Despesas (por Mês)
Mês 2011 2012 2013 2014 2015
Jan R$ 694.439,52 R$ 803.565,32 R$ 1.241.269,42 R$ 1.412.915,43 R$ 1.438.210,15
Fev R$ 846.227,62 R$ 928.811,86 R$ 1.444.525,30 R$ 1.620.457,33 R$ 1.786.719,68
Mar R$ 972.665,24 R$ 1.007.761,35 R$ 1.321.854,33 R$ 1.508.650,55 R$ 1.716.416,78
Abr R$ 834.485,82 R$ 917.513,52 R$ 1.604.444,73 R$ 1.672.723,45 R$ 1.552.140,22
Mai R$ 991.832,76 R$ 935.847,91 R$ 1.461.964,08 R$ 1.731.290,32 R$ 1.552.113,33
Jun R$ 988.552,09 R$ 906.732,74 R$ 1.434.445,06 R$ 1.555.110,45 R$ 1.905.263,45
Jul R$ 978.406,18 R$ 926.982,05 R$ 1.507.696,72 R$ 2.084.278,27 R$ 1.755.057,11
Ago R$ 1.036.177,80 R$ 1.004.828,30 R$ 1.518.448,48 R$ 1.775.747,90 R$ 1.718.804,93
Set R$ 1.102.828,26 R$ 910.256,08 R$ 1.581.568,71 R$ 1.725.150,82 R$ 2.251.410,33
Out R$ 1.013.450,88 R$ 838.622,84 R$ 1.412.873,88 R$ 1.603.131,41 R$ 1.735.163,32
Nov R$ 1.067.471,04 R$ 922.139,39 R$ 1.426.532,09 R$ 1.631.353,44 R$ 1.563.082,06
Dez R$ 4.757.590,30 R$ 1.749.564,12 R$ 2.470.270,68 R$ 2.832.701,25 R$ 2.980.745,44