Planned annual amount, thousand euros | Taxes | Ascending total | | 1 637 472.9 | 1 731 679.7 | 1 954 539.6 | 2 198 912.2 | 2 496 977.0 | 2 858 576.3 | 3 460 611.3 | 4 343 288.6 | 4 697 014.0 | 4 054 795.9 | 3 947 662.8 | 4 248 565.2 | 4 668 531.6 | 5 025 240.0 | 5 467 409.6 | 5 804 122.0 | 6 259 424.8 | 8 046 548.0 | 8 721 615.0 | 9 363 691.0 |
..income tax | | 230 395.1 | 241 068.3 | 279 185.3 | 328 505.9 | 399 294.4 | 369 409.3 | 428 208.0 | 544 207.7 | 524 075.5 | 297 343.4 | 360 781.3 | 444 186.0 | 475 438.8 | 527 300.0 | 657 020.1 | 629 572.0 | 718 424.8 | 741 400.0 | 751 700.0 | 1 976 570.0 |
....personal income tax | | 189 887.9 | 204 638.7 | 218 469.2 | 242 225.1 | 242 710.9 | 202 919.5 | 230 081.9 | 294 952.3 | 265 233.3 | 142 203.4 | 205 795.5 | 215 382.3 | 253 457.7 | 293 300.0 | 331 149.9 | 309 000.0 | 329 000.0 | 340 700.0 | 187 200.0 | .. |
....corporative income tax | | 40 507.2 | 36 429.6 | 60 716.1 | 86 280.7 | 156 583.5 | 166 489.8 | 198 126.1 | 249 255.4 | 258 842.2 | 155 140.0 | 154 985.7 | 228 803.7 | 221 981.1 | 234 000.0 | 325 870.2 | 320 572.0 | 389 424.8 | 400 700.0 | 564 500.0 | .. |
..social security contributions | | 669 520.5 | 720 539.9 | 808 035.0 | 897 319.5 | 997 980.4 | 1 150 409.7 | 1 369 307.1 | 1 756 931.2 | 2 016 732.1 | 1 865 661.2 | 1 723 697.2 | 1 750 540.1 | 1 923 903.4 | 2 069 030.0 | 2 245 739.5 | 2 370 000.0 | 2 505 000.0 | 2 726 900.0 | 2 945 000.0 | 3 280 190.0 |
..heavy vehicle tax | | .. | .. | .. | .. | .. | .. | 3 898.6 | 4 282.1 | 4 326.8 | 3 770.8 | 3 323.4 | 3 643.0 | 3 800.0 | 3 900.0 | 4 200.0 | 4 300.0 | 4 600.0 | 5 300.0 | 5 459.0 | 5 650.0 |
..property tax | | .. | .. | .. | .. | 3 579.1 | 3 451.2 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Taxes on goods and services | | 731 805.2 | 766 045.0 | 865 082.5 | 970 210.8 | 1 083 494.2 | 1 314 470.9 | 1 633 632.9 | 2 002 716.2 | 2 114 555.2 | 1 863 734.0 | 1 837 811.4 | 2 023 353.3 | 2 232 189.4 | 2 392 010.0 | 2 531 750.0 | 2 770 050.0 | 2 996 600.0 | 3 203 850.0 | 3 545 177.0 | 3 648 181.0 |
..value added tax | | 489 288.4 | 540 053.4 | 614 190.9 | 697 276.1 | 744 251.1 | 878 018.2 | 1 166 387.6 | 1 469 967.9 | 1 457 185.6 | 1 239 246.9 | 1 216 238.7 | 1 299 962.9 | 1 435 675.4 | 1 549 360.0 | 1 672 900.0 | 1 865 000.0 | 2 012 700.0 | 2 098 600.0 | 2 335 000.0 | 2 550 240.0 |
..excise duty | | 234 719.6 | 219 280.9 | 240 665.7 | 261 750.2 | 328 084.1 | 418 365.7 | 444 876.2 | 503 668.5 | 623 816.0 | 606 847.5 | 607 831.7 | 704 025.2 | 776 714.0 | 821 150.0 | 836 850.0 | 882 350.0 | 958 600.0 | 1 078 150.0 | 1 182 077.0 | 1 069 441.0 |
....excise on alcohol | | 64 043.6 | 73 178.8 | 74 137.5 | 85 002.5 | 105 134.7 | 125 905.9 | 129 101.5 | 150 192.4 | 173 839.7 | 157 190.7 | 148 914.1 | 170 005.0 | 192 310.0 | 209 000.0 | 225 000.0 | 240 000.0 | 248 000.0 | 276 400.0 | 341 200.0 | 238 156.0 |
....excise on tobacco | | 47 767.6 | 34 831.8 | 43 459.9 | 53 685.8 | 59 942.7 | 76 694.0 | 79 889.6 | 82 765.6 | 83 724.3 | 115 999.6 | 116 958.3 | 138 049.2 | 169 000.0 | 161 800.0 | 175 400.0 | 185 000.0 | 186 000.0 | 210 000.0 | 223 466.0 | 212 481.0 |
....excise on motor fuel | | 113 385.7 | 102 258.6 | 111 525.8 | 123 029.9 | 162 974.7 | 215 701.8 | 235 834.0 | 270 665.8 | 343 844.7 | 310 930.2 | 311 249.7 | 364 935.5 | 382 000.0 | 417 000.0 | 402 000.0 | 402 000.0 | 489 500.0 | 556 400.0 | 580 625.0 | 583 915.0 |
....excise on package | | .. | .. | .. | 32.0 | 32.0 | 63.9 | 51.1 | 44.7 | 38.3 | 38.3 | 32.0 | 32.0 | 100.0 | 350.0 | 250.0 | 250.0 | 800.0 | 250.0 | 200.0 | 194.0 |
....excise on energy | | .. | .. | .. | .. | .. | .. | .. | .. | 22 369.1 | 22 688.6 | 30 677.6 | 30 997.2 | 33 300.0 | 33 000.0 | 34 200.0 | 33 100.0 | 34 300.0 | 35 100.0 | 36 586.0 | 34 695.0 |
....excise on other duties | | 9 522.8 | 8 947.6 | 11 504.1 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4.0 | .. | .. | .. | .. | .. | .. | .. |
..gambling tax | | 7 797.2 | 6 710.7 | 10 225.9 | 11 184.5 | 12 628.9 | 18 087.0 | 22 369.1 | 29 079.8 | 33 553.6 | 17 639.6 | 13 741.0 | 19 365.2 | 19 800.0 | 21 500.0 | 22 000.0 | 22 700.0 | 25 300.0 | 27 100.0 | 28 100.0 | 28 500.0 |
Customs duty | | 575.2 | 4 026.4 | 2 236.9 | 2 876.0 | 11 159.0 | 20 835.2 | 25 564.7 | 35 151.4 | 37 324.4 | 24 286.4 | 22 049.5 | 26 842.9 | 33 200.0 | 33 000.0 | 28 700.0 | 30 200.0 | 34 800.0 | 35 000.0 | 39 100.0 | 39 100.0 |
Other revenues, excl. revenues from taxes | | 214 273.2 | 193 043.9 | 266 127.3 | 328 836.5 | 600 770.7 | 671 393.2 | 815 370.4 | 907 002.9 | 1 064 255.0 | 1 382 362.0 | 1 454 669.7 | 1 455 068.3 | 1 550 130.6 | 1 428 773.4 | 1 393 041.7 | 1 478 857.4 | 1 336 708.0 | 1 435 362.0 | 1 586 955.5 | 1 704 326.9 |
Sale of goods and services | | 68 809.1 | 68 877.6 | 70 261.7 | 89 019.0 | 100 646.7 | 94 320.9 | 121 471.1 | 109 078.5 | 114 203.1 | 111 843.9 | 98 279.1 | 105 060.1 | 113 785.7 | 156 972.9 | 135 386.0 | 140 062.0 | 163 262.9 | 186 400.0 | 203 757.7 | 278 749.8 |
..state tax | | 47 752.7 | 46 895.2 | 43 331.8 | 49 851.9 | 51 345.5 | 39 935.6 | 68 900.5 | 57 338.8 | 59 116.9 | 53 634.9 | 44 925.3 | 51 765.1 | 62 688.4 | 64 554.2 | 66 768.5 | 70 184.2 | 66 091.4 | 70 900.0 | 78 840.0 | 81 523.0 |
..income from economic activities | | 21 056.4 | 21 982.4 | 26 929.8 | 31 327.6 | 49 301.3 | 35 488.3 | 41 017.2 | 40 556.0 | 55 086.2 | 43 881.0 | .. | .. | .. | .. | .. | .. | 39 176.5 | 41 230.0 | 24 843.0 | 38 242.8 |
..other sale of goods and services | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 38 456.0 | 27 134.8 | 31 243.4 | 57 995.0 | 74 270.0 | 100 074.7 | 158 984.0 |
Grants | | .. | .. | .. | 120 264.3 | 342 254.3 | 392 657.4 | 409 083.1 | 491 137.9 | 631 191.6 | 915 108.1 | 1 015 187.0 | 1 092 890.0 | 1 153 884.8 | 960 935.3 | 902 852.3 | 1 006 555.0 | 821 909.6 | 963 240.0 | 1 094 193.0 | 1 061 587.1 |
Sale of tangible and intangible property | | .. | .. | .. | 19 711.8 | 14 500.3 | 34 431.3 | 87 015.0 | 66 078.2 | 95 173.6 | 108 955.1 | 56 819.2 | 35 846.3 | 22 145.8 | 17 564.5 | 16 287.5 | 17 096.5 | 16 858.0 | 12 500.0 | 14 284.0 | 18 976.0 |
Revenue from property | | 63 475.5 | 60 130.0 | 136 506.7 | 74 288.5 | 99 371.2 | 108 717.8 | 141 147.3 | 177 794.7 | 147 334.6 | 187 895.1 | 225 906.3 | 176 441.4 | 206 101.6 | 12 190.0 | 12 690.0 | 12 832.1 | 10 866.0 | 1 600.0 | 65 412.0 | 84 077.0 |
Financial income | | 7 247.6 | 5 472.1 | 4 652.8 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 162 033.8 | 197 294.5 | 184 712.1 | 189 484.6 | 165 700.0 | 134 400.0 | 175 929.0 |
Loans | | 7 592.7 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Other income | | 67 148.3 | 58 564.2 | 54 706.2 | 25 552.9 | 43 998.2 | 41 265.8 | 56 653.8 | 62 913.7 | 76 352.0 | 58 559.8 | 58 478.2 | 44 830.4 | 54 212.6 | 119 076.9 | 115 368.0 | 104 433.2 | 134 326.8 | 105 922.0 | 74 908.8 | 85 008.0 |
Allocated taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 334 000.0 | 1 435 179.0 | 414 000.0 |
..personal income tax to local governments | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 952 000.0 | 1 054 779.0 | .. |
..unemployment insurance payment | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 173 000.0 | 183 000.0 | 200 000.0 |
..pension contributions | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 150 000.0 | 138 400.0 | 156 000.0 |
..land tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 59 000.0 | 59 000.0 | 58 000.0 |
..other local taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 0.0 |
Total revenue | | 1 851 746.1 | 1 924 723.6 | 2 220 666.9 | 2 527 748.6 | 3 097 747.7 | 3 529 969.5 | 4 275 981.6 | 5 250 291.6 | 5 761 269.1 | 5 437 157.8 | 5 402 332.5 | 5 703 633.5 | 6 218 662.2 | 6 454 013.4 | 6 860 451.3 | 7 282 979.5 | 7 596 132.8 | 9 481 844.0 | 10 308 570.5 | 11 068 017.9 |
Administration expenses | | 107 141.1 | 98 167.1 | 112 301.2 | 630 300.7 | 513 600.3 | 652 000.8 | 858 700.2 | 995 758.9 | 954 556.4 | 871 853.0 | 633 280.7 | 1 172 687.0 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on state defence | | 74 710.9 | 75 776.7 | 104 823.5 | 143 789.5 | 173 389.7 | 191 982.8 | 223 109.2 | 302 867.0 | 336 726.2 | 300 173.7 | 258 706.9 | 280 951.8 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on order maintenance | | 164 023.1 | 169 050.9 | 188 977.4 | 230 098.2 | 296 101.3 | 319 109.1 | 361 272.0 | 432 399.1 | 477 991.1 | 480 921.8 | 434 158.5 | 226 494.6 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on economy | | 177 671.8 | 179 043.6 | 214 534.9 | 318 562.9 | 491 535.5 | 556 998.8 | 680 841.8 | 740 569.8 | 942 246.8 | 741 762.4 | 721 952.5 | 878 878.3 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on environmental protection | | 40 518.9 | 30 417.0 | 31 933.7 | 48 600.9 | 86 026.8 | 105 471.9 | 104 028.5 | 126 647.5 | 188 242.4 | 135 553.5 | 185 425.3 | 375 182.1 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on public health | | 288 987.7 | 310 873.7 | 347 294.2 | 374 333.8 | 416 708.9 | 495 397.9 | 559 945.4 | 755 847.7 | 898 810.0 | 771 783.0 | 43 337.9 | 732 289.0 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on recreation, culture and religion | | 101 731.2 | 98 101.6 | 115 007.1 | 96 243.5 | 99 917.7 | 117 521.2 | 141 249.2 | 172 224.6 | 187 255.1 | 159 127.1 | 156 383.6 | 188 634.5 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on education | | 188 929.3 | 215 751.7 | 250 291.8 | 201 427.9 | 243 222.2 | 249 796.4 | 316 803.7 | 384 164.9 | 444 710.7 | 443 922.9 | 519 498.0 | 500 281.7 | .. | .. | .. | .. | .. | .. | .. | .. |
Expenses on social protection | | 597 606.9 | 644 193.5 | 698 224.0 | 750 273.2 | 858 176.3 | 973 887.7 | 1 167 765.7 | 1 337 706.4 | 1 667 888.2 | 1 815 123.5 | 2 550 277.2 | 2 021 889.1 | .. | .. | .. | .. | .. | .. | .. | .. |
Other expenses | | 110 425.3 | 103 347.8 | 157 279.2 | .. | .. | .. | .. | .. | 58 782.1 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Financial transactions | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 294 456.3 | 211 650.5 | 224 077.0 | 85 205.9 | 98 471.6 | 86 578.6 | .. | .. | .. |
Grants and other transfers | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 997 536.8 | 5 749 560.7 | 6 018 963.9 |
Labor costs and operating expenses | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 614 848.2 | 1 659 636.4 | 1 763 369.4 |
Other operating expenses | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 940 099.0 | 3 117 865.2 | 3 398 494.5 |
Financial expenses | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 13 468.8 | 4 197.4 | 2 151.3 |
Purchase and renovation of tangible and intangible fixed assets | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 330 834.0 | 294 478.3 | 430 798.8 |
Total expenditure | | 1 851 746.1 | 1 924 723.6 | 2 220 666.9 | 2 793 630.7 | 3 178 678.6 | 3 662 166.6 | 4 413 715.9 | 5 248 185.9 | 6 157 208.9 | 5 720 221.0 | 5 503 020.6 | 6 491 056.9 | 6 977 616.0 | 6 978 602.5 | 7 111 369.3 | 7 601 095.2 | 7 884 731.0 | 9 896 786.9 | 10 825 737.9 | 11 757 114.0 |
Surplus/deficit | | 0.0 | 0.0 | 0.0 | -265 882.0 | -80 930.9 | -132 197.1 | -137 734.3 | 2 105.7 | -395 939.8 | -283 063.2 | -100 688.1 | -787 486.9 | -758 953.8 | -524 589.0 | -250 918.0 | -318 115.7 | -288 598.2 | -414 942.9 | -517 167.5 | -689 096.1 |
Implementation of the budget, thousand euros | Tax revenues incl. changes in the prepayment of taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 053 760.1 | 4 052 885.0 | 4 359 581.6 | 4 778 316.7 | 5 117 411.8 | 5 519 961.9 | 5 940 506.2 | .. | .. | .. | .. |
January | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 378 557.8 | 440 925.2 | 399 824.1 | 424 951.0 | 473 838.9 | 516 594.2 | 556 671.3 | .. | .. | .. | .. |
February | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 254 036.0 | 245 500.6 | 296 613.0 | 305 124.8 | 334 490.3 | 365 601.1 | 370 340.5 | .. | .. | .. | .. |
March | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 252 906.1 | 257 277.0 | 254 741.2 | 330 290.9 | 355 204.3 | 354 783.0 | 399 794.7 | .. | .. | .. | .. |
April | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 315 270.5 | 289 037.0 | 338 674.4 | 352 481.4 | 373 634.8 | 427 649.4 | 483 173.9 | .. | .. | .. | .. |
May | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 334 009.3 | 328 147.8 | 337 260.0 | 391 721.0 | 441 589.4 | 474 746.7 | 499 372.6 | .. | .. | .. | .. |
June | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 354 697.8 | 348 185.5 | 407 736.3 | 455 834.8 | 454 996.9 | 479 939.2 | 514 022.3 | .. | .. | .. | .. |
July | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 394 501.8 | 376 212.9 | 408 475.8 | 444 981.1 | 470 476.2 | 512 994.0 | 552 583.8 | .. | .. | .. | .. |
August | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 363 941.2 | 378 285.6 | 377 303.2 | 424 094.7 | 459 794.9 | 488 352.8 | 513 138.8 | .. | .. | .. | .. |
September | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 324 168.7 | 341 860.0 | 388 257.3 | 425 419.3 | 434 715.5 | 461 476.6 | 478 525.7 | .. | .. | .. | .. |
October | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 340 245.1 | 338 007.0 | 384 619.5 | 413 012.9 | 410 148.9 | 435 602.0 | 596 458.2 | .. | .. | .. | .. |
November | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 353 344.9 | 342 216.4 | 379 308.0 | 396 200.1 | 439 392.7 | 488 609.8 | 488 374.7 | .. | .. | .. | .. |
December | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 388 080.9 | 367 229.9 | 386 768.9 | 414 204.7 | 469 128.9 | 513 613.2 | 488 049.6 | .. | .. | .. | .. |
Taxes | Ascending total | | 1 615 839.2 | 1 769 745.1 | 2 040 989.2 | 2 294 256.2 | 2 508 940.9 | 2 933 299.3 | 3 528 489.1 | 4 328 013.8 | 4 497 411.2 | 4 076 288.9 | 4 045 574.7 | 4 342 116.0 | 4 775 270.3 | 5 102 474.3 | 5 513 524.7 | 5 940 506.2 | 6 267 652.2 | 8 068 717.9 | 8 713 777.7 | 9 528 961.3 |
January | | 114 127.5 | 126 064.8 | 159 309.6 | 169 117.3 | 189 017.5 | 240 116.4 | 277 051.9 | 341 496.9 | 431 518.3 | 368 089.9 | 470 481.3 | 415 090.0 | 447 276.1 | 495 199.7 | 547 605.7 | 556 671.3 | 627 022.0 | 680 560.8 | 672 411.2 | 784 517.0 |
February | | 100 088.2 | 118 602.1 | 139 358.6 | 163 245.4 | 173 645.3 | 174 557.9 | 204 155.0 | 265 422.3 | 243 880.1 | 240 824.2 | 219 256.3 | 262 610.6 | 294 145.0 | 330 261.2 | 339 983.0 | 370 340.5 | 497 824.0 | 549 379.3 | 615 630.1 | 647 569.3 |
March | | 130 454.3 | 134 403.4 | 150 666.7 | 178 616.1 | 180 786.2 | 192 343.8 | 223 012.1 | 295 617.8 | 312 067.1 | 266 048.4 | 247 941.1 | 275 270.3 | 320 870.5 | 336 884.4 | 365 659.7 | 399 794.7 | 387 904.4 | 666 407.4 | 724 084.7 | 658 542.7 |
April | | 128 514.8 | 141 266.6 | 173 930.5 | 182 211.2 | 262 015.6 | 216 288.3 | 272 114.3 | 335 275.3 | 350 967.4 | 312 913.4 | 304 294.9 | 343 314.5 | 368 140.5 | 390 936.0 | 438 397.8 | 483 173.9 | 496 749.2 | 636 921.2 | 732 709.5 | 764 019.9 |
May | | 123 751.4 | 136 724.6 | 160 636.4 | 184 778.7 | 143 862.4 | 234 311.5 | 267 502.1 | 348 786.2 | 392 384.0 | 339 217.4 | 321 639.9 | 334 662.8 | 381 354.0 | 438 306.7 | 451 342.9 | 499 372.6 | 517 451.0 | 671 508.3 | 726 134.3 | 808 737.5 |
June | | 164 483.7 | 166 033.6 | 189 577.6 | 203 592.8 | 179 413.5 | 263 068.2 | 302 865.8 | 398 403.1 | 401 571.7 | 354 277.0 | 344 489.2 | 397 906.7 | 441 115.1 | 434 502.0 | 476 321.4 | 514 022.3 | 524 096.0 | 762 704.2 | 785 493.1 | 839 508.6 |
July | | 141 334.5 | 170 369.2 | 193 139.9 | 237 130.6 | 257 975.9 | 335 926.9 | 372 262.0 | 415 339.1 | 469 313.4 | 405 831.6 | 380 594.6 | 412 843.0 | 461 920.0 | 487 466.9 | 524 637.8 | 552 583.8 | 569 398.7 | 661 590.6 | 725 744.3 | 843 883.4 |
August | | 134 346.2 | 155 376.2 | 163 068.8 | 195 070.4 | 226 286.6 | 255 139.2 | 308 807.1 | 375 911.4 | 391 661.6 | 363 160.8 | 386 328.4 | 377 522.0 | 429 171.9 | 463 195.3 | 479 649.5 | 513 138.8 | 531 432.7 | 641 802.1 | 710 939.8 | 799 039.4 |
September | | 129 328.4 | 143 841.0 | 169 022.2 | 190 157.7 | 218 463.9 | 242 055.0 | 322 423.1 | 398 207.7 | 379 649.6 | 305 890.9 | 332 808.1 | 374 362.1 | 407 827.0 | 413 071.6 | 453 476.3 | 478 525.7 | 513 722.2 | 638 763.6 | 686 512.8 | 785 854.9 |
October | | 136 597.0 | 156 796.5 | 177 476.8 | 198 451.0 | 220 746.6 | 255 066.0 | 329 538.0 | 349 115.7 | 375 303.0 | 378 580.5 | 349 703.5 | 408 159.5 | 445 168.6 | 435 671.1 | 463 191.1 | 596 458.2 | 548 301.2 | 681 072.6 | 730 021.2 | 854 242.6 |
November | | 150 428.7 | 154 814.3 | 179 158.7 | 183 621.0 | 209 732.5 | 252 465.8 | 309 586.7 | 375 314.1 | 385 844.3 | 354 580.0 | 338 785.2 | 362 361.7 | 377 150.9 | 434 006.2 | 478 740.8 | 488 374.7 | 518 942.7 | 684 513.6 | 749 480.8 | 794 106.7 |
December | | 162 384.7 | 165 452.8 | 185 643.4 | 208 264.1 | 246 994.7 | 271 960.4 | 339 170.9 | 429 124.3 | 363 250.8 | 386 874.7 | 349 252.2 | 378 012.7 | 401 130.9 | 442 973.1 | 494 518.6 | 488 049.6 | 534 808.1 | 793 494.2 | 854 615.8 | 948 939.4 |
..income tax | Ascending total | | 241 441.1 | 249 592.2 | 307 147.9 | 387 730.9 | 414 915.6 | 374 989.9 | 445 451.2 | 566 922.3 | 542 911.7 | 410 772.1 | 385 484.0 | 428 373.5 | 518 597.9 | 633 458.4 | 690 320.9 | 754 226.5 | 719 590.2 | 824 576.1 | 896 025.0 | 2 040 682.9 |
January | | 20 787.6 | 21 180.9 | 24 935.0 | 29 603.9 | 39 982.6 | 39 275.2 | 34 434.4 | 39 076.0 | 49 649.3 | 48 392.7 | 44 534.9 | 46 600.0 | 55 508.7 | 63 494.9 | 91 750.9 | 66 030.9 | 109 511.0 | 57 889.1 | 48 828.5 | 215 681.2 |
February | | 15 289.2 | 16 738.7 | 19 186.5 | 23 366.7 | 21 008.1 | 3 116.8 | 2 751.7 | -7 385.0 | -25 364.5 | -36 787.7 | -8 995.0 | -8 643.4 | -14 979.3 | 4 441.5 | -4 575.0 | -5 573.2 | -455.0 | 61 002.7 | 44 742.3 | 98 286.0 |
March | | 23 193.0 | 19 440.3 | 21 009.3 | 24 074.4 | 9 009.1 | 5 257.2 | 1 317.9 | 18 097.0 | 20 334.7 | -33 196.2 | -17 896.5 | -5 098.1 | 12 148.2 | 19 879.8 | 13 813.6 | 17 443.4 | 23 798.6 | 91 584.5 | 113 776.7 | 38 338.5 |
April | | 17 744.4 | 17 765.5 | 23 795.5 | 25 252.1 | 25 399.6 | 16 337.1 | 19 442.3 | 34 859.3 | 31 641.4 | 17 679.5 | 10 908.4 | 24 954.9 | 22 652.8 | 34 442.9 | 47 779.5 | 68 877.6 | 74 270.0 | 73 564.5 | 69 301.5 | 148 738.9 |
May | | 12 424.7 | 12 146.8 | 19 420.2 | 31 813.0 | 31 419.3 | 31 620.9 | 34 536.6 | 58 265.2 | 50 876.4 | 40 382.9 | 34 766.5 | 28 021.5 | 47 871.6 | 73 312.4 | 66 473.1 | 67 091.0 | 71 510.5 | 72 157.5 | 88 594.2 | 201 483.7 |
June | | 45 025.4 | 22 226.9 | 24 967.3 | 28 326.4 | 38 664.8 | 42 354.1 | 39 366.7 | 62 770.6 | 60 339.8 | 43 476.7 | 37 716.5 | 66 266.0 | 72 414.7 | 66 784.5 | 68 106.7 | 75 520.5 | 56 017.3 | 105 715.3 | 106 115.1 | 206 607.7 |
July | | 20 944.9 | 30 316.3 | 42 696.6 | 62 974.8 | 73 886.6 | 66 882.4 | 80 930.7 | 85 028.9 | 90 406.1 | 63 862.2 | 61 939.1 | 57 283.4 | 68 947.8 | 77 509.8 | 87 367.3 | 80 054.8 | 88 418.9 | 61 335.2 | 63 847.3 | 204 640.3 |
August | | 15 520.5 | 22 386.5 | 25 100.4 | 37 861.6 | 36 922.3 | 38 041.2 | 47 553.7 | 48 786.9 | 47 000.6 | 44 606.7 | 68 526.3 | 43 529.5 | 48 101.7 | 59 875.1 | 60 975.5 | 59 931.3 | 57 348.5 | 56 240.1 | 64 857.0 | 181 216.7 |
September | | 16 285.1 | 20 628.8 | 26 556.3 | 31 129.3 | 43 998.3 | 33 174.4 | 51 940.9 | 79 582.4 | 66 466.1 | 31 594.0 | 30 116.5 | 33 547.5 | 42 548.1 | 45 037.2 | 46 221.5 | 45 043.5 | 52 815.7 | 61 622.2 | 52 710.1 | 172 698.2 |
October | | 15 903.6 | 21 970.1 | 24 778.1 | 29 337.4 | 31 429.1 | 30 076.1 | 53 084.1 | 49 275.6 | 48 292.0 | 70 254.9 | 51 664.1 | 66 744.1 | 72 399.6 | 57 270.3 | 66 876.4 | 166 088.5 | 78 192.4 | 52 075.7 | 54 213.8 | 211 743.1 |
November | | 17 063.6 | 20 781.8 | 24 596.1 | 27 674.6 | 25 676.2 | 29 668.8 | 34 471.7 | 42 331.4 | 55 721.3 | 51 569.5 | 35 896.0 | 35 672.9 | 37 872.2 | 60 081.8 | 61 643.9 | 49 904.9 | 52 422.9 | 81 075.5 | 77 403.3 | 165 949.9 |
December | | 21 259.1 | 24 009.8 | 30 106.5 | 36 316.8 | 37 519.5 | 39 185.7 | 45 620.5 | 56 234.0 | 47 548.4 | 68 936.7 | 36 307.2 | 39 495.2 | 53 112.1 | 71 328.2 | 83 887.5 | 63 813.3 | 55 739.3 | 50 313.9 | 111 635.2 | 195 298.6 |
....personal income tax | Ascending total | | 186 829.3 | 201 770.0 | 220 992.1 | 249 908.9 | 253 726.4 | 215 438.7 | 245 829.1 | 305 926.0 | 276 654.3 | 154 462.2 | 191 728.4 | 227 321.1 | 266 177.6 | 306 858.2 | 345 598.0 | 329 941.4 | 350 448.5 | 410 461.7 | 368 322.1 | 1 531 587.0 |
January | | 16 225.9 | 18 456.3 | 20 632.5 | 21 756.0 | 24 298.3 | 26 900.0 | 22 787.6 | 23 736.5 | 28 058.2 | 26 359.2 | 28 477.7 | 30 324.5 | 31 815.0 | 34 025.9 | 36 626.8 | 41 430.8 | 41 038.0 | 35 591.8 | 21 684.7 | 146 467.0 |
February | | 13 488.6 | 15 220.7 | 15 916.1 | 18 838.2 | 16 045.3 | -2 395.0 | -6 046.4 | -24 541.0 | -40 057.9 | -40 332.5 | -15 963.6 | -16 052.6 | -23 770.1 | -29 198.0 | -17 512.6 | -26 315.0 | -15 159.8 | 40 208.4 | 24 385.8 | 76 827.1 |
March | | 15 378.2 | 17 250.6 | 17 627.0 | 18 577.1 | 3 967.4 | -2 057.7 | -8 738.1 | 5 553.0 | 6 749.2 | -51 411.6 | -25 259.5 | -13 829.5 | 2 232.1 | 8 914.1 | -99.9 | 50.9 | -3 977.6 | 36 099.7 | 26 145.0 | 8 622.9 |
April | | 14 760.5 | 15 437.3 | 16 135.4 | 16 540.5 | 13 173.3 | 4 712.9 | 7 035.1 | 18 626.8 | 15 235.6 | 6 683.4 | -157.2 | 11 729.6 | 834.2 | 9 802.7 | 21 263.5 | 21 418.2 | 24 543.1 | 38 429.9 | 31 107.4 | 123 254.3 |
May | | 9 781.8 | 8 590.2 | 8 993.1 | 11 499.7 | 21 076.7 | 17 741.9 | 18 810.5 | 34 641.4 | 23 372.1 | 25 481.9 | 22 614.2 | 16 543.1 | 27 987.8 | 31 396.5 | 34 665.1 | 33 206.7 | 34 702.1 | 39 864.2 | 28 553.0 | 139 401.2 |
June | | 14 531.7 | 13 644.9 | 16 981.6 | 20 735.3 | 20 073.8 | 21 459.8 | 21 806.6 | 34 975.7 | 29 123.6 | 23 663.5 | 24 060.0 | 26 092.0 | 29 646.2 | 34 167.0 | 35 992.2 | 34 391.4 | 28 421.5 | 44 962.5 | 35 606.8 | 139 508.6 |
July | | 20 401.7 | 22 014.7 | 23 163.9 | 26 576.1 | 30 414.6 | 26 707.1 | 27 838.6 | 31 816.7 | 32 830.1 | 13 536.9 | 33 115.6 | 33 464.8 | 37 918.4 | 41 412.5 | 43 791.9 | 39 419.3 | 43 746.5 | 40 466.7 | 32 268.2 | 158 812.6 |
August | | 16 678.4 | 17 500.4 | 19 931.4 | 22 122.6 | 25 536.5 | 22 833.5 | 24 894.3 | 30 003.7 | 31 544.7 | 28 932.2 | 26 555.0 | 26 937.8 | 30 402.6 | 34 550.4 | 37 015.0 | 36 695.3 | 36 355.0 | 36 020.9 | 29 099.4 | 143 612.5 |
September | | 14 566.3 | 17 211.6 | 19 524.5 | 23 789.3 | 33 667.3 | 24 994.1 | 38 952.5 | 45 831.6 | 52 389.8 | 17 756.0 | 20 483.5 | 23 125.6 | 26 624.9 | 29 915.4 | 32 343.4 | 30 447.5 | 32 137.9 | 42 602.3 | 29 973.1 | 137 183.7 |
October | | 15 498.8 | 17 767.5 | 18 826.2 | 21 303.4 | 21 772.3 | 21 750.2 | 41 765.1 | 35 750.7 | 33 733.3 | 52 806.5 | 28 997.8 | 36 268.7 | 47 592.9 | 43 276.4 | 47 406.1 | 49 911.3 | 53 861.5 | 35 559.0 | 31 115.2 | 171 849.5 |
November | | 16 486.1 | 17 869.4 | 19 600.2 | 21 896.9 | 15 450.6 | 22 334.1 | 23 305.8 | 29 877.7 | 29 634.2 | 25 038.3 | 23 632.7 | 25 788.3 | 23 994.0 | 32 197.8 | 36 488.0 | 33 521.7 | 37 346.0 | 41 064.1 | 35 790.8 | 139 647.5 |
December | | 19 031.2 | 20 806.4 | 23 660.1 | 26 273.8 | 28 250.4 | 30 457.8 | 33 417.4 | 39 653.2 | 34 041.4 | 25 948.3 | 25 172.2 | 26 929.1 | 30 899.7 | 36 397.4 | 37 618.6 | 35 763.2 | 37 434.2 | -20 407.9 | 42 592.8 | 146 400.1 |
....corporative income tax | Ascending total | | 54 611.7 | 47 822.3 | 86 155.8 | 137 822.0 | 161 189.2 | 159 551.2 | 199 622.1 | 260 996.4 | 266 257.4 | 256 309.9 | 193 755.6 | 201 052.4 | 252 420.3 | 326 600.2 | 344 722.9 | 424 285.1 | 369 141.7 | 414 114.4 | 527 702.9 | 509 096.0 |
January | | 4 561.7 | 2 724.6 | 4 302.5 | 7 847.9 | 15 684.4 | 12 375.2 | 11 646.7 | 15 339.5 | 21 591.2 | 22 033.5 | 16 057.2 | 16 275.5 | 23 693.7 | 29 469.0 | 55 124.1 | 24 600.0 | 68 473.0 | 22 297.3 | 27 143.8 | 69 214.2 |
February | | 1 800.6 | 1 518.0 | 3 270.4 | 4 528.5 | 4 962.7 | 5 511.9 | 8 798.1 | 17 156.0 | 14 693.4 | 3 544.9 | 6 968.6 | 7 409.2 | 8 790.8 | 33 639.5 | 12 937.6 | 20 741.8 | 14 704.8 | 20 794.3 | 20 356.5 | 21 459.0 |
March | | 7 814.9 | 2 189.7 | 3 382.3 | 5 497.3 | 5 041.7 | 7 314.9 | 10 056.0 | 12 544.0 | 13 585.5 | 18 215.4 | 7 363.1 | 8 731.4 | 9 916.1 | 10 965.7 | 13 913.5 | 17 392.5 | 27 776.2 | 55 484.8 | 87 631.7 | 29 715.7 |
April | | 2 983.8 | 2 328.2 | 7 660.1 | 8 711.5 | 12 226.4 | 11 624.2 | 12 407.2 | 16 232.5 | 16 405.8 | 10 996.1 | 11 065.7 | 13 225.3 | 21 818.6 | 24 640.2 | 26 516.1 | 47 459.4 | 49 726.8 | 35 134.6 | 38 194.1 | 25 484.6 |
May | | 2 642.9 | 3 556.6 | 10 427.1 | 20 313.3 | 10 342.6 | 13 879.1 | 15 726.1 | 23 623.8 | 27 504.3 | 14 901.0 | 12 152.2 | 11 478.4 | 19 883.8 | 41 915.9 | 31 808.0 | 33 884.2 | 36 808.4 | 32 293.3 | 60 041.3 | 62 082.5 |
June | | 30 493.7 | 8 582.0 | 7 985.7 | 7 591.1 | 18 591.0 | 20 894.3 | 17 560.1 | 27 794.9 | 31 216.2 | 19 813.3 | 13 656.5 | 40 174.0 | 42 768.5 | 32 617.5 | 32 114.5 | 41 129.1 | 27 595.8 | 60 752.8 | 70 508.3 | 67 099.1 |
July | | 543.2 | 8 301.6 | 19 532.7 | 36 398.7 | 43 472.1 | 40 175.2 | 53 092.0 | 53 212.2 | 57 576.0 | 50 325.4 | 28 823.5 | 23 818.7 | 31 029.4 | 36 097.3 | 43 575.4 | 40 635.5 | 44 672.4 | 20 868.5 | 31 579.1 | 45 827.8 |
August | | -1 158.0 | 4 886.1 | 5 169.0 | 15 739.0 | 11 385.7 | 15 207.6 | 22 659.4 | 18 783.2 | 15 455.9 | 15 674.5 | 41 971.3 | 16 591.7 | 17 699.1 | 25 324.6 | 23 960.5 | 23 236.0 | 20 993.6 | 20 219.2 | 35 757.6 | 37 604.2 |
September | | 1 718.8 | 3 417.2 | 7 031.8 | 7 340.0 | 10 139.3 | 8 180.2 | 12 988.4 | 33 750.8 | 14 076.2 | 13 838.0 | 9 633.0 | 10 422.0 | 15 923.1 | 15 121.8 | 13 878.0 | 14 596.0 | 20 677.8 | 19 019.9 | 22 737.0 | 35 514.5 |
October | | 404.8 | 4 202.6 | 5 951.9 | 8 034.0 | 9 848.6 | 8 325.9 | 11 318.9 | 13 524.9 | 14 558.6 | 17 448.5 | 22 666.3 | 30 475.4 | 24 806.8 | 13 993.9 | 19 470.3 | 116 177.2 | 24 330.9 | 16 516.6 | 23 098.6 | 39 893.6 |
November | | 577.4 | 2 912.3 | 4 995.9 | 5 777.7 | 10 225.6 | 7 334.8 | 11 165.9 | 12 453.8 | 26 087.1 | 26 531.2 | 12 263.3 | 9 884.6 | 13 878.2 | 27 884.0 | 25 156.0 | 16 383.2 | 15 076.9 | 40 011.3 | 41 612.5 | 26 302.3 |
December | | 2 228.0 | 3 203.3 | 6 446.4 | 10 043.0 | 9 269.1 | 8 727.9 | 12 203.1 | 16 580.9 | 13 507.1 | 42 988.4 | 11 134.9 | 12 566.1 | 22 212.3 | 34 930.8 | 46 268.9 | 28 050.1 | 18 305.1 | 70 721.8 | 69 042.4 | 48 898.5 |
..social security contributions | Ascending total | | 664 070.3 | 736 895.1 | 818 992.8 | 911 014.3 | 1 005 808.5 | 1 158 911.4 | 1 389 847.3 | 1 742 723.9 | 2 000 379.7 | 1 794 912.5 | 1 697 620.2 | 1 801 433.2 | 1 932 746.9 | 2 071 246.4 | 2 232 394.8 | 2 392 808.7 | 2 547 830.8 | 2 791 338.8 | 3 053 790.1 | 3 348 274.6 |
January | | 52 498.4 | 61 971.8 | 68 603.1 | 72 501.7 | 81 496.5 | 93 418.4 | 108 901.7 | 137 668.9 | 165 889.0 | 167 091.4 | 152 538.3 | 162 907.8 | 171 946.5 | 182 387.2 | 195 871.8 | 209 004.5 | 224 405.0 | 212 467.4 | 231 182.2 | 256 796.2 |
February | | 46 486.3 | 53 151.9 | 56 834.3 | 66 149.8 | 68 181.7 | 81 525.4 | 98 082.3 | 123 921.9 | 150 503.1 | 148 133.9 | 130 051.1 | 132 732.5 | 147 816.6 | 158 951.8 | 170 620.2 | 183 601.0 | 197 792.3 | 212 431.1 | 236 230.4 | 263 525.3 |
March | | 51 800.8 | 59 065.9 | 62 764.5 | 71 272.0 | 80 271.8 | 92 441.0 | 109 629.2 | 138 301.5 | 163 755.0 | 156 502.9 | 138 717.7 | 143 237.9 | 153 923.7 | 162 404.0 | 178 533.3 | 190 191.9 | 201 528.2 | 222 328.0 | 243 216.4 | 264 880.4 |
April | | 51 248.8 | 56 158.3 | 65 594.4 | 73 677.8 | 81 542.6 | 90 342.6 | 105 376.1 | 136 033.4 | 168 217.0 | 149 965.8 | 136 073.8 | 141 309.9 | 155 460.7 | 164 280.5 | 175 996.7 | 191 757.8 | 205 162.8 | 230 882.6 | 250 056.1 | 278 206.0 |
May | | 55 071.8 | 61 300.2 | 67 943.9 | 72 849.6 | 83 141.3 | 94 252.4 | 109 806.0 | 139 259.4 | 164 500.5 | 150 078.0 | 139 639.7 | 151 035.9 | 159 860.2 | 172 062.3 | 185 734.8 | 200 621.4 | 213 814.5 | 226 478.5 | 248 643.5 | 277 579.8 |
June | | 57 101.1 | 62 575.4 | 71 284.2 | 77 677.8 | 82 656.2 | 96 325.0 | 116 136.0 | 148 340.8 | 172 031.3 | 151 736.1 | 142 373.2 | 150 912.4 | 161 271.6 | 175 488.4 | 186 920.6 | 200 124.8 | 212 597.6 | 256 516.3 | 272 499.5 | 292 217.7 |
July | | 67 664.5 | 74 229.5 | 77 862.4 | 88 984.8 | 97 706.1 | 110 050.2 | 134 291.7 | 168 946.2 | 195 444.9 | 169 095.5 | 162 408.6 | 171 161.7 | 183 520.4 | 194 233.0 | 206 763.3 | 219 152.4 | 235 247.3 | 234 894.0 | 258 898.1 | 284 670.6 |
August | | 56 502.2 | 60 347.0 | 68 357.9 | 75 348.8 | 87 191.0 | 99 298.6 | 121 172.3 | 151 179.5 | 169 502.9 | 149 307.6 | 145 578.1 | 153 404.6 | 163 125.9 | 175 946.9 | 191 521.2 | 207 109.3 | 215 425.3 | 217 765.3 | 248 680.7 | 276 019.7 |
September | | 49 760.7 | 55 986.7 | 63 046.8 | 72 632.5 | 80 669.3 | 92 850.2 | 110 901.6 | 137 750.7 | 154 570.9 | 127 521.6 | 127 218.2 | 139 857.9 | 150 082.8 | 162 608.8 | 174 813.3 | 188 945.8 | 199 483.6 | 227 517.5 | 250 459.9 | 279 136.5 |
October | | 52 950.4 | 57 900.1 | 65 968.5 | 72 760.9 | 80 034.8 | 95 146.3 | 116 596.7 | 144 326.1 | 159 014.8 | 142 104.6 | 139 191.5 | 151 292.2 | 160 386.2 | 172 872.4 | 186 743.8 | 198 872.6 | 213 615.7 | 230 952.2 | 252 720.0 | 277 023.8 |
November | | 56 538.9 | 61 881.7 | 69 032.8 | 75 443.3 | 84 549.7 | 98 117.0 | 120 592.8 | 146 445.7 | 163 271.7 | 140 274.8 | 139 300.0 | 149 915.4 | 159 401.4 | 171 054.1 | 185 932.3 | 198 586.3 | 210 596.3 | 238 374.9 | 267 512.3 | 287 657.2 |
December | | 66 446.4 | 72 326.5 | 81 699.9 | 91 715.3 | 98 367.6 | 115 144.1 | 138 360.7 | 170 549.9 | 173 678.7 | 143 100.3 | 144 530.0 | 153 665.0 | 165 951.1 | 178 957.2 | 192 943.5 | 204 840.9 | 218 162.2 | 280 731.1 | 293 691.2 | 310 561.3 |
..heavy vehicle tax | Ascending total | | .. | .. | .. | .. | .. | .. | 3 909.1 | 4 197.3 | 4 034.4 | 3 544.0 | 3 496.2 | 3 679.8 | 3 895.2 | 4 018.5 | 4 287.1 | 5 072.4 | 5 165.7 | 5 376.0 | 5 382.0 | 5 223.8 |
January | | .. | .. | .. | .. | .. | .. | 743.5 | 846.4 | 855.5 | 794.9 | 704.0 | 726.8 | 860.6 | 869.0 | 947.6 | 1 108.2 | 1 140.0 | 1 290.1 | 1 306.9 | 1 196.9 |
February | | .. | .. | .. | .. | .. | .. | 135.0 | 149.4 | 157.0 | 85.6 | 86.3 | 82.8 | 55.9 | 85.8 | 59.7 | 81.8 | 78.9 | 20.3 | 12.2 | 66.4 |
March | | .. | .. | .. | .. | .. | .. | 69.2 | 68.8 | 73.7 | 74.4 | 80.4 | 34.9 | 17.6 | 29.3 | 19.7 | 16.5 | 19.1 | 3.3 | 6.6 | 26.3 |
April | | .. | .. | .. | .. | .. | .. | 707.9 | 827.8 | 824.5 | 716.2 | 727.6 | 776.1 | 857.1 | 922.2 | 962.1 | 1 184.4 | 1 181.5 | 1 319.5 | 1 313.6 | 1 212.7 |
May | | .. | .. | .. | .. | .. | .. | 163.4 | 144.0 | 131.0 | 69.2 | 105.3 | 133.1 | 71.9 | 68.2 | 81.2 | 78.9 | 87.9 | 14.5 | 16.2 | 70.0 |
June | | .. | .. | .. | .. | .. | .. | 126.8 | 75.5 | 60.5 | 51.8 | 38.3 | 24.1 | 26.7 | 9.3 | 13.8 | 15.4 | 20.0 | 3.1 | 3.7 | 17.3 |
July | | .. | .. | .. | .. | .. | .. | 732.7 | 839.5 | 779.6 | 730.8 | 737.9 | 848.9 | 912.5 | 949.3 | 1 006.3 | 1 210.9 | 1 237.4 | 1 341.9 | 1 340.0 | 1 200.3 |
August | | .. | .. | .. | .. | .. | .. | 190.0 | 149.9 | 126.9 | 101.7 | 91.9 | 66.7 | 68.5 | 53.1 | 62.0 | 72.4 | 71.5 | 8.4 | 18.8 | 93.2 |
September | | .. | .. | .. | .. | .. | .. | 73.3 | 55.5 | 71.6 | 58.8 | 39.2 | 25.6 | 19.5 | 19.6 | 23.7 | 11.2 | 15.1 | 3.2 | 2.8 | 23.3 |
October | | .. | .. | .. | .. | .. | .. | 791.8 | 851.2 | 799.9 | 725.4 | 750.7 | 864.1 | 922.2 | 954.8 | 1 017.5 | 1 213.0 | 1 239.3 | 1 357.0 | 1 348.2 | 1 243.2 |
November | | .. | .. | .. | .. | .. | .. | 121.6 | 138.6 | 113.3 | 76.5 | 93.4 | 73.1 | 65.3 | 49.2 | 63.5 | 69.1 | 65.3 | 12.4 | 7.8 | 58.0 |
December | | .. | .. | .. | .. | .. | .. | 53.9 | 50.6 | 40.9 | 58.8 | 41.0 | 23.5 | 17.4 | 8.6 | 29.9 | 10.7 | 9.8 | 2.2 | 5.2 | 16.1 |
..property tax | Ascending total | | .. | .. | .. | .. | 3 666.7 | 3 553.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
January | | .. | .. | .. | .. | .. | 641.5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
February | | .. | .. | .. | .. | .. | 120.4 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
March | | .. | .. | .. | .. | .. | 86.5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
April | | .. | .. | .. | .. | .. | 670.2 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
May | | .. | .. | .. | .. | .. | 138.2 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
June | | .. | .. | .. | .. | 1 921.2 | 69.6 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
July | | .. | .. | .. | .. | 607.3 | 672.8 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
August | | .. | .. | .. | .. | 152.2 | 139.1 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
September | | .. | .. | .. | .. | 70.2 | 66.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
October | | .. | .. | .. | .. | 640.8 | 690.6 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
November | | .. | .. | .. | .. | 227.1 | 199.4 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
December | | .. | .. | .. | .. | 47.9 | 58.6 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Taxes on goods and services | Ascending total | | 708 069.8 | 780 701.6 | 912 398.9 | 992 095.7 | 1 070 937.8 | 1 373 628.8 | 1 663 610.7 | 1 979 047.9 | 1 917 568.9 | 1 847 383.5 | 1 935 134.2 | 2 079 549.0 | 2 290 640.3 | 2 365 005.5 | 2 556 199.1 | 2 754 333.2 | 2 960 988.1 | 3 037 676.9 | 3 209 242.0 | 3 640 792.2 |
January | | 40 769.3 | 42 712.3 | 65 607.2 | 66 740.3 | 67 335.8 | 105 204.2 | 130 914.5 | 161 523.8 | 212 752.8 | 149 882.0 | 271 349.4 | 202 392.1 | 216 650.7 | 245 631.4 | 256 653.5 | 277 851.2 | 289 616.0 | 304 890.5 | 274 966.6 | 272 924.0 |
February | | 38 073.9 | 48 480.5 | 63 192.8 | 73 530.3 | 84 222.7 | 88 287.2 | 101 445.4 | 146 667.3 | 116 013.5 | 127 536.6 | 96 690.7 | 136 368.3 | 158 994.4 | 164 694.5 | 171 701.7 | 189 437.2 | 297 727.5 | 174 314.7 | 219 236.5 | 252 285.0 |
March | | 55 231.6 | 55 634.3 | 66 741.8 | 82 994.6 | 91 092.6 | 92 702.5 | 110 011.2 | 136 322.0 | 125 174.8 | 140 846.7 | 125 023.4 | 134 443.3 | 152 123.6 | 152 055.0 | 170 626.1 | 188 640.4 | 159 419.4 | 215 340.7 | 246 408.1 | 321 134.4 |
April | | 59 315.6 | 67 122.0 | 84 297.8 | 82 854.0 | 153 154.4 | 107 102.3 | 144 516.0 | 160 564.1 | 147 413.5 | 142 721.9 | 154 588.6 | 174 332.2 | 186 081.3 | 188 577.6 | 211 030.1 | 218 124.7 | 213 150.1 | 219 034.3 | 263 278.5 | 269 374.3 |
May | | 56 018.1 | 63 036.3 | 73 096.3 | 79 646.6 | 28 049.5 | 106 092.0 | 120 993.9 | 148 200.4 | 173 934.0 | 147 184.1 | 144 988.4 | 152 296.4 | 170 749.3 | 190 453.5 | 196 632.5 | 228 884.5 | 229 406.3 | 261 302.0 | 266 918.6 | 293 060.9 |
June | | 62 092.9 | 80 948.2 | 93 022.6 | 97 219.9 | 56 439.1 | 122 827.1 | 145 179.7 | 183 078.0 | 165 949.8 | 157 611.7 | 162 247.1 | 177 723.8 | 205 277.3 | 190 170.1 | 218 976.9 | 235 830.7 | 251 574.5 | 276 360.2 | 273 163.8 | 305 292.7 |
July | | 52 497.9 | 65 587.9 | 72 254.7 | 84 939.1 | 84 319.5 | 156 778.3 | 154 388.9 | 157 857.4 | 179 706.3 | 170 717.9 | 153 418.2 | 181 281.1 | 206 317.8 | 212 285.3 | 226 768.3 | 249 302.1 | 241 888.2 | 249 763.0 | 274 534.1 | 314 989.0 |
August | | 62 121.0 | 72 457.5 | 69 419.6 | 81 635.4 | 100 475.2 | 115 967.3 | 137 790.1 | 172 701.0 | 172 635.9 | 167 608.1 | 170 178.8 | 178 052.7 | 215 313.3 | 224 998.0 | 224 696.1 | 243 320.8 | 255 498.7 | 262 514.3 | 276 524.5 | 304 801.5 |
September | | 63 158.5 | 67 046.3 | 79 227.1 | 86 152.3 | 92 034.3 | 114 000.7 | 157 193.9 | 177 980.9 | 155 774.4 | 145 087.0 | 173 321.7 | 198 674.6 | 212 902.1 | 202 965.7 | 229 836.6 | 241 797.6 | 259 104.8 | 244 772.9 | 258 756.3 | 298 326.6 |
October | | 67 528.7 | 76 728.2 | 86 525.1 | 96 079.9 | 106 937.5 | 127 109.1 | 156 718.9 | 151 662.9 | 164 074.1 | 163 970.4 | 155 928.4 | 186 783.8 | 208 974.9 | 202 080.2 | 205 745.3 | 227 450.9 | 252 570.5 | 257 392.5 | 276 874.3 | 297 277.6 |