| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Administración financiera y tributaria |
6.386.112,96 € |
|
6.973.551,55 € |
(+9,20%) |
7.032.159,87 € |
(+0,84%) |
7.334.240,37 € |
(+4,30%) |
7.741.404,23 € |
(+5,55%) |
7.691.399,23 € |
(-0,65%) |
8.383.591,95 € |
(+9,00%) |
| Política económica y fiscal |
1.097.111,71 € |
|
1.260.214,25 € |
(+14,87%)
|
1.313.588,43 € |
(+4,24%)
|
1.392.779,44 € |
(+6,03%)
|
1.323.104,15 € |
(-5,00%)
|
1.323.104,15 € |
(+0,00%)
|
1.545.149,76 € |
(+16,78%)
|
| Gestión del sistema tributario |
2.291.800,68 € |
|
2.584.544,15 € |
(+12,77%)
|
2.487.098,17 € |
(-3,77%)
|
2.410.986,82 € |
(-3,06%)
|
2.703.499,08 € |
(+12,13%)
|
2.653.499,08 € |
(-1,85%)
|
3.128.864,23 € |
(+17,91%)
|
| Gestión del patrimonio |
347.404,61 € |
|
421.225,22 € |
(+21,25%)
|
506.173,90 € |
(+20,17%)
|
604.843,59 € |
(+19,49%)
|
494.792,51 € |
(-18,19%)
|
494.788,51 € |
(+0,00%)
|
330.930,43 € |
(-33,12%)
|
| Gestión de la deuda y de la tesorería |
2.649.795,96 € |
|
2.707.567,93 € |
(+2,18%)
|
2.725.299,37 € |
(+0,65%)
|
2.925.630,52 € |
(+7,35%)
|
3.220.008,49 € |
(+10,06%)
|
3.220.007,49 € |
(+0,00%)
|
3.378.647,53 € |
(+4,93%)
|
