TESORERÍA GENERAL DE LA REPÚBLICA - ESTADÍSTICAS E INDICADORES
A.3 INGRESOS TRIBUTARIOS MENSUALES AGREGADOS POR IMPUESTO - NIVEL REGIONAL
(miles de pesos)
Período: ejercicio 2007
Región     l ll    lll    lV    V     Vl    Vll Vlll     lX X Xl Xll R.M. XIV XV TOTAL
                                 
RENTA
Enero 957.183 194.749 138.974 348.833 1.722.680 187.116 183.820 747.755 274.086 1.350.563 33.205 38.889 212.321.671                   -                        -   218.499.524
Febrero 38.771 365.484 101.323 173.417 605.583 143.119 192.374 118.084 478.456 410.242 14.804 82.185 110.866.211                   -                        -   113.590.053
Marzo 246.249 441.676 112.041 215.433 1.274.309 449.735 442.424 1.354.945 176.669 343.043 11.891 258.352 147.074.154                   -                        -   152.400.921
Abril (78.517) 471.166 82.713 329.871 1.372.300 139.328 315.535 (19.296.062) 204.503 330.006 6.375 49.847 2.902.735.645                   -                        -   2.886.662.710
Mayo 2.964.365 6.753.857 2.372.465 4.413.273 14.761.684 5.222.786 5.878.020 16.842.252 4.652.472 7.703.328 347.300 2.056.211 807.804.558                   -                        -   881.772.571
Junio 586.507 292.790 131.637 43.935 1.664.459 305.540 340.801 (3.133.015) 213.133 464.824 18.022 95.229 177.932.913                   -                        -   178.956.775
Julio (581.317) 177.408 201.224 409.818 1.247.885 924.698 320.659 452.810 (2.691.986) 407.991 13.064 56.847 172.655.821                   -                        -   173.594.922
Agosto 142.872 732.899 162.728 (32.546) (1.482.196) 217.990 508.999 375.030 (411.199) 164.619 12.772 71.268 457.254.811                   -                        -   457.718.047
Septiembre (210.926) 292.798 79.675 183.805 981.964 184.266 269.309 240.064 (314.979) 297.475 9.490 (125.061) 175.703.064                   -                        -   177.590.944
Octubre 79.963 321.919 428.096 414.860 1.185.636 273.388 468.772 941.266 127.146 321.949 7.361 75.371 (193.771.905) 97.576 79.622 (188.948.980)
Noviembre 249.665 766.416 (12.939) 190.531 2.022.812 259.055 466.397 570.525 (1.686.092) 284.943 18.975 157.322 117.216.407 169.638 91.317 120.764.972
Diciembre 523.075 662.908 124.617 282.933 (1.549.434) 264.825 421.995 375.296 (851.146) 198.310 579.261 436.743 246.576.272 110.352 462.611 248.618.618
Total 4.917.890 11.474.070 3.922.554 6.974.163 23.807.682 8.571.846 9.809.105 (411.050) 171.063 12.277.293 1.072.520 3.253.203 5.334.369.622 377.566 633.550 5.421.221.077
IMPUESTO AL VALOR AGREGADO  *
Enero 10.726.177 18.138.947 2.606.040 3.382.330 198.442.409 3.753.508 4.892.028 37.424.864 2.838.927 7.495.737 590.108 4.561.527 484.433.203                   -                        -   779.285.805
Febrero 9.645.113 23.563.210 2.668.189 3.872.741 190.755.088 3.844.096 4.817.009 39.548.341 3.312.467 6.423.499 669.826 4.603.048 458.255.336                   -                        -   751.977.963
Marzo 12.214.920 23.418.006 3.147.106 5.232.396 241.603.548 3.795.516 4.586.127 45.549.134 3.029.859 7.190.446 507.755 3.730.113 441.507.800                   -                        -   795.512.726
Abril 11.196.540 19.578.176 2.096.190 3.229.195 222.306.278 4.790.272 4.706.477 40.142.379 3.302.397 6.280.937 543.333 4.057.249 470.796.396                   -                        -   793.025.819
Mayo 9.230.402 25.853.535 1.687.838 2.308.573 246.862.020 3.915.643 4.226.339 48.561.680 2.328.551 6.160.253 259.346 4.361.081 446.179.571                   -                        -   801.934.832
Junio 10.720.538 23.067.489 2.731.805 5.335.615 231.332.413 8.397.915 7.266.148 43.475.395 2.718.289 7.252.741 890.601 3.779.416 540.084.573                   -                        -   887.052.938
Julio 13.703.144 21.877.848 2.670.335 4.126.196 273.526.879 6.371.136 6.872.413 46.837.310 2.643.536 8.351.569 565.407 3.400.958 459.361.477                   -                        -   850.308.208
Agosto 11.769.733 23.346.215 3.500.015 3.120.580 272.783.960 3.050.423 4.265.213 51.850.693 2.356.293 8.375.004 574.546 3.140.800 438.388.903                   -                        -   826.522.378
Septiembre 9.860.512 19.672.700 3.117.727 3.059.656 243.544.193 2.782.175 3.369.242 47.963.037 2.309.800 6.590.796 573.290 3.423.671 452.972.861                   -                        -   799.239.660
Octubre 6.451.422 28.221.866 3.798.085 2.940.969 286.874.228 3.151.375 3.886.768 55.564.333 3.010.391 6.814.216 530.644 3.668.353 474.103.947 1.055.692 6.469.877 886.542.166
Noviembre 6.186.616 23.315.386 2.732.295 2.678.008 270.817.134 4.114.396 3.572.639 50.179.003 2.028.301 5.762.720 546.358 3.721.657 488.964.085 1.116.118 5.188.730 870.923.446
Diciembre 6.754.444 29.369.566 2.403.833 2.920.647 246.957.468 3.014.605 4.321.117 47.479.381 3.610.326 5.240.732 796.248 4.397.784 503.320.191 1.158.193 5.201.962 866.946.497
Total 118.459.561 279.422.944 33.159.458 42.206.906 2.925.805.618 50.981.060 56.781.520 554.575.550 33.489.137 81.938.650 7.047.462 46.845.657 5.658.368.343 3.330.003 16.860.569 9.909.272.438
 
PRODUCTOS ESPECIFICOS
Enero
3.121.159
196.849
54
                  11
        18.008.959
                    -  
                        30
                  466.719
                       21
                       87
                     -           1.054.892            84.253.351                   -                        -   107.102.132
Febrero
2.149.204
3.976.315
261.286
                  21
        28.108.082
                     5
                        72
1.836.319
                       21
                       32
                     -              651.910            79.351.631                   -                        -           116.334.898
Marzo
       3.286.274
2.023.934
545.240
                    7
        27.678.798
                   65
                          8
               2.078.204
                       53
                       59
                     -                13.896            97.161.359                   -                        -   132.787.897
Abril
1.127.726
         1.162.569
           188.837
                  -  
        30.747.837
                 136
                        40
2.738.662
                       21
                        -  
                     -                  7.817 71.939.457                   -                        -   107.913.102
Mayo
1.726.671
                   639
100
                  11
42.176.384
                 961
                        11
11.325.927
                       21
                       21
                     -                  7.676 68.409.702                   -                        -   123.648.124
Junio
       4.262.574
                   453
                    99
                  33
        41.287.120
              4.246
                        32
14.901.482
                       11
                       21
                     -                15.941            95.291.617                   -                        -           155.763.629
Julio
       3.349.915
                1.364
                  110
                  -  
        53.170.174
              1.170
54
3.539.792
                       11
                       70
                     -                16.255            71.788.703                   -                        -           131.867.618
Agosto
       2.087.369
                   620
           545.127
             1.152
        55.430.476
                 958
                        22
13.421.800
                       11
                34.267
                     -                  5.899            91.123.174                   -                        -           162.650.875
Septiembre
       2.429.639
         2.807.795
           488.332
                108
        42.319.507
              1.081
                        22
5.403.553
                       11
                       11
                     -                  5.143            59.797.641                   -                        -           113.252.843
Octubre
       2.262.537
         2.271.021
           863.595
                  11
        51.233.036
              1.112
                        22
5.211.536
                       11
                        -  
                     -                  4.833            79.899.640                   -                  6.354         141.753.708
Noviembre
1.872.909
            150.425
             79.696
                  11
        55.663.871
              1.142
                        22
9.708.588
                       11
                       33
                     -                  4.833          100.550.834                   -                  6.283         168.038.658
Diciembre
       2.674.365
         1.420.028
                  113
                  62
        25.606.309
              1.016
                        23
5.348.650
                       23
                       23
                     -                  4.768            78.433.607                 178            359.984         113.849.149
Total
30.350.342
14.012.012
2.972.589
1.427 471.430.553 11.892 358 75.981.232 226 34.624                      -   1.793.863 978.000.716 178 372.621 1.574.962.633
ACTOS JURIDICOS
Enero
98.671
149.760
             29.664
87.943 692.830 107.991 139.271 289.253 120.936 224.048 19.161 33.769 37.974.281                   -                        -   39.967.578
Febrero
94.097
171.955
27.783
119.931 1.020.538 90.846 107.763 195.607 85.381 152.090 12.014 21.953 43.457.274                   -                        -   45.557.232
Marzo
106.114
172.354
35.910
161.675 280.508 131.549 113.867 219.922 139.005 168.465 20.943 37.540 38.337.511                   -                        -   39.925.363
Abril
99.197
167.163
41.280
172.141 294.262 122.904 93.238 421.479 106.119 186.936               15.030 39.167 32.221.024                   -                        -   33.979.940
Mayo
115.888
152.249
36.497
125.566 309.670 112.609 8.225.089 1.394.825 102.700 211.284 13.094 41.671 43.333.427                   -                        -   54.174.569
Junio
124.021
153.351
43.940
153.012 957.978 116.184 99.550 264.131 137.649 184.886 15.359 38.048 34.785.482                   -                        -   37.073.591
Julio
107.589
160.888
38.568
171.587 331.637 129.885 143.587 237.218 121.482 210.415 20.763 35.419 39.402.661                   -                        -   41.111.699
Agosto
138.319
216.561
             73.255
305.707 386.795 145.866 141.931 311.825 146.674 210.473 20.396 39.324 36.425.762                   -                        -   38.562.888
Septiembre
113.096
180.956
31.214
97.925 282.908 102.097 117.138 303.066 99.161 161.877 19.587 21.184 36.585.716                   -                        -   38.115.925
Octubre
86.063
164.656
             37.725
151.774 334.092 145.898 153.845 303.045 164.220 1.497.589 16.395 32.850 46.078.682 55.406 17.489 49.239.729
Noviembre
90.155
180.520
42.035
133.284 348.570 117.447 (7.990.420) 278.722 119.915 138.686 14.802 40.101 34.750.126 47.131 18.506 28.329.580
Diciembre
94.250
214.107
33.567
127.680 296.129 114.692 131.467 254.880 114.641 110.806 11.955 27.681 38.069.473 36.939 14.239 39.652.506
Total 1.267.460 2.084.520 471.438 1.808.225 5.535.917 1.437.968 1.476.326 4.473.973 1.457.883 3.457.555 199.499 408.707 461.421.419 139.476 50.234 485.690.600
COMERCIO EXTERIOR
Enero 1.252.107 998.072 97.272 3.815 16.430.263 7.171 2.296 27.258 1.156 264.197 9.655 90.925 5.678.950                   -                        -   24.863.137
Febrero 964.875 680.549 197.903 1.959 13.945.014 (5.413) 2.866 2.479.093 253 41.876 5.759 137.028 4.583.295                   -                        -   23.035.057
Marzo (3.377.400) 879.216                      -   3.243 18.139.070 (3.850) 833 1.802.893 119 29.626 5.751 295.451 5.002.535                   -                        -   22.777.487
Abril 1.124.289 1.069.803                      -   (1.297) 13.935.106 1.595 256 (1.971.521) 3.171 103.046 2.756 293.271 4.405.178                   -                        -   18.965.653
Mayo 1.388.127 1.034.031 53.056 4.441 17.887.428 390 190 240.901 1.058 44.954 4.415 534.779 4.673.945                   -                        -   25.867.715
Junio 626.281 928.655 99.714 9.785 17.489.780 11 141 6.005.504 746 52.173 5.091 86.223 4.850.071                   -                        -   30.154.175
Julio 104.826 994.927 14.036 5.297 20.951.156 1.366 1.179 2.153.167 (1.533) 96.099 4.864 38.407 5.028.077                   -                        -   29.391.868
Agosto 1.086.535 1.295.826 32.547 717 19.039.728 (165) 3.356 3.623.844 550 95.616 4.245 36.086 4.667.412                   -                        -   29.886.297
Septiembre 215.793 535.497 2 (5.775) 18.924.014 (165) 337 2.824.755 4 119.274 3.454 42.955 4.367.760                   -                        -   27.027.905
Octubre (15.190) 1.439.860 116.627 1.933 22.608.902 (2.826) 10.013 3.681.649 169 58.339 3.102 45.264 5.817.381 3.488 62.361 33.831.072
Noviembre 849.055 747.799 (1.160) 2.704 14.928.956 408 7.202 2.581.284 (1) 108.583 4.387 44.247 5.422.612                   -   367.112 25.063.188
Diciembre (692.308) 1.024.131 34.392 2.400 13.193.533 349 1.596 1.170.902 23.118 20.181 8.668 52.640 (1.111.162) 3.250 149.418 13.881.108
Total 3.526.990 11.628.366 644.389 29.222 207.472.950 (1.129) 30.265 24.619.729 28.810 1.033.964 62.147 1.697.276 53.386.054 6.738 578.891 304.744.662
IMPUESTOS VARIOS
Enero 58.268 69.966 41.936 8.660 270.722 27.094 35.357 1.930.054 33.970 92.162 8.602 6.632 4.399.162                   -                        -   6.982.585
Febrero 28.437 39.356 19.171 10.323 133.046 60.028 37.833 864.702 28.978 96.165 4.738 40.806 1.965.114                   -                        -   3.328.697
Marzo 236.443 3.265.129 721.618 206.953 529.907 337.026 41.465 698.286 34.225 79.060 83.749 18.187 8.745.765                   -                        -   14.997.813
Abril 993.014 4.400.891 1.042.146 827.269 335.185 63.977 118.166 758.491 92.812 115.386 139.357 21.221 12.189.345                   -                        -   21.097.260
Mayo 61.824 505.399 100.230 77.039 827.163 34.786 41.009 877.071 33.833 78.610 11.224 8.561 3.194.206                   -                        -   5.850.955
Junio 157.123 136.252 148.022 138.101 338.337 34.040 35.335 858.210 32.410 83.223 7.897 18.389 6.601.915                   -                        -   8.589.254
Julio 74.187 120.514 189.078 113.919 4.173.621 40.915 30.920 1.052.436 33.644 58.955 (475) 2.081 2.239.821                   -                        -   8.129.616
Agosto 97.686 190.978 85.667 44.852 292.412 62.454 34.088 681.084 26.462 109.340 6.407 7.995 7.428.473                   -                        -   9.067.898
Septiembre 66.142 65.716 60.879 17.653 219.848 30.072 29.560 1.263.360 38.527 85.513 7.379 26.993 9.317.703                   -                        -   11.229.345
Octubre 30.322 64.195 59.171 40.723 120.968 26.856 32.339 738.797 44.356 72.453 4.441 7.392 3.604.377            494,00                1.421 4.848.305
Noviembre 50.505 143.355 62.589 21.923 636.993 40.021 35.722 2.346.615 32.848 104.547 6.027 9.812 3.386.489            12.027              25.127 6.914.600
Diciembre 67.664 224.132 56.457 44.525 (4.943.698) 54.643 51.902 854.589 25.650 56.683 3.814 11.465 2.422.579 1.838 723 (1.067.034)
Total 1.921.615 9.225.883 2.586.964 1.551.940 2.934.504 811.912 523.696 12.923.695 457.715 1.032.097 283.160 179.534 65.494.949 14.359 27.271 99.969.294
OTROS INGRESOS TRIBUTARIOS
Enero 96.507 149.354 (55.642) 139.466 (736.869) 97.475 138.009 165.922 85.331 129.564 19.111 18.635 3.582.741                   -                        -   3.829.604
Febrero 53.127 136.930 (27.785) 89.602 237.713 75.403 241.226 (262.208) 45.373 75.527 11.397 23.496 2.994.435                   -                        -   3.694.236
Marzo 80.613 117.425 34.460 80.060 227.575 145.388 271.559 236.476 154.260 120.412 24.433 45.802 5.829.961                   -                        -   7.368.424
Abril 70.785 102.366 53.381 89.231 237.593 114.033 144.680 163.159 136.203 271.511 13.259 20.660 9.149.502                   -                        -   10.566.363
Mayo 102.633 141.117 72.910 109.684 129.803 94.560 154.528 408.171 (421.840) 3.963.231 11.381 38.344 7.152.470                   -                        -   11.956.992
Junio (127.776) 85.376 34.713 116.957 125.205 105.951 210.796 (873.671) 71.777 133.826 39.491 11.762 3.443.326                   -                        -   3.377.733
Julio 78.849 113.868 52.201 35.942 194.946 102.508 100.584 (146.234) (3.898.555) 237.729 18.225 52.213 1.279.726                   -                        -   (1.777.998)
Agosto 84.309 119.072 47.150 84.160 279.142 86.588 73.254 58.031 (1.078.802) 147.212 8.911 55.379 6.355.804                   -                        -   6.320.210
Septiembre (4.813) 32.978 31.086 82.095 176.161 100.303 52.907 144.767 (292.448) 67.542 17.788 17.597 5.204.389                   -                        -   5.630.352
Octubre 44.677 97.714 78.673 122.607 182.290 118.392 118.735 195.885 64.614 110.921 24.563 25.034 1.331.154 32.054 17.619 2.564.932
Noviembre 13.737 92.888 61.604 68.719 82.867 80.430 (20.764) 552.532 (178.357) 74.152 20.664 56.316 5.874.478 (509.035) 12.383 6.282.614
Diciembre 44.971 143.650 41.699 187.614 (129.714) 98.427 92.988 244.874 (294.762) 109.933 8.921 51.090 3.569.682 5.628 10.158 4.185.159
Total 537.619 1.332.738 424.450 1.206.137 1.006.712 1.219.458 1.578.502 887.704 (5.607.206) 5.441.560 218.144 416.328 55.767.668 (471.353) 40.160 63.998.621
SISTEMAS DE PAGO DE IMPUESTOS  **
Enero (10.242.455) (20.919.250) (11.654.048) (553.896) (103.962.480) (9.120.660) (1.563.174) (13.944.761) (981.522) (16.048.786) (2.202.317) (2.585.217) 191.494.788                   -                        -   (2.283.778)
Febrero (5.747.559) (26.456.587) (10.249.053) (353.577) (84.150.272) (1.132.006) (2.419.108) (21.458.674) 98.671 (16.516.520) (1.593.256) (2.934.400) 170.587.499                   -                        -   (2.324.842)
Marzo (8.526.020) (30.580.776) (10.651.513) (2.446.102) (130.130.455) (7.772.526) (2.721.756) (21.490.730) 431.510 (16.055.374) (1.315.506) (2.671.444) 166.780.920                   -                        -   (67.149.772)
Abril (6.273.904) (20.513.110) (12.009.626) (1.001.781) (124.237.100) (7.688.242) (3.816.094) 2.893.358 69.032 (17.405.356) (1.443.320) (2.982.086) (1.300.370.124)                   -                        -   (1.494.778.353)
Mayo (20.439.265) (67.418.486) (20.428.631) (20.041.425) (205.529.058) (36.845.497) (38.012.079) (105.584.763) (21.201.667) (62.691.416) (5.500.094) (11.020.013) (685.869.392)                   -                        -   (1.300.581.786)
Junio (10.569.718) (29.258.708) (12.058.593) (3.432.179) (130.821.618) (6.133.632) (3.949.577) (9.902.519) (1.408.739) (19.505.665) (2.723.560) (2.329.464) 456.041.965                   -                        -   223.947.993
Julio (11.166.941) (31.856.967) (13.826.331) (2.014.367) (168.418.283) (7.146.707) (3.082.855) (20.852.128) 8.312.337 (15.865.129) (1.808.784) (1.506.419) 487.574.195                   -                        -   218.341.621
Agosto (9.239.337) (25.610.521) (16.185.310) (3.375.477) (139.173.801) (7.590.113) (1.890.769) (38.436.989) 958.672 (19.310.939) (1.503.187) (1.652.485) 106.600.526                   -                        -   (156.409.730)
Septiembre (8.025.644) (28.882.468) (9.272.811) (1.834.698) (171.418.897) (3.260.559) (905.532) (58.195.506) 1.166.660 (17.489.524) (1.392.788) (1.851.542) 466.205.910                   -                        -   164.842.601
Octubre (4.168.355) (42.617.452) (14.866.873) (2.620.292) (215.840.620) (4.697.227) (2.612.322) (63.041.254) (503.966) (16.055.842) (1.371.272) (2.530.172) 490.115.139 (1.087.844) (6.673.944) 111.427.704
Noviembre (5.815.205) (33.712.116) (13.526.981) (854.684) (215.944.391) (5.213.179) 5.275.698 (65.982.637) 2.776.431 (18.248.156) (1.398.206) (2.213.549) 836.082.779 (305.635) (3.963.126) 476.957.043
Diciembre (7.737.194) (46.215.023) (11.265.269) (1.570.404) (168.318.284) (5.187.378) (2.583.080) (54.400.410) 746.924 (20.873.263) (3.044.985) (3.308.818) 463.905.045 (526.446) (5.710.647) 133.910.768
Total (107.951.597) (404.041.464) (155.995.039) (40.098.882) (1.857.945.259) (101.787.726) (58.280.648) (470.397.013) (9.535.657) (256.065.970) (25.297.275) (37.585.609) 1.849.149.250 (1.919.925) (16.347.717) (1.694.100.531)
*   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.