| Último dato | 2022 (S) | 2023 (S) | 2024 (S) | 2025 (S) | 2026 2 | 2026 3 | ||||
| 1.545.212.121,85 | 14.086.282.421,38 | 15.962.846.211,64 | 16.729.498.303,48 | 18.749.425.724,02 | 1.239.007.217,18 | 1.545.212.121,85 | |||
| 772.448.761,02 | 4.655.282.432,40 | 5.887.851.925,83 | 6.672.948.609,90 | 8.636.645.692,43 | 503.564.247,39 | 772.448.761,02 | |||
| 584.102.125,80 | 7.863.173.478,34 | 8.388.926.433,78 | 8.110.233.225,00 | 8.017.716.984,08 | 551.139.085,51 | 584.102.125,80 | |||
| 61.315.412,14 | 543.327.233,43 | 635.799.118,41 | 743.819.409,13 | 746.512.403,40 | 51.723.109,43 | 61.315.412,14 | |||
| 43.951.976,36 | 405.985.651,08 | 422.130.790,85 | 418.304.289,18 | 467.254.906,78 | 39.122.090,02 | 43.951.976,36 | |||
| 19.800.555,89 | 65.333.818,14 | 65.869.621,70 | 74.005.989,73 | 92.896.865,94 | 18.126.904,11 | 19.800.555,89 | |||
| 13.969.700,13 | 79.388.718,33 | 87.721.950,19 | 100.444.095,74 | 126.643.719,76 | 11.243.427,72 | 13.969.700,13 | |||
| 10.425.989,36 | 91.363.714,66 | 104.895.181,94 | 138.140.893,80 | 127.623.698,01 | 13.477.513,92 | 10.425.989,36 | |||
| 9.295.695,88 | 58.114.695,52 | 72.739.704,09 | 103.496.417,45 | 119.590.707,77 | 15.031.586,70 | 9.295.695,88 | |||
| 8.676.325,81 | 39.774.795,76 | 42.836.651,64 | 53.988.971,53 | 83.693.792,81 | 16.123.471,45 | 8.676.325,81 | |||
| 7.645.608,61 | 73.748.156,55 | 77.873.820,27 | 86.877.265,31 | 111.972.458,87 | 10.874.947,56 | 7.645.608,61 | |||
| 6.026.790,93 | 59.723.526,18 | 69.138.501,44 | 81.307.897,83 | 88.360.814,05 | 3.892.007,14 | 6.026.790,93 | |||
| 4.366.586,85 | 35.321.985,75 | 26.174.216,82 | 26.591.799,90 | 27.592.251,02 | 1.130.651,33 | 4.366.586,85 | |||
| 2.744.735,70 | 89.862.772,12 | 69.651.955,39 | 85.405.520,97 | 88.756.329,29 | 2.716.841,10 | 2.744.735,70 | |||
| 302.937,43 | 12.464.261,56 | 3.392.306,41 | 4.394.100,45 | 4.518.512,87 | 267.643,46 | 302.937,43 | |||
| 49.261,38 | 2.529.472,86 | 870.318,64 | 1.594.912,29 | 880.337,93 | 125.553,16 | 49.261,38 | |||
| 34.357,77 | 678.765,65 | 740.723,48 | 4.216.126,89 | 1.952.428,55 | 353.973,48 | 34.357,77 | |||
| 450,00 | 1.162.075,55 | 40.494,97 | 63.023,84 | 119.460,78 | 0,00 | 450,00 | |||