Tesorería General de la República Estadísticas e Indicadores
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Tesorería General de la República Estadísticas e Indicadores |
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Metodología |
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Bajar Archivo |
| A. INGRESOS GENERALES - MONEDA NACIONAL | ||||||||||||||
| A.3 INGRESOS TRIBUTARIOS MEnSUALES AGREGADOS POR IMPUESTO - NIVEL REGIOnAL | ||||||||||||||
| (miles de pesos) | ||||||||||||||
| Período: ejercicio 2001 | ||||||||||||||
| Región | l | ll | lll | lV | V | Vl | Vll | Vlll | lX | X | Xl | Xll | R.M. | TOTAL |
| REnTA | ||||||||||||||
| Enero | 444.259 | 1.819.628 | 1.004.522 | 1.064.206 | 3.073.581 | 1.078.962 | 398.116 | 1.429.226 | 293.711 | 728.924 | 32.190 | 208.119 | 87.882.239 | 99.457.683 |
| Febrero | 427.633 | 1.006.854 | 292.169 | 367.100 | 2.319.910 | 692.846 | 514.321 | 1.952.255 | 359.270 | 1.324.334 | 21.751 | 83.660 | 71.182.958 | 80.545.061 |
| Marzo | 231.286 | 1.238.996 | 270.933 | 369.424 | 1.534.483 | 503.794 | 439.780 | 1.712.473 | 238.743 | 587.488 | 10.761 | 88.291 | 43.937.953 | 51.164.405 |
| Abril | 7.167.408 | 11.307.196 | 3.591.839 | 8.329.129 | 41.107.296 | 11.908.354 | 11.945.367 | 36.958.062 | 9.578.584 | 17.181.191 | 1.261.699 | 4.699.053 | 977.712.417 | 1.142.747.595 |
| Mayo | 353.887 | 960.894 | 223.328 | 477.775 | 1.715.566 | 305.909 | 477.668 | 996.826 | 381.826 | 781.712 | 22.764 | 138.573 | 310.381.177 | 317.217.905 |
| Junio | 370.125 | 4.540.774 | 230.992 | 430.122 | 2.154.383 | 718.843 | 432.580 | 1.844.001 | 464.505 | 628.750 | 31.623 | 137.439 | 74.302.976 | 86.287.113 |
| Julio | 294.422 | 2.596.147 | 98.883 | 526.461 | 1.707.807 | 638.758 | 327.165 | 1.353.980 | 504.047 | 429.232 | 44.637 | 160.788 | 62.986.902 | 71.669.229 |
| Agosto | 507.032 | 702.207 | 126.791 | 445.801 | 1.405.727 | 489.641 | 341.899 | 1.495.277 | 451.937 | 366.779 | 24.369 | 424.689 | 91.838.942 | 98.621.091 |
| Septiembre | 554.501 | 1.313.579 | 232.910 | 524.264 | 1.737.725 | 329.594 | 374.592 | 1.881.340 | 225.620 | 818.921 | 22.470 | 343.739 | 55.183.812 | 63.543.067 |
| Octubre | 999.177 | 1.066.946 | 270.999 | 431.301 | 2.902.788 | 574.072 | 781.265 | 1.870.358 | 672.884 | 789.803 | 47.425 | 162.625 | 62.358.491 | 72.928.134 |
| noviembre | 265.676 | 724.977 | 144.699 | 419.224 | 1.837.419 | 174.710 | 549.068 | 1.230.733 | 444.742 | 569.851 | 58.077 | 138.633 | 59.632.577 | 66.190.386 |
| Diciembre | 536.992 | 1.741.246 | 124.227 | 299.530 | 2.986.178 | 508.701 | 327.395 | 1.533.146 | 1.246.619 | 574.720 | 43.899 | 297.768 | 66.903.754 | 77.124.175 |
| Total | 12.152.398 | 29.019.4444 | 6.612.292 | 13.684.337 | 64.482.863 | 17.924.184 | 16.909.216 | 54.257.677 | 14.862.488 | 24.781.705 | 1.621.665 | 6.883.377 | 1.964.304.198 | 2.227.495.844 |
| IMPUESTO AL VALOR AGREGADO * | ||||||||||||||
| Enero | 3.292.894 | 5.013.607 | 2.632.339 | 5.310.176 | 19.982.586 | 7.490.426 | 6.590.487 | 13.685.948 | 4.432.326 | 8.998.745 | 516.708 | 2.059.974 | 402.785.585 | 482.791.801 |
| Febrero | 2.952.699 | 3.034.696 | 1.597.890 | 2.896.249 | 18.251.259 | 4.861.492 | 6.632.264 | 12.782.274 | 3.415.956 | 7.663.434 | 360.584 | 1.622.157 | 327.098.808 | 393.169.762 |
| Marzo | 2.348.093 | 3.659.080 | 1.312.144 | 3.638.037 | 14.084.522 | 6.135.569 | 6.167.339 | 14.906.292 | 3.833.306 | 7.438.511 | 531.314 | 1.699.900 | 300.927.167 | 366.681.274 |
| Abril | 2.855.394 | 3.177.716 | 1.392.774 | 3.348.950 | 17.156.283 | 7.896.877 | 7.549.519 | 13.359.790 | 3.937.100 | 8.687.108 | 4.376.495 | 1.649.757 | 262.709.635 | 338.097.398 |
| Mayo | 2.059.191 | 2.853.643 | 1.074.216 | 2.541.445 | 19.203.186 | 7.156.876 | 6.610.770 | 11.645.025 | 3.273.654 | 6.060.095 | 331.844 | 1.613.405 | 376.591.381 | 441.014.731 |
| Junio | 2.910.651 | 3.955.685 | 1.330.742 | 3.998.045 | 15.384.683 | 5.986.666 | 6.502.392 | 14.527.329 | 3.870.201 | 7.781.322 | 517.194 | 1.737.425 | 315.971.702 | 384.474.037 |
| Julio | 1.943.225 | 3.664.077 | 1.243.855 | 3.260.871 | 11.145.808 | 4.823.139 | 5.869.902 | 12.111.346 | 3.446.558 | 7.091.362 | 314.442 | 1.598.146 | 314.521.026 | 398.033.757 |
| Agosto | 2.567.307 | 3.364.969 | 1.616.853 | 3.169.806 | 14.855.437 | 4.579.190 | 4.583.375 | 10.539.148 | 3.402.160 | 4.770.519 | 329.425 | 1.617.886 | 344.052.558 | 399.448.633 |
| Septiembre | 2.728.850 | 4.046.610 | 1.326.150 | 3.596.091 | 14.719.200 | 7.290.306 | 6.352.091 | 13.824.664 | 3.315.536 | 7.032.426 | 378.887 | 1.979.779 | 374.101.453 | 440.692.043 |
| Octubre | 2.223.860 | 4.318.626 | 1.210.114 | 4.086.390 | 13.332.527 | 5.569.829 | 5.695.298 | 9.368.557 | 3.462.099 | 6.671.970 | 441.631 | 1.596.714 | 367.608.017 | 425.585.632 |
| noviembre | 3.238.259 | 5.710.110 | 1.480.913 | 4.385.683 | 19.878.508 | 4.826.486 | 6.429.748 | 14.058.258 | 4.172.750 | 8.066.799 | 503.592 | 1.989.144 | 334.783.583 | 409.523.833 |
| Diciembre | 3.437.206 | 5.916.543 | 1.601.861 | 3.231.011 | 18.687.615 | 5.903.996 | 23.999.980 | 13.767.586 | 4.494.542 | 7.774.585 | 472.163 | 2.281.701 | 332.098.463 | 423.667.252 |
| Total | 32.557.629 | 48.715.362 | 17.819.851 | 43.462.754 | 196.681.614 | 72.520.852 | 92.983.165 | 154.576.217 | 45.056.188 | 88.036.876 | 9.074.279 | 21.445.988 | 4.080.243.378 | 4.903.180.153 |
| PRODUCTOS ESPECIFICOS | ||||||||||||||
| Enero | 2.342.965 | - | - | 3 | 62.652.859 | - | - | 21.759.241 | - | - | - | 1.288.141 | 1.508.960 | 89.552.169 |
| Febrero | 1.750.614 | - | - | - | 49.770.523 | - | - | 16.216.205 | - | - | - | 1.032.247 | 10.307.238 | 79.076.827 |
| Marzo | 2.206.034 | - | - | - | 43.149.239 | - | - | 29.644.657 | - | - | - | 1.472.137 | 10.461.990 | 86.934.057 |
| Abril | 2.196.232 | 57 | 42 | 58 | 52.716.088 | - | 77 | 20.953.798 | 249 | 460 | - | 1.161.833 | 9.086.974 | 86.115.868 |
| Mayo | 2.056.360 | 131 | - | 19 | 45.314.510 | - | 38 | 16.603.987 | 52 | 161 | 19 | 1.057.461 | 13.643.886 | 78.676.624 |
| Junio | 2.140.392 | - | - | - | 47.717.822 | - | - | 23.741.799 | - | 3.485 | - | 1.195.630 | 6.336.533 | 81.135.661 |
| Julio | 2.146.754 | - | - | - | 49.227.603 | - | 0 | 15.838.244 | - | - | 7.060 | 916.050 | 9.617.564 | 77.753.275 |
| Agosto | 2.087.157 | 39 | - | 39 | 50.154.869 | 483 | 77 | 22.205.414 | 97 | 304 | 39 | 1.206.607 | 7.171.960 | 82.827.085 |
| Septiembre | 1.933.823 | 20 | - | 25.904 | 50.757.283 | - | 58 | 19.956.818 | 39 | 162 | 96.450 | 1.090.454 | 10.687.894 | 84.548.905 |
| Octubre | 2.284.611 | 56 | - | 27.985 | 52.367.374 | - | 78 | 14.378.525 | 78 | 325 | 39 | 1.235.437 | 10.392.621 | 80.687.129 |
| noviembre | 1.884.792 | 50 | - | 28.711 | 53.301.720 | - | - | 20.708.047 | 0 | 0 | - | 895.463 | 9.783.219 | 86.602.002 |
| Diciembre | 2.115.246 | 37 | - | 24.946 | 45.999.922 | - | 39 | 19.416.934 | 39 | 3.046.498 | 20 | 1.070.388 | 12.502.413 | 84.176.482 |
| Total | 25.144.980 | 390 | 42 | 107.665 | 603.129.812 | 483 | 367 | 241.423.669 | 554 | 3.051.395 | 103.627 | 13.621.848 | 111.501.252 | 998.086.084 |
| ACTOS JURIDICOS | ||||||||||||||
| Enero | 64.299 | 99.737 | 28.517 | 69.727 | 229.815 | 100.548 | 107.193 | 183.256 | 92.477 | 147.134 | 19.583 | 27.144 | 27.456.002 | 28.625.432 |
| Febrero | 69.081 | 59.991 | 18.428 | 98.779 | 166.926 | 98.074 | 79.874 | 154.598 | 64.345 | 121.926 | 12.591 | 23.834 | 25.035.452 | 26.003.899 |
| Marzo | 63.817 | 28.132 | 23.331 | 94.010 | 177.828 | 98.094 | 89.185 | 189.815 | 78.913 | 118.393 | 17.156 | 20.990 | 16.801.100 | 17.800.764 |
| Abril | 60.123 | 85.990 | 26.858 | 168.462 | 149.175 | 87.151 | 85.940 | 165.207 | 81.475 | 112.119 | 14.083 | 14.965 | 24.077.718 | 25.129.266 |
| Mayo | 149.507 | 120.441 | 23.740 | 96.270 | 229.589 | 86.790 | 101.554 | 201.073 | 110.034 | 172.050 | 18.356 | 21.268 | 21.922.662 | 23.253.334 |
| Junio | 79.577 | 101.853 | 59.411 | 68.868 | 230.869 | 95.366 | 106.297 | 247.971 | 102.256 | 148.779 | 22.073 | 23.805 | 18.715.000 | 20.002.125 |
| Julio | 100.191 | 92.547 | 30.986 | 83.503 | 252.278 | 88.011 | 131.627 | 237.566 | 105.622 | 149.784 | 18.913 | 31.929 | 21.814.868 | 23.137.825 |
| Agosto | 106.189 | 61.697 | 33.187 | 65.558 | 268.633 | 105.685 | 140.515 | 230.045 | 125.912 | 176.148 | 21.675 | 29.013 | 23.375.140 | 24.739.397 |
| Septiembre | 52.817 | 55.353 | 12.174 | 44.862 | 221.690 | 71.252 | 110.376 | 160.895 | 102.136 | 112.376 | 17.947 | 20.077 | 23.976.746 | 24.958.701 |
| Octubre | 83.290 | 100.415 | 41.064 | 84.553 | 278.262 | 157.363 | 128.663 | 228.780 | 100.140 | 195.252 | 16.018 | 30.250 | 26.369.166 | 27.813.216 |
| noviembre | 101.009 | 73.809 | 31.413 | 63.054 | 319.132 | 84.414 | 98.511 | 195.236 | 96.481 | 120.974 | 22.854 | 20.125 | 19.205.101 | 20.432.113 |
| Diciembre | 115.875 | 126.553 | 30.204 | 76.869 | 598.782 | 110.833 | 110.624 | 193.029 | 123.241 | 199.277 | 25.059 | 29.634 | 34.664.609 | 36.404.589 |
| Total | 1.045.775 | 1.006.518 | 359.313 | 1.014.515 | 3.122.979 | 1.183.581 | 1.290.359 | 2.387.471 | 1.183.032 | 1.774.212 | 226.308 | 293.034 | 283.413.564 | 298.300.661 |
| COMERCIO EXTERIOR | ||||||||||||||
| Enero | 161.936 | 144.282 | (294.417) | 7.384 | (518.326) | (6.906) | 19.131 | 139.824 | 9.472 | (40.077) | (32.126) | 229.972 | 49.740.738 | 49.660.887 |
| Febrero | 227.779 | 64.849 | (68.975) | (195.847) | (2.436.210) | 17.872 | 3.069 | (72.422) | (5.734) | (21.971) | (9) | (817.052) | 75.576.553 | 72.271.902 |
| Marzo | 89.796 | (2.726.250) | (27.969) | (242.278) | (2.677.956) | 32.558 | 3.471 | 19.551 | 17.163 | (45.482) | (73) | 201.071 | 45.852.619 | 40.496.211 |
| Abril | 641.113 | (59.626) | (1.725) | (12.401) | (1.606.893) | (3.734) | 11.805 | (231.975) | 12.490 | 109.939 | (17.686) | 226.193 | 25.026.007 | 24.093.507 |
| Mayo | (301.454) | 118.412 | 7.951 | (26.030) | (1.143.963) | (5.588) | 1.137 | (151.852) | 4.869 | (78.156) | (31.139) | 72.362 | 61.601.386 | 60.067.935 |
| Junio | (596.737) | 815.703 | (16.927) | (28.581) | (1.783.292) | (66.422) | (175.645) | 5.562 | (2.207) | 36.375 | (1.671) | 106.398 | 42.697.991 | 39.990.547 |
| Julio | (782.965) | 36.231 | 1.247 | (14.290) | (2.117.386) | 11.438 | (34.349) | (712.965) | 1.260 | 124.011 | 813 | 100.713 | 48.163.021 | 44.776.779 |
| Agosto | (436.732) | (1.843.805) | (56.963) | (14.104) | (1.296.295) | 66.180 | 5.101 | 1.414.878 | (8.277) | (109.255) | 42 | 211.530 | 73.856.332 | 71.789.632 |
| Septiembre | 116.575 | 296.314 | 14.639 | (99.610) | (2.483.845) | 32.107 | 16.707 | 73.727 | 13.225 | (147.570) | (2.350) | 127.170 | 50.378.189 | 48.335.278 |
| Octubre | (682.536) | (13.969) | 19.074 | (40.608) | (2.801.177) | 816.024 | 19.891 | (187.316) | 7.462 | (32.231) | (44.590) | 172.923 | 57.131.574 | 54.364.521 |
| noviembre | 56.735 | (935.168) | (60.348) | 67.487 | (1.338.636) | 384.753 | (42.927) | (1.720.877) | 12.126 | 15.994 | (58.933) | 172.527 | 41.705.453 | 38.257.916 |
| Diciembre | (580.472) | 335.522 | (19.058) | 6.367 | (910.820) | 152.835 | (52.854) | (763.402) | 86.639 | 13.887 | 5.586 | 190.385 | 34.202.209 | 32.666.824 |
| Total | (2.085.972) | (3.767.505) | (503.471) | (592.511) | (22.114.799) | 1.431.117 | (225.463) | (2.087.267) | 148.488 | (174.536) | (182.136) | 993.922 | 605.932.072 | 576.771.939 |
| IMPUESTOS VARIOS | ||||||||||||||
| Enero | 28.176 | 48.789 | 11.634 | 25.533 | 284.851 | 35.656 | 20.604 | 320.915 | 18.671 | 86.256 | 139.641 | 32.295 | 2.036.792 | 3.089.813 |
| Febrero | (12.882) | 17.331 | 5.237 | 19.187 | 177.701 | 2.002 | 7.837 | 472.053 | 22.867 | 3.059 | 206 | 5.750 | 1.288.687 | 2.009.035 |
| Marzo | 2.501.065 | 8.585.892 | 4.687.675 | 1.873.237 | 950.689 | 491.136 | 255.017 | 668.891 | 114.796 | 198.188 | 231.669 | 172.833 | 5.758.206 | 26.489.294 |
| Abril | (1.778.569) | (3.707.778) | (7.501.645) | (2.589.191) | (789.873) | (330.891) | (427.560) | (173.949) | (346.385) | (385.958) | (130.453) | (140.216) | 2.003.434 | (16.299.034) |
| Mayo | 17.909 | 33.069 | 5.503 | 12.858 | 120.334 | 15.761 | 17.940 | 466.464 | 33.964 | 36.508 | 2.192 | 10.424 | 2.318.088 | 3.091.015 |
| Junio | 18.941 | 28.306 | 7.003 | 19.933 | 153.713 | 16.860 | 20.913 | 706.877 | 20.855 | 30.127 | 2.237 | 26.271 | 1.633.885 | 2.685.921 |
| Julio | 21.460 | 29.612 | 5.939 | 11.736 | 257.640 | 18.673 | 20.494 | 481.474 | 10.234 | 23.228 | 1.955 | 4.440 | 1.234.625 | 2.121.510 |
| Agosto | 18.386 | 32.920 | 6.031 | 13.278 | 351.191 | 16.707 | 11.402 | 507.470 | 36.963 | 25.316 | 2.090 | 4.574 | 4.299.445 | 5.325.773 |
| Septiembre | 18.611 | 29.495 | 6.064 | 18.569 | 216.177 | 22.845 | 48.680 | 146.575 | 8.909 | 40.615 | 1.863 | 4.970 | 6.242.288 | 6.805.661 |
| Octubre | 16.034 | 31.163 | 4.670 | 121.938 | 206.346 | 20.994 | 33.332 | 131.905 | 11.629 | 62.524 | 1.656 | 10.670 | 2.497.419 | 3.150.280 |
| noviembre | 33.344 | 54.783 | 6.161 | 25.658 | 133.690 | 33.666 | 16.632 | 175.200 | 14.980 | 42.667 | 2.168 | 10.247 | 1.166.790 | 1.715.986 |
| Diciembre | 1.954 | 16.853 | 2.618 | 4.314 | 163.459 | 1.864 | 241.662 | 112.681 | 19.939 | 55.186 | 2.053 | 416 | 3.746.951 | 4.369.950 |
| Total | 884.429 | 5.200.435 | (2.753.110) | (442.950) | 2.225.918 | 345.273 | 266.953 | 4.016.556 | (32.577) | 217.716 | 257.277 | 142.674 | 34.226.610 | 44.555.204 |
| OTROS INGRESOS TRIBUTARIOS | ||||||||||||||
| Enero | 57.008 | 58.308 | 39.446 | 70.086 | 354.164 | 89.624 | 168.191 | 680.130 | 312.252 | 151.764 | 9.082 | 87.724 | 2.935.236 | 5.013.015 |
| Febrero | 88.533 | (2.274) | 152.004 | 78.831 | 167.086 | 84.850 | 174.694 | 452.260 | 33.177 | 41.119 | 6.638 | 112.187 | (3.157.706) | (1.768.601) |
| Marzo | 40.188 | 417.119 | 24.370 | 61.309 | 136.036 | (91.087) | 50.148 | 177.889 | 48.878 | 55.338 | 1.384 | 15.267 | 908.566 | 1.845.405 |
| Abril | 37.141 | 180.529 | 62.047 | 63.618 | 647.726 | 198.049 | 264.977 | 796.294 | 203.806 | 1.063.569 | 12.394 | 53.481 | 6.213.549 | 9.797.180 |
| Mayo | 55.181 | 104.070 | 20.994 | 30.545 | 102.927 | 64.704 | 198.427 | 945.356 | 44.056 | 136.633 | 6.705 | 16.169 | 5.988.079 | 7.713.846 |
| Junio | 59.905 | (35.953) | 32.948 | (28.213) | 411.225 | 43.339 | 127.561 | 431.472 | 398.797 | 131.040 | 4.399 | 18.125 | 1.017.051 | 2.793.696 |
| Julio | 36.402 | (81.541) | 14.429 | 43.561 | 285.516 | 31.627 | 353.414 | 490.388 | 115.724 | 88.347 | 9.361 | 21.147 | 3.129.800 | 4.538.175 |
| Agosto | 54.493 | 234.726 | 24.437 | 53.992 | 576.259 | 220.706 | 29.924 | 545.549 | 60.472 | 327.939 | 7.166 | (1.163) | (2.036.098) | 98.102 |
| Septiembre | 210.317 | (16.921) | 20.794 | 24.081 | 182.515 | 170.716 | 232.771 | 524.281 | 599.468 | 328.836 | 5.335 | 20.985 | 2.709.624 | 5.012.802 |
| Octubre | 88.505 | 133.512 | 22.305 | 25.885 | 366.164 | 66.503 | 107.722 | 754.486 | 186.308 | 120.243 | 17.436 | 104.788 | 173.158 | 2.167.015 |
| noviembre | 27.645 | 107.225 | 10.367 | 23.206 | 226.528 | (62.744) | 55.481 | 205.908 | (72.662) | 198.581 | 9.175 | 11.681 | (353.514) | 386.877 |
| Diciembre | 129.947 | (95.594) | 10.567 | 60.517 | 277.313 | 68.193 | 135.566 | 330.133 | 112.446 | 1.994.704 | 14.471 | 30.656 | 2.552.709 | 5.621.628 |
| Total | 885.265 | 1.003.206 | 434.708 | 507.418 | 3.733.459 | 884.480 | 1.898.876 | 6.333.846 | 2.042.722 | 4.820.113 | 103.546 | 491.047 | 20.080.454 | 43.219.140 |
| SISTEMAS DE PAGO DE IMPUESTOS ** | ||||||||||||||
| Enero | 10.107.037 | 4.193.264 | (1.570.498) | 106.582 | 120.938.297 | (298.354) | 1.026.364 | 15.490.246 | 964.630 | (4.982.778) | (493.440) | 3.040.585 | (201.079.441) | (52.557.506) |
| Febrero | 5.354.897 | 4.080.026 | (720.853) | 763.692 | 107.952.304 | (1.325.504) | 101.777 | 16.248.496 | 1.249.729 | (4.222.452) | (148.081) | 3.973.171 | (176.553.097) | (43.245.895) |
| Marzo | 5.259.514 | 3.097.141 | (3.796.050) | (1.075.341) | 123.172.195 | (490.528) | 135.041 | 16.333.548 | 873.940 | (2.329.625) | (183.153) | 1.960.343 | (176.713.140) | (33.756.115) |
| Abril | 4.604.189 | 717.905 | 3.630.602 | (2.881.889) | 89.375.598 | (7.828.799) | (8.440.720) | (10.217.036) | (5.632.909) | (16.275.429) | (4.684.534) | (615.242) | (528.057.251) | (486.305.515) |
| Mayo | 6.020.249 | 2.023.602 | (980.663) | 20.768 | 114.740.163 | (746.106) | (498.484) | 12.517.809 | 1.011.748 | (6.383.776) | (246.464) | 2.404.382 | (958.168.431) | (828.285.203) |
| Junio | 9.434.875 | 3.463.779 | (490.583) | 841.464 | 118.656.885 | (356.124) | 706.393 | 18.126.253 | 142.572 | (2.639.210) | 124.075 | 3.313.176 | (169.151.831) | (17.828.276) |
| Julio | 14.000.446 | 13.732.167 | 798.566 | 1.192.165 | 131.009.157 | 1.733.715 | 1.605.512 | 23.844.755 | 778.556 | 3.672.371 | 249.434 | 3.483.280 | (222.932.360) | (26.832.236) |
| Agosto | 7.107.727 | 11.583.453 | 590.213 | 1.346.592 | 113.986.359 | 1.094.172 | 2.032.606 | 21.279.371 | 651.498 | 3.083.458 | 218.756 | 2.824.431 | (257.132.475) | (91.333.839) |
| Septiembre | 8.238.719 | 14.708.591 | 543.935 | 1.333.683 | 143.715.478 | 196.043 | 1.631.900 | 29.458.539 | 248.955 | 3.148.021 | 193.544 | 2.408.825 | (261.631.953) | (55.805.720) |
| Octubre | 9.978.419 | 11.675.431 | 357.272 | 1.437.687 | 146.082.717 | 885.322 | 712.198 | 30.638.785 | 194.657 | 2.832.909 | 188.496 | 2.099.535 | (270.095.390) | (63.011.962) |
| noviembre | 13.909.646 | 8.097.361 | 376.161 | 435.711 | 96.302.705 | 1.160.873 | 940.579 | 18.310.129 | 169.661 | 2.788.215 | 351.981 | 915.714 | (233.500.228) | (89.741.492) |
| Diciembre | 9.497.850 | 9.631.062 | 580.679 | 958.401 | 113.544.268 | 1.503.700 | 16.510.764 | 21.209.311 | (677.509) | 1.150.983 | 661.510 | 4.089.327 | (214.594.537) | (35.934.191) |
| Total | 103.513.568 | 87.003.782 | (681.219) | 4.479.515 | 1.419.476.126 | (4.471.590) | 16.463.930 | 213.240.206 | (24.472) | (20.157.313) | (3.767.876) | 29.897.527 | (3.669.610.134) | (1.824.637.950) |
| * 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. | ||||||||||||||