| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2012-12 | 57.192,98 | 8.062,95 | 126.212,04 | 191.467,97 |
| 2013-12 | 29.481,05 | 76.293,88 | 195.330,89 | 301.105,83 |
| 2014-12 | 44.815,13 | 103.565,81 | 199.331,58 | 347.712,52 |
| 2015-12 | 80.908,15 | 1.953,61 | 101.263,64 | 184.125,40 |
| 2016-1 | 74.967,92 | 21.652,90 | 300.353,97 | 396.974,79 |