Table 9. Performance Index
2013 | 2014 (*) | 2015 (*) | 2016 (*) | 2017 (*) | 2018 (*) | 2019 (*) | 2020 (*) | 2021 (*) | 2022 (*) | 2023 (*) | |
---|---|---|---|---|---|---|---|---|---|---|---|
Results (millions of euros) |
10,950.18 |
12,317.75 |
15,664.00 |
14,883 |
14,792 |
15,088 |
15,714 |
17,274 |
16,896 | 16,675 | 16.708 |
Staff AEAT |
26,231 |
25,742 |
25,429 |
24,839(**) |
24,993(**) | 24,849(**) | 25,260(**) | 25,325(**) | 25,677 | 25,909 | 25.832 |
Revenues/Staff (millions of euros) |
417.45 |
478.51 |
615.99 |
599.19 |
591.85 |
607,187 |
622,090 |
682,093 |
658,021 | 643,598 | 646.795 |
Thousands of euros
(*) From 2013, the reduction of refunds derived from requests for rectification of self-assessments is included.
(**) Not including probationary officials 175 in 2016, 159 in 2017, 90 in 2018, 140 in 2019 and 400 in 2020