Preventivo
Consuntivo
−2.500
−2.000
−1.500
−1.000
−500
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
2010
−2.389
3.568
2011
−592
1.912
2012
17
1.262
2013
−450
1.332
2014
−109
−124
2015
411
2.337
2016
−496
752
2017
−250
2.799
2018
−13
2.938
2019
1.263
3.100