|
Cifras en € |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
|
|
Real |
Real |
Real |
Real |
Real |
Real |
Real |
Presupuesto |
|
Ingresos de explotación |
1.094.128 |
851.560 |
1.022.456 |
1.025.586 |
1.031.427 |
1.115.072 |
1.460.429 |
1.343.254 |
|
Gastos de explotación |
1.158.531 |
904.752 |
1.068.751 |
1.033.539 |
1.030.305 |
1.065.049 |
1.343.254 |
1.336.016 |
| Diferencia Ingresos - Gastos |
-64.403 |
-53.192 |
-46.295 |
-7.953 |
1.122 |
50.023 |
9.735 |
7.238 |