Information on the average payment period made to suppliers in commercial transactions resident in Spain in 2024. In accordance with the Third Additional Provision, "Information Duty," of Law 15/2010, of July 5, the information on the average payment period to national suppliers of the group, of the Spanish entities included in the consolidable group, is as follows:

• Average payment period to suppliers: 32.6 days.
• Paid Operations Ratio: 32.7 days.
• Ratio of pending operations to be paid: 31.2 days.