| Total | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 35.825 | 46.313 | 29.657 | 38.662 | 57.748 | 23.279 | 33.583 | 45.597 | 28.527 | 38.204 | 41.087 | 35.761 |
| Gasto corriente/plaza | 31.063 | 41.195 | 25.339 | 34.094 | 51.225 | 20.432 | 28.738 | 40.402 | 24.065 | 33.599 | 36.759 | 31.004 |
| Retribución media / trabajador/a (E.D.P.) | 39.918 | 61.229 | 33.537 | 40.411 | 61.837 | 24.995 | 39.991 | 69.530 | 33.784 | 39.451 | 47.690 | 37.306 |
| Cuota media/persona usuaria | 14.009 | 11.549 | 15.336 | 13.670 | 10.604 | 15.732 | 14.396 | 11.783 | 15.348 | 13.483 | 11.758 | 15.049 |
| Cuota media/plaza | 12.106 | 10.291 | 13.040 | 11.955 | 9.268 | 13.763 | 12.220 | 10.479 | 12.815 | 11.971 | 10.597 | 13.183 |
| Infancia-Juventud | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 65.869 | 67.553 | 51.634 | 79.963 | 80.106 | 79.277 | 50.803 | 53.904 | 12.932 | 92.709 | 94.538 | 81.237 |
| Gasto corriente/plaza | 60.623 | 62.921 | 43.179 | 74.305 | 72.946 | 81.679 | 45.446 | 49.456 | 8.864 | 90.886 | 92.691 | 79.579 |
| Retribución media / trabajador/a (E.D.P.) | 66.953 | 91.629 | 45.265 | 53.202 | 91.173 | 46.406 | 97.567 | 95.649 | 158.579 | 40.241 | 41.888 | 40.076 |
| Cuota media/persona usuaria | # | # | # | # | # | # | # | # | # | # | # | # |
| Cuota media/plaza | # | # | # | # | # | # | # | # | # | # | # | # |
| Mujer | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 27.450 | 32.743 | 19.468 | 36.475 | 46.448 | 741 | 20.452 | 19.047 | 21.466 | 38.955 | 40.001 | 21.692 |
| Gasto corriente/plaza | 17.897 | 19.562 | 14.720 | 15.922 | 22.192 | 247 | 16.256 | 13.506 | 18.696 | 23.306 | 23.363 | 21.692 |
| Retribución media / trabajador/a (E.D.P.) | 26.853 | # | 26.853 | 0 | # | 0 | 26.661 | # | 26.661 | 39.926 | # | 39.926 |
| Cuota media/persona usuaria | 1.786 | 2.279 | 745 | 2.279 | 2.279 | # | 745 | # | 745 | # | # | # |
| Cuota media/plaza | 1.087 | 1.170 | 745 | 1.170 | 1.170 | # | 745 | # | 745 | # | # | # |
| Personas mayores | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 35.864 | 43.546 | 31.493 | 38.930 | 64.293 | 23.602 | 34.057 | 41.498 | 31.024 | 37.337 | 36.566 | 38.062 |
| Gasto corriente/plaza | 30.531 | 38.725 | 26.173 | 34.131 | 56.404 | 20.684 | 28.240 | 36.548 | 25.125 | 32.799 | 33.058 | 32.567 |
| Retribución media / trabajador/a (E.D.P.) | 37.054 | 58.177 | 31.202 | 38.858 | 61.886 | 22.847 | 36.193 | 64.400 | 31.470 | 37.301 | 43.518 | 35.688 |
| Cuota media/persona usuaria | 15.737 | 12.204 | 17.760 | 14.719 | 11.222 | 16.775 | 16.620 | 12.431 | 18.322 | 14.711 | 12.386 | 17.018 |
| Cuota media/plaza | 13.400 | 10.848 | 14.767 | 12.885 | 9.804 | 14.701 | 13.782 | 10.954 | 14.838 | 12.958 | 11.197 | 14.616 |
| Personas con discapacidad | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 49.900 | 75.996 | 39.262 | 48.612 | 65.361 | 28.379 | 51.266 | 100.364 | 39.386 | 48.513 | 62.214 | 42.630 |
| Gasto corriente/plaza | 47.949 | 73.169 | 37.697 | 45.341 | 61.318 | 26.286 | 49.840 | 98.980 | 38.159 | 46.523 | 59.977 | 40.790 |
| Retribución media / trabajador/a (E.D.P.) | 51.678 | 65.618 | 44.888 | 50.584 | 60.052 | 38.592 | 55.635 | 73.639 | 47.883 | 46.501 | 57.512 | 42.147 |
| Cuota media/persona usuaria | 5.758 | 8.158 | 4.732 | 7.943 | 9.973 | 4.897 | 4.193 | 6.778 | 3.557 | 7.230 | 8.036 | 6.835 |
| Cuota media/plaza | 5.533 | 7.850 | 4.545 | 7.336 | 9.272 | 4.479 | 4.080 | 6.704 | 3.447 | 6.936 | 7.747 | 6.541 |
| Exclusión social | | | | | | | | | | | | |
| Gasto corriente/persona usuaria | 14.426 | 15.252 | 14.133 | 13.168 | 16.566 | 8.641 | 12.365 | 13.789 | 12.142 | 18.281 | 15.214 | 19.793 |
| Gasto corriente/plaza | 12.741 | 13.209 | 12.570 | 12.454 | 16.302 | 7.770 | 11.192 | 11.434 | 11.150 | 15.118 | 12.409 | 16.481 |
| Retribución media / trabajador/a (E.D.P.) | 38.752 | 62.986 | 36.546 | 40.292 | 59.253 | 27.661 | 36.558 | 64.522 | 35.049 | 41.253 | 66.986 | 39.726 |
| Cuota media/persona usuaria | 2.116 | 1.115 | 2.341 | 4.281 | 1.794 | 7.017 | 1.922 | 1.380 | 1.964 | 968 | 230 | 2.965 |
| Cuota media/plaza | 1.851 | 816 | 2.142 | 3.361 | 1.578 | 4.925 | 1.786 | 1.179 | 1.838 | 616 | 131 | 2.800 |