Average supplier payment period

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