A.3 INGRESOS TRIBUTARIOS MENSUALES AGREGADOS POR IMPUESTO - NIVEL REGIONAL
(miles de pesos)
Período: ejercicio 2005

Región	l	ll	lll	lV	V	Vl	Vll	Vlll	lX	X	Xl	Xll	R.M.	TOTAL

RENTA
Enero	776.744	270.439	505.130	343.915	1.684.520	168.737	418.891	1.449.142	861.800	347.342	31.985	127.977	148.193.795	155.180.417
Febrero	(2.773.621)	352.981	59.443	251.405	1.159.798	113.491	102.556	640.752	490.913	226.247	16.297	(63.995)	93.365.893	93.942.160
Marzo	125.554	1.055.991	103.205	187.884	1.284.395	16.418	1.190.398	845.440	3.711.718	603.388	34.445	252.891	92.867.498	102.279.225
Abril	1.683.795	3.566.988	1.454.221	2.441.447	9.455.836	2.777.759	2.392.929	9.884.136	2.342.248	4.523.018	149.891	845.216	1.301.151.193	1.342.668.677
Mayo	2.054.022	4.474.315	1.799.041	2.394.165	8.052.218	4.300.238	4.072.789	10.364.804	5.016.242	4.836.222	255.601	1.747.257	1.008.620.413	1.057.987.327
Junio	694.592	327.295	76.629	561.776	1.185.617	81.745	118.250	522.853	474.244	261.172	21.094	309.225	113.325.903	117.960.395
Julio	1.007.960	718.687	73.459	176.069	1.003.648	136.222	233.303	1.277.657	675.300	424.919	27.445	51.121	96.229.351	102.035.141
Agosto	147.802	279.879	88.954	435.577	980.736	208.633	122.115	1.502.766	217.602	532.173	54.678	135.078	83.407.956	88.113.949
Septiembre	638.326	136.967	139.020	127.544	1.144.306	229.356	599.281	880.854	209.569	346.715	15.334	12.052	82.696.608	87.175.932
Octubre	(61.811)	309.123	1.242.850	261.181	2.152.760	382.597	341.923	605.463	632.105	1.392.885	17.503	67.935	93.555.065	100.899.579
Noviembre	1.438.393	164.116	81.327	404.714	1.214.606	248.929	316.475	1.802.577	(251.462)	337.570	87.610	67.725	99.642.486	105.555.066
Diciembre	603.999	252.950	61.857	249.609	962.691	150.934	125.623	797.798	(67.080)	514.975	(28.280)	38.561	249.501.890	253.165.527

Total	6.335.755	11.909.731	5.685.136	7.835.286	30.281.131	8.815.059	10.034.533	30.574.242	14.313.199	14.346.626	683.603	3.591.043	3.462.558.051	3.606.963.395

IMPUESTO AL VALOR AGREGADO *

Enero	11.007.398	15.010.259	2.947.531	3.475.740	160.355.815	3.950.759	5.503.852	30.777.632	4.101.858	7.209.911	596.023	3.611.138	429.649.155	678.197.071
Febrero	7.051.261	15.435.199	2.515.202	3.196.227	146.118.275	3.333.185	3.707.708	33.601.686	3.879.332	4.734.267	415.113	5.801.701	347.911.988	577.701.144
Marzo	10.490.571	20.761.105	1.917.578	2.984.287	193.074.952	4.647.191	5.024.481	37.116.599	3.677.441	5.583.256	487.552	4.766.858	343.112.926	633.644.797
Abril	10.644.623	21.476.098	2.719.891	3.609.199	166.801.451	6.923.397	7.194.846	47.761.264	3.494.139	5.727.196	548.545	4.419.715	379.910.931	661.231.295
Mayo	8.848.768	15.813.764	2.584.587	3.799.611	192.682.716	7.636.467	7.698.440	48.636.077	3.930.445	7.217.616	657.201	8.210.718	403.472.278	711.188.688
Junio	8.151.786	16.974.787	1.757.117	2.596.083	164.277.525	4.187.073	4.537.616	40.619.629	2.560.480	5.395.967	494.365	4.806.710	359.281.804	615.640.942
Julio	9.674.871	17.417.389	2.069.170	2.702.368	173.210.395	3.135.996	4.117.205	44.542.431	2.493.003	5.740.882	517.428	3.885.088	358.187.941	627.694.167
Agosto	7.953.265	16.342.478	1.568.282	3.177.705	198.127.095	3.028.683	3.656.184	36.936.638	2.526.848	5.926.732	515.398	3.523.262	357.854.070	641.136.640
Septiembre	8.421.560	17.279.240	1.518.916	2.763.500	195.719.176	3.106.703	3.863.606	46.207.001	2.409.544	4.849.231	502.135	5.474.743	363.558.019	655.673.374
Octubre	8.221.431	15.196.671	2.276.337	2.717.943	201.706.905	2.791.708	2.954.959	31.920.641	2.683.196	4.910.781	456.415	4.731.614	375.416.054	655.984.655
Noviembre	8.020.543	17.282.360	2.099.124	2.826.796	185.978.898	2.710.243	3.145.091	46.425.541	2.846.099	3.732.213	503.373	3.890.381	393.817.828	673.278.490
Diciembre	8.292.807	18.201.483	1.937.602	2.743.507	173.244.160	3.036.292	3.485.542	32.707.458	2.779.578	5.481.455	576.624	2.873.630	412.319.998	667.680.136

Total	106.778.884	207.190.833	25.911.337	36.592.966	2.151.297.363	48.487.697	54.889.530	477.252.597	37.381.963	66.509.507	6.270.172	55.995.558	4.524.492.992	7.799.051.399

PRODUCTOS ESPECIFICOS

Enero	2.682.802	1.728.263	476.536	237.112	43.288.107	-	-	5.717.029	9	135.430	-	837.444	65.952.183	121.054.915
Febrero	1.731.480	879.488	94.421	100.817	14.211.371	-	36	18.033.978	70	167	-	990.741	51.860.895	87.903.464
Marzo	2.823.184	2.651.727	186.819	-	16.985.683	-	9	13.911.226	66	22	-	1.609.784	94.225.300	132.393.820
Abril	2.841.282	2.575.150	978.210	495.976	8.700.431	5.711	35	5.538.014	-	14	-	2.144.645	84.433.282	107.712.750
Mayo	2.076.649	765.182	44.312	-	26.117.019	49	-	10.653.043	-	-	-	2.389.343	69.889.687	111.935.284
Junio	2.429.422	145.762	-	270	37.385.375	-	3	3.549.360	538	310	270	1.672.000	45.731.618	90.914.928
Julio	2.232.362	540.617	-	-	38.847.698	21	23	1.104.996	-	-	-	1.254.006	57.036.373	101.016.096
Agosto	2.709.095	24.038	-	-	30.016.977	1.212	-	(100.884)	-	-	-	955.602	54.470.628	88.076.668
Septiembre	2.093.868	94	-	-	35.898.546	-	50	3.616	-	-	-	739.862	59.026.924	97.762.960
Octubre	2.201.890	94	-	-	37.240.352	-	50	(54.937)	-	-	-	544.559	59.514.329	99.446.337
Noviembre	2.340.851	12	-	-	21.192.948	10	-	612	-	-	-	1.277.020	63.138.829	87.950.282
Diciembre	2.579.223	523.301	-	-	19.802.640	123	-	0	-	-	-	793.506	93.857.895	117.556.688

Total	28.742.108	9.833.728	1.780.298	834.175	329.687.147	7.126	206	58.356.053	683	135.943	270	15.208.512	799.137.943	1.243.724.192

ACTOS JURIDICOS

Enero	111.880	141.496	75.749	102.727	351.620	148.177	122.322	272.900	103.962	166.171	33.573	25.213	42.081.823	43.737.613
Febrero	94.137	121.107	50.098	121.144	259.427	90.178	111.560	195.852	65.835	1.355.346	14.893	20.251	32.331.300	34.831.128
Marzo	166.229	122.548	55.416	80.467	287.808	106.988	109.606	220.311	102.959	119.365	10.808	28.375	26.949.772	28.360.652
Abril	82.506	89.901	53.165	82.687	327.401	173.736	122.171	232.400	102.632	116.229	10.864	31.290	35.318.540	36.743.522
Mayo	190.706	108.391	279.425	77.904	489.993	147.065	142.522	224.732	109.186	139.769	10.993	37.367	41.335.509	43.293.562
Junio	102.576	143.830	114.248	92.593	342.327	162.253	140.246	244.540	112.563	163.805	16.055	26.179	34.220.801	35.882.016
Julio	149.262	149.377	79.339	96.149	316.256	112.820	126.142	247.620	149.119	177.114	26.246	32.929	35.889.248	37.551.621
Agosto	134.936	159.548	34.873	118.548	512.357	126.286	184.895	246.135	120.824	433.753	20.368	31.206	37.234.053	39.357.782
Septiembre	136.352	144.242	39.745	125.555	315.443	138.539	147.636	306.716	171.370	171.787	22.845	35.243	37.748.425	39.503.898
Octubre	112.457	124.667	36.281	112.244	380.156	122.363	128.264	311.149	136.232	165.983	14.233	33.120	40.337.345	42.014.494
Noviembre	135.758	365.802	37.201	114.563	348.555	139.113	129.493	284.670	151.503	205.410	16.837	41.141	35.605.933	37.575.979
Diciembre	151.649	173.638	43.823	142.462	397.074	126.848	152.394	317.412	146.181	251.867	26.711	32.194	36.890.250	38.852.503

Total	1.568.448	1.844.547	899.363	1.267.043	4.328.417	1.594.366	1.617.251	3.104.437	1.472.366	3.466.599	224.426	374.508	435.942.999	457.704.770

COMERCIO EXTERIOR

Enero	770.908	443.734	145.090	29.666	17.010.952	55.680	3.717	665.041	3.831	44.640	3.883	60.847	2.472.010	21.709.999
Febrero	189.490	467.849	149.305	20.848	13.108.420	1.643	4.997	950.004	12.986	46.621	3.639	56.608	9.962.374	24.974.784
Marzo	995.544	942.535	74.863	49.907	21.312.855	20.776	3.432	2.108.605	2.102	30.322	(14.386)	66.987	9.177.036	34.770.578
Abril	1.115.438	1.052.909	86.557	42.609	16.511.181	32.561	1.403	2.362.081	2.359	47.380	3.961	127.337	7.083.675	28.469.451
Mayo	964.265	956.575	164.337	22.871	19.051.949	449	6.085	2.801.624	1.380	45.103	19.705	302.971	2.584.841	26.922.155
Junio	193.163	745.658	67.486	9.439	14.876.003	1.752	7.651	2.455.912	13.168	211.131	(5.464)	137.482	5.271.485	23.984.866
Julio	748.817	1.071.565	166.173	12.501	15.452.694	(3.832)	1.299	342.303	2	68.329	7.302	33.127	5.581.690	23.481.970
Agosto	375.072	940.795	59.652	26.277	20.539.713	15	15.705	1.759.141	27.511	72.363	6.927	48.809	9.764.851	33.636.831
Septiembre	925.373	703.732	(8.672)	53.966	21.541.616	3.425	4.406	376.432	1.893	61.168	5.220	64.880	5.592.399	29.325.838
Octubre	726.308	699.844	66.044	(4.665)	20.148.337	6.280	5.799	1.063.798	1.557	68.536	9.805	32.155	8.946.142	31.769.940
Noviembre	1.189.604	822.758	225.720	35.132	17.002.137	5.425	6.790	2.144.397	9	111.010	5.946	94.995	5.468.278	27.112.201
Diciembre	13.182	794.999	15.377	8.622	12.735.222	6.520	11.826	1.708.515	7.845	38.726	9.796	99.211	6.544.177	21.994.018

Total	8.207.164	9.642.953	1.211.932	307.173	209.291.079	130.694	73.110	18.737.853	74.643	845.329	56.334	1.125.409	78.448.958	328.152.631


IMPUESTOS VARIOS

Enero	23.669	49.993	70.046	68.214	515.605	29.703	39.114	888.052	18.154	52.759	3.227	10.027	2.171.378	3.939.941
Febrero	29.350	50.121	12.964	19.746	803.329	30.099	25.771	692.883	22.655	45.050	4.258	10.035	2.583.346	4.329.607
Marzo	605.210	6.751.628	1.638.949	796.103	491.550	314.850	36.064	781.255	28.003	48.388	210.474	(7.284)	17.630.538	29.325.728
Abril	66.755	487.283	123.550	58.466	185.500	31.896	62.463	1.151.967	22.780	44.733	6.878	18.188	5.519.366	7.779.825
Mayo	423.142	176.760	145.447	70.618	262.910	24.761	25.327	235.729	22.277	37.830	3.074	5.283	4.557.747	5.990.905
Junio	52.429	122.256	150.298	95.493	228.336	27.312	28.281	1.316.734	(57.649)	37.899	4.661	5.806	3.254.506	5.266.362
Julio	1.529.267	104.184	57.880	37.074	199.000	28.082	38.413	814.468	32.060	39.738	2.929	28.470	2.282.054	5.193.619
Agosto	26.751	72.882	34.841	11.791	233.954	33.582	39.544	996.620	26.315	51.384	8.254	6.923	7.552.658	9.095.499
Septiembre	25.677	79.481	43.151	15.632	170.178	23.454	25.195	800.494	28.706	43.013	3.543	6.853	2.452.720	3.718.097
Octubre	46.964	39.833	30.683	15.207	208.840	26.739	35.542	773.474	26.793	56.741	16.807	6.602	4.396.420	5.680.645
Noviembre	36.166	76.528	36.299	12.678	422.411	28.394	30.537	720.416	109.564	45.948	4.719	6.741	3.212.015	4.742.416
Diciembre	4.776	75.897	20.858	5.369	207.439	26.309	44.474	865.869	28.868	44.514	3.203	18.875	3.741.468	5.087.919

Total	2.870.156	8.086.846	2.364.966	1.206.391	3.929.052	625.181	430.725	10.037.961	308.526	547.997	272.027	116.519	59.354.216	90.150.563

OTROS INGRESOS TRIBUTARIOS

Enero	215.541	150.222	(29.693)	133.265	294.292	99.395	75.801	284.875	660.059	229.364	24.980	45.970	3.330.441	5.514.512
Febrero	111.485	120.472	159.309	170.354	857.811	116.642	116.403	286.565	95.783	116.535	26.394	121.702	3.904.342	6.203.797
Marzo	131.138	1.650.558	69.994	167.825	600.273	128.979	303.342	365.702	446.479	465.471	37.805	46.930	5.418.090	9.832.586
Abril	187.664	158.228	64.418	143.747	847.558	171.950	433.513	1.339.482	86.431	209.828	47.041	52.526	6.178.455	9.920.841
Mayo	260.942	136.584	164.576	257.888	345.390	94.827	114.630	295.684	1.805.331	193.877	19.043	75.580	8.492.814	12.257.166
Junio	128.126	125.005	39.700	69.472	288.781	111.430	337.126	645.280	372.390	209.634	10.285	49.333	4.764.463	7.151.025
Julio	86.625	299.884	8.887	93.812	81.144	112.567	204.140	468.144	118.899	247.337	20.738	48.098	7.053.244	8.843.519
Agosto	138.426	152.976	68.800	99.070	(4.281)	196.247	313.787	(6.915.656)	141.999	174.432	14.066	59.663	29.596.302	24.035.831
Septiembre	200.280	143.604	28.682	1.054.799	1.632.360	142.807	1.019.067	10.762.261	903.099	203.445	33.120	18.829	(12.903.794)	3.238.559
Octubre	167.208	219.902	48.639	(662.780)	(1.055.147)	129.909	(648.739)	(680.319)	(169.376)	153.359	15.187	51.836	3.404.335	974.014
Noviembre	184.249	206.680	75.250	65.980	381.449	120.300	575.761	109.470	636.391	426.143	14.877	40.427	5.674.448	8.511.425
Diciembre	107.076	122.145	103.006	96.071	255.729	351.636	91.715	284.718	(1.231.393)	362.502	17.905	76.360	8.614.900	9.252.370

Total	1.918.760	3.486.260	801.568	1.689.503	4.525.359	1.776.689	2.936.546	7.246.206	3.866.092	2.991.927	281.441	687.254	73.528.040	105.735.645

SISTEMAS DE PAGO DE IMPUESTOS **

Enero	(5.726.147)	(19.845.945)	(4.517.255)	(246.663)	(43.774.237)	(3.125.092)	(1.310.899)	(12.089.581)	(1.571.440)	(8.620.960)	(112.607)	(1.545.425)	77.408.199	(25.078.052)
Febrero	(215.426)	(11.736.418)	(2.684.173)	1.474.031	(66.509.352)	(2.619.980)	(873.177)	(13.698.533)	51.054	(10.349.267)	(500.111)	(2.154.505)	71.914.085	(37.901.772)
Marzo	(6.031.677)	(19.750.390)	(3.139.845)	(1.122.641)	(53.703.812)	(3.826.254)	(2.762.290)	(17.967.004)	(4.079.889)	(9.065.476)	(2.155.722)	(3.085.821)	61.160.911	(65.529.910)
Abril	(8.314.838)	(23.346.571)	(5.483.093)	(3.104.209)	(66.296.348)	(5.377.057)	(3.542.955)	(23.304.616)	(1.027.782)	(14.495.335)	(407.019)	(4.275.460)	(576.616.227)	(735.591.510)
Mayo	(6.130.868)	(20.312.239)	(3.900.891)	(3.260.534)	(107.168.524)	(7.114.279)	(6.312.311)	(39.737.620)	(5.567.619)	(14.811.217)	(1.046.216)	(8.076.749)	(1.074.281.638)	(1.297.720.705)
Junio	(7.517.964)	(16.833.452)	(2.629.658)	(541.814)	(59.265.201)	(3.396.805)	(805.911)	(11.588.575)	85.407	(9.662.454)	(1.029.418)	(3.313.322)	(11.388.799)	(127.887.966)
Julio	(5.545.004)	(17.359.585)	(2.293.628)	88.137	(90.136.241)	(5.934.408)	(602.792)	(25.546.012)	(62.168)	(10.507.311)	(575.342)	(2.610.137)	56.890.835	(104.193.656)
Agosto	(5.024.685)	(15.731.562)	(2.187.380)	(938.805)	(86.905.750)	(3.056.980)	(846.729)	(7.983.560)	(109.682)	(11.772.674)	(1.858.669)	(2.218.032)	126.008.179	(12.626.329)
Septiembre	(6.228.295)	(19.824.120)	(1.725.128)	(1.855.199)	(68.858.647)	(2.471.712)	(2.030.143)	(34.067.175)	(533.610)	(9.025.900)	(1.333.124)	(4.182.957)	113.356.051	(38.779.959)
Octubre	(4.208.076)	(16.413.828)	(3.298.610)	98.197	(75.786.299)	(2.403.161)	356.138	(5.734.989)	(661.980)	(11.984.432)	(547.317)	(3.457.931)	157.624.122	33.581.834
Noviembre	(5.651.676)	(15.504.559)	(2.820.618)	(392.986)	(84.665.829)	(2.761.119)	(1.253.817)	(18.340.548)	124.215	(12.459.806)	(597.420)	(3.279.354)	116.263.324	(31.340.193)
Diciembre	(4.008.200)	(22.291.289)	(2.301.943)	(636.995)	(80.505.833)	(2.235.943)	(915.707)	(13.179.646)	1.764.574	(11.177.514)	(863.471)	(324.096)	133.052.274	(3.623.789)

Total	(64.602.856)	(218.949.958)	(36.982.222)	(10.439.481)	(883.576.073)	(44.322.790)	(20.900.593)	(223.237.859)	(11.588.920)	(133.932.346)	(11.026.436)	(38.523.789)	(748.608.684)	(2.446.692.007)

* Las cifras de "impuesto al valor agregado" incluyen los remanentes de créditos del período y períodos anteriores, con lo cual reflejan rendimientos totales netos.
** No considera remanentes de créditos de IVA.

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