| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 (P) | |
| Gastos corrientes | |||||||
| Consumo intermedio | 71.850 | 85.505 | 95.853 | 116.816 | 141.505 | 147.182 | 157.832 |
| Remuneración de asalariados | 235.779 | 289.832 | 317.977 | 367.546 | 444.680 | 505.247 | 582.142 |
| Menos ventas residuales y pagos parciales | -39.882 | -51.686 | -58.447 | -66.322 | -63.607 | -63.012 | -69.929 |
| Intereses efectivos | 15.850 | 20.869 | 26.294 | 36.085 | 56.081 | 77.421 | 102.646 |
| Subvenciones de explotación | 22.037 | 30.418 | 38.268 | 57.505 | 66.863 | 67.171 | 77.769 |
| Prestaciones sociales | 22.148 | 24.155 | 25.670 | 29.756 | 32.186 | 32.206 | 40.456 |
| Transferencias corrientes entre AA.PP. | 961 | 903 | 20.575 | 48.681 | 35.656 | 79.217 | 81.118 |
| Transferencias corrientes diversas | 13.504 | 15.693 | 15.417 | 23.487 | 21.355 | 26.465 | 27.335 |
| Total | 342.247 | 415.689 | 481.607 | 613.554 | 734.719 | 871.897 | 999.369 |
| Gastos de capital | |||||||
| Formación bruta de capital fijo | 131.406 | 141.278 | 186.805 | 242.841 | 319.940 | 307.041 | 251.082 |
| Adquisición neta de terrenos | 5.754 | 5.075 | 5.745 | 3.226 | 12.696 | 4.020 | -749 |
| Ayudas a la inversión y otras transferencias de capital | 8.119 | 13.433 | 35.211 | 54.811 | 56.853 | 57.581 | 61.427 |
| Total | 145.279 | 159.786 | 227.761 | 300.878 | 389.489 | 368.642 | 311.760 |
| Gastos totales | 487.526 | 575.475 | 709.368 | 914.432 | 1.124.208 | 1.240.539 | 1.311.129 |
| Ingresos corrientes | |||||||
| Impuestos sobre la renta y el patrimonio | 36.187 | 34.618 | 49.143 | 56.559 | 72.977 | 76.899 | 91.695 |
| Cotizaciones sociales reales | ¨ | ¨ | ¨ | ¨ | ¨ | ¨ | ¨ |
| Transferencias corrientes diversas | 11.307 | 11.859 | 28.110 | 15.852 | 25.066 | 19.954 | 27.132 |
| Impuestos ligados a la producción e importación | 70.567 | 84.562 | 103.119 | 126.399 | 147.861 | 168.291 | 181.676 |
| IVA (*) | ¨ | ¨ | ¨ | ¨ | ¨ | ¨ | ¨ |
| Intereses efectivos | 4.178 | 5.140 | 4.358 | 7.546 | 9.152 | 10.940 | 9.749 |
| Dividendos y otras rentas | 427 | 846 | 1.111 | 1.563 | 2.285 | 1.656 | 1.447 |
| Transferencias corrientes entre AA.PP. | 254.223 | 353.632 | 402.911 | 479.308 | 525.662 | 588.641 | 736.107 |
| Cooperación internacional corriente | ¨ | ¨ | ¨ | ¨ | 822 | 4.107 | 3.691 |
| Total | 376.889 | 490.657 | 588.752 | 687.227 | 783.825 | 870.488 | 1.051.497 |
| Ingresos de capital | |||||||
| Ayudas a la inversión y otras transferencias de capital | 67.849 | 59.841 | 61.718 | 92.628 | 108.508 | 131.065 | 123.817 |
| Impuestos sobre el capital | 6.285 | 8.347 | 10.790 | 9.583 | 11.583 | 10.826 | 12.027 |
| Total | 74.134 | 68.188 | 72.508 | 102.211 | 120.091 | 141.891 | 135.844 |
| Ingresos totales | 451.023 | 558.845 | 661.260 | 789.438 | 903.916 | 1.012.379 | 1.187.341 |