| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 747,88 | 4.834,05 | 2.723,36 | 8.305,29 |
| 2012-12 | 6.954,10 | 13.806,59 | 1.194,66 | 21.955,35 |
| 2013-12 | 3.528,98 | 36.352,32 | 3.437,15 | 43.318,44 |
| 2014-12 | 2.242,47 | 5.207,89 | 16.141,58 | 23.591,94 |
| 2015-12 | 1.558,57 | 3.989,78 | 2.652,76 | 8.201,11 |