| Último dato | 2022 (S) | 2023 (S) | 2024 (S) | 2025 (S) | 2026 2 | 2026 3 | ||||
| 27.622.966,12 | 383.803.893,50 | 380.617.824,80 | 317.935.162,32 | 306.068.601,82 | 30.497.405,99 | 27.622.966,12 | |||
| 9.374.845,18 | 89.363.851,46 | 92.665.626,07 | 83.775.861,43 | 97.553.762,81 | 7.647.360,88 | 9.374.845,18 | |||
| 6.524.610,71 | 55.471.502,13 | 53.687.372,37 | 62.051.798,80 | 63.360.944,52 | 7.813.640,27 | 6.524.610,71 | |||
| 4.410.147,81 | 46.019.535,64 | 60.828.157,51 | 66.417.182,90 | 62.244.478,34 | 4.450.505,85 | 4.410.147,81 | |||
| 2.019.503,98 | 20.884.908,94 | 17.814.621,99 | 17.948.260,00 | 18.718.638,15 | 4.485.166,08 | 2.019.503,98 | |||
| 1.851.936,56 | 10.854.520,15 | 3.256.935,87 | 2.851.462,44 | 11.200.256,24 | 1.168.047,42 | 1.851.936,56 | |||
| 877.017,53 | 99.649.560,51 | 101.363.544,91 | 29.915.677,34 | 18.457.091,72 | 1.006.146,53 | 877.017,53 | |||
| 753.715,51 | 11.650.495,09 | 18.125.954,98 | 27.418.204,88 | 15.753.785,61 | 1.550.553,78 | 753.715,51 | |||
| 642.008,46 | 24.460.237,75 | 1.811.162,52 | 1.617.725,06 | 4.661.764,01 | 1.347.110,87 | 642.008,46 | |||
| 344.695,90 | 5.610.452,13 | 5.169.990,20 | 4.763.124,51 | 5.723.261,63 | 432.192,05 | 344.695,90 | |||
| 216.754,98 | 1.722.761,33 | 1.779.557,57 | 1.181.419,03 | 1.039.896,86 | 133.561,41 | 216.754,98 | |||
| 201.361,56 | 2.202.751,55 | 2.772.921,52 | 3.370.976,35 | 3.272.753,96 | 213.892,79 | 201.361,56 | |||
| 184.396,67 | 4.627.336,18 | 6.549.389,14 | 2.337.120,69 | 1.471.998,62 | 111.313,35 | 184.396,67 | |||
| 43.682,85 | 665.726,73 | 498.808,04 | 659.995,77 | 470.662,58 | 15.527,21 | 43.682,85 | |||
| 17.345,09 | 144.833,04 | 742.248,94 | 88.911,03 | 109.912,26 | 15.806,04 | 17.345,09 | |||
| 1.574,94 | 8.144,79 | 24.694,53 | 81.357,11 | 29.380,80 | 3.222,82 | 1.574,94 | |||
| 979,18 | 44.865,73 | 409.547,72 | 254.287,31 | 58.259,25 | 12.649,97 | 979,18 | |||
| 0,00 | 4.399.026,75 | 8.144.155,72 | 8.881.835,11 | 863.233,17 | 0,00 | 0,00 | |||