| Último dato | 2022 (S) | 2023 (S) | 2024 (S) | 2025 (S) | 2026 2 | 2026 3 | ||||
| 40.719.338,56 | 313.318.103,25 | 410.509.395,25 | 441.771.983,08 | 542.746.162,16 | 32.854.634,05 | 40.719.338,56 | |||
| 15.931.117,74 | 61.632.504,03 | 94.834.169,66 | 124.855.206,17 | 147.405.203,93 | 12.030.512,82 | 15.931.117,74 | |||
| 7.861.281,74 | 43.577.803,68 | 63.985.848,31 | 69.125.929,51 | 86.428.821,79 | 5.046.649,32 | 7.861.281,74 | |||
| 6.065.625,06 | 58.063.012,99 | 61.093.069,34 | 56.293.705,38 | 56.950.016,45 | 7.287.466,71 | 6.065.625,06 | |||
| 4.635.886,36 | 21.326.483,79 | 33.767.800,57 | 43.681.904,49 | 47.932.413,83 | 2.724.571,94 | 4.635.886,36 | |||
| 2.997.286,75 | 14.471.533,40 | 19.979.052,23 | 18.129.309,32 | 21.227.123,83 | 2.231.120,46 | 2.997.286,75 | |||
| 2.059.815,56 | 14.123.951,05 | 19.317.031,53 | 21.177.670,62 | 35.312.888,74 | 1.373.828,89 | 2.059.815,56 | |||
| 483.025,11 | 17.144.110,53 | 25.707.156,17 | 30.328.347,38 | 35.175.701,59 | 157.134,35 | 483.025,11 | |||
| 272.056,61 | 1.949.274,87 | 3.186.067,75 | 3.553.872,25 | 4.109.526,54 | 181.502,40 | 272.056,61 | |||
| 210.183,50 | 3.192.404,20 | 3.439.411,22 | 2.743.831,55 | 2.476.271,11 | 163.069,63 | 210.183,50 | |||
| 57.920,24 | 1.220.792,14 | 1.259.155,86 | 823.383,47 | 875.292,72 | 59.614,37 | 57.920,24 | |||
| 57.648,50 | 696.858,07 | 755.609,23 | 1.161.660,28 | 1.127.353,49 | 0,00 | 57.648,50 | |||
| 51.438,09 | 902,80 | 0,00 | 0,00 | 4.137.253,83 | 341.398,12 | 51.438,09 | |||
| 24.402,29 | 0,00 | 0,00 | -- | 695.411,04 | 15.972,53 | 24.402,29 | |||
| 11.178,50 | 287.753,50 | 307.066,22 | 223.284,91 | 217.629,45 | 7.478,32 | 11.178,50 | |||
| 0,00 | 75.406.318,30 | 82.400.099,78 | 68.917.811,81 | 98.532.917,67 | 1.233.091,69 | 0,00 | |||
| 0,00 | -- | -- | -- | -- | 0,00 | -- | |||
| 0,00 | -- | -- | -- | -- | -- | -- | |||