Gastos de personal
FechaPorcentajeVariac. año anteriorVariac. período anterior
%Valor%Valor
2023 18,4518,61,3218,61,32
2022 17,13111,13,75111,13,75
2021 13,38180,47,58-180,47,58
2020 1-4,20-225,4-7,55-225,4-7,55
2019 13,353,90,123,90,12
2018 13,2314,20,4014,20,40
2017 12,83232,41,98232,41,98
2016 10,85-61,4-1,35-61,4-1,35
2015 12,20109,51,15109,51,15
2014 11,05161,82,75-161,82,75
2013 1-1,7020,9-0,4520,9-0,45
2012 1-2,15-530,0-2,65-530,0-2,65
2011 10,50154,11,43-154,11,43
2010 1-0,9358,4-1,3058,4-1,30