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 IN | |||||||||||||||||
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 | |
SISTEMA | |||||||||||||||||
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. | |||||||||||||||||