Comparativos
Ano vs Ano · Real x Orçado
Entradas — 2026 vs 2025
| Mês | Entradas 2026 | Entradas 2025 | Var % | Saídas 2026 | Saídas 2025 | Var % |
|---|---|---|---|---|---|---|
| Jan | R$ 15.853.951 | R$ 16.326.251 | -2.9% | R$ 16.622.100 | R$ 18.750.016 | -11.3% |
| Fev | R$ 12.667.300 | R$ 13.984.516 | -9.4% | R$ 14.171.942 | R$ 13.454.531 | +5.3% |
| Mar | R$ 16.391.888 | R$ 15.058.304 | +8.9% | R$ 15.291.244 | R$ 15.909.431 | -3.9% |
| Abr | R$ 16.592.768 | R$ 16.220.084 | +2.3% | R$ 16.186.674 | R$ 15.715.960 | +3.0% |
| Mai | R$ 14.806.661 | R$ 15.240.575 | -2.8% | R$ 15.382.287 | R$ 16.235.349 | -5.3% |
| Jun | R$ 0 | R$ 15.789.812 | -100.0% | R$ 0 | R$ 15.630.283 | -100.0% |
| Jul | R$ 0 | R$ 16.818.472 | -100.0% | R$ 0 | R$ 16.608.296 | -100.0% |
| Ago | R$ 0 | R$ 14.614.912 | -100.0% | R$ 0 | R$ 14.134.095 | -100.0% |
| Set | R$ 0 | R$ 16.048.354 | -100.0% | R$ 0 | R$ 15.868.717 | -100.0% |
| Out | R$ 0 | R$ 17.155.134 | -100.0% | R$ 0 | R$ 16.261.722 | -100.0% |
| Nov | R$ 0 | R$ 15.526.690 | -100.0% | R$ 0 | R$ 17.420.644 | -100.0% |
| Dez | R$ 0 | R$ 19.498.188 | -100.0% | R$ 0 | R$ 19.276.278 | -100.0% |