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Report 2020

Table 9. Performance Index

20102011201220132014(*)2015(*)2016(*)2017(*)2018(*)2019(*)2020(*)

Results (million euros)

10,042.87

10,463

11,517.28

10,950.18

12,317.72

15,664

14,883

14,792

15,088

15,714

17,274

Staff AEAT

27,880

27,613

26,962

26,231

25,742

25,429

24,839(**) 24,993(**) 24,849(**) 25,260(**) 25,325(**)

Revenues/Staff (millions of euros)

380.22

378.92

427.17

417.45

478.51

615.99

599.19

591.85

607,187

622,090

682,093

Thousands of euros

(*) As of 2013, the reduction of returns 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

Performance index graph 2009-2020