P.11+P.12+P.131 Market output ... | Revenue | 1st quarter | | 37.8 | 43.8 | 53.2 | 58.6 | 70.9 | 77.0 | 89.7 | 99.3 | 112.9 | 118.6 | 118.3 | 122.2 | 134.8 | 140.2 | 149.0 | 152.3 | 160.5 | 171.0 | 185.6 | 198.9 | 213.4 | 202.3 | 238.9 |
2nd quarter | | 43.7 | 48.8 | 59.2 | 66.6 | 60.7 | 74.6 | 87.7 | 94.8 | 105.8 | 101.1 | 102.5 | 113.7 | 122.9 | 136.8 | 145.5 | 155.3 | 158.2 | 172.6 | 190.3 | 207.7 | 150.2 | 200.0 | .. |
3rd quarter | | 41.1 | 42.1 | 50.6 | 59.8 | 66.7 | 74.9 | 85.9 | 92.6 | 107.4 | 103.3 | 106.2 | 112.9 | 115.8 | 127.5 | 138.4 | 140.6 | 147.4 | 163.9 | 180.7 | 197.9 | 193.4 | 213.7 | .. |
4th quarter | | 50.8 | 52.7 | 61.3 | 74.0 | 78.4 | 88.4 | 103.3 | 108.4 | 124.2 | 112.6 | 115.8 | 137.4 | 139.1 | 150.7 | 171.3 | 167.0 | 175.8 | 186.1 | 202.6 | 227.1 | 211.0 | 233.0 | .. |
P.2 Intermediate consumption | Expenditure | 1st quarter | | 107.7 | 121.1 | 126.5 | 157.4 | 152.1 | 163.9 | 195.1 | 216.6 | 247.9 | 246.3 | 249.5 | 271.9 | 293.3 | 313.2 | 320.5 | 332.3 | 338.1 | 363.5 | 383.9 | 453.0 | 422.6 | 439.8 | 497.9 |
2nd quarter | | 120.8 | 126.7 | 137.9 | 159.3 | 155.8 | 175.0 | 203.8 | 227.3 | 264.8 | 232.5 | 236.2 | 254.7 | 287.6 | 307.6 | 320.0 | 333.0 | 362.4 | 380.6 | 393.5 | 415.5 | 367.5 | 423.1 | .. |
3rd quarter | | 110.2 | 114.0 | 129.4 | 134.6 | 144.3 | 162.9 | 182.9 | 205.2 | 233.2 | 193.5 | 205.3 | 232.4 | 242.5 | 263.6 | 281.3 | 299.2 | 325.0 | 349.4 | 359.6 | 386.9 | 401.4 | 450.0 | .. |
4th quarter | | 140.5 | 155.4 | 169.8 | 185.4 | 196.9 | 229.8 | 247.0 | 288.0 | 317.5 | 288.8 | 309.3 | 324.2 | 349.5 | 352.4 | 391.8 | 407.2 | 443.0 | 478.8 | 527.0 | 567.2 | 551.6 | 633.6 | .. |
P.5+NP Gross Capital Formation, Acquisitions less disposals of non-financial non-produced assets | 1st quarter | | 55.2 | 60.7 | 85.4 | 75.5 | 39.7 | 48.2 | 71.4 | 122.7 | 162.4 | 179.0 | 117.5 | 6.7 | 160.7 | 102.2 | 167.5 | 150.4 | 115.3 | 187.2 | 196.4 | 165.2 | 232.1 | 255.9 | 296.1 |
2nd quarter | | 58.6 | 61.6 | 95.8 | 88.4 | 78.0 | 101.1 | 76.9 | 236.1 | 230.6 | 237.5 | 148.9 | 121.2 | 281.5 | 232.2 | 244.5 | 256.0 | 192.7 | 355.2 | 341.3 | 335.2 | 357.2 | 399.3 | .. |
3rd quarter | | 70.8 | 101.9 | 140.6 | 112.4 | 90.4 | 128.2 | 210.2 | 287.8 | 303.0 | 207.8 | 122.4 | 193.8 | 362.8 | 330.9 | 319.7 | 298.3 | 294.3 | 384.9 | 408.0 | 399.1 | 452.5 | 503.2 | .. |
4th quarter | | 91.9 | 103.8 | 143.9 | 172.0 | 180.4 | 218.3 | 322.4 | 321.8 | 370.5 | 242.9 | 106.2 | 287.9 | 323.9 | 332.5 | 284.2 | 343.9 | 392.3 | 401.6 | 425.1 | 457.3 | 534.5 | 559.9 | .. |
..P.51 Gross fixed capital formation | 1st quarter | | 53.6 | 60.1 | 84.9 | 77.9 | 50.7 | 59.4 | 84.9 | 117.0 | 160.2 | 170.5 | 120.0 | 104.5 | 152.4 | 120.8 | 155.1 | 152.6 | 119.2 | 192.9 | 199.2 | 180.6 | 234.2 | 267.2 | 295.0 |
2nd quarter | | 56.7 | 61.0 | 95.3 | 90.5 | 87.7 | 108.1 | 104.8 | 253.1 | 232.3 | 237.3 | 166.3 | 183.1 | 281.4 | 246.1 | 227.6 | 256.2 | 193.1 | 363.4 | 340.7 | 332.8 | 351.3 | 399.2 | .. |
3rd quarter | | 69.2 | 101.1 | 138.6 | 116.5 | 109.3 | 135.5 | 221.1 | 289.0 | 295.7 | 197.1 | 183.7 | 246.9 | 368.5 | 334.3 | 327.9 | 312.3 | 296.9 | 388.5 | 417.2 | 400.6 | 462.0 | 511.6 | .. |
4th quarter | | 90.3 | 102.3 | 143.5 | 170.6 | 181.5 | 222.7 | 317.4 | 317.5 | 335.1 | 253.1 | 237.0 | 306.9 | 329.2 | 352.4 | 294.8 | 356.0 | 398.4 | 410.6 | 415.2 | 463.6 | 510.7 | 557.5 | .. |
D.1 Compensation of employees | 1st quarter | | 143.7 | 147.2 | 171.0 | 189.8 | 217.4 | 246.3 | 274.0 | 325.7 | 407.6 | 418.8 | 396.6 | 406.9 | 423.0 | 449.8 | 487.2 | 524.6 | 557.2 | 582.4 | 632.6 | 703.9 | 759.0 | 802.7 | 856.8 |
2nd quarter | | 194.1 | 206.7 | 226.7 | 255.8 | 265.9 | 292.4 | 325.9 | 391.2 | 477.3 | 459.0 | 429.1 | 440.7 | 459.6 | 494.6 | 534.8 | 571.2 | 605.5 | 642.2 | 691.6 | 770.0 | 800.8 | 859.6 | .. |
3rd quarter | | 131.2 | 144.0 | 162.1 | 180.5 | 209.6 | 240.7 | 267.8 | 338.8 | 400.9 | 384.9 | 374.9 | 391.5 | 404.8 | 450.6 | 485.2 | 520.6 | 545.2 | 584.5 | 648.1 | 714.4 | 771.5 | 818.9 | .. |
4th quarter | | 182.7 | 199.1 | 227.8 | 250.8 | 281.3 | 317.5 | 360.1 | 447.9 | 506.3 | 421.3 | 416.7 | 449.9 | 473.2 | 531.3 | 568.3 | 611.4 | 651.2 | 720.1 | 787.3 | 850.4 | 897.3 | 949.3 | .. |
D.2 Taxes on production and imports | Revenue | 1st quarter | | 160.5 | 184.6 | 227.2 | 253.2 | 342.0 | 289.8 | 376.9 | 469.8 | 426.2 | 441.9 | 432.8 | 477.9 | 537.8 | 541.9 | 596.4 | 638.2 | 716.2 | 741.9 | 826.0 | 932.2 | 764.2 | 899.2 | 1 071.4 |
2nd quarter | | 190.8 | 233.7 | 262.0 | 286.5 | 264.6 | 396.7 | 456.5 | 532.9 | 562.1 | 509.3 | 493.8 | 551.9 | 619.4 | 632.8 | 686.6 | 755.4 | 764.4 | 842.2 | 897.9 | 930.7 | 877.0 | 1 011.9 | .. |
3rd quarter | | 208.1 | 232.0 | 252.5 | 281.6 | 311.2 | 361.5 | 477.7 | 534.3 | 521.1 | 505.7 | 531.3 | 601.7 | 672.6 | 666.7 | 702.9 | 750.8 | 809.0 | 840.0 | 899.5 | 984.2 | 987.7 | 1 084.9 | .. |
4th quarter | | 208.4 | 222.0 | 241.9 | 244.9 | 327.1 | 376.4 | 493.5 | 629.5 | 481.3 | 598.7 | 562.2 | 610.0 | 636.4 | 683.4 | 764.3 | 782.6 | 888.7 | 927.4 | 953.5 | 1 095.7 | 1 022.2 | 1 192.5 | .. |
..D.211 Value Added Type Taxes | 1st quarter | | 115.5 | 122.8 | 157.3 | 180.1 | 248.8 | 186.3 | 257.8 | 325.9 | 295.2 | 278.1 | 292.5 | 291.1 | 320.9 | 347.6 | 386.4 | 416.2 | 422.1 | 463.4 | 524.4 | 557.8 | 505.7 | 604.7 | 723.4 |
2nd quarter | | 122.3 | 142.9 | 158.4 | 177.4 | 148.6 | 223.7 | 293.6 | 352.4 | 356.8 | 304.2 | 306.7 | 328.1 | 382.3 | 384.9 | 418.4 | 488.5 | 497.1 | 544.9 | 594.1 | 625.0 | 575.2 | 686.7 | .. |
3rd quarter | | 144.2 | 156.0 | 173.9 | 198.8 | 206.6 | 245.9 | 321.0 | 365.2 | 345.4 | 316.7 | 325.1 | 370.0 | 431.4 | 412.7 | 433.5 | 475.8 | 517.1 | 554.5 | 589.3 | 629.3 | 660.5 | 747.5 | .. |
4th quarter | | 138.3 | 146.6 | 160.9 | 155.7 | 201.8 | 252.0 | 342.5 | 379.7 | 290.3 | 325.0 | 332.9 | 373.8 | 373.5 | 412.7 | 472.9 | 492.4 | 538.8 | 585.9 | 623.0 | 670.5 | 697.8 | 838.2 | .. |
D.29 Other taxes on production | Expenditure | 1st quarter | | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 1.5 | 1.9 | 0.3 | 0.3 | 2.7 | 2.5 | 1.2 | 2.1 | 0.6 | 1.2 | 1.8 | 1.6 | 1.8 |
2nd quarter | | 1.2 | 1.3 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 0.9 | 1.2 | 1.2 | 0.9 | 0.8 | 3.4 | 3.3 | 0.7 | 0.6 | 1.8 | 0.3 | 1.5 | 0.8 | 0.1 | 0.3 | .. |
3rd quarter | | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 1.1 | 1.0 | 1.1 | 1.2 | 1.0 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.1 | 0.7 | 0.8 | 0.7 | .. |
4th quarter | | 1.5 | 1.3 | 1.3 | 1.2 | 1.4 | 1.2 | 1.1 | 1.1 | 1.2 | 1.6 | 2.1 | 2.4 | 3.3 | 2.9 | 3.0 | 2.2 | 2.0 | 1.5 | 1.6 | 0.8 | 0.6 | 0.7 | .. |
D.3 Subsidies | 1st quarter | | 16.0 | 17.2 | 17.7 | 18.5 | 19.8 | 20.1 | 25.1 | 31.9 | 36.2 | 33.6 | 34.5 | 39.4 | 36.7 | 29.2 | 21.6 | 20.0 | 20.8 | 22.4 | 23.9 | 37.7 | 36.2 | 51.5 | 78.9 |
2nd quarter | | 16.5 | 17.8 | 16.7 | 18.7 | 18.0 | 21.5 | 23.2 | 34.5 | 39.3 | 33.3 | 37.1 | 37.7 | 39.2 | 30.1 | 21.6 | 21.9 | 19.4 | 22.5 | 26.3 | 36.5 | 291.9 | 108.1 | .. |
3rd quarter | | 16.4 | 19.0 | 17.3 | 18.5 | 17.4 | 17.9 | 27.4 | 34.0 | 38.6 | 32.1 | 38.7 | 39.7 | 41.2 | 31.4 | 22.8 | 21.5 | 19.4 | 19.2 | 30.4 | 32.9 | 72.1 | 56.6 | .. |
4th quarter | | 18.3 | 17.7 | 24.3 | 19.4 | 21.4 | 21.9 | 38.9 | 37.9 | 43.6 | 34.6 | 46.1 | 46.7 | 47.4 | 34.2 | 24.9 | 23.0 | 29.6 | 31.7 | 36.8 | 39.2 | 68.2 | 79.7 | .. |
D.39 Other subsidies on production | Revenue | 1st quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
2nd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |
3rd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |
4th quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |
D.4 Property income | 1st quarter | | 14.1 | 18.1 | 8.1 | 16.7 | 15.3 | 17.6 | 18.3 | 29.8 | 36.4 | 23.5 | 16.5 | 16.5 | 16.5 | 16.0 | 17.7 | 13.7 | 14.2 | 7.7 | 10.4 | 15.1 | 8.1 | 9.7 | 25.3 |
2nd quarter | | 14.0 | 20.6 | 45.3 | 32.9 | 35.3 | 60.4 | 74.3 | 72.1 | 82.2 | 55.2 | 49.4 | 109.8 | 135.1 | 77.9 | 83.1 | 58.6 | 65.4 | 52.8 | 62.8 | 90.0 | 110.4 | 52.5 | .. |
3rd quarter | | 6.4 | 14.8 | 22.0 | 34.2 | 15.8 | 28.8 | 54.0 | 95.0 | 34.4 | 43.2 | 129.4 | 20.9 | 18.2 | 27.4 | 18.2 | 18.9 | 10.1 | 13.7 | 16.4 | 26.3 | 40.4 | 15.1 | .. |
4th quarter | | 20.0 | 24.7 | 25.9 | 21.6 | 46.2 | 16.4 | 25.8 | 50.3 | 85.8 | 192.7 | 20.4 | 39.4 | 63.3 | 79.4 | 126.2 | 127.0 | 76.7 | 138.4 | 62.7 | 89.1 | 35.7 | 63.0 | .. |
Expenditure | 1st quarter | | 6.4 | 4.0 | 5.4 | 3.8 | 4.5 | 5.0 | 4.6 | 7.3 | 7.8 | 8.1 | 6.1 | 3.2 | 5.7 | 3.6 | 4.2 | 6.0 | 1.9 | 1.5 | 3.5 | 2.1 | 2.6 | 1.7 | 2.7 |
2nd quarter | | 4.4 | 3.2 | 2.5 | 9.7 | 5.1 | 5.1 | 5.0 | 6.0 | 8.2 | 7.1 | 2.4 | 5.6 | 2.5 | 3.8 | 4.2 | 2.7 | 1.2 | 1.6 | 1.7 | 1.4 | 2.3 | 1.9 | .. |
3rd quarter | | 2.3 | 4.0 | 5.7 | 2.5 | 4.3 | 4.4 | 5.3 | 6.1 | 8.0 | 5.9 | 4.7 | 3.0 | 5.7 | 3.2 | 2.5 | 1.4 | 1.9 | 1.8 | 1.9 | 1.7 | 3.3 | 2.1 | .. |
4th quarter | | 4.4 | 4.2 | 6.7 | 4.1 | 7.5 | 6.9 | 7.6 | 7.5 | 10.3 | 5.1 | -0.1 | 3.7 | 5.3 | 3.4 | 2.7 | 1.6 | 2.3 | 2.8 | 1.3 | 2.4 | 1.6 | 2.8 | .. |
..D.41 Interests | Revenue | 1st quarter | | 2.2 | 2.6 | 4.0 | 11.3 | 8.9 | 9.4 | 10.4 | 17.4 | 26.2 | 18.7 | 10.9 | 8.9 | 8.6 | 6.9 | 4.3 | 4.9 | 5.8 | 3.6 | 4.2 | 3.3 | 2.7 | 3.4 | 2.6 |
2nd quarter | | 1.4 | 2.3 | 3.7 | 7.4 | 7.9 | 10.7 | 11.9 | 19.3 | 26.3 | 16.6 | 7.0 | 8.5 | 6.7 | 8.7 | 4.9 | 5.3 | 5.8 | 4.1 | 3.6 | 3.2 | 2.9 | 5.7 | .. |
3rd quarter | | 1.8 | 2.8 | 4.5 | 9.2 | 8.0 | 10.2 | 14.7 | 21.8 | 25.8 | 15.2 | 9.0 | 12.1 | 8.3 | 7.7 | 6.5 | 6.5 | 5.7 | 3.6 | 3.6 | 3.4 | 2.6 | 2.0 | .. |
4th quarter | | 7.6 | 8.1 | 6.3 | 14.9 | 11.4 | 10.8 | 18.5 | 27.3 | 27.1 | 7.9 | 8.2 | 10.2 | 8.8 | 1.4 | 5.7 | 6.2 | 4.8 | 3.8 | 3.4 | 3.1 | 3.0 | 3.5 | .. |
Expenditure | 1st quarter | | 6.4 | 4.0 | 5.4 | 3.8 | 4.5 | 5.0 | 4.6 | 7.3 | 7.8 | 8.1 | 6.1 | 3.2 | 5.7 | 3.6 | 4.2 | 6.0 | 1.9 | 1.5 | 3.5 | 2.1 | 2.6 | 1.7 | 2.7 |
2nd quarter | | 4.4 | 3.2 | 2.5 | 9.7 | 5.1 | 5.1 | 5.0 | 6.0 | 8.2 | 7.1 | 2.4 | 5.6 | 2.5 | 3.8 | 4.2 | 2.7 | 1.2 | 1.6 | 1.7 | 1.4 | 2.3 | 1.9 | .. |
3rd quarter | | 2.3 | 4.0 | 5.7 | 2.5 | 4.3 | 4.4 | 5.3 | 6.1 | 8.0 | 5.9 | 4.7 | 3.0 | 5.7 | 3.2 | 2.5 | 1.4 | 1.9 | 1.8 | 1.9 | 1.7 | 3.3 | 2.1 | .. |
4th quarter | | 4.4 | 4.2 | 6.7 | 4.1 | 7.5 | 6.9 | 7.6 | 7.5 | 10.3 | 5.1 | -0.1 | 3.7 | 5.3 | 3.4 | 2.7 | 1.6 | 2.3 | 2.8 | 1.3 | 2.4 | 1.6 | 2.8 | .. |
D.5 Current taxes on income, wealth etc. | Revenue | 1st quarter | | 117.4 | 122.1 | 135.9 | 152.3 | 153.7 | 140.8 | 158.0 | 198.7 | 223.2 | 150.5 | 162.1 | 183.5 | 215.7 | 263.2 | 294.9 | 286.3 | 352.1 | 351.5 | 399.2 | 352.3 | 387.8 | 400.9 | 509.2 |
2nd quarter | | 123.3 | 98.9 | 119.2 | 144.8 | 176.5 | 191.9 | 212.3 | 307.4 | 328.2 | 262.1 | 227.7 | 271.9 | 307.7 | 355.5 | 376.8 | 422.8 | 432.3 | 436.1 | 527.8 | 556.8 | 526.5 | 611.0 | .. |
3rd quarter | | 120.1 | 145.4 | 173.0 | 221.7 | 245.1 | 249.3 | 316.7 | 388.6 | 398.0 | 300.6 | 313.0 | 294.9 | 331.9 | 370.8 | 398.3 | 403.9 | 430.0 | 453.4 | 506.9 | 558.6 | 586.4 | 640.8 | .. |
4th quarter | | 116.4 | 136.4 | 158.3 | 182.7 | 194.1 | 199.8 | 259.0 | 302.0 | 327.7 | 331.7 | 267.4 | 296.6 | 328.3 | 367.7 | 408.7 | 493.9 | 413.4 | 468.9 | 495.1 | 573.0 | 601.2 | 974.5 | .. |
Expenditure | 1st quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 1.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.3 | 0.5 |
2nd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.3 | 1.8 | 0.9 | 0.8 | 2.4 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 1.0 | 0.9 | 0.5 | 0.6 | 0.6 | 10.2 | 7.8 | .. |
3rd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.4 | 1.3 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 1.1 | 0.6 | 0.6 | 0.6 | 0.8 | .. |
4th quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.6 | 1.7 | 1.4 | 1.2 | 1.0 | 1.1 | 1.1 | 1.1 | 1.5 | 1.2 | 1.0 | 1.1 | 1.2 | 1.4 | 1.4 | 0.9 | 1.9 | .. |
D.61 Social contributions | Revenue | 1st quarter | | 150.4 | 169.3 | 193.3 | 213.1 | 227.9 | 261.7 | 301.4 | 381.3 | 459.9 | 434.1 | 453.3 | 462.1 | 496.7 | 497.9 | 523.7 | 556.2 | 587.7 | 644.0 | 707.8 | 782.2 | 814.3 | 862.1 | 985.4 |
2nd quarter | | 180.8 | 199.2 | 226.0 | 242.8 | 262.5 | 297.0 | 348.8 | 441.1 | 512.0 | 464.5 | 496.5 | 508.5 | 514.8 | 547.8 | 573.5 | 601.8 | 644.1 | 705.7 | 765.4 | 842.3 | 845.0 | 929.1 | .. |
3rd quarter | | 160.2 | 175.3 | 208.4 | 224.3 | 247.4 | 283.9 | 334.1 | 414.2 | 460.6 | 462.8 | 459.6 | 482.9 | 494.9 | 516.7 | 548.2 | 578.0 | 613.2 | 687.3 | 762.4 | 836.4 | 862.2 | 950.5 | .. |
4th quarter | | 185.9 | 204.0 | 233.9 | 252.6 | 276.7 | 318.5 | 383.8 | 466.6 | 485.9 | 490.0 | 500.5 | 514.3 | 529.4 | 553.3 | 582.2 | 613.3 | 651.3 | 740.6 | 808.3 | 868.6 | 895.5 | 1 004.8 | .. |
..D.611 Employers' actual social contributions | 1st quarter | | 142.6 | 163.1 | 181.6 | 199.7 | 213.3 | 245.2 | 285.1 | 359.9 | 431.2 | 393.1 | 386.9 | 396.6 | 429.9 | 434.5 | 459.2 | 490.1 | 516.2 | 566.9 | 620.9 | 688.3 | 709.3 | 747.5 | 862.9 |
2nd quarter | | 173.6 | 192.2 | 213.2 | 227.9 | 246.0 | 280.1 | 329.9 | 415.9 | 481.1 | 415.0 | 430.4 | 443.2 | 447.9 | 488.3 | 509.4 | 536.8 | 572.6 | 628.3 | 678.9 | 745.1 | 735.0 | 817.2 | .. |
3rd quarter | | 153.2 | 168.5 | 194.1 | 209.6 | 231.4 | 265.7 | 316.3 | 390.0 | 429.3 | 394.0 | 391.8 | 411.4 | 421.4 | 449.4 | 474.7 | 505.6 | 535.6 | 601.5 | 667.0 | 732.2 | 746.5 | 828.5 | .. |
4th quarter | | 178.9 | 196.4 | 219.4 | 237.4 | 259.7 | 300.2 | 364.2 | 438.5 | 448.4 | 419.0 | 434.8 | 448.0 | 461.9 | 491.5 | 516.3 | 545.5 | 578.0 | 654.9 | 717.2 | 769.6 | 783.2 | 886.4 | .. |
..D.612 Employers' imputed social contributions | 1st quarter | | 0.8 | 0.9 | 1.2 | 1.9 | 2.7 | 3.3 | 3.6 | 4.0 | 5.7 | 6.9 | 8.1 | 7.8 | 8.4 | 9.2 | 9.7 | 11.2 | 12.2 | 13.7 | 15.3 | 16.5 | 19.4 | 22.8 | 26.8 |
2nd quarter | | 0.9 | 1.1 | 1.3 | 2.8 | 3.1 | 3.5 | 3.4 | 5.3 | 6.3 | 8.2 | 7.2 | 8.4 | 9.2 | 9.1 | 10.4 | 12.6 | 13.0 | 14.1 | 15.8 | 19.3 | 21.0 | 21.7 | .. |
3rd quarter | | 1.0 | 1.1 | 2.8 | 2.5 | 2.9 | 3.8 | 3.7 | 5.4 | 7.2 | 7.2 | 7.1 | 7.5 | 8.1 | 8.8 | 11.7 | 11.5 | 12.2 | 13.5 | 15.2 | 17.7 | 21.3 | 23.3 | .. |
4th quarter | | 1.0 | 1.2 | 2.6 | 2.8 | 3.2 | 3.7 | 3.8 | 5.2 | 8.3 | 9.9 | 8.1 | 9.3 | 9.8 | 11.2 | 12.2 | 13.7 | 15.0 | 20.4 | 19.2 | 19.6 | 24.7 | 27.2 | .. |
..D.613 Households' actual social contributions | 1st quarter | | 6.9 | 5.2 | 10.5 | 11.4 | 11.9 | 13.2 | 12.7 | 17.5 | 23.0 | 34.1 | 58.3 | 57.7 | 58.4 | 54.2 | 54.8 | 54.9 | 59.3 | 63.4 | 71.5 | 77.3 | 85.6 | 91.8 | 95.6 |
2nd quarter | | 6.2 | 5.9 | 11.5 | 12.1 | 13.4 | 13.4 | 15.5 | 20.0 | 24.6 | 41.3 | 58.9 | 56.9 | 57.7 | 50.4 | 53.7 | 52.4 | 58.5 | 63.4 | 70.7 | 77.9 | 89.0 | 90.2 | .. |
3rd quarter | | 6.1 | 5.8 | 11.5 | 12.2 | 13.1 | 14.4 | 14.1 | 18.8 | 24.2 | 61.6 | 60.7 | 64.0 | 65.3 | 58.6 | 61.9 | 61.0 | 65.4 | 72.2 | 80.2 | 86.6 | 94.4 | 98.7 | .. |
4th quarter | | 6.1 | 6.4 | 11.9 | 12.4 | 13.7 | 14.6 | 15.8 | 22.8 | 29.1 | 61.2 | 57.5 | 57.1 | 57.7 | 50.6 | 53.7 | 54.1 | 58.3 | 65.2 | 72.0 | 79.4 | 87.6 | 91.3 | .. |
D.62+D.632 Social benefits and social transfers in kind | Expenditure | 1st quarter | | 173.2 | 184.7 | 191.6 | 213.6 | 250.5 | 276.5 | 321.5 | 376.2 | 457.1 | 573.4 | 571.0 | 563.1 | 574.8 | 599.8 | 629.7 | 695.9 | 758.3 | 799.4 | 886.3 | 955.7 | 1 044.0 | 1 149.9 | 1 224.6 |
2nd quarter | | 174.2 | 194.4 | 204.0 | 220.8 | 262.1 | 281.8 | 344.2 | 394.3 | 505.8 | 590.0 | 559.3 | 561.9 | 585.9 | 613.3 | 645.4 | 713.8 | 772.9 | 814.0 | 913.5 | 996.1 | 1 138.2 | 1 157.3 | .. |
3rd quarter | | 168.8 | 183.8 | 203.2 | 221.1 | 253.5 | 291.2 | 332.4 | 399.2 | 500.2 | 557.4 | 539.7 | 539.9 | 563.8 | 595.2 | 628.7 | 697.5 | 752.8 | 809.6 | 896.5 | 984.5 | 1 094.7 | 1 146.1 | .. |
4th quarter | | 179.5 | 192.4 | 217.0 | 243.0 | 277.0 | 314.1 | 355.4 | 436.2 | 554.9 | 591.7 | 562.6 | 570.3 | 591.0 | 618.8 | 656.7 | 728.5 | 777.6 | 861.2 | 949.2 | 1 022.4 | 1 161.1 | 1 226.8 | .. |
..D.62 Social benefits other than social transfers in kind | 1st quarter | | 150.8 | 160.2 | 165.0 | 188.5 | 217.0 | 241.1 | 280.2 | 323.1 | 394.5 | 508.2 | 505.9 | 496.3 | 498.8 | 519.4 | 545.9 | 600.9 | 654.7 | 693.4 | 770.6 | 829.1 | 900.1 | 972.7 | 1 029.0 |
2nd quarter | | 149.3 | 165.7 | 174.8 | 191.8 | 228.6 | 244.8 | 301.3 | 339.7 | 443.2 | 520.9 | 492.4 | 489.7 | 506.5 | 527.7 | 555.8 | 616.6 | 666.7 | 701.3 | 789.5 | 860.9 | 992.9 | 974.0 | .. |
3rd quarter | | 147.6 | 159.9 | 176.6 | 195.0 | 225.0 | 257.7 | 293.9 | 350.6 | 438.1 | 494.3 | 479.0 | 474.9 | 493.4 | 519.0 | 547.5 | 609.0 | 653.6 | 705.6 | 776.3 | 850.3 | 937.6 | 963.0 | .. |
4th quarter | | 152.4 | 161.5 | 186.7 | 209.5 | 235.9 | 269.8 | 308.1 | 376.7 | 483.0 | 518.2 | 492.0 | 493.5 | 505.1 | 531.5 | 562.2 | 628.6 | 670.1 | 739.1 | 809.2 | 876.1 | 964.9 | 1 004.8 | .. |
..D.632 Social transfers in kind | 1st quarter | | 22.4 | 24.4 | 26.5 | 25.2 | 33.5 | 35.4 | 41.2 | 53.1 | 62.7 | 65.3 | 65.1 | 66.7 | 76.1 | 80.4 | 83.7 | 94.9 | 103.6 | 106.0 | 115.7 | 126.6 | 144.0 | 177.2 | 195.6 |
2nd quarter | | 24.8 | 28.7 | 29.2 | 29.0 | 33.5 | 37.1 | 42.9 | 54.5 | 62.6 | 69.1 | 66.9 | 72.1 | 79.4 | 85.7 | 89.5 | 97.2 | 106.2 | 112.6 | 124.0 | 135.2 | 145.3 | 183.3 | .. |
3rd quarter | | 21.2 | 24.0 | 26.6 | 26.1 | 28.4 | 33.6 | 38.5 | 48.5 | 62.1 | 63.0 | 60.7 | 64.9 | 70.4 | 76.1 | 81.2 | 88.5 | 99.3 | 104.0 | 120.2 | 134.2 | 157.1 | 183.2 | .. |
4th quarter | | 27.1 | 31.0 | 30.3 | 33.6 | 41.1 | 44.3 | 47.2 | 59.4 | 71.9 | 73.5 | 70.6 | 76.8 | 85.8 | 87.3 | 94.5 | 99.9 | 107.5 | 122.1 | 140.1 | 146.2 | 196.2 | 222.0 | .. |
D.7 Other current transfers | Revenue | 1st quarter | | 14.8 | 12.4 | 10.6 | 28.6 | 27.5 | 17.0 | 23.2 | 22.4 | 25.4 | 21.0 | 30.6 | 34.4 | 30.2 | 30.4 | 34.2 | 32.5 | 35.6 | 51.4 | 55.9 | 65.5 | 67.8 | 68.1 | 79.5 |
2nd quarter | | 17.3 | 15.0 | 13.8 | 32.6 | 18.0 | 22.8 | 26.6 | 30.9 | 31.2 | 35.7 | 39.6 | 59.1 | 49.7 | 50.6 | 45.7 | 47.5 | 68.5 | 61.9 | 74.1 | 75.8 | 63.7 | 82.5 | .. |
3rd quarter | | 14.9 | 13.1 | 14.0 | 19.5 | 24.5 | 25.5 | 30.8 | 40.1 | 34.0 | 33.0 | 46.0 | 53.9 | 42.0 | 44.9 | 51.8 | 48.7 | 49.8 | 67.6 | 69.5 | 76.3 | 74.4 | 92.5 | .. |
4th quarter | | 18.1 | 16.3 | 19.6 | 37.8 | 42.1 | 42.6 | 84.3 | 58.2 | 61.5 | 78.0 | 87.5 | 90.3 | 85.6 | 79.9 | 66.8 | 99.7 | 101.0 | 103.0 | 109.7 | 113.0 | 191.4 | 175.2 | .. |
Expenditure | 1st quarter | | 6.5 | 6.6 | 9.1 | 15.3 | 18.0 | 48.1 | 48.0 | 68.8 | 84.0 | 85.2 | 75.0 | 77.2 | 94.0 | 100.7 | 105.4 | 129.9 | 119.8 | 102.3 | 127.5 | 155.2 | 168.1 | 192.1 | 183.7 |
2nd quarter | | 8.4 | 11.0 | 13.0 | 15.7 | 33.1 | 34.8 | 37.7 | 42.1 | 53.6 | 71.5 | 53.7 | 57.4 | 64.0 | 74.3 | 81.9 | 86.0 | 82.6 | 86.9 | 91.8 | 105.8 | 144.1 | 196.2 | .. |
3rd quarter | | 8.7 | 9.1 | 10.4 | 16.8 | 36.6 | 35.1 | 43.7 | 50.3 | 48.0 | 66.7 | 59.7 | 62.7 | 59.1 | 71.4 | 58.5 | 63.2 | 86.6 | 81.7 | 96.8 | 105.9 | 97.3 | 123.9 | .. |
4th quarter | | 7.9 | 9.8 | 13.9 | 19.5 | 36.9 | 54.5 | 113.8 | 92.4 | 70.5 | 66.1 | 79.4 | 91.8 | 86.8 | 113.0 | 93.1 | 120.3 | 140.5 | 104.8 | 166.1 | 119.9 | 187.8 | 188.5 | .. |
D.9 Capital transfers | Revenue | 1st quarter | | 6.3 | 2.9 | 6.3 | 11.3 | 3.7 | 1.6 | 10.5 | 6.7 | 5.6 | 25.5 | 23.8 | 36.7 | 46.0 | 46.0 | 37.6 | 32.5 | 15.3 | 15.3 | 32.2 | 28.7 | 27.4 | 41.2 | 30.9 |
2nd quarter | | 5.6 | 2.9 | 5.6 | 5.1 | 5.0 | 4.6 | 10.8 | 14.0 | 19.1 | 36.1 | 30.5 | 45.1 | 83.9 | 84.0 | 36.6 | 48.1 | 31.2 | 40.3 | 55.9 | 56.0 | 53.9 | 95.5 | .. |
3rd quarter | | 6.8 | 2.8 | 7.1 | 6.6 | 6.1 | 9.9 | 30.0 | 36.0 | 15.8 | 79.9 | 57.7 | 63.5 | 110.2 | 110.1 | 51.5 | 70.5 | 29.3 | 68.4 | 86.5 | 68.1 | 74.2 | 89.1 | .. |
4th quarter | | 6.3 | 3.0 | 4.9 | 14.0 | 19.5 | 23.1 | 55.2 | 65.6 | 48.0 | 159.1 | 90.4 | 110.6 | 101.0 | 101.0 | 83.2 | 81.8 | 36.8 | 84.6 | 95.8 | 121.5 | 125.8 | 63.5 | .. |
Expenditure | 1st quarter | | 5.0 | 4.3 | 5.9 | 8.6 | 8.7 | 12.0 | 8.6 | 12.0 | 22.8 | 40.8 | 21.3 | 18.3 | 28.0 | 33.6 | 25.7 | 17.9 | 10.3 | 12.1 | 10.5 | 19.2 | 12.6 | 12.8 | 43.8 |
2nd quarter | | 5.0 | 4.5 | 6.4 | 9.2 | 8.7 | 7.4 | 8.7 | 14.1 | 48.7 | 27.2 | 14.9 | 25.3 | 32.8 | 35.1 | 23.7 | 14.9 | 43.1 | 29.1 | 25.5 | 24.9 | 40.0 | 45.8 | .. |
3rd quarter | | 5.4 | 4.4 | 7.2 | 10.0 | 8.7 | 13.6 | 17.0 | 18.5 | 37.3 | 23.7 | 44.2 | 23.4 | 43.4 | 38.7 | 29.0 | 14.6 | 31.8 | 21.5 | 20.6 | 28.0 | 53.2 | 32.8 | .. |
4th quarter | | 5.4 | 4.8 | 7.8 | 9.3 | 16.5 | 19.2 | 22.1 | 47.6 | 51.4 | 105.0 | 66.0 | 80.6 | 51.5 | 62.5 | 74.2 | 116.9 | 64.6 | 87.2 | 73.0 | 39.8 | 130.4 | 94.7 | .. |
..D.91 Capital taxes | Revenue | 1st quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
2nd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |
3rd quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |
4th quarter | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. |