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Memory 2023

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