ردیف

ماه

مصوب

درآمد ماه جاری

درآمد مشابه سال گذشته

افزایش

کاهش

درآمد از اول سال تاکنون

درآمد مشابه سال گذشته

افزایش

کاهش

1

فروردین

34.747.968.333

12.394.671.591

4.973.280.973

7.421.000.000

12.394.671.591

4.973.280.973

7.421.000.000

2

اردیبهشت

34.747.968.333

31.775.050.992

25.296.579.528

6.478.471.464

44.163.722.583

30.269.860.501

13.899.862.082

3

خرداد

34.747.968.333

32.949.805.305

21.451.789.468

11.498.015.837

77.119.527.888

51.721.649.969

25.397.877.919

4

تیر

34.747.968.333

37.132.503.692

30.404.931.394

6.727.572.298

114.252.031.580

80.261.776.069

33.990.255.511

5

مرداد

34.747.968.333

26.332.458.742

34.033.261.188

7.700.802.446-

140.584.490.322

116.159.842.551

24.424.647.771

6

شهریور

34.747.968.333

34.010.113.384

29.156.975.412

4.853.137.972

174.594.603.706

145.345.672.936

29.248.930.743

7

مهر

34.747.968.333

30.919.311.304

27.285.109.867

3.634.201.437

205.513.915.010

172.630.782.830

32.883.132.180

جمع

205.513.915.010

172.601.927.830

32.911.596.562