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Report 2022

Table 9. Performance Index

2012 2013 2014(*) 2015(*) 2016(*) 2017(*) 2018(*) 2019(*) 2020(*) 2021(*) 2022(*)

Results (million euros)

11,517.28

10,950.18

12,317.72

15,664.00

14,883

14,792

15,088

15,714

17,274 16,896 16,675

Staff AEAT

26,962

26,231

25,742

25,429

24,839(**) 24,993(**) 24,849(** ) 25,260(**) 25,325(**) 25,677 25,909

Revenues/Staff (millions of euros)

427.17

417.45

478.51

615.99

599.19

591.85

607,187

622,090

682,093 658,021 643,598

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