| 2023 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | - | 65 | - | 65 |
| Retribucions | - | 1.139.261,54 € | - | 1.139.261,54 € |
| 2022 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | - | 63 | - | 63 |
| Retribucions | - | 950.933,07 € | - | 950.933,07 € |
| 2021 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | - | 56 | - | 56 |
| Retribucions | - | 813.799,83 € | - | 813.799,83 € |
| 2020 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | 1 | 33 | - | 34 |
| Retribucions | 48.904,42 € | 638.501,80 € | - | 687.406,22 € |
| 2019 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | 1 | 45 | - | 46 |
| Retribucions | 55.786,41 € | 645.189,64 € | - | 700.976,05 € |
| 2018 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | 1 | 49 | - | 50 |
| Retribucions | 53.517,80 € | 662.505,34 € | - | 716.023,14 € |
| 2017 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | 1 | 54 | - | 55 |
| Retribucions | 53.188,94 € | 653.976,89 € | - | 709.165,83 € |
| 2016 | Personal directiu | Personal laboral | Personal funcionari | Total |
| Nº | 1 | 60 | 0 | 61 |
| Retribucions | 53.774,50 € | 612.715,41 € | 0 | 666.489,91 € |
