CPS-04. Ingresos, por naturaleza y sector de procedencia, y gastos, por naturaleza, función y tipos de prestaciones. Regímenes especiales para funcionarios públicos (1)

<BODY BACKGROUND="../iconos/fondo.jpg"> <CENTER> <TABLE VALING=CENTER BORDER="6" CELLPADDING="4"> <TR><TD> <P ALIGN=CENTER> <FONT SIZE=3 COLOR="Green" FACE="Bold">CPS-04.</FONT> </TD><TD> <FONT SIZE=3 COLOR="Green" FACE="Bold">Ingresos, por naturaleza y sector de procedencia, y gastos, por naturaleza, función y tipos de prestaciones. Regímenes especiales para funcionarios públicos (1)</FONT> </TD></TR> </TABLE> </CENTER> <BR> <A HREF="Index.html" TARGET=_top> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html" TARGET=_top>Volver al índice CPS</A><BR> <HR>     <Table border> <TR VALIGN="middle"> <TD COLSPAN=5 ROWSPAN=2 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD COLSPAN=13 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> En miles de euros</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 1995</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 1996</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 1997</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 1998 (*)</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 1999 (*)</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 2000 (*)</B></FONT></TD> <TD ROWSPAN=74 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> 2001 (A)</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> INGRESOS </B></FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> TOTAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.806.113</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.141.454</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.415.281</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.713.882</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.009.917</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.511.935</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 9.029.656</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> COTIZACIONES SOCIALES</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.619.024</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.939.664</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.230.236</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.500.493</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.810.116</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.295.532</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.803.155</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> De los empleadores</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 5.744.714</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.063.833</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.285.349</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.560.203</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.849.332</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.294.541</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.786.716</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Cotizaciones reales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 946.750</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 991.868</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.010.434</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.048.736</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.096.018</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.214.011</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.246.789</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De la Administración central</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 748.849</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 785.667</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 801.426</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 835.365</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 858.630</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 940.536</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 965.930</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones autonómicas y locales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 197.901</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 206.201</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 209.008</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 213.371</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 237.388</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 273.475</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 280.859</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Cotizaciones ficticias</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.797.964</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.071.965</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.274.915</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.511.467</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.753.315</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.080.530</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.539.926</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De la Administración central</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.063.010</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.313.596</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.408.520</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.610.833</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.814.401</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.067.056</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.499.088</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones autonómicas y locales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 511.443</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 571.142</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 659.364</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 721.293</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 746.271</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 825.388</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 847.673</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones de seguridad social</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 223.510</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 187.227</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 207.031</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 179.342</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 192.642</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 188.086</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 193.164</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> De las personas protegidas</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 874.310</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 875.831</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 944.887</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 940.289</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 960.784</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.000.991</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.016.440</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De los asalariados</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 874.310</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 875.831</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 944.887</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 940.289</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 960.784</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.000.991</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.016.440</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> APORTACIONES PÚBLICAS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 156.582</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 165.236</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 157.321</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 193.412</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 187.456</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 199.183</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 208.815</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De la Administración central</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 149.814</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 158.403</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 145.006</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 180.592</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 174.035</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 184.645</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 193.885</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones autonómicas y locales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.295</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.920</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 9.917</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 10.842</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 11.221</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.411</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.746</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones de seguridad social</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.472</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 914</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.398</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.977</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.200</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.127</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.184</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> OTROS INGRESOS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 30.507</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 36.554</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 27.725</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 19.978</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 12.345</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 17.220</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 17.685</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las empresas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 15.951</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 21.985</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 22.718</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 16.648</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 9.538</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.061</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.387</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De la Administración central</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.444</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 733</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.653</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 571</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 433</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 705</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 724</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De las Administraciones de seguridad social</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.224</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> De los hogares</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 8.889</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13.835</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.354</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.759</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.374</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.454</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.574</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> GASTOS </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> TOTAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.711.184</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.059.260</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.469.252</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.739.155</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.088.018</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.512.763</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 9.030.506</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> PRESTACIONES DE PROTECCIÓN SOCIAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.585.109</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.927.921</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.330.310</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.595.585</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.937.825</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.352.361</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.861.519</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Enfermedad, Atención sanitaria"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.694.157</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.739.762</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.973.724</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.075.583</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.189.277</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.275.843</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.327.963</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Sin condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.694.157</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.739.762</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.973.724</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.075.583</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.189.277</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.275.843</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.327.963</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en dinero</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 625.900</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 617.810</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 717.308</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 784.459</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 896.782</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 937.606</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 953.594</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Periódicas. Incapacidad temporal</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 625.900</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 617.810</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 717.308</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 784.459</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 896.782</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 937.606</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 953.594</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en especie</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.068.257</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.121.951</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.256.416</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.291.124</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.292.495</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.338.237</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.374.369</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Asistencia sanitaria hospitalaria</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 813.254</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 838.682</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 952.075</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 974.709</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 954.005</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 981.661</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.008.166</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Suministro directo</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 811.426</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 836.843</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 950.362</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 972.997</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 952.147</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 979.960</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.006.419</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Reembolsos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.827</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.839</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.713</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.713</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.857</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.701</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.747</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Asistencia sanitaria ambulatoria</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 242.647</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 275.786</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 297.303</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 309.509</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 331.795</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 350.013</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 359.463</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Suministro directo de productos farmaceuticos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 200.299</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 229.190</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 251.986</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 263.622</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 283.882</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 299.414</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 307.498</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Otros reembolsos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 42.347</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 46.596</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 45.316</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 45.887</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 47.913</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 50.599</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 51.965</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Otras prestaciones </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.357</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.483</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.038</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.906</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.695</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.563</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.740</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Invalidez"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 226.047</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 234.533</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 230.091</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 230.530</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 236.907</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 257.812</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 273.306</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Sin condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 226.047</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 234.533</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 230.091</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 230.530</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 236.907</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 257.812</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 273.306</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en dinero</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 225.073</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 233.698</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 229.815</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 230.103</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 236.360</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 257.183</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 272.660</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Periódicas. Pensión de invalidez</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 224.917</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 233.337</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 229.677</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 229.767</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 235.801</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 256.734</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 272.199</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Únicas. Otras prestaciones</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 156</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 361</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 138</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 337</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 559</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 449</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 461</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en especie</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 974</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 835</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 276</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 427</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 547</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 629</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 646</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Rehabilitación</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 974</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 835</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 252</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 331</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 409</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 502</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 516</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Otras prestaciones </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 24</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 96</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 138</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 127</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 130</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Vejez"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.158.914</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.366.629</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.483.592</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.578.522</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.741.547</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.977.440</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 4.325.923</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Sin condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.158.914</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.366.629</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.483.592</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.578.522</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.741.547</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.977.440</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 4.325.923</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en dinero</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.152.958</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.359.964</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.471.224</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.560.798</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.719.796</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.947.995</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.295.683</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Periódicas. Pensión de vejez</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.139.345</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.341.958</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.458.801</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.547.276</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.705.240</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.930.117</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.271.115</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Únicas. Otras prestaciones</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13.613</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 18.006</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.423</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13.523</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 14.557</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 17.878</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 24.568</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en especie</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.956</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.665</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12.369</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 17.724</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 21.751</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 29.445</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 30.240</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Alojamiento</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 4.460</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.367</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.026</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 9.183</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 11.377</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 14.456</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 14.846</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Ayuda a domicilio y en centros de día</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.497</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.298</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.343</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 8.540</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 10.373</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 14.989</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 15.394</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Supervivencia"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.419.705</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.504.682</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.553.562</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.621.957</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.686.194</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.754.300</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.845.834</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Sin condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.419.705</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.504.682</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.553.562</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.621.957</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.686.194</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.754.300</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.845.834</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en dinero</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.419.014</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.503.973</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.552.895</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.621.284</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.685.556</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.753.496</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.845.008</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Periódicas. Pensión de supervivencia</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.400.010</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.486.585</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.532.635</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.599.642</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.663.553</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.730.040</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.820.919</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Únicas. Auxilio por defunción</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 19.004</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 17.387</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 20.260</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 21.642</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 22.003</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 23.456</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 24.089</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en especie. Auxilio por defunción</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 691</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 709</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 667</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 673</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 637</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 804</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 826</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Familia, Hijos"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 72.344</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 68.425</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 70.992</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 74.886</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 74.976</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 79.194</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 80.511</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Sin condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 72.344</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 68.425</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 70.992</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 74.886</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 74.976</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 79.194</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 80.511</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en dinero</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 72.344</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 68.425</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 70.992</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 74.886</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 74.976</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 79.194</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 80.511</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Periódicas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 65.054</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 68.389</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 70.955</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 74.153</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 74.123</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 77.515</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 78.786</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Mantenimiento de rentas durante la maternidad</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 36.349</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 38.597</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 38.916</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 40.953</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 43.513</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 44.289</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 44.683</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Asignación familiar por hijo a cargo</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 28.704</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 29.792</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 32.040</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 33.200</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 30.610</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 33.226</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 34.103</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Únicas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.290</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 36</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 36</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 733</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 853</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.679</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.725</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Natalidad</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 30</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 24</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 18</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 721</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 841</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.667</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.713</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Otras prestaciones</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.260</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 18</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 12</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Función "Vivienda"</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 13.943</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 13.889</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 18.349</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 14.106</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.925</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.772</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.982</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=4 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> Bajo condición de recursos</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 13.943</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 13.889</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 18.349</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 14.106</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.925</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.772</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.982</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000>  </FONT></TD> <TD COLSPAN=3 ALIGN="left" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1 COLOR=#000000> Prestaciones en especie. Subvenciones a propietarios ocupantes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13.943</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13.889</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 18.349</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 14.106</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 8.925</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.772</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.982</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> GASTOS ADMINISTRATIVOS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 125.407</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 130.660</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 138.347</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 143.480</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 150.115</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 160.402</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 168.987</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=5 ALIGN="left"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B> OTROS GASTOS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 667</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 679</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 595</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 90</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 78</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=18 ALIGN="left"><FONT FACE="Arial" SIZE=-1> (1) Veáse nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD> </TR> </Table>    <FONT SIZE=-1><I> <FONT SIZE=+0></I> <HR> <A HREF="index.html"> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html">Volver al índice CPS</A>  <script type="text/javascript"> /*<![CDATA[*/ (function() { var sz = document.createElement('script'); sz.type = 'text/javascript'; sz.async = true; sz.src = '//siteimproveanalytics.com/js/siteanalyze_6097357.js'; var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(sz, s); })(); /*]]>*/ </script>  </BODY>