Table 9. Performance Index
| 2011 | 2012 | 2013 | 2014(*) | 2015(*) | 2016(*) | 2017(*) | 2018(*) | 2019(*) | 2020(*) | 2021(*) | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Results (millions of euros) |
10,463.00 |
11,517.28 |
10,950.18 |
12,317.72 |
15,664.00 |
14,883 |
14,792 |
15,088 |
15,714 |
17,274 | 16,896 |
|
Staff AEAT |
27,613 |
26,962 |
26,231 |
25,742 |
25,429 |
24,839(**) | 24,993(**) | 24,849) | 25,260(**) | 25,325(**) | 25,677 |
|
Revenues/Staff (millions of euros) |
380.22 |
427.17 |
417.45 |
478.51 |
615.99 |
599.19 |
591.85 |
607,187 |
622,090 |
682,093 | 658,021 |
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
