| ABL Própria ( média no período) | | 75.222 | 75.222 | 86.699 | 86.699 | 86.699 | 102.530 | 130.556 | 171.576 | 171.576 | 171.576 | 181.039 | 181.039 | 186.354 | 186.354 | 186.557 | 186.557 | 187.738 | 190.100 | 190.100 | 190.100 | 192.906 | 192.906 | 198.893 | 212.989 | 212.989 | 241.789 | 255.073 | 255.073 | 255.073 | 246.153 | 264.402 | 269.342 | 269.641 | 266.657 | 250.003 | 250.003 | 262.777 | 258.120 | 262.699 | 260.904 | 249.327 | 244.540 | 244.540 | 244.540 | 244.540 | 244.540 | 244.540 | 241.815 | 184.544 | 184.576 |
| Receita Bruta Total | | 10.522 | 10.260 | 12.936 | 12.372 | 12.195 | 14.153 | 20.856 | 19.934 | 21.256 | 22.303 | 30.517 | 25.099 | 26.213 | 28.401 | 32.108 | 29.172 | 29.966 | 31.412 | 36.177 | 32.836 | 34.924 | 36.134 | 43.265 | 40.909 | 44.052 | 49.672 | 61.481 | 54.548 | 57.684 | 58.035 | 71.614 | 66.565 | 66.826 | 68.296 | 73.665 | 66.159 | 72.657 | 70.032 | 83.487 | 76.440 | 74.907 | 69.130 | 76.345 | 67.535 | 69.856 | 71.070 | 78.232 | 69.420 | 52.973 | 58.358 |
| Aluguel (Shoppings) | | 8.107 | 7.834 | 9.987 | 9.785 | 9.324 | 11.234 | 17.517 | 17.005 | 17.904 | 17.839 | 24.460 | 19.671 | 20.689 | 22.545 | 25.060 | 23.040 | 23.614 | 24.632 | 28.017 | 25.978 | 27.536 | 27.939 | 33.879 | 32.024 | 34.037 | 37.995 | 46.498 | 41.294 | 43.310 | 43.799 | 53.386 | 48.463 | 47.756 | 49.336 | 52.272 | 46.112 | 50.077 | 48.537 | 56.193 | 50.500 | 51.267 | 49.675 | 55.303 | 47.871 | 48.678 | 47.980 | 54.088 | 48.226 | 32.912 | 35.433 |
| Serviços | | 2.415 | 2.426 | 2.949 | 2.587 | 2.871 | 2.919 | 3.339 | 2.929 | 3.352 | 4.464 | 6.057 | 5.428 | 5.524 | 5.856 | 7.048 | 6.132 | 6.352 | 6.780 | 8.160 | 6.858 | 7.388 | 8.195 | 9.386 | 8.885 | 10.015 | 11.677 | 14.983 | 13.254 | 14.374 | 14.236 | 18.228 | 18.102 | 19.070 | 18.959 | 21.393 | 20.047 | 22.580 | 21.495 | 27.294 | 25.940 | 23.640 | 19.455 | 21.042 | 19.664 | 21.178 | 23.090 | 24.144 | 21.194 | 20.061 | 22.925 |
| Receita Líquida | | 9.413 | 8.998 | 9.552 | 10.726 | 10.336 | 12.181 | 18.105 | 18.080 | 19.760 | 20.534 | 28.582 | 22.701 | 23.050 | 25.719 | 29.088 | 26.538 | 27.689 | 28.898 | 33.035 | 30.602 | 32.538 | 33.767 | 40.434 | 38.042 | 41.313 | 46.277 | 56.726 | 49.907 | 52.741 | 52.775 | 65.141 | 61.022 | 61.298 | 63.022 | 65.753 | 59.602 | 66.376 | 62.707 | 74.146 | 67.566 | 65.610 | 59.633 | 66.419 | 60.055 | 61.820 | 62.441 | 67.975 | 61.602 | 46.900 | 51.597 |
| NOI | | 7.987 | 6.598 | 5.948 | 8.791 | 8.124 | 9.291 | 14.899 | 14.964 | 16.646 | 17.075 | 24.626 | 18.905 | 19.204 | 21.844 | 25.681 | 22.720 | 24.149 | 24.715 | 29.032 | 26.882 | 28.739 | 29.751 | 35.941 | 33.490 | 35.647 | 41.203 | 48.528 | 43.523 | 46.031 | 46.335 | 57.292 | 52.850 | 52.842 | 54.626 | 58.130 | 52.776 | 57.723 | 54.708 | 64.101 | 57.887 | 56.112 | 51.731 | 58.899 | 54.515 | 55.506 | 55.047 | 61.301 | 55.694 | 40.440 | 45.080 |
| Ebitda Ajustado | | 6.941 | 5.816 | 5.451 | 8.257 | 7.451 | 8.609 | 12.765 | 13.084 | 14.607 | 14.888 | 21.422 | 15.881 | 16.506 | 18.638 | 22.755 | 18.659 | 19.531 | 20.305 | 23.266 | 21.202 | 22.868 | 25.120 | 29.451 | 26.792 | 28.370 | 32.042 | 38.720 | 34.447 | 36.918 | 36.292 | 46.348 | 42.618 | 42.744 | 45.158 | 46.427 | 42.126 | 46.275 | 43.587 | 51.589 | 47.274 | 46.019 | 40.215 | 46.740 | 43.567 | 43.601 | 45.023 | 49.300 | 44.743 | 33.416 | 36.168 |
| Lucro Líquido Ajustado | | -860 | -4.660 | 1.698 | 4.724 | 1.159 | 3.725 | -369 | -115 | 240 | -8.329 | 3.533 | 9.296 | 4.677 | 4.244 | 7.619 | -407 | 50 | 3.470 | -14.421 | 3.772 | 11.199 | -46.932 | -5.349 | 6.827 | -77.428 | -9.937 | -8.057 | -7.264 | -76.985 | -17.992 | -27.669 | 15.106 | 5.659 | -108.253 | -82.505 | -192.871 | 7.836 | -358.651 | 115.051 | 71.497 | 85.411 | 42.909 | -35.859 | 4.380 | -67.509 | 27.652 | 44.998 | -26.950 | -125.831 | -55.845 |
| FFO Ajustado | | 1.188 | -2.433 | -2.167 | 7.177 | 2.267 | 5.319 | 1.484 | 3.580 | 3.081 | -5.531 | 6.344 | 11.575 | 7.027 | 6.528 | 10.827 | 2.059 | 2.256 | 5.810 | -11.612 | 6.380 | 13.808 | -44.171 | -870 | 10.780 | -73.414 | -6.293 | -3.546 | -1.208 | -71.163 | -12.690 | -38.065 | 16.488 | 7.352 | -106.443 | -80.260 | -191.347 | 9.633 | -357.157 | 116.547 | 73.024 | 86.929 | 44.448 | -34.335 | 5.699 | -66.367 | 28.788 | 46.080 | -25.926 | -125.043 | -54.986 |
| Margem NOI Consolidado | | 84,90% | 73,30% | 62,30% | 82,00% | 78,60% | 76,30% | 82,30% | 82,80% | 84,20% | 83,20% | 86,20% | 83,30% | 83,30% | 84,90% | 88,30% | 85,60% | 87,20% | 85,50% | 87,90% | 87,80% | 88,30% | 88,10% | 88,90% | 88,00% | 86,30% | 89,00% | 85,50% | 87,20% | 87,30% | 87,80% | 88,00% | 86,60% | 86,20% | 86,70% | 88,40% | 88,50% | 87,00% | 87,20% | 86,50% | 85,70% | 85,50% | 86,70% | 88,70% | 90,80% | 89,80% | 88,20% | 90,20% | 90,40% | 86,20% | 87,40% |
| Margem Ebitda Ajustado | | 73,70% | 64,60% | 57,10% | 77,00% | 72,10% | 70,70% | 70,50% | 72,40% | 73,90% | 72,50% | 74,90% | 70,00% | 71,60% | 72,50% | 78,20% | 70,30% | 70,50% | 70,30% | 70,40% | 69,30% | 70,30% | 74,40% | 72,80% | 70,40% | 68,70% | 69,20% | 68,30% | 69,00% | 70,00% | 68,80% | 71,20% | 69,80% | 69,70% | 71,70% | 70,60% | 70,70% | 69,70% | 69,50% | 69,60% | 70,00% | 70,10% | 67,40% | 70,40% | 72,50% | 70,50% | 72,10% | 72,50% | 72,60% | 71,20% | 70,00% |
| Margem Lucro líquido ajustado | | -9,10% | -51,80% | 17,80% | 44,00% | 11,20% | 30,60% | -2,00% | -0,60% | 1,20% | -40,60% | 12,40% | 40,90% | 20,30% | 16,50% | 26,20% | -1,50% | 0,20% | 12,00% | -43,70% | 12,30% | 34,40% | -139,00% | -13,20% | 17,90% | -187,40% | -21,50% | -14,20% | -14,60% | -146,00% | -34,10% | -42,50% | 24,80% | 9,20% | -171,80% | -125,50% | -323,60% | 11,80% | -571,90% | 155,20% | 105,80% | 130,20% | 72,00% | -54,00% | 7,30% | -109,20% | 44,30% | 66,20% | -43,70% | -268,30% | -108,20% |
| Margem FFO ajustado | | 12,60% | -27,00% | -22,70% | 66,90% | 21,90% | 43,70% | 8,20% | 19,80% | 15,60% | -26,90% | 22,20% | 51,00% | 30,50% | 25,40% | 37,20% | 7,80% | 8,10% | 20,10% | -35,20% | 20,80% | 42,40% | -130,80% | -2,20% | 28,30% | -177,70% | -13,60% | -6,30% | -2,40% | -134,90% | -24,00% | -58,40% | 27,00% | 12,00% | -168,90% | -122,10% | -321,00% | 14,50% | -569,60% | 157,20% | 108,10% | 132,50% | 74,50% | -51,70% | 9,50% | -107,40% | 46,10% | 67,80% | -42,10% | -266,60% | -106,60% |
| Receita Bruta por m² | | 139,88 | 136,4 | 149,21 | 142,7 | 140,66 | 138,03 | 159,75 | 116,18 | 123,89 | 129,99 | 168,57 | 138,64 | 140,66 | 152,4 | 172,11 | 156,37 | 159,62 | 165,24 | 190,31 | 172,73 | 181,04 | 187,31 | 217,53 | 192,07 | 206,83 | 205,44 | 241,03 | 213,85 | 226,15 | 235,77 | 270,85 | 247,14 | 247,83 | 256,12 | 294,66 | 264,63 | 276,5 | 271,32 | 317,81 | 292,98 | 300,44 | 282,69 | 312,2 | 276,17 | 285,66 | 290,63 | 319,91 | 287,08 | 287,05 | 316,17 |
| NOI por m² | | 106,18 | 87,71 | 68,61 | 101,4 | 93,7 | 90,62 | 114,12 | 87,22 | 97,02 | 99,52 | 136,03 | 104,43 | 103,05 | 117,22 | 137,66 | 121,79 | 128,63 | 130,01 | 152,72 | 141,41 | 148,98 | 154,23 | 180,71 | 157,24 | 167,37 | 170,41 | 190,25 | 170,63 | 180,46 | 188,24 | 216,69 | 196,22 | 195,97 | 204,86 | 232,52 | 211,1 | 219,67 | 211,95 | 244,01 | 221,87 | 225,06 | 211,54 | 240,86 | 222,93 | 226,98 | 225,10 | 250,68 | 230,32 | 219,13 | 244,24 |
| Ebitda ajustado por m² | | 92,27 | 77,32 | 62,87 | 95,24 | 85,94 | 83,97 | 97,77 | 76,26 | 85,13 | 86,77 | 118,33 | 87,72 | 88,57 | 100,01 | 121,97 | 100,02 | 104,03 | 106,81 | 122,39 | 111,53 | 118,54 | 130,22 | 148,07 | 125,79 | 133,2 | 132,52 | 151,8 | 135,05 | 144,74 | 147,44 | 175,29 | 158,23 | 158,52 | 169,35 | 185,71 | 168,5 | 176,1 | 168,86 | 196,38 | 181,19 | 184,57 | 164,45 | 191,13 | 178,16 | 178,3 | 184,11 | 201,60 | 185,03 | 181,07 | 195,74 |
| Lucro Líquido ajustado m² | | -11,43 | -61,95 | 19,59 | 54,49 | 13,37 | 36,33 | -2,83 | -0,67 | 1,4 | -48,54 | 19,52 | 51,35 | 25,1 | 22,77 | 40,84 | -2,18 | 0,27 | 18,25 | -75,86 | 19,84 | 58,06 | -243,29 | -26,89 | 32,05 | -363,53 | -41,1 | -31,59 | -28,48 | -301,81 | -73,09 | -104,65 | 56,09 | 20,99 | -405,96 | -330,01 | -771,48 | 29,82 | -1.389,47 | 437,96 | 274,04 | 342,56 | 175,47 | -146,64 | 17,91 | -276,07 | 113,08 | 184,01 | -111,45 | -681,85 | -302,56 |
| FFO ajustado por m² | | 15,79 | -32,34 | -24,99 | 82,78 | 26,15 | 51,88 | 11,37 | 20,87 | 17,96 | -32,24 | 35,04 | 63,94 | 37,71 | 35,03 | 58,04 | 11,04 | 12,02 | 30,56 | -61,08 | 33,56 | 71,58 | -228,98 | -4,37 | 50,61 | -344,68 | -26,03 | -13,9 | -4,74 | -278,99 | -51,55 | -143,97 | 61,22 | 27,27 | -399,17 | -321,04 | -765,38 | 36,66 | -1.383,69 | 443,65 | 279,89 | 348,65 | 181,76 | -140,41 | 23,3 | -271,4 | 117,72 | 188,44 | -107,21 | -677,58 | -297,90 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receita Bruta Total | | 2T06 | 3T06 | 4T06 | 1T07 | 2T07 | 3T07 | 4T07 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 |
| ABL Média ( m2) | | | | | | | | | 171.576 | 171.576 | 171.576 | 181.039 | 181.039 | 186.354 | 186.354 | 186.557 | 186.557 | 187.738 | 190.100 | 190.100 | 190.100 | 192.906 | 192.906 | 198.893 | 212.989 | 212.989 | 241.789 | 255.073 | 255.073 | 255.073 | 246.153 | 264.402 | 269.342 | 269.641 | 266.657 | 250.003 | 250.003 | 262.777 | 258.120 | 262.699 | 260.904 | 249.327 | 244.540 | 244.540 | 244.540 | 244.540 | 244.540 | 244.540 | 241.815 | 184.544 | 184.576 |
| Receita Bruta Total Aluguéis (R$/m2) | | | | | | | | | 99,11 | 104,35 | 103,97 | 135,11 | 108,66 | 111,02 | 120,98 | 134,33 | 123,5 | 125,78 | 129,57 | 147,38 | 136,65 | 142,74 | 144,83 | 170,34 | 150,36 | 159,81 | 157,14 | 182,29 | 161,89 | 169,79 | 177,93 | 201,91 | 179,93 | 177,11 | 185,02 | 209,09 | 184,45 | 190,57 | 188,04 | 213,91 | 193,56 | 205,62 | 203,14 | 226,15 | 195,76 | 199,06 | 196,21 | 221,18 | 199,43 | 178,34 | 191,97 |
| Receita Bruta Total Serviços ( R$/m2) | | | | | | | | | 17,07 | 19,54 | 26,02 | 33,46 | 29,98 | 29,64 | 31,42 | 37,78 | 32,87 | 33,83 | 35,67 | 42,92 | 36,08 | 38,3 | 42,48 | 47,19 | 41,72 | 47,02 | 48,29 | 58,74 | 51,96 | 56,35 | 57,83 | 68,94 | 67,21 | 70,72 | 71,1 | 85,57 | 80,19 | 85,93 | 83,27 | 103,9 | 99,42 | 94,82 | 79,56 | 86,05 | 80,41 | 86,6 | 94,42 | 98,73 | 87,65 | 108,71 | 124,20 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Aluguel | | 2T06 | 3T06 | 4T06 | 1T07 | 2T07 | 3T07 | 4T07 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 |
| Mínimo | | 6.332 | 6.358 | 8.482 | 7.551 | 7.792 | 8.947 | 13.713 | 13.887 | 14.204 | 13.955 | 18.933 | 16.318 | 16.433 | 17.631 | 21.746 | 17.743 | 18.624 | 18.500 | 23.838 | 19.930 | 20.280 | 20.766 | 27.891 | 24.011 | 24.944 | 27.736 | 37.078 | 30.711 | 31.308 | 31.015 | 41.847 | 34.670 | 35.072 | 35.505 | 35.646 | 32.816 | 34.694 | 35.009 | 43.196 | 37.002 | 36.906 | 36.658 | 44.183 | 35.859 | 35.617 | 35.238 | 43.216 | 36.228 | 23.960 | 24.613 |
| Complementar | | 524 | 559 | 828 | 498 | 665 | 802 | 1.620 | 1.122 | 1.559 | 1.614 | 2.283 | 1.160 | 1.564 | 1.763 | 2.988 | 1.944 | 2.438 | 2.700 | 4.016 | 2.267 | 3.156 | 3.042 | 4.610 | 2.893 | 3.705 | 4.261 | 7.269 | 3.990 | 5.074 | 4.664 | 8.009 | 5.355 | 4.277 | 5.206 | 8.847 | 4.446 | 5.740 | 5.203 | 8.161 | 4.761 | 4.792 | 4.678 | 7.709 | 4.099 | 5.132 | 4.715 | 8.075 | 4.180 | 3.410 | 3.987 |
| Outros Aluguéis | | 556 | 331 | 341 | 815 | 88 | 451 | 447 | 528 | 518 | 452 | 1.176 | 389 | 390 | 0 | 391 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Linearização da Receita | | | | | | | | | | | | | | | 873 | -2.620 | 1.040 | | 1.040 | -3.120 | 1.116 | 1.124 | 1.040 | -3.353 | 1.681 | 1.681 | 1.681 | -3.664 | 2.194 | 2.194 | 2.146 | -4.779 | 2.146 | 2.146 | 2.180 | 0 | 1.959 | 1.860 | 1.670 | -3.516 | 2.165 | 1.862 | 1.356 | -5.693 | 2.334 | 2.133 | 2.023 | -5.705 | 1.658 | 0 | 1.343 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receitas | | 2T06 | 3T06 | 4T06 | 1T07 | 2T07 | 3T07 | 4T07 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 |
| Locações | | 7.412 | 7.248 | 9.651 | 8.864 | 8.545 | 10.200 | 15.780 | 15.537 | 16.281 | 16.021 | 22.392 | 17.867 | 18.387 | 20.267 | 22.505 | 20.727 | 21.452 | 22.240 | 24.734 | 23.313 | 24.560 | 24.848 | 29.148 | 28.584 | 30.330 | 33.678 | 40.683 | 36.895 | 38.576 | 37.825 | 45.078 | 42.171 | 41.495 | 42.892 | 44.493 | 39.222 | 42.294 | 41.882 | 47.842 | 43.928 | 43.560 | 42.692 | 46.199 | 42.291 | 42.882 | 41.976 | 45.586 | 42.065 | 27.370 | 29.942 |
| Luvas | | 416 | 343 | 0 | 617 | 428 | 486 | 829 | 668 | 730 | 766 | 792 | 899 | 1.186 | 951 | 958 | 1.019 | 964 | 1.085 | 931 | 1.054 | 1.057 | 994 | 1.854 | 1.432 | 1.598 | 1.706 | 1.742 | 1.627 | 1.701 | 2.598 | 3.039 | 2.407 | 2.140 | 2.149 | 2.151 | 3.075 | 3.436 | 2.928 | 3.245 | 3.014 | 4.369 | 3.537 | 3.975 | 1.903 | 1.887 | 1.831 | 2.401 | 1.953 | 2.473 | 2.107 |
| Merchandising | | 279 | 243 | 336 | 304 | 350 | 547 | 908 | 800 | 894 | 1.053 | 1.276 | 905 | 1.116 | 1.327 | 1.597 | 1.294 | 1.198 | 1.307 | 2.352 | 1.611 | 1.919 | 2.097 | 2.877 | 2.008 | 2.109 | 2.611 | 4.073 | 2.772 | 3.033 | 3.376 | 5.270 | 3.886 | 4.121 | 4.296 | 5.628 | 3.815 | 4.347 | 3.730 | 5.104 | 3.551 | 3.339 | 3.457 | 5.102 | 3.677 | 3.909 | 4.177 | 6.101 | 4.209 | 3.069 | 3.383 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Serviços | | 2T06 | 3T06 | 4T06 | 1T07 | 2T07 | 3T07 | 4T07 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 |
| Estacionamento | | 1.461 | 1.530 | 1.853 | 1.414 | 1.739 | 1.709 | 2.256 | 2.036 | 2.168 | 3.156 | 4.324 | 3.873 | 4.186 | 4.138 | 5.451 | 4.554 | 4.885 | 5.249 | 6.509 | 5.213 | 5.767 | 6.357 | 7.647 | 6.246 | 7.272 | 8.157 | 10.807 | 9.109 | 10.723 | 10.774 | 14.025 | 12.807 | 13.990 | 13.346 | 14.748 | 12.930 | 14.997 | 13.918 | 18.059 | 16.096 | 15.573 | 12.632 | 13.578 | 11.633 | 12.153 | 14.336 | 13.688 | 10.959 | 10.166 | 10.324 |
| Energia | | 834 | 776 | 961 | 1.005 | 982 | 1.054 | 924 | 572 | 809 | 895 | 1.051 | 989 | 943 | 1.201 | 1.067 | 1.014 | 905 | 886 | 1.097 | 938 | 984 | 1.196 | 1.098 | 981 | 974 | 1.567 | 1.750 | 1.153 | 797 | 769 | 1.000 | 1.102 | 1.333 | 1.837 | 2.517 | 2.335 | 3.077 | 2.887 | 3.793 | 4.206 | 3.394 | 1.982 | 2.338 | 2.463 | 3.822 | 3.535 | 5.219 | 4.342 | 4.636 | 7.332 |
| Água | | 120 | 119 | 108 | 141 | 123 | 130 | 130 | 186 | 183 | 218 | 476 | 331 | 336 | 338 | 345 | 375 | 341 | 340 | 354 | 393 | 357 | 349 | 346 | 978 | 1.035 | 1.077 | 1.251 | 1.393 | 1.530 | 1.589 | 1.704 | 1.820 | 1.428 | 1.422 | 1.530 | 1.737 | 1.618 | 1.830 | 2.116 | 2.243 | 1.812 | 1.716 | 2.062 | 2.124 | 1.874 | 1.846 | 1.821 | 2.279 | 2.264 | 2.078 |
| Administração | | 0 | 0 | 27 | 27 | 27 | 27 | 29 | 136 | 193 | 195 | 206 | 235 | 59 | 179 | 185 | 189 | 221 | 305 | 200 | 314 | 280 | 293 | 295 | 680 | 733 | 877 | 1.175 | 1.600 | 1.324 | 1.103 | 1.498 | 2.373 | 2.318 | 2.355 | 2.600 | 3.046 | 2.886 | 2.860 | 3.326 | 3.395 | 2.861 | 3.124 | 3.063 | 3.443 | 3.330 | 3.373 | 3.416 | 3.613 | 2.995 | 3.191 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Taxa de Ocupação | | 2T06 | 3T06 | 4T06 | 1T07 | 2T07 | 3T07 | 4T07 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 |
| GSB | | | | | | | 96,10% | 96,20% | 95,50% | 95,80% | 96,30% | 95,60% | 95,50% | 95,10% | 96,00% | 95,10% | 94,70% | 95,90% | 96,20% | 95,90% | 96,30% | 96,30% | 96,60% | 96,70% | 96,60% | 96,40% | 96,20% | 96,70% | 96,60% | 96,70% | 96,40% | 96,40% | 96,60% | 96,40% | 96,70% | 96,90% | 97,00% | 96,40% | 96,40% | 94,80% | 94,10% | 94,10% | 95,00% | 94,70% | 94,60% | 94,50% | 95,00% | 95,10% | 94,80% | 94,20% | 94,10% |
|