Diversidad de género en el Consejo","Grand Total"]
["Periodo 2012",5,13,1,19]
["Periodo 2011",4,12,1,17]

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[]
[]
[]
[]
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[]
[]
["Ejercicio 2012","Column Labels"]
["Row Labels","Beneficio bruto","Contribución económica a la comunidad","Gastos de proveedores","Gastos financieros","Impuesto sobre beneficios","Ingresos","Inversión I+D+i","Inversión total","Remuneración a los empleados","Retribución de los propietarios","Valor Añadido","Grand Total"]
["Beneficio bruto \\ Ingresos",8283087875,null,null,null,null,11127944125,null,null,null,null,null,19411032000]
["Contribución económica a la comunidad \\ Ingresos",null,18396246.25,null,null,null,11127944125,null,null,null,null,null,11146340371.25]
["Gastos de proveedores \\ Ingresos",null,null,1185179375,null,null,11127944125,null,null,null,null,null,12313123500]
["Gastos financieros \\ Ingresos",null,null,null,6360809687.5,null,11127944125,null,null,null,null,null,17488753812.5]
["Impuesto sobre beneficios \\ Ingresos",null,null,null,null,88922812.5,11127944125,null,null,null,null,null,11216866937.5]
["Inversión I+D+i \\ Ingresos",null,null,null,null,null,11127944125,1350234543,null,null,null,null,12478178668]
["Inversión total \\ Ingresos",null,null,null,null,null,11127944125,null,2069170625,null,null,null,13197114750]
["Remuneración a los empleados \\ Ingresos",null,null,null,null,null,11127944125,null,null,1659676875,null,null,12787621000]
["Retribución de los propietarios \\ Ingresos",null,null,null,null,null,11127944125,null,null,null,295312500,null,11423256625]
["Valor Añadido \\ Ingresos",null,null,null,null,null,11127944125,null,null,null,null,9942764750,21070708875]
["Grand Total",8283087875,18396246.25,1185179375,6360809687.5,88922812.5,111279441250,1350234543,2069170625,1659676875,295312500,9942764750,142532996539.25]

{"sheet":"E1","index":9,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
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["% Variación","Column Labels"]
["Row Labels","Consumo de agua ","Emisiones contaminantes","Generación de residuos ","Residuos gestionados","Residuos reutilizados","Grand Total"]
["Consumo de agua \\ Consumo de energía",-1.9801852268239321E-2,null,null,null,null,-1.9801852268239321E-2]
["Emisiones contaminantes \\ Consumo de energía",null,0.15773757991104737,null,null,null,0.15773757991104737]
["Generación de residuos \\ Consumo de energía",null,null,3.516859753713273E-2,null,null,3.516859753713273E-2]
["Residuos gestionados \\ Consumo de energía",null,null,null,-3.1428609627286851E-2,null,-3.1428609627286851E-2]
["Residuos reutilizados \\ Consumo de energía",null,null,null,null,2.6885852637760149E-2,2.6885852637760149E-2]
["Grand Total",-1.9801852268239321E-2,0.15773757991104737,3.516859753713273E-2,-3.1428609627286851E-2,2.6885852637760149E-2,0.16856156819041404]

{"sheet":"S1","index":10,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
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["Ejercicio 2012","Column Labels"]
["Row Labels","Creación neta de empleo","Diversidad de género de los empleados","Diversidad de género en la alta dirección","Empleados","Estabilidad laboral","Puestos de alta dirección","Rotación de empleados","Grand Total"]
["Creación neta de empleo \\ Empleados",1146.5625,null,null,34576.5625,null,null,null,35723.125]
["Diversidad de género de los empleados \\ Empleados",null,17979.8125,null,34576.5625,null,null,null,52556.375]
["Diversidad de género en la alta dirección \\ Empleados",null,null,140,34576.5625,null,null,null,34716.5625]
["Estabilidad laboral \\ Empleados",null,null,null,34576.5625,32111.253593749996,null,null,66687.816093749992]
["Puestos de alta dirección \\ Empleados",null,null,null,34576.5625,null,322,null,34898.5625]
["Rotación de empleados \\ Empleados",null,null,null,34576.5625,null,null,3267.4851562499998,37844.047656249997]
["Grand Total",1146.5625,17979.8125,140,207459.375,32111.253593749996,322,3267.4851562499998,262426.48875000002]

{"sheet":"G1","index":11,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
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["ejercicio 2012","Column Labels"]
["Row Labels","Comisión de nombramientos","Comisión ejecutiva","Comité de auditoría","Consejeros","Consejeros en material de Responsabilidad Social Corporativa (RSC)","Consejeros independientes","Diversidad de género en el Consejo","Grand Total"]
["Comisión de nombramientos \\ Consejeros",5,null,null,13,null,null,null,18]
["Comisión ejecutiva \\ Consejeros",null,6,null,13,null,null,null,19]
["Comité de auditoría \\ Consejeros",null,null,5,13,null,null,null,18]
["Consejeros en material de Responsabilidad Social Corporativa (RSC) \\ Consejeros",null,null,null,13,0,null,null,13]
["Consejeros independientes \\ Consejeros",null,null,null,13,null,10,null,23]
["Diversidad de género en el Consejo \\ Consejeros",null,null,null,13,null,null,1,14]
["Grand Total",5,6,5,78,0,10,1,105]

{"sheet":"Complejos","index":12,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
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[]
[]
["%Variación","Column Labels"]
["Row Labels","Consumo de energía","Creación neta de empleo","Emisiones contaminantes","Ingresos","Remuneración a los empleados","Remuneración total del Consejo","Grand Total"]
["Consumo de energía \\ Ingresos",-0.15400099176204071,null,null,null,null,null,-0.15400099176204071]
["Creación neta de empleo \\ Ingresos",null,-1.477938960954E-2,null,null,null,null,-1.477938960954E-2]
["Emisiones contaminantes \\ Ingresos",null,null,-2.0555155595439044E-2,null,null,null,-2.0555155595439044E-2]
["Ingresos \\ Empleados",null,null,null,5.9920368698370113E-2,null,null,5.9920368698370113E-2]
["Remuneración a los empleados \\ Empleados",null,null,null,null,6.6550447307451535E-2,null,6.6550447307451535E-2]
["Remuneración total del Consejo \\ Beneficio bruto",null,null,null,null,null,-8.781211714278829E-2,-8.781211714278829E-2]
["Grand Total",-0.15400099176204071,-1.477938960954E-2,-2.0555155595439044E-2,5.9920368698370113E-2,6.6550447307451535E-2,-8.781211714278829E-2,-0.15067683810398641]