| Último dato | 2022 (S) | 2023 (S) | 2024 (S) | 2025 (S) | 2025 12 | 2026 1 | ||||
| 28.526.983,28 | 313.318.103,25 | 410.509.395,25 | 441.771.983,08 | 542.746.162,16 | 33.013.084,70 | 28.526.983,28 | |||
| 12.387.180,08 | 61.632.504,03 | 94.834.169,66 | 124.855.206,17 | 147.405.203,93 | 11.933.587,74 | 12.387.180,08 | |||
| 4.357.551,02 | 58.063.012,99 | 61.093.069,34 | 56.293.705,38 | 56.950.016,45 | 4.417.635,84 | 4.357.551,02 | |||
| 4.348.094,18 | 43.577.803,68 | 63.985.848,31 | 69.125.929,51 | 86.428.821,79 | 4.455.716,72 | 4.348.094,18 | |||
| 2.535.849,32 | 21.326.483,79 | 33.767.800,57 | 43.681.904,49 | 47.932.413,83 | 2.441.289,65 | 2.535.849,32 | |||
| 2.087.892,22 | 14.471.533,40 | 19.979.052,23 | 18.129.309,32 | 21.227.123,83 | 2.062.257,17 | 2.087.892,22 | |||
| 1.349.752,14 | 14.123.951,05 | 19.317.031,53 | 21.177.670,62 | 35.312.888,74 | 2.659.773,64 | 1.349.752,14 | |||
| 516.645,28 | 75.406.318,30 | 82.400.099,78 | 68.917.811,81 | 98.532.917,67 | 3.937.571,00 | 516.645,28 | |||
| 500.999,61 | 3.192.404,20 | 3.439.411,22 | 2.743.831,55 | 2.476.271,11 | 220.815,13 | 500.999,61 | |||
| 200.111,91 | 1.949.274,87 | 3.186.067,75 | 3.553.872,25 | 4.109.526,54 | 161.096,64 | 200.111,91 | |||
| 117.066,32 | 17.144.110,53 | 25.707.156,17 | 30.328.347,38 | 35.175.701,59 | 153.164,40 | 117.066,32 | |||
| 53.491,85 | 1.220.792,14 | 1.259.155,86 | 823.383,47 | 875.292,72 | 41.362,19 | 53.491,85 | |||
| 32.705,35 | 902,80 | 0,00 | 0,00 | 4.137.253,83 | 264.583,19 | 32.705,35 | |||
| 19.589,38 | 696.858,07 | 755.609,23 | 1.161.660,28 | 1.127.353,49 | 196.525,36 | 19.589,38 | |||
| 13.750,94 | 287.753,50 | 307.066,22 | 223.284,91 | 217.629,45 | 13.798,73 | 13.750,94 | |||
| 5.972,94 | 0,00 | 0,00 | -- | 695.411,04 | 51.550,25 | 5.972,94 | |||
| 0,00 | -- | -- | -- | -- | -- | -- | |||
| 0,00 | -- | -- | -- | -- | -- | -- | |||