| ( €) (Fuente IGAE) | ||||
|---|---|---|---|---|
| Mar-23 | Mar-24 | %var | Variación | |
| GASTOS DE PERSONAL | 4,510,847,000 € | 4,694,002,000 € | 4 | 183,155,000 € |
| GASTOS CORRIENTES EN BIENES Y SERVICIOS | 614,511,000 € | 849,170,000 € | 38 | 234,659,000 € |
| GASTOS FINANCIEROS | 4,739,573,000 € | 4,151,573,000 € | −12 | -588,000,000 € |
| TRANSFERENCIAS CORRIENTES | 25,095,539,000 € | 22,628,966,000 € | −10 | -2,466,573,000 € |
| FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 0 € | 0 € | 0 € | |
| INVERSIONES REALES | 631,608,000 € | 875,956,000 € | 39 | 244,348,000 € |
| TRANSFERENCIAS DE CAPITAL | 3,124,384,000 € | 1,819,097,000 € | −42 | -1,305,287,000 € |
| Operacions No Financieras | 38,716,462,000 € | 35,018,764,000 € | −10 | -3,697,698,000 € |
| ACTIVOS FINANCIEROS | 3,249,575,000 € | 4,099,415,000 € | 26 | 849,840,000 € |
| PASIVOS FINANCIEROS | 23,387,122,000 € | 17,572,526,000 € | −25 | -5,814,596,000 € |
| Operacions Financieras | 26,636,697,000 € | 21,671,941,000 € | −19 | -4,964,756,000 € |
| TOTAL | 65,353,159,000 € | 56,690,705,000 € | −13 | -8,662,454,000 € |