UPDATED JANUARY 31, 2025
Average supplier payment period
Sections
The average supplier payment period has been calculated in accordance with Law 15/2010, which establishes measures against late payment in commercial transactions, as well as the amendments introduced by Law 18/2022, of September 28, for business creation and growth.
The information related to the supplier payment period is as follows:
Days
- Average payment period to suppliers
- 2022: 50 days
- 2021: 57 days
- Ratio of paid operations
- 2022: 56
- 2021: 65
- Ratio of operations pending payment
- 2022: 132
- 2021: 121
(Euros)
- Total payments made
- 2022: €7,524,904
- 2021: €6,721,533
- Total payments pending
- 2022: €1,234,283
- 2021: €1,773,832
- Monetary volume of invoices paid within the maximum legal period
- 2022: €4,167,061
- 2021: n/a
- Percentage of payments within the legal maximum period
- 2022: 55%
- 2021: n/a
(Number of invoices)
- Invoices paid within the legal maximum period
- 2022: 3,357,843
- 2021: n/a
- Percentage over the total number of invoices
- 2022: 45%
- 2021: n/a