QUADRE III-53. DESPESA EN PRESTACIONS D'ATUR (2003-2011) |
|
Nombre de rebuts |
Import mensual de la nòmina |
Cotització a la SS |
Import íntegre de les prestacions per atur* |
|
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
|
(nre.) |
|
(en euros) |
|
(en euros) |
|
(en euros) |
|
Gener |
60.522 |
64.105 |
62.920 |
65.431 |
67.794 |
72.537 |
97.325 |
117.774 |
117.768 |
35.772.263,87 |
39.535.857,04 |
40.312.163,63 |
42.415.995,93 |
44.303.383,66 |
53.025.316,16 |
70.204.029,60 |
79.032.616,43 |
72.239.268,14 |
14.361.567,88 |
15.304.620,66 |
15.531.024,57 |
16.444.252,65 |
17.812.013,05 |
20.144.944,18 |
26.825.985,46 |
27.506.422,49 |
25.615.757,71 |
50.133.831,75 |
54.840.477,70 |
55.843.188,20 |
58.860.248,58 |
62.115.396,71 |
73.170.260,34 |
108.994.080,33 |
106.539.038,92 |
97.855.025,85 |
Febrer |
58.918 |
62.703 |
62.584 |
62.680 |
63.849 |
69.897 |
97.038 |
113.807 |
111.499 |
31.440.363,97 |
35.202.917,57 |
37.079.918,27 |
36.409.957,84 |
39.188.613,03 |
45.881.703,50 |
62.518.443,04 |
71.714.085,00 |
65.071.421,82 |
11.422.284,62 |
12.462.771,47 |
13.061.411,22 |
13.264.660,17 |
14.458.759,42 |
16.987.164,48 |
24.217.246,14 |
23.805.076,72 |
22.297.151,94 |
42.862.648,59 |
47.665.689,04 |
50.141.329,49 |
49.674.618,01 |
53.647.372,45 |
62.868.867,98 |
92.537.266,60 |
95.519.161,72 |
87.368.573,76 |
Març |
51.294 |
52.979 |
52.431 |
53.579 |
53.659 |
59.818 |
88.144 |
105.894 |
101.160 |
24.868.571,32 |
26.853.496,61 |
27.966.147,40 |
29.798.259,89 |
28.773.113,02 |
34.141.556,85 |
52.028.618,21 |
60.967.514,71 |
54.428.506,42 |
8.309.866,10 |
8.741.202,49 |
9.032.988,42 |
9.607.559,47 |
9.914.803,30 |
12.141.315,99 |
19.484.999,56 |
19.232.826,92 |
17.593.106,57 |
33.178.437,42 |
35.594.699,10 |
36.999.135,82 |
39.405.819,36 |
38.687.916,32 |
46.282.872,84 |
72.584.256,78 |
80.200.341,63 |
72.021.612,99 |
Abril |
43.101 |
43.995 |
42.908 |
43.576 |
42.189 |
50.575 |
78.198 |
92.852 |
86.254 |
19.341.165,14 |
20.989.681,26 |
22.099.553,53 |
22.990.001,22 |
20.329.573,01 |
28.673.303,85 |
45.642.743,01 |
51.910.709,09 |
44.355.797,86 |
6.135.646,51 |
6.685.784,34 |
7.054.625,74 |
6.974.041,49 |
7.326.822,88 |
9.944.305,89 |
16.917.106,65 |
16.040.780,09 |
14.216.349,67 |
25.476.811,65 |
27.675.465,60 |
29.154.179,27 |
29.964.042,71 |
27.656.395,89 |
38.617.609,74 |
55.440.854,36 |
67.951.489,18 |
58.572.147,53 |
Maig |
28.856 |
29.659 |
30.804 |
29.422 |
29.070 |
37.652 |
61.673 |
75.094 |
66.801 |
13.031.351,29 |
14.266.771,00 |
15.217.209,71 |
15.608.232,33 |
15.820.087,16 |
21.803.199,12 |
36.325.355,96 |
40.453.876,74 |
35.873.036,66 |
4.765.208,03 |
5.143.984,34 |
5.211.657,00 |
5.205.812,89 |
5.684.373,50 |
8.165.193,32 |
13.838.693,50 |
13.437.432,14 |
12.248.682,96 |
17.796.559,32 |
19.410.755,34 |
20.428.866,71 |
20.814.045,22 |
21.504.460,66 |
29.968.392,44 |
38.610.604,54 |
53.891.308,88 |
48.121.719,62 |
Juny |
21.962 |
22.624 |
22.695 |
22.993 |
25.133 |
34.276 |
56.087 |
66.673 |
58.296 |
10.948.441,62 |
11.652.243,80 |
12.082.001,62 |
13.396.349,89 |
14.633.845,54 |
20.827.266,68 |
35.874.326,91 |
37.086.641,59 |
32.965.986,40 |
4.410.603,54 |
4.714.299,88 |
4.687.280,16 |
4.758.452,19 |
5.429.487,98 |
8.057.576,80 |
13.310.508,63 |
12.500.340,62 |
11.587.279,62 |
15.359.045,16 |
16.366.543,68 |
16.769.281,78 |
18.154.802,06 |
20.063.333,52 |
28.884.843,48 |
33.513.847,22 |
49.586.982,21 |
44.553.266,02 |
Juliol |
22.069 |
21.982 |
22.382 |
23.756 |
26.158 |
36.513 |
55.861 |
64.155 |
56.995 |
11.855.514,86 |
12.143.917,96 |
11.873.856,42 |
14.325.146,67 |
15.537.159,89 |
23.490.883,23 |
36.071.760,55 |
36.558.917,68 |
33.464.740,51 |
4.700.172,48 |
4.787.781,33 |
5.037.855,52 |
5.205.162,12 |
5.955.667,77 |
9.193.560,58 |
13.548.616,68 |
12.619.565,11 |
12.151.618,92 |
16.555.687,34 |
16.931.699,29 |
16.911.711,94 |
19.530.308,79 |
21.492.827,66 |
32.684.443,81 |
36.085.996,13 |
49.178.482,79 |
45.616.359,43 |
Agost |
23.209 |
23.133 |
23.193 |
25.336 |
28.107 |
39.659 |
57.337 |
64.088 |
57.034 |
12.105.579,02 |
13.229.009,25 |
12.901.699,88 |
15.705.396,21 |
18.002.721,46 |
26.737.571,64 |
37.424.418,20 |
37.584.136,85 |
34.032.239,98 |
5.301.138,02 |
5.411.436,63 |
5.555.137,58 |
5.946.929,45 |
7.084.733,64 |
10.634.848,21 |
14.252.773,22 |
13.388.207,89 |
12.495.696,07 |
17.406.717,04 |
18.640.445,88 |
18.456.837,46 |
21.652.325,66 |
25.087.455,10 |
37.372.419,85 |
39.059.042,70 |
50.972.344,74 |
46.527.936,05 |
Setembre |
24.215 |
24.720 |
24.571 |
26.383 |
30.145 |
42.980 |
60.193 |
66.122 |
59.890 |
12.499,879,64 |
14.024.946,87 |
13.512.963,65 |
15.460.137,63 |
18.099.158,61 |
28.105.896,37 |
38.939.858,82 |
37.476.337,67 |
34.979.742,99 |
5.153.857,94 |
5.468.838,02 |
5.413.236,14 |
5.730.188,84 |
6.889.673,09 |
11.072.365,36 |
14.143.294,76 |
13.272.302,61 |
12.649.063,90 |
17.653.737,58 |
19.493.784,89 |
18.926.199,79 |
21.190.326,47 |
24.988.831,70 |
39.178.261,73 |
38.844.064,05 |
50.748.640,28 |
47.628.806,89 |
Octubre |
27.873 |
27.379 |
27.259 |
30.445 |
33.002 |
49.715 |
70.846 |
75.769 |
70.635 |
13.539.868,65 |
14.821.917,32 |
14.297.317,03 |
17.424.073,16 |
19.994.702,92 |
32.521.342,96 |
45.172.075,21 |
43.065.744,20 |
40.666.307,43 |
5.827.191,78 |
5.996.111,68 |
5.965.008,40 |
6.515.887,61 |
7.550.588,97 |
12.651.944,82 |
16.217.419,40 |
14.699.422,62 |
14.652.048,68 |
19.367.060,43 |
20.818.029,00 |
20.262.325,43 |
23.939.906,77 |
27.545.291,89 |
45.173.287,78 |
43.306.967,20 |
57.765.166,82 |
55.318.356,11 |
Novembre** |
43.336 |
46.477 |
47.007 |
49.962 |
51.612 |
78.228 |
99.302 |
105.843 |
103.395 |
20.333.887,99 |
22.470.668,13 |
22.767.020,18 |
30.119.030,69 |
33.052.479,52 |
52.550.135,64 |
61.574.324,91 |
62.713.042,51 |
61.513.418,83 |
9.248.562,82 |
10.281.722,23 |
10.594.652,82 |
11.316.933,55 |
12.693.414,69 |
20.524.420,80 |
23.280.067,62 |
22.135.596,89 |
22.672.075,37 |
29.582.450,81 |
32.752.390,36 |
33.361.673,00 |
41.435.964,24 |
45.745.894,21 |
73.074.556,44 |
71.018.415,05 |
84.848.639,40 |
84.185.494,20 |
Desembre ** |
57.827 |
58.279 |
59.805 |
60.832 |
64.508 |
91.467 |
111.757 |
115.637 |
115.129 |
33.092.234,81 |
34.348.052,15 |
35.950.449,51 |
40.449.792,01 |
46.196.133,82 |
65.219.920,87 |
75.590.124,86 |
73.968.147,75 |
75.018.893,82 |
14.259.894,93 |
14.627.045,02 |
15.524.100,50 |
16.155.395,20 |
18.713.822,14 |
26.671.801,44 |
28.718.507,78 |
26.969.777,41 |
28.302.313,10 |
47.352.129,74 |
48.975.097,17 |
51.474.550,01 |
56.605.187,21 |
64.909.955,96 |
91.891.722,31 |
103.957.316,95 |
100.937.925,16 |
103.321.206,92 |
Total anual |
463.182 |
478.035 |
478.559 |
494.395 |
515.226 |
663.317 |
933.761 |
1.063.708 |
1.004.856 |
66.965.991,45 |
259.539.478,96 |
266.060.300,83 |
294.102.373,47 |
313.930.971,64 |
432.978.096,87 |
597.366.079,28 |
632.531.770,22 |
584.609.360,86 |
93.895.994,65 |
99.625.598,09 |
102.668.978,07 |
107.125.275,63 |
119.514.160,43 |
166.189.441,87 |
224.755.219,40 |
215.607.751,51 |
206.481.144,51 |
332.725.116,83 |
359.165.077,05 |
368.729.278,90 |
401.227.595,08 |
433.445.132,07 |
599.167.538,74 |
733.952.711,91 |
848.139.521,73 |
791.090.505,37 |
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* Import de la
nòmina més cotitzacions a la Seguretat Social. |
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** Previsions de
pagament/estimacions. |
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Font: Servei Públic
d'Ocupació Estatal (SPEE). Direcció Provincial de les Illes Balears. |
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