Annual Labour Cost Survey Costs components by modifying or not the conditions of the collective agreement By activity sectors. Units: euros and percentage Absolute values Percentage structure over gross total cost Gross total cost Wages and salaries Obligatory contributions Voluntary contributions Direct corporate contributions Compensation for dismissal Expenditure on vocational training Expenditure on transport Corporate expenses Remaining costs Subsidies and deductions Total net cost Gross total cost Wages and salaries Obligatory contributions Voluntary contributions Direct corporate contributions Compensation for dismissal Expenditure on vocational training Expenditure on transport Corporate expenses Remaining costs Subsidies and deductions Total net cost Sector total No change or not subject to the agreement 2013 30,626.19 22,558.80 6,860.76 181.36 233.05 401.70 95.72 12.21 39.40 243.19 156.17 30,470.02 100.00 73.66 22.40 0.59 0.76 1.31 0.31 0.04 0.13 0.79 . . 2012 30,764.21 22,599.35 6,805.86 190.89 313.05 420.45 105.06 13.36 40.77 275.42 237.59 30,526.62 100.00 73.46 22.12 0.62 1.02 1.37 0.34 0.04 0.13 0.90 . . 2011 31,017.68 22,696.24 6,843.81 224.15 312.89 498.84 112.25 15.60 40.28 273.62 280.69 30,736.99 100.00 73.17 22.06 0.72 1.01 1.61 0.36 0.05 0.13 0.88 . . 2010 30,562.33 22,407.01 6,746.79 218.23 342.80 384.21 105.25 18.76 40.55 298.73 279.65 30,282.68 100.00 73.32 22.08 0.71 1.12 1.26 0.34 0.06 0.13 0.98 . . Total modifications 2013 32,587.84 23,595.15 7,259.01 267.24 368.06 651.90 159.37 30.88 48.49 207.74 173.73 32,414.11 100.00 72.40 22.28 0.82 1.13 2.00 0.49 0.09 0.15 0.64 . . 2012 31,456.31 22,881.06 7,231.26 164.66 337.11 434.13 80.70 12.89 58.26 256.24 249.10 31,207.21 100.00 72.74 22.99 0.52 1.07 1.38 0.26 0.04 0.19 0.81 . . 2011 32,733.44 24,006.73 7,320.72 198.82 303.87 473.55 91.21 19.42 45.29 273.83 324.97 32,408.47 100.00 73.34 22.36 0.61 0.93 1.45 0.28 0.06 0.14 0.84 . . 2010 32,659.46 23,906.07 7,422.27 203.92 339.59 328.05 94.17 10.15 53.82 301.42 241.25 32,418.21 100.00 73.20 22.73 0.62 1.04 1.00 0.29 0.03 0.16 0.92 . . Just pay scheme 2013 37,173.19 26,836.54 8,074.86 361.42 525.76 885.54 185.88 47.38 60.30 195.51 177.17 36,996.02 100.00 72.19 21.72 0.97 1.41 2.38 0.50 0.13 0.16 0.53 . . 2012 32,657.75 23,925.42 7,346.31 143.29 307.23 475.17 96.17 9.88 47.93 306.35 236.47 32,421.28 100.00 73.26 22.49 0.44 0.94 1.45 0.29 0.03 0.15 0.94 . . 2011 32,372.93 23,922.65 7,277.46 186.50 294.24 351.24 93.76 12.47 42.83 191.78 321.45 32,051.48 100.00 73.90 22.48 0.58 0.91 1.08 0.29 0.04 0.13 0.59 . . 2010 32,668.15 24,022.87 7,460.73 160.83 345.23 278.43 84.17 7.02 56.24 252.63 224.06 32,444.09 100.00 73.54 22.84 0.49 1.06 0.85 0.26 0.02 0.17 0.77 . . Industry and Construction No change or not subject to the agreement 2013 35,382.18 25,467.48 8,121.48 292.19 290.66 601.59 133.32 39.27 51.17 385.02 153.86 35,228.32 100.00 71.98 22.95 0.83 0.82 1.70 0.38 0.11 0.14 1.09 . . 2012 34,928.21 25,103.06 7,958.10 274.75 280.52 713.37 115.57 37.04 47.89 397.91 274.22 34,653.99 100.00 71.87 22.78 0.79 0.80 2.04 0.33 0.11 0.14 1.14 . . 2011 34,348.22 24,699.93 7,861.77 276.53 260.20 585.06 114.68 36.68 46.37 467.00 327.69 34,020.53 100.00 71.91 22.89 0.81 0.76 1.70 0.33 0.11 0.13 1.36 . . 2010 33,439.13 23,788.31 7,707.24 277.98 337.98 646.20 101.27 42.69 45.66 491.80 317.14 33,121.99 100.00 71.14 23.05 0.83 1.01 1.93 0.30 0.13 0.14 1.47 . . Total modifications 2013 36,774.11 26,294.25 8,282.19 263.12 243.15 976.65 115.26 66.70 55.71 477.08 175.76 36,598.35 100.00 71.50 22.52 0.72 0.66 2.66 0.31 0.18 0.15 1.30 . . 2012 35,058.02 24,492.30 8,113.62 211.87 315.70 1,187.97 103.01 34.76 50.06 548.73 255.63 34,802.39 100.00 69.86 23.14 0.60 0.90 3.39 0.29 0.10 0.14 1.57 . . 2011 33,352.06 23,563.80 7,940.94 310.24 256.93 798.78 98.15 62.49 55.49 265.24 302.36 33,049.70 100.00 70.65 23.81 0.93 0.77 2.39 0.29 0.19 0.17 0.80 . . 2010 34,910.89 24,868.92 7,924.68 231.22 301.62 687.75 99.66 36.21 42.80 718.03 300.68 34,610.21 100.00 71.24 22.70 0.66 0.86 1.97 0.29 0.10 0.12 2.06 . . Just pay scheme 2013 35,497.74 25,377.82 8,077.50 185.80 240.58 971.28 110.35 53.32 32.43 448.66 140.63 35,357.11 100.00 71.49 22.75 0.52 0.68 2.74 0.31 0.15 0.09 1.26 . . 2012 35,227.78 25,109.88 8,031.03 207.79 259.97 987.33 104.49 30.81 38.99 457.49 222.97 35,004.81 100.00 71.28 22.80 0.59 0.74 2.80 0.30 0.09 0.11 1.30 . . 2011 32,519.06 23,364.33 7,853.10 277.88 256.22 494.79 98.01 37.29 34.80 102.64 285.68 32,233.38 100.00 71.85 24.15 0.85 0.79 1.52 0.30 0.11 0.11 0.32 . . 2010 38,143.78 27,368.20 8,531.46 208.65 323.41 635.58 109.82 21.94 37.74 906.98 323.32 37,820.46 100.00 71.75 22.37 0.55 0.85 1.67 0.29 0.06 0.10 2.38 . . Services No change or not subject to the agreement 2013 29,339.03 21,771.35 6,519.18 152.33 217.54 347.43 85.87 5.12 36.32 203.89 156.73 29,182.30 100.00 74.21 22.22 0.52 0.74 1.18 0.29 0.02 0.12 0.69 . . 2012 29,557.98 21,875.14 6,471.84 167.51 321.96 335.34 102.13 6.75 38.79 238.52 226.91 29,331.07 100.00 74.01 21.90 0.57 1.09 1.13 0.35 0.02 0.13 0.81 . . 2011 30,017.38 22,095.41 6,537.78 208.84 328.48 472.89 111.54 9.45 38.51 214.48 266.50 29,750.88 100.00 73.61 21.78 0.70 1.09 1.58 0.37 0.03 0.13 0.71 . . 2010 29,590.17 21,941.43 6,421.95 198.66 344.32 295.50 106.56 10.92 38.88 231.95 266.75 29,323.42 100.00 74.15 21.70 0.67 1.16 1.00 0.36 0.04 0.13 0.78 . . Total modifications 2013 31,659.72 22,996.38 7,032.18 268.14 395.71 580.56 168.99 23.06 46.91 147.79 173.28 31,486.44 100.00 72.64 22.21 0.85 1.25 1.83 0.53 0.07 0.15 0.47 . . 2012 30,618.31 22,507.69 7,026.09 154.38 342.12 258.36 75.85 8.13 60.04 185.65 246.26 30,372.05 100.00 73.51 22.95 0.50 1.12 0.84 0.25 0.03 0.20 0.61 . . 2011 32,457.55 24,204.10 7,052.31 160.29 322.64 333.45 88.80 4.51 41.76 249.69 327.12 32,130.43 100.00 74.57 21.73 0.49 0.99 1.03 0.27 0.01 0.13 0.77 . . 2010 32,062.98 23,654.99 7,290.69 197.98 348.81 235.29 92.97 4.48 56.21 181.56 223.42 31,839.56 100.00 73.78 22.74 0.62 1.09 0.73 0.29 0.01 0.18 0.57 . . Just pay scheme 2013 37,818.77 27,424.69 8,072.97 413.66 639.14 852.66 208.34 45.62 68.58 93.11 191.36 37,627.41 100.00 72.52 21.35 1.09 1.69 2.25 0.55 0.12 0.18 0.25 . . 2012 31,752.53 23,515.14 7,108.02 125.31 323.74 295.29 93.85 4.04 50.43 236.71 236.68 31,515.85 100.00 74.06 22.39 0.39 1.02 0.93 0.30 0.01 0.16 0.75 . . 2011 32,261.08 24,169.85 7,021.38 157.35 310.40 286.74 92.40 4.56 45.39 173.01 326.81 31,934.27 100.00 74.92 21.76 0.49 0.96 0.89 0.29 0.01 0.14 0.54 . . 2010 31,747.13 23,463.88 7,280.64 153.14 348.85 217.80 80.05 4.62 59.22 138.93 207.00 31,540.13 100.00 73.91 22.93 0.48 1.10 0.69 0.25 0.01 0.19 0.44 . . Notes: .Data protected by statistical secrecy Source: National Statistics Institute