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<FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-02.</FONT>
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<FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Recursos y Aplicaciones del total Sistema de la Seguridad Social</FONT>
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<TD COLSPAN=2 ROWSPAN=3 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
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<TD COLSPAN=10 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
En miles de euros</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=10 ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
CUENTA DE LIQUIDACIÓN</B></FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1997</B></FONT></TD>
<TD ROWSPAN=47 ALIGN="right"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1998</B></FONT></TD>
<TD ROWSPAN=47 ALIGN="right"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1999</B></FONT></TD>
<TD ROWSPAN=47 ALIGN="right"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
<TD ROWSPAN=47 ALIGN="right"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
<TD COLSPAN=2 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2001 (1)</B></FONT></TD>
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<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES CORRIENTES</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
73.896.542</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
79.398.110</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
84.864.904</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
94.056.892</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
101.724.724</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
Cotizaciones</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
48.041.199</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
51.327.179</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
55.112.263</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
60.766.335</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
66.073.125</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen General </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
34.476.200</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
36.747.617</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
39.472.852</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
43.880.711</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
48.424.435</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
28.576.040</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
30.351.135</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
32.488.268</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
36.119.016</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
5.900.160</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.396.482</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.984.584</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
7.761.694</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen Especial para la Minería del Carbón</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
208.215</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
213.461</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
163.193</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
217.539</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
207.722</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1>
153805</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
157.351</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
114.637</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
135.065</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
54.410</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
56.110</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
48.556</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
82.474</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen Especial de los Trabajadores Autónomos </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
5.666.474</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
5.933.065</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.123.406</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.584.692</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.837.534</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen Especial Agrario</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.170.796</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.197.330</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.198.574</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.249.908</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.256.957</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
221.251</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
224.165</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
232.544</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
237.753</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
949.545</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
973.165</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
966.037</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.012.155</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen Especial de los Trabajadores del Mar</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
240.561</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
232.165</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
227.621</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
219.790</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
244.930</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
181.512</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
172.466</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
164.287</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
153.938</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
59.049</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
59.699</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
63.335</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
65.851</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Régimen Especial de los Empleados de Hogar</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
180.965</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
191.140</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
193.947</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
206.326</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
218.492</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
116.554</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
125.059</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
131.039</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
141.081</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
64.410</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
66.081</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
62.902</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
65.245</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Accidentes de Trabajo y Enfermedades Profesionales</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.385.832</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.649.225</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.026.967</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.488.038</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.916.273</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
INSS</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
318.380</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
297.447</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
283.383</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
269.033</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Mutuas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.067.452</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.351.778</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.743.584</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.219.005</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
De desempleados </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.712.157</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.163.175</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.705.702</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.919.331</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.966.782</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Empleadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.018.301</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.859.063</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.699.969</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.832.605</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Cuotas de Trabajadores</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
193.941</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
181.836</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
288.834</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
266.096</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Bonificaciones para fomento del empleo</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
499.916</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.122.276</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.716.893</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.820.630</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
Otros ingresos corrientes</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
25.855.342</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
28.070.931</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
29.752.641</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
33.290.557</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
35.651.599</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Ingresos por servicios prestados</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
370.728</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
403.051</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
323.044</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
324.895</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Otros ingresos</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.417.890</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.348.190</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.105.147</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.106.303</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.331.374</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1>
(2)</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Transferencias corrientes</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
23.658.583</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
25.982.541</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
28.186.572</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
31.515.584</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
33.819.246</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
De la Administración del Estado</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
21.910.461</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
24.138.768</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
26.135.240</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
29.195.135</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
31.324.961</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
De las Comunidades Autónomas</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>
331</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>
0</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
De Organismos Autónomos </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.237</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.580</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
607</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
501</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
607</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
De Empresas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
285.925</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
34.408</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>
45.133</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
46.524</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Internas de la Seguridad Social</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.457.959</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.804.785</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.050.010</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.268.428</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.436.353</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Del Exterior</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>
361</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.387</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
10.800</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Ingresos patrimoniales (3)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
408.141</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
337.150</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
137.878</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
343.775</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
500.980</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES DE CAPITAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.536.860</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.455.958</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.230.140</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
670.609</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
703.334</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Enajenación de inversiones reales</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
15.284</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.761</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
25.994</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
20.614</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
23.950</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Transferencias de capital</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
194.884</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
276.033</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
462.623</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
551.122</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
530.225</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Activos financieros (4)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
287.903</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
268.694</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
209.928</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
98.872</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
149.159</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Pasivos financieros (5)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.038.789</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.857.470</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
531.595</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"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
TOTAL </B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
77.433.402</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
82.854.068</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
86.095.044</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
94.727.500</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
102.428.059</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
A deducir:</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"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Ingresos por servicios prestados a entidades del Sistema</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
11.203</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"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
Transferencias internas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.457.959</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.804.785</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.050.010</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.268.428</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.436.353</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
TOTAL CONSOLIDADO NETO </B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
75.964.240</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
81.049.283</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
84.045.034</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
92.459.072</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
99.991.706</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD>
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<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(2) Incluye los ingresos por servicios prestados.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(3) Incluye aplicaciones de tesorería para financiar operaciones corrientes correspondientes al subsector de Mutuas de Accidentes de Trabajo y Enfermedades Profesionales por los siguientes importes: 297.231 miles en 1997 y 189.685 miles en 1998.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(4) Incluye aplicaciones de tesorería para financiar operaciones de capital procedentes de ejercicios anteriores correspondientes al subsector de Mutuas de Accidentes de Trabajo y Enfermedades Profesionales por los siguientes importes: 245.772 miles en 1997 y 221.527 miles en 1998. Incluye aplicaciones de tesorería para financiar operaciones corrientes por importe de 3.125 miles en 1999.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(5) 935.247 miles de 1997 y 753.928 miles de 1998 son en concepto de préstamo sin intereses del Estado para posibilitar el equilibrio presupuestario de la Seguridad Social. Los 2.103.542 miles restantes de 1997 y 1998 son en concepto de préstamo para desfase de tesorería.</FONT></TD>
</TR>
</Table>
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