Ejercicio 2022
Administración General del Estado: Gastos
ESTRUCTURA ECONÓMICA
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR 160 Cuotas Sociales
COD.
SUBCONCEPTO
PRESUP.INICIAL
PRESUP. MODIFICACIONES
PRESUPUESTO. FINAL
GASTOS COMPROMETIDOS
OBLIGACIONES RECONOCIDAS NETAS
PAGOS
OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC
REMANENTES DE CRÉDITO
DESVIACION
160CUOTAS SOCIALES65.930-65.930000000
16000SEGURIDAD SOCIAL1.748.200-105.597,911.642.602,091.369.753,881.369.753,881.369.753,880272.848,21-16.61%
16000SEGURIDAD SOCIAL86.700086.70067.579,9655.764,3655.764,36030.935,64-35.68%
16000SEGURIDAD SOCIAL161.8100161.810161.810139.321,48139.321,48022.488,52-13.9%
16000SEGURIDAD SOCIAL000490.000425.324,77425.324,770-425.324,77INF%
16000SEGURIDAD SOCIAL553.240140.000693.240693.240692.755,49692.755,490484,51-0.07%
16000SEGURIDAD SOCIAL239.6900239.690220.000204.107,27204.107,27035.582,73-14.85%
16000SEGURIDAD SOCIAL58.42014.880,4673.300,4665.053,0659.111,9659.111,96014.188,5-19.36%
16000SEGURIDAD SOCIAL356.1300356.130161.700155.749,87155.749,870200.380,13-56.27%
16000SEGURIDAD SOCIAL659.550215.724,12875.274,12874.761818.865,64818.865,64056.408,48-6.44%
16000SEGURIDAD SOCIAL618.6200618.620579.470,99579.470,99579.470,99039.149,01-6.33%
16000SEGURIDAD SOCIAL1.428.94050.900,711.479.840,711.446.095,531.446.095,531.446.095,53033.745,18-2.28%
16000SEGURIDAD SOCIAL329.090-26.090303.000303.000269.869,9269.869,9033.130,1-10.93%
16000SEGURIDAD SOCIAL15.080015.08015.08011.244,611.244,603.835,4-25.43%
16000SEGURIDAD SOCIAL645.0100645.010640.582,31145.024,38145.024,380499.985,62-77.52%
16000SEGURIDAD SOCIAL333.500-50.900,71282.599,2984.683,584.683,584.683,50197.915,79-70.03%
16000SEGURIDAD SOCIAL55.000055.00036.50015.397,1115.397,11039.602,89-72.01%
16000SEGURIDAD SOCIAL154.9900154.990151.363,88144.400,7144.400,7010.589,3-6.83%
16000SEGURIDAD SOCIAL255.14075.000330.140330.140299.797,02299.797,02030.342,98-9.19%
16000SEGURIDAD SOCIAL3.453.6901.500.0004.953.6904.953.6904.952.985,034.952.985,030704,97-0.01%
16000SEGURIDAD SOCIAL201.12075.000276.120276.120250.477,9250.477,9025.642,1-9.29%
16000SEGURIDAD SOCIAL1.756.79001.756.7901.647.513,991.647.513,991.647.513,990109.276,01-6.22%
16000SEGURIDAD SOCIAL106.92085.000191.920191.920163.309,87163.309,87028.610,13-14.91%
16000SEGURIDAD SOCIAL2.279.37002.279.37000002.279.370-100%
16000SEGURIDAD SOCIAL66.140066.14066.14047.468,0847.468,08018.671,92-28.23%
16000SEGURIDAD SOCIAL00045.00031.537,2531.537,250-31.537,25INF%
16000SEGURIDAD SOCIAL335.100500.000835.100835.100834.425,29834.425,290674,71-0.08%
16000SEGURIDAD SOCIAL61.450.040-1.192.833,6360.257.206,3759.731.908,559.026.373,4359.026.373,4301.230.832,94-2.04%
16000SEGURIDAD SOCIAL349.6300349.630220.392,65180.764,28180.764,280168.865,72-48.3%
16000SEGURIDAD SOCIAL2.449.69002.449.6902.314.0002.259.004,292.259.004,290190.685,71-7.78%
16000SEGURIDAD SOCIAL00012.716.337,7912.177.618,8912.177.618,890-12.177.618,89INF%
16000SEGURIDAD SOCIAL118.5200118.52082.637,6182.637,6182.637,61035.882,39-30.28%
16000SEGURIDAD SOCIAL739.05030.000769.050769.050754.419,17754.419,17014.630,83-1.9%
16000SEGURIDAD SOCIAL1.821.270-240.0001.581.2701.306.852,091.253.075,921.253.075,920328.194,08-20.76%
16000SEGURIDAD SOCIAL872.110-100.000772.110622.990,75504.667,99504.667,990267.442,01-34.64%
16000SEGURIDAD SOCIAL2.171.650198.2882.369.9382.119.3701.848.107,661.848.107,660521.830,34-22.02%
16000SEGURIDAD SOCIAL12.447.660012.447.660000012.447.660-100%
16000SEGURIDAD SOCIAL1.201.630-7.706,41.193.923,61.193.923,61.127.153,651.127.153,65066.769,95-5.59%
16000SEGURIDAD SOCIAL331.1900331.190188.683,37188.683,37188.683,370142.506,63-43.03%
16000SEGURIDAD SOCIAL856.210100.000956.210956.210892.198,33892.198,33064.011,67-6.69%
16000SEGURIDAD SOCIAL207.46070.000277.460269.517,56252.923,03252.923,03024.536,97-8.84%
16000SEGURIDAD SOCIAL4.978.360230.5005.208.8605.137.538,95.137.538,95.137.538,9071.321,1-1.37%
16000SEGURIDAD SOCIAL205.5600205.560117.461,6891.910,3591.910,350113.649,65-55.29%
16000SEGURIDAD SOCIAL2.267.25002.267.2501.905.134,591.905.134,591.905.134,590362.115,41-15.97%
16000SEGURIDAD SOCIAL0821.749,69821.749,6913.021.755,5212.872.425,3212.872.425,320-12.050.675,631466.47%
16000SEGURIDAD SOCIAL103.07015.000118.070118.070108.252,98108.252,9809.817,02-8.31%
16000SEGURIDAD SOCIAL327.5900327.590163.750,97163.750,97163.750,970163.839,03-50.01%
16000SEGURIDAD SOCIAL00084.470.663,7583.049.882,2783.049.882,270-83.049.882,27INF%
16000SEGURIDAD SOCIAL4.074.160200.0004.274.1604.120.0003.969.492,733.969.492,730304.667,27-7.13%
16000SEGURIDAD SOCIAL76.160076.16074.00053.620,353.620,3022.539,7-29.6%
16000SEGURIDAD SOCIAL27.9308.431,7536.361,7536.361,7531.975,8131.975,8104.385,94-12.06%
16000SEGURIDAD SOCIAL69.170069.17030.930,5920.280,7320.280,73048.889,27-70.68%
16000SEGURIDAD SOCIAL1.558.53027.776,661.586.306,6600001.586.306,66-100%
16000SEGURIDAD SOCIAL1.919.980-17.477,141.902.502,861.640.358,21.596.125,31.596.125,30306.377,56-16.1%
16000SEGURIDAD SOCIAL37.675.67010.782.784,0148.458.454,0148.393.413,448.393.413,448.392.465,42947,9865.040,61-0.13%
16000SEGURIDAD SOCIAL1.502.38001.502.3801.060.762,781.053.029,191.053.029,190449.350,81-29.91%
16000SEGURIDAD SOCIAL1.865.2703.0001.868.2701.852.725,811.829.007,921.829.007,92039.262,08-2.1%
16000SEGURIDAD SOCIAL82.043.6904.721.334,9886.765.024,98000086.765.024,98-100%
16000SEGURIDAD SOCIAL44.21014.826,2159.036,2159.036,2154.888,9854.888,9804.147,23-7.02%
16000SEGURIDAD SOCIAL249.99030.000279.990279.990268.510,07268.510,07011.479,93-4.1%
16000SEGURIDAD SOCIAL297.1100297.110209.146,53209.146,53209.146,53087.963,47-29.61%
16000SEGURIDAD SOCIAL2.677.75002.677.7502.639.546,542.633.569,862.633.569,86044.180,14-1.65%
16000SEGURIDAD SOCIAL529.510-155.000374.510373.389,98372.530,98372.530,9801.979,02-0.53%
16000SEGURIDAD SOCIAL32.230.93014.910.263,9147.141.193,9147.071.008,4647.071.008,4647.071.008,46070.185,45-0.15%
16000SEGURIDAD SOCIAL4.159.65004.159.6504.153.939,133.988.049,573.988.049,570171.600,43-4.13%
16000SEGURIDAD SOCIAL1.811.93001.811.9301.200.0001.082.298,141.082.298,140729.631,86-40.27%
16000SEGURIDAD SOCIAL1.797.18070.0001.867.1801.867.1801.826.127,641.826.127,64041.052,36-2.2%
16000SEGURIDAD SOCIAL689.6200689.620689.620649.356,84649.356,84040.263,16-5.84%
16000SEGURIDAD SOCIAL4.365.52070.0004.435.5204.413.693,54.382.018,914.382.018,91053.501,09-1.21%
16000SEGURIDAD SOCIAL257.11030.000287.110287.110281.849,77281.849,7705.260,23-1.83%
16000SEGURIDAD SOCIAL251.70076.101327.801268.578,95268.578,95268.578,95059.222,05-18.07%
16000SEGURIDAD SOCIAL290.3500290.350212.000194.906,61194.906,61095.443,39-32.87%
16000SEGURIDAD SOCIAL1.207.720125.595,151.333.315,151.324.728,661.283.539,151.283.539,15049.776-3.73%
16000SEGURIDAD SOCIAL191.469.88076.010.000267.479.880267.479.880267.479.880267.479.880000%
16000SEGURIDAD SOCIAL661.70010.000671.700671.700663.001,32663.001,3208.698,68-1.3%
16000SEGURIDAD SOCIAL60.00015.00075.00061.50052.759,7952.759,79022.240,21-29.65%
16000SEGURIDAD SOCIAL804.90070.000874.900794.772,19789.096,94789.096,94085.803,06-9.81%
16000SEGURIDAD SOCIAL164.72031.000195.720185.706,8178.149,37178.149,37017.570,63-8.98%
16000SEGURIDAD SOCIAL494.02023.000517.020511.065,38498.901,69498.901,69018.118,31-3.5%
16000SEGURIDAD SOCIAL227.9800227.980198.312,97198.312,97198.312,97029.667,03-13.01%
16000SEGURIDAD SOCIAL623.33058.621,49681.951,490000681.951,49-100%
16000SEGURIDAD SOCIAL215.2300215.230208.713,49199.972,31199.972,31015.257,69-7.09%
16000SEGURIDAD SOCIAL2.262.8508.5002.271.3502.271.3502.104.373,432.104.373,430166.976,57-7.35%
16000SEGURIDAD SOCIAL394.9400394.940372.968,52356.754,01356.754,01038.185,99-9.67%
16000SEGURIDAD SOCIAL26.882.59046.800,7326.929.390,7326.929.390,7326.929.390,7326.929.390,73000%
16000SEGURIDAD SOCIAL629.63022.933,88652.563,88649.988,07627.784,77627.784,77024.779,11-3.8%
16000SEGURIDAD SOCIAL20.830782.557,78803.387,78803.387,7841.955,4641.955,460761.432,32-94.78%
16000SEGURIDAD SOCIAL358.2800358.280250.832,52226.480,29226.480,290131.799,71-36.79%
16000SEGURIDAD SOCIAL0001.096.000968.789,07968.789,070-968.789,07INF%
16000SEGURIDAD SOCIAL441.1200441.120441.120426.306,05426.306,05014.813,95-3.36%
16000SEGURIDAD SOCIAL88.12020.000108.120108.12098.639,3298.639,3209.480,68-8.77%
16000SEGURIDAD SOCIAL5.399.69005.399.6905.200.0004.859.479,354.859.479,350540.210,65-10%
16000SEGURIDAD SOCIAL493.5400493.540318.071,6318.071,6318.071,60175.468,4-35.55%
16000SEGURIDAD SOCIAL953.4700953.470936.617,84924.992,33924.992,33028.477,67-2.99%
16000SEGURIDAD SOCIAL357.08092.000449.080436.780,7412.997,53412.997,53036.082,47-8.03%
16000SEGURIDAD SOCIAL91.59038.120129.710124.710121.379,47121.379,4708.330,53-6.42%
16000SEGURIDAD SOCIAL115.0601.300116.360115.547,09115.547,09115.547,090812,91-0.7%
16000SEGURIDAD SOCIAL199.8705.000204.870204.870186.066,38186.066,38018.803,62-9.18%
16000SEGURIDAD SOCIAL950.22052.0001.002.220992.055,75978.170,01978.170,01024.049,99-2.4%
16000SEGURIDAD SOCIAL0002.716.0002.681.787,452.681.787,450-2.681.787,45INF%
16000SEGURIDAD SOCIAL218.19040.000258.190258.190252.567,98252.567,9805.622,02-2.18%
16000SEGURIDAD SOCIAL158.020170.000328.020301.405,54296.896,03296.896,03031.123,97-9.49%
16000SEGURIDAD SOCIAL172.0700172.070163.692,2126.280,28126.280,28045.789,72-26.61%
16000SEGURIDAD SOCIAL12.460.310265.123,4312.725.433,43000012.725.433,43-100%
16000SEGURIDAD SOCIAL799.45022.000821.450812.863,51812.555,73812.555,7308.894,27-1.08%
16000SEGURIDAD SOCIAL1.358.020160.0001.518.0201.448.764,481.311.925,131.311.925,130206.094,87-13.58%
16000SEGURIDAD SOCIAL372.3700372.370188.000165.082,56165.082,560207.287,44-55.67%
16000SEGURIDAD SOCIAL160.23046.894,48207.124,480000207.124,48-100%
16000SEGURIDAD SOCIAL154.56040.000194.560194.560187.178,3187.178,307.381,7-3.79%
16000SEGURIDAD SOCIAL150.8000150.800145.039,75138.947,19138.947,19011.852,81-7.86%
16000SEGURIDAD SOCIAL4.145.470227.6004.373.0704.239.782,894.226.601,264.226.601,260146.468,74-3.35%
16000SEGURIDAD SOCIAL3.550.00003.550.0003.223.0002.996.806,742.996.806,740553.193,26-15.58%
16000SEGURIDAD SOCIAL376.1900376.190153.755,04146.373,22146.373,220229.816,78-61.09%
16000SEGURIDAD SOCIAL11.283.230-1.902.089,419.381.140,599.381.140,599.305.852,949.305.852,94075.287,65-0.8%
16000SEGURIDAD SOCIAL1.538.410138.504,811.676.914,811.544.992,371.526.502,631.526.502,630150.412,18-8.97%
16000SEGURIDAD SOCIAL742.070115.000857.070848.483,51848.254,66848.254,6608.815,34-1.03%
16000SEGURIDAD SOCIAL248.8200248.820205.000185.864,4185.864,4062.955,6-25.3%
16000SEGURIDAD SOCIAL1.081.32001.081.32000001.081.320-100%
16000SEGURIDAD SOCIAL185.07060.000245.070230.380,58230.193,14230.193,14014.876,86-6.07%
16000SEGURIDAD SOCIAL1.030.79001.030.7901.009.744,33989.066,78989.066,78041.723,22-4.05%
16000SEGURIDAD SOCIAL217.9208.400226.320216.138,37216.138,37216.138,37010.181,63-4.5%
16000SEGURIDAD SOCIAL2.894.45002.894.4502.736.602,442.736.602,442.736.602,440157.847,56-5.45%
16000SEGURIDAD SOCIAL52.750052.75044.837,530.901,1430.901,14021.848,86-41.42%
16000SEGURIDAD SOCIAL0002.100.0001.904.242,841.904.161,8980,95-1.904.242,84INF%
16000SEGURIDAD SOCIAL293.14010.000303.140283.365,76257.394,06257.394,06045.745,94-15.09%
16000SEGURIDAD SOCIAL439.9900439.990362.467,76337.657,13337.657,130102.332,87-23.26%
16000SEGURIDAD SOCIAL232.51094.200326.710263.698,93263.698,93263.698,93063.011,07-19.29%
16000SEGURIDAD SOCIAL36.928.990036.928.99036.724.99036.724.99036.724.9900204.000-0.55%
16000SEGURIDAD SOCIAL401.19051.000452.190438.896,91429.904,33429.904,33022.285,67-4.93%
16000SEGURIDAD SOCIAL381.930129.783,98511.713,98501.713,98456.929,67456.929,67054.784,31-10.71%
16000SEGURIDAD SOCIAL223.3400223.340203.000183.090,73183.090,73040.249,27-18.02%
16000SEGURIDAD SOCIAL166.3500166.350166.350136.347,75136.347,75030.002,25-18.04%
16000SEGURIDAD SOCIAL65.640065.64059.00048.900,748.900,7016.739,3-25.5%
16000SEGURIDAD SOCIAL613.6000613.600613.600557.731,71557.731,71055.868,29-9.11%
16000SEGURIDAD SOCIAL151.68040.000191.680190.680165.897,88165.897,88025.782,12-13.45%
16000SEGURIDAD SOCIAL444.2900444.290281.687,96271.258,04271.258,040173.031,96-38.95%
16000SEGURIDAD SOCIAL0003.126.759,472.137.424,152.137.424,150-2.137.424,15INF%
16000SEGURIDAD SOCIAL075.93075.93073.366,6167.431,8667.431,8608.498,14-11.19%
16000SEGURIDAD SOCIAL420.5100420.510420.510242.244,85242.244,850178.265,15-42.39%
16000SEGURIDAD SOCIAL462.730169.047,41631.777,41559.350,12425.952,64425.952,640205.824,77-32.58%
16000SEGURIDAD SOCIAL299.69023.000322.690319.000298.696,89298.696,89023.993,11-7.44%
16000SEGURIDAD SOCIAL168.12044.000212.120203.533,51202.502,31202.502,3109.617,69-4.53%
16000SEGURIDAD SOCIAL270.1000270.100216.000195.071,91195.071,91075.028,09-27.78%
16000SEGURIDAD SOCIAL86.780086.78086.78084.962,5584.962,5501.817,45-2.09%
16000SEGURIDAD SOCIAL3.870.400225.0004.095.4004.064.062,094.064.062,094.064.062,09031.337,91-0.77%
16000SEGURIDAD SOCIAL377.3300377.330365.860,06353.968,87353.968,87023.361,13-6.19%
16000SEGURIDAD SOCIAL2.114.690200.0002.314.6902.175.0002.076.492,492.076.492,490238.197,51-10.29%
16000SEGURIDAD SOCIAL1.674.270-32.6581.641.6121.641.6121.587.162,421.587.162,42054.449,58-3.32%
16000SEGURIDAD SOCIAL201.86071.000272.860253.458,31234.902,21234.902,21037.957,79-13.91%
16000SEGURIDAD SOCIAL967.490490.0001.457.4901.427.4901.319.731,261.319.731,260137.758,74-9.45%
16000SEGURIDAD SOCIAL1.664.37001.664.3701.664.3701.536.997,111.536.997,110127.372,89-7.65%
16000SEGURIDAD SOCIAL134.012.16010.127.021,62144.139.181,62143.591.794,49140.910.907,39140.910.907,3903.228.274,23-2.24%
16000SEGURIDAD SOCIAL663.81045.000708.810689.492,78689.492,78689.492,78019.317,22-2.73%
16000SEGURIDAD SOCIAL733.410111.000844.410835.823,51835.349,41835.349,4109.060,59-1.07%
16000SEGURIDAD SOCIAL3.404.630433.444,643.838.074,643.838.074,643.821.622,553.821.622,55016.452,09-0.43%
16000SEGURIDAD SOCIAL502.8400502.840320.000267.730,45267.730,450235.109,55-46.76%
16000SEGURIDAD SOCIAL0001.917.7301.870.409,631.870.409,630-1.870.409,63INF%
16000SEGURIDAD SOCIAL0002.764.066,832.057.421,132.057.421,130-2.057.421,13INF%
16000SEGURIDAD SOCIAL476.8900476.890473.394,82473.394,82473.394,8203.495,18-0.73%
16000SEGURIDAD SOCIAL475.6500475.650449.755,71449.755,71449.755,71025.894,29-5.44%
16000SEGURIDAD SOCIAL18.280018.28014.995,3113.985,4613.985,4604.294,54-23.49%
16000SEGURIDAD SOCIAL329.6900329.690232.000214.675,93214.675,930115.014,07-34.89%
16000SEGURIDAD SOCIAL465.090230.000695.090683.688,17612.066,6612.066,6083.023,4-11.94%
16000SEGURIDAD SOCIAL1.225.300245.0001.470.3001.421.016,171.342.994,461.342.994,460127.305,54-8.66%
16000SEGURIDAD SOCIAL1.917.73001.917.73000001.917.730-100%
16000SEGURIDAD SOCIAL591.0800591.080558.842,39558.842,39558.842,39032.237,61-5.45%
16000SEGURIDAD SOCIAL48.320048.32041.435,5237.506,8337.506,83010.813,17-22.38%
16000SEGURIDAD SOCIAL2.521.7301.455.243,123.976.973,123.976.973,123.461.101,193.461.101,190515.871,93-12.97%
16000SEGURIDAD SOCIAL240.78040.000280.780280.780275.686,79275.686,7905.093,21-1.81%
16000SEGURIDAD SOCIAL112.5300112.53095.650,582.011,1482.011,14030.518,86-27.12%
16000SEGURIDAD SOCIAL150.6300150.630142.388,01142.388,01142.388,0108.241,99-5.47%
16000SEGURIDAD SOCIAL29.050.6706.117.184,9435.167.854,9435.109.252,0434.892.271,2634.892.271,260275.583,68-0.78%
16000SEGURIDAD SOCIAL4.815.46004.815.4604.379.593,444.331.342,94.331.342,90484.117,1-10.05%
16000SEGURIDAD SOCIAL345.49060.000405.490397.782,88356.227,01356.227,01049.262,99-12.15%
16000SEGURIDAD SOCIAL452.2100452.2100000452.210-100%
16000SEGURIDAD SOCIAL1.031.38001.031.380933.402,2721.416,36721.416,360309.963,64-30.05%
16000SEGURIDAD SOCIAL10.421.970918.406,6111.340.376,6111.339.776,6111.141.717,1711.141.717,170198.659,44-1.75%
16000SEGURIDAD SOCIAL934.2200934.220594.964,59587.898,09587.898,090346.321,91-37.07%
16000SEGURIDAD SOCIAL2.946.93002.946.9302.669.730,612.669.730,612.669.730,610277.199,39-9.41%
16000SEGURIDAD SOCIAL5.860.290-567.320,265.292.969,745.215.262,264.714.352,874.714.352,870578.616,87-10.93%
16000SEGURIDAD SOCIAL2.048.630211.335,432.259.965,432.259.965,432.251.364,142.251.364,1408.601,29-0.38%
16000SEGURIDAD SOCIAL1.324.860-133.9101.190.9501.186.734,421.057.891,681.057.891,680133.058,32-11.17%
16000SEGURIDAD SOCIAL000907.600907.600907.6000-907.600INF%
16000SEGURIDAD SOCIAL000636.910,74591.515,95591.515,950-591.515,95INF%
16000SEGURIDAD SOCIAL535.750153.419,92689.169,92689.169,92647.760,69647.760,69041.409,23-6.01%
16000SEGURIDAD SOCIAL113.8900113.89098.390,3482.257,0482.257,04031.632,96-27.78%
16000SEGURIDAD SOCIAL000130.000130.000130.0000-130.000INF%
16000SEGURIDAD SOCIAL40.990040.99040.99028.24228.242012.748-31.1%
16000SEGURIDAD SOCIAL370.890-150.000220.890148.990,82143.837,84143.837,84077.052,16-34.88%
16000SEGURIDAD SOCIAL78.310078.31067.826,0253.801,5453.801,54024.508,46-31.3%
16000SEGURIDAD SOCIAL3.030.91003.030.9103.030.9102.728.207,922.728.207,920302.702,08-9.99%
16000SEGURIDAD SOCIAL394.050790.0001.184.0501.176.118,2897.354,8863.622,2433.732,56286.695,2-24.21%
16000SEGURIDAD SOCIAL1.224.880211.194,911.436.074,911.382.012,071.382.012,071.382.012,07054.062,84-3.76%
16000SEGURIDAD SOCIAL160.90085.000245.900224.810223.937,86223.937,86021.962,14-8.93%
16000SEGURIDAD SOCIAL519.69090.000609.690604.690574.549,82574.549,82035.140,18-5.76%
16000SEGURIDAD SOCIAL60.000060.00034.50027.290,3327.290,33032.709,67-54.52%
16000SEGURIDAD SOCIAL138.1100138.110138.110111.590,35111.590,35026.519,65-19.2%
16000SEGURIDAD SOCIAL23.140.4207.191.026,330.331.446,324.416.378,8224.187.936,0424.187.936,0406.143.510,26-20.25%
16000SEGURIDAD SOCIAL332.7000332.700332.700285.660,36285.660,36047.039,64-14.14%
16000SEGURIDAD SOCIAL264.6500264.650231.471,73231.354,29231.354,29033.295,71-12.58%
16000SEGURIDAD SOCIAL318.6400318.640195.963,55195.963,55195.963,550122.676,45-38.5%
16000SEGURIDAD SOCIAL87.760087.76083.002,2683.002,2683.002,2604.757,74-5.42%
16000SEGURIDAD SOCIAL201.2600201.260134.985,66130.487,89130.487,89070.772,11-35.16%
16000SEGURIDAD SOCIAL413.67090.000503.670503.670480.962,8480.962,8022.707,2-4.51%
16000SEGURIDAD SOCIAL000432.000411.995,53411.995,530-411.995,53INF%
16000SEGURIDAD SOCIAL120.0000120.00091.50083.576,7683.576,76036.423,24-30.35%
16000SEGURIDAD SOCIAL289.4100289.410289.410289.410289.410000%
16000SEGURIDAD SOCIAL265.43072.234,78337.664,78337.664,78316.212,76316.212,76021.452,02-6.35%
16000SEGURIDAD SOCIAL124.74015.000139.740139.740113.223,99113.223,99026.516,01-18.98%
16000SEGURIDAD SOCIAL218.94028.425,6247.365,6222.606,1203.490203.490043.875,6-17.74%
16000SEGURIDAD SOCIAL296.6600296.660280.496,09280.496,09280.496,09016.163,91-5.45%
16000SEGURIDAD SOCIAL1.149.060-105.5971.043.463799.486,93799.486,93799.486,930243.976,07-23.38%
16000SEGURIDAD SOCIAL91.741.970-706.779,4291.035.190,5890.618.195,590.612.172,990.612.172,90423.017,68-0.46%
16000SEGURIDAD SOCIAL229.6900229.690172.000158.241,83158.241,83071.448,17-31.11%
16000SEGURIDAD SOCIAL104.9400104.94084.622,8484.622,8484.622,84020.317,16-19.36%
16000SEGURIDAD SOCIAL322.610-11.112,29311.497,71206.709,29206.709,29206.709,290104.788,42-33.64%
16000SEGURIDAD SOCIAL000207.124,48207.124,48207.124,480-207.124,48INF%
16000SEGURIDAD SOCIAL257.5500257.550143.159,96139.177,51139.177,510118.372,49-45.96%
16000SEGURIDAD SOCIAL2.915.87002.915.87000002.915.870-100%
16000SEGURIDAD SOCIAL5.632.3601.200.0006.832.3606.832.3606.832.065,136.832.065,130294,87-0%
16000SEGURIDAD SOCIAL570.6400570.640483.008,06483.008,06483.008,06087.631,94-15.36%
16000SEGURIDAD SOCIAL168.68011.112,29179.792,29177.833,68177.833,68177.833,6801.958,61-1.09%
16000SEGURIDAD SOCIAL708.4100708.410556.770,77553.253,24553.253,240155.156,76-21.9%
16000SEGURIDAD SOCIAL289.8600289.8600000289.860-100%
16000SEGURIDAD SOCIAL50.000050.00043.50037.487,7637.487,76012.512,24-25.02%
16000SEGURIDAD SOCIAL0002.160.0002.160.0002.160.0000-2.160.000INF%
16000SEGURIDAD SOCIAL1.153.460300.0001.453.4601.453.4601.429.476,831.429.476,83023.983,17-1.65%
16001MUFACE1.470.604.88001.470.604.8801.468.940.784,31.468.940.784,31.320.000.000148.940.784,31.664.095,7-0.11%
16002ISFAS699.046.8400699.046.840699.046.840699.046.840640.791.84058.255.00000%
16003MUGEJU93.170.300093.170.30083.752.367,183.752.367,161.252.367,122.500.0009.417.932,9-10.11%
16009OTRAS8.094.67008.094.67000008.094.670-100%
16009OTRAS0212.031,12212.031,129.305.256,679.290.805,579.290.805,570-9.078.774,454281.81%
16009OTRAS48.000048.00024.15024.15024.150023.850-49.69%
16009OTRAS871.080113.351,32984.431,32871.446,59871.446,59871.446,590112.984,73-11.48%
16009OTRAS150.0000150.000110.000110.000110.000040.000-26.67%
16009OTRAS CUOTAS SOCIALES150.0000150.000126.350126.350126.350023.650-15.77%
16009OTRAS188.0000188.0000000188.000-100%
16009OTRAS56.910056.9108.889,998.889,998.889,99048.020,01-84.38%
16009OTRAS1.791.82001.791.8201.710.7021.710.7021.710.702081.118-4.53%
16050SEGURIDAD SOCIAL (PROGRAMA TANDEM)00000000-4.53%
TOTAL3.240.500.380140.380.905,073.380.881.285,073.356.854.507,633.340.397.863,053.110.667.317,26229.730.545,7940.483.422,02-1.2%