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CUADRO VI.2 |
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|
COMPOSICIÓN DEL CAPITAL Y POSICIÓN EN MONEDA
EXTRANJERA DE LAS OTRAS SOCIEDADES DE DEPÓSITO1/ |
|
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|
|
Saldos en millones de quetzales |
|
|
|
|
|
Año/Mes |
Activo |
Pasivo |
Posición neta en
moneda extranjera=(A-P) |
|
Índice de dolarización |
|
|
|
|
|
Activos financieros |
Activos no
financieros |
Total |
Acciones y otras participaciones de capital |
Otros pasivos |
Total |
Activa |
Pasiva |
|
|
|
|
|
MN |
ME |
Fondos aportados por los propietarios |
Utilidades retenidas años anteriores |
Resultados año corriente |
Reservas generales |
Ajustes por valoración |
MN |
ME |
|
|
|
|
(1) |
(2) |
(3) |
(4)=(1 a 3) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12)= (5 a 11) |
(13)=(2-11) |
(14) = (2)/(1+2) |
(15)= (11)/(10+11) |
|
|
|
|
|
2001 |
Dic |
52,221.1 |
8,785.1 |
4,753.6 |
65,759.9 |
5,476.5 |
-1,416.4 |
-2,892.0 |
591.9 |
-2,340.0 |
54,670.6 |
11,669.2 |
65,759.9 |
-2,884.1 |
|
14.4% |
17.6% |
|
|
|
|
|
|
Ene |
51,979.3 |
9,297.9 |
4,773.1 |
66,050.3 |
6,118.4 |
-4,945.3 |
-20.6 |
529.5 |
-2,301.5 |
54,641.5 |
12,028.4 |
66,050.3 |
-2,730.4 |
|
15.2% |
18.0% |
|
|
|
|
|
|
Feb |
51,221.8 |
9,515.6 |
4,802.3 |
65,539.7 |
6,127.1 |
-4,935.1 |
27.2 |
475.4 |
-2,351.0 |
53,807.6 |
12,388.4 |
65,539.7 |
-2,872.9 |
|
15.7% |
18.7% |
|
|
|
|
|
|
Mar |
49,766.0 |
9,909.7 |
4,878.5 |
64,554.2 |
5,290.4 |
-4,063.7 |
90.7 |
528.1 |
-2,345.6 |
52,631.6 |
12,422.8 |
64,554.2 |
-2,513.1 |
|
16.6% |
19.1% |
|
|
|
|
|
|
Abr |
51,652.9 |
9,898.0 |
4,834.5 |
66,385.4 |
5,358.8 |
-8,166.9 |
3,890.3 |
725.6 |
-2,523.1 |
55,061.1 |
12,039.6 |
66,385.4 |
-2,141.6 |
|
16.1% |
17.9% |
|
|
|
|
|
|
May |
50,792.4 |
10,078.7 |
4,837.0 |
65,708.2 |
5,452.1 |
-8,251.5 |
3,921.5 |
703.1 |
-2,547.3 |
54,219.9 |
12,210.4 |
65,708.2 |
-2,131.7 |
|
16.6% |
18.4% |
|
|
|
|
|
|
Jun |
51,247.6 |
10,728.0 |
4,861.8 |
66,837.5 |
5,664.1 |
-8,302.8 |
3,924.0 |
721.5 |
-2,503.9 |
54,579.4 |
12,755.1 |
66,837.5 |
-2,027.1 |
|
17.3% |
18.9% |
|
|
|
|
|
|
Jul |
52,339.6 |
10,876.3 |
4,882.6 |
68,098.5 |
5,727.0 |
-8,378.7 |
4,013.3 |
721.0 |
-2,516.4 |
55,792.2 |
12,740.0 |
68,098.5 |
-1,863.7 |
|
17.2% |
18.6% |
|
|
|
|
|
|
Ago |
52,036.7 |
11,022.6 |
4,883.6 |
67,943.0 |
5,748.2 |
-8,379.0 |
4,042.1 |
694.0 |
-2,505.1 |
55,125.3 |
13,217.5 |
67,943.0 |
-2,194.9 |
|
17.5% |
19.3% |
|
|
|
|
|
|
Sep |
51,931.2 |
10,885.8 |
4,894.5 |
67,711.5 |
5,728.0 |
-8,389.3 |
4,081.6 |
704.6 |
-2,500.9 |
54,925.2 |
13,162.3 |
67,711.5 |
-2,276.5 |
|
17.3% |
19.3% |
|
|
|
|
|
|
Oct |
52,672.4 |
10,991.7 |
4,826.3 |
68,490.5 |
5,756.1 |
-8,390.8 |
4,076.0 |
695.4 |
-2,553.4 |
55,773.8 |
13,133.4 |
68,490.5 |
-2,141.7 |
|
17.3% |
19.1% |
|
|
|
|
|
|
Nov |
52,844.9 |
11,135.8 |
4,861.4 |
68,842.1 |
5,863.7 |
-8,403.8 |
4,151.8 |
771.0 |
-2,566.6 |
55,816.7 |
13,209.3 |
68,842.1 |
-2,073.5 |
|
17.4% |
19.1% |
|
|
|
|
|
2002 |
Dic |
54,347.1 |
11,923.9 |
4,920.3 |
71,191.3 |
5,871.5 |
-8,405.5 |
3,987.4 |
768.9 |
-2,561.9 |
57,701.3 |
13,829.6 |
71,191.3 |
-1,905.7 |
|
18.0% |
19.3% |
|
|
|
|
|
|
Ene |
54,486.3 |
12,798.8 |
4,937.3 |
72,222.4 |
5,878.6 |
-4,463.4 |
-27.3 |
732.6 |
-2,555.9 |
58,027.7 |
14,630.2 |
72,222.4 |
-1,831.4 |
|
19.0% |
20.1% |
|
|
|
|
|
|
Feb |
54,161.5 |
12,864.8 |
4,924.5 |
71,950.9 |
6,068.5 |
-4,576.9 |
43.7 |
778.7 |
-2,549.1 |
57,425.4 |
14,760.6 |
71,950.9 |
-1,895.8 |
|
19.2% |
20.4% |
|
|
|
|
|
|
Mar |
54,650.9 |
12,987.2 |
4,967.8 |
72,605.9 |
6,187.5 |
-4,667.7 |
76.2 |
799.4 |
-2,612.6 |
57,961.6 |
14,861.5 |
72,605.9 |
-1,874.3 |
|
19.2% |
20.4% |
|
|
|
|
|
|
Abr |
55,487.1 |
13,266.8 |
4,938.4 |
73,692.2 |
5,909.4 |
-4,651.5 |
112.3 |
860.3 |
-2,550.1 |
59,136.1 |
14,875.9 |
73,692.2 |
-1,609.1 |
|
19.3% |
20.1% |
|
|
|
|
|
|
May |
55,397.6 |
13,514.1 |
4,917.4 |
73,829.1 |
5,986.2 |
-4,764.0 |
174.5 |
804.5 |
-2,547.0 |
58,883.6 |
15,291.3 |
73,829.1 |
-1,777.2 |
|
19.6% |
20.6% |
|
|
|
|
|
|
Jun |
55,286.1 |
14,102.2 |
4,889.3 |
74,277.6 |
5,906.8 |
-4,747.8 |
250.5 |
813.9 |
-2,539.6 |
58,904.1 |
15,689.7 |
74,277.6 |
-1,587.5 |
|
20.3% |
21.0% |
|
|
|
|
|
|
Jul |
55,871.0 |
14,135.6 |
4,885.0 |
74,891.6 |
6,008.6 |
-4,793.3 |
1.2 |
841.7 |
-2,212.8 |
59,685.8 |
15,360.5 |
74,891.6 |
-1,224.9 |
|
20.2% |
20.5% |
|
|
|
|
|
|
Ago |
55,105.6 |
14,453.5 |
4,922.1 |
74,481.3 |
6,044.3 |
-4,793.3 |
54.4 |
831.4 |
-2,215.6 |
58,938.9 |
15,621.1 |
74,481.3 |
-1,167.6 |
|
20.8% |
21.0% |
|
|
|
|
|
|
Sep |
54,839.6 |
14,768.2 |
4,919.4 |
74,527.2 |
6,046.8 |
-4,795.6 |
78.4 |
828.1 |
-2,188.5 |
58,562.9 |
15,995.1 |
74,527.2 |
-1,226.9 |
|
21.2% |
21.5% |
|
|
|
|
|
|
Oct |
56,279.0 |
15,037.8 |
4,934.1 |
76,251.0 |
6,047.0 |
-4,795.6 |
80.2 |
753.7 |
-2,297.6 |
60,395.0 |
16,068.3 |
76,251.0 |
-1,030.5 |
|
21.1% |
21.0% |
|
|
|
|
|
|
Nov |
55,737.0 |
15,368.3 |
4,950.8 |
76,056.0 |
6,047.5 |
-4,795.6 |
155.2 |
749.0 |
-2,301.2 |
59,669.0 |
16,532.1 |
76,056.0 |
-1,163.8 |
|
21.6% |
21.7% |
|
|
|
|
|
2003 |
Dic |
55,272.7 |
34,141.2 |
5,142.0 |
94,555.9 |
7,259.0 |
-4,676.1 |
431.1 |
715.3 |
-2,293.5 |
59,478.7 |
33,641.4 |
94,555.9 |
499.8 |
|
38.2% |
36.1% |
|
|
|
|
|
|
Ene |
53,782.9 |
35,083.2 |
4,972.5 |
93,838.6 |
6,603.0 |
-2,963.5 |
113.8 |
768.7 |
-358.2 |
55,048.4 |
34,626.3 |
93,838.6 |
456.9 |
|
39.5% |
38.6% |
|
|
|
|
|
|
Feb |
53,128.4 |
35,482.9 |
4,951.2 |
93,562.5 |
6,742.7 |
-3,268.6 |
232.6 |
843.3 |
-355.8 |
54,465.5 |
34,902.8 |
93,562.5 |
580.1 |
|
40.0% |
39.1% |
|
|
|
|
|
|
Mar |
52,971.6 |
35,758.8 |
4,952.6 |
93,682.9 |
6,770.1 |
-3,420.0 |
374.2 |
933.3 |
-357.1 |
54,263.3 |
35,119.2 |
93,682.9 |
639.6 |
|
40.3% |
39.3% |
|
|
|
|
|
|
Abr |
53,823.1 |
35,905.7 |
4,943.9 |
94,672.8 |
6,787.5 |
-3,481.0 |
522.0 |
931.6 |
-363.4 |
55,179.6 |
35,096.5 |
94,672.8 |
809.2 |
|
40.0% |
38.9% |
|
|
|
|
|
|
May |
53,304.8 |
36,625.4 |
4,966.1 |
94,896.3 |
6,830.7 |
-3,550.2 |
651.3 |
911.5 |
-367.7 |
54,746.9 |
35,673.8 |
94,896.3 |
951.6 |
|
40.7% |
39.5% |
|
|
|
|
|
|
Jun |
54,717.4 |
35,782.7 |
4,974.8 |
95,474.8 |
6,818.6 |
-3,574.8 |
793.9 |
895.8 |
-369.3 |
55,591.1 |
35,319.5 |
95,474.8 |
463.2 |
|
39.5% |
38.9% |
|
|
|
|
|
|
Jul |
56,238.0 |
37,227.3 |
4,957.8 |
98,423.1 |
6,881.5 |
-3,582.3 |
883.8 |
885.6 |
-370.2 |
57,309.8 |
36,414.9 |
98,423.1 |
812.4 |
|
39.8% |
38.9% |
|
|
|
|
|
|
Ago |
56,329.4 |
36,843.6 |
4,957.1 |
98,130.0 |
6,873.5 |
-3,585.9 |
1,034.0 |
892.7 |
-370.7 |
57,250.8 |
36,035.6 |
98,130.0 |
808.0 |
|
39.5% |
38.6% |
|
|
|
|
|
|
Sep |
57,752.8 |
37,128.2 |
4,904.8 |
99,785.8 |
6,877.0 |
-3,598.8 |
1,152.2 |
892.7 |
-363.9 |
58,704.0 |
36,122.6 |
99,785.8 |
1,005.6 |
|
39.1% |
38.1% |
|
|
|
|
|
|
Oct |
58,356.7 |
37,207.6 |
4,964.6 |
100,528.9 |
6,980.2 |
-3,603.9 |
1,309.8 |
882.6 |
-382.2 |
58,916.8 |
36,425.6 |
100,528.9 |
782.0 |
|
38.9% |
38.2% |
|
|
|
|
|
|
Nov |
59,745.2 |
37,068.3 |
4,962.7 |
101,776.1 |
6,933.8 |
-3,583.1 |
1,460.6 |
897.7 |
-380.0 |
59,554.8 |
36,892.4 |
101,776.1 |
175.9 |
|
38.3% |
38.3% |
|
|
|
|
|
2004 |
Dic |
60,386.1 |
37,743.3 |
5,041.3 |
103,170.7 |
7,103.1 |
-3,833.1 |
1,392.7 |
858.0 |
-288.2 |
60,235.4 |
37,702.9 |
103,170.7 |
40.4 |
|
38.5% |
38.5% |
|
|
|
|
|
|
Ene |
61,057.9 |
37,968.1 |
5,042.8 |
104,068.8 |
7,171.0 |
-2,888.8 |
147.3 |
933.8 |
-352.7 |
61,274.8 |
37,783.5 |
104,068.8 |
184.6 |
|
38.3% |
38.1% |
|
|
|
|
|
|
Feb |
61,659.4 |
37,732.2 |
5,060.6 |
104,452.1 |
7,236.3 |
-3,077.5 |
301.4 |
942.5 |
-349.9 |
61,591.2 |
37,808.0 |
104,452.1 |
-75.8 |
|
38.0% |
38.0% |
|
|
|
|
|
|
Mar |
62,991.9 |
37,128.2 |
5,081.5 |
105,201.7 |
7,259.4 |
-3,279.9 |
495.9 |
983.2 |
-361.7 |
62,729.6 |
37,375.2 |
105,201.7 |
-247.1 |
|
37.1% |
37.3% |
|
|
|
|
|
|
Abr |
64,155.2 |
38,073.4 |
5,060.3 |
107,288.9 |
7,283.5 |
-3,425.5 |
625.6 |
1,032.9 |
-357.1 |
63,676.9 |
38,452.6 |
107,288.9 |
-379.3 |
|
37.2% |
37.7% |
|
|
|
|
|
|
May |
64,060.6 |
38,090.0 |
5,065.5 |
107,216.1 |
7,303.8 |
-3,553.8 |
766.0 |
1,106.8 |
-351.0 |
63,543.3 |
38,401.0 |
107,216.1 |
-311.0 |
|
37.3% |
37.7% |
|
|
|
|
|
|
Jun |
64,277.2 |
38,810.0 |
5,069.0 |
108,156.1 |
7,373.8 |
-3,626.1 |
917.2 |
1,075.0 |
-349.9 |
63,708.5 |
39,057.7 |
108,156.1 |
-247.7 |
|
37.6% |
38.0% |
|
|
|
|
|
|
Jul |
65,924.4 |
38,700.4 |
5,087.8 |
109,712.7 |
7,370.3 |
-3,668.9 |
1,061.1 |
1,039.1 |
-341.2 |
65,418.2 |
38,834.0 |
109,712.7 |
-133.6 |
|
37.0% |
37.3% |
|
|
|
|
|
|
Ago |
66,285.4 |
38,805.0 |
5,091.9 |
110,182.2 |
7,389.7 |
-3,672.6 |
1,215.7 |
1,029.3 |
-347.3 |
65,660.5 |
38,907.0 |
110,182.2 |
-102.0 |
|
36.9% |
37.2% |
|
|
|
|
|
|
Sep |
67,624.0 |
39,737.3 |
5,108.3 |
112,469.6 |
7,402.1 |
-3,677.0 |
1,363.8 |
1,036.2 |
-367.8 |
66,917.3 |
39,795.0 |
112,469.6 |
-57.7 |
|
37.0% |
37.3% |
|
|
|
|
|
|
Oct |
67,779.3 |
39,948.5 |
5,112.4 |
112,840.1 |
7,442.7 |
-3,687.0 |
1,507.6 |
1,004.1 |
-423.9 |
67,466.0 |
39,530.7 |
112,840.1 |
417.8 |
|
37.1% |
36.9% |
|
|
|
|
|
|
Nov |
68,944.5 |
40,727.3 |
5,121.6 |
114,793.4 |
7,497.3 |
-3,713.2 |
1,653.4 |
976.4 |
-424.4 |
68,476.8 |
40,327.1 |
114,793.4 |
400.2 |
|
37.1% |
37.1% |
|
|
|
|
|
2005 |
Dic |
73,757.4 |
40,815.6 |
5,433.1 |
120,006.1 |
8,181.2 |
-3,849.9 |
1,593.9 |
1,356.9 |
-375.7 |
72,598.7 |
40,501.0 |
120,006.1 |
314.6 |
|
35.6% |
35.8% |
|
|
|
|
|
|
Ene |
75,279.2 |
41,011.8 |
5,411.2 |
121,702.2 |
8,318.8 |
-2,724.2 |
288.6 |
1,367.4 |
-379.3 |
74,223.6 |
40,607.3 |
121,702.2 |
404.6 |
|
35.3% |
35.4% |
|
|
|
|
|
|
Feb |
75,373.1 |
41,998.4 |
5,379.0 |
122,750.5 |
8,526.2 |
-2,899.4 |
430.1 |
1,369.2 |
-376.3 |
74,449.6 |
41,251.1 |
122,750.5 |
747.3 |
|
35.8% |
35.7% |
|
|
|
|
|
|
Mar |
77,734.7 |
42,617.0 |
5,392.1 |
125,743.8 |
8,881.9 |
-3,248.7 |
498.1 |
1,919.1 |
-362.9 |
76,076.5 |
41,980.0 |
125,743.8 |
637.0 |
|
35.4% |
35.6% |
|
|
|
|
|
|
Abr |
78,624.5 |
42,766.2 |
5,405.3 |
126,796.0 |
8,936.8 |
-3,486.4 |
624.6 |
1,955.0 |
-370.0 |
76,952.7 |
42,183.2 |
126,796.0 |
583.0 |
|
35.2% |
35.4% |
|
|
|
|
|
|
May |
79,687.9 |
42,814.8 |
5,420.2 |
127,922.8 |
8,989.8 |
-3,561.1 |
766.4 |
2,076.6 |
-363.5 |
77,669.3 |
42,345.3 |
127,922.8 |
469.4 |
|
35.0% |
35.3% |
|
|
|
|
|
|
Jun |
81,369.7 |
43,783.2 |
5,390.3 |
130,543.1 |
9,360.1 |
-3,648.3 |
981.4 |
2,296.1 |
-365.7 |
79,359.5 |
42,560.1 |
130,543.1 |
1,223.0 |
|
35.0% |
34.9% |
|
|
|
|
|
|
Jul |
82,029.4 |
44,034.2 |
5,472.9 |
131,536.5 |
9,385.7 |
-3,654.4 |
1,114.7 |
2,267.0 |
-290.2 |
80,000.3 |
42,713.3 |
131,536.5 |
1,320.9 |
|
34.9% |
34.8% |
|
|
|
|
|
|
Ago |
82,922.0 |
44,288.9 |
5,470.1 |
132,681.0 |
9,389.3 |
-3,654.4 |
5,459.7 |
2,273.5 |
-297.8 |
80,872.5 |
38,638.3 |
132,681.0 |
5,650.7 |
|
34.8% |
32.3% |
|
|
|
|
|
|
Sep |
84,653.3 |
44,870.8 |
5,465.1 |
134,989.2 |
9,501.3 |
-3,696.2 |
5,725.2 |
2,294.4 |
-239.9 |
82,134.6 |
39,269.7 |
134,989.2 |
5,601.0 |
|
34.6% |
32.3% |
|
|
|
|
|
|
Oct |
85,338.3 |
46,523.1 |
5,029.2 |
136,890.5 |
9,190.8 |
-3,768.9 |
5,729.6 |
2,222.7 |
-306.4 |
82,721.7 |
41,101.1 |
136,890.5 |
5,422.0 |
|
35.3% |
33.2% |
|
|
|
|
|
|
Nov |
87,133.5 |
45,874.9 |
5,040.7 |
138,049.2 |
9,059.6 |
-3,821.3 |
5,842.8 |
2,112.9 |
-323.7 |
84,001.3 |
41,177.7 |
138,049.2 |
4,697.3 |
|
34.5% |
32.9% |
|
|
|
|
|
2006 |
Dic |
88,783.9 |
44,416.3 |
5,069.5 |
138,269.6 |
9,010.2 |
-3,914.4 |
4,761.8 |
2,067.0 |
-313.2 |
87,075.5 |
39,582.7 |
138,269.6 |
4,833.5 |
|
33.3% |
31.3% |
|
|
|
|
|
|
Ene |
87,777.9 |
45,414.3 |
5,134.2 |
138,326.5 |
9,034.4 |
282.7 |
360.5 |
2,125.5 |
-298.2 |
86,558.7 |
40,263.0 |
138,326.5 |
5,151.4 |
|
34.1% |
31.7% |
|
|
|
|
|
|
Feb |
86,790.4 |
45,901.1 |
5,204.7 |
137,896.2 |
9,378.6 |
-76.3 |
572.2 |
2,174.7 |
-299.3 |
85,290.5 |
40,855.7 |
137,896.2 |
5,045.4 |
|
34.6% |
32.4% |
|
|
|
|
|
|
Mar |
88,855.2 |
45,924.4 |
5,229.7 |
140,009.3 |
9,873.0 |
-562.9 |
760.6 |
2,372.8 |
-313.8 |
86,919.1 |
40,960.4 |
140,009.3 |
4,964.0 |
|
34.1% |
32.0% |
|
|
|
|
|
|
Abr |
88,123.8 |
46,047.4 |
5,295.4 |
139,466.5 |
9,888.7 |
-652.8 |
899.0 |
2,508.1 |
-363.4 |
86,220.7 |
40,966.3 |
139,466.5 |
5,081.0 |
|
34.3% |
32.2% |
|
|
|
|
|
|
May |
89,187.4 |
45,900.5 |
5,278.2 |
140,366.2 |
10,007.8 |
-781.1 |
1,152.5 |
2,452.8 |
-364.9 |
87,155.9 |
40,743.2 |
140,366.2 |
5,157.3 |
|
34.0% |
31.9% |
|
|
|
|
|
|
Jun |
91,176.6 |
46,803.6 |
5,358.7 |
143,338.8 |
10,045.0 |
-805.3 |
1,416.1 |
2,510.4 |
-380.0 |
88,847.9 |
41,704.7 |
143,338.8 |
5,098.9 |
|
33.9% |
31.9% |
|
|
|
|
|
|
Jul |
91,530.9 |
48,186.3 |
5,365.6 |
145,082.9 |
10,085.4 |
-846.2 |
1,640.3 |
2,490.2 |
-385.1 |
89,328.6 |
42,769.6 |
145,082.9 |
5,416.7 |
|
34.5% |
32.4% |
|
|
|
|
|
|
Ago |
91,393.6 |
47,850.7 |
5,379.6 |
144,623.9 |
10,113.8 |
-864.0 |
1,807.4 |
2,365.7 |
-402.5 |
88,986.9 |
42,616.5 |
144,623.9 |
5,234.2 |
|
34.4% |
32.4% |
|
|
|
|
|
|
Sep |
93,471.7 |
49,181.7 |
5,439.1 |
148,092.5 |
10,181.7 |
-920.9 |
2,073.3 |
2,371.7 |
-402.8 |
90,860.0 |
43,929.3 |
148,092.5 |
5,252.5 |
|
34.5% |
32.6% |
|
|
|
|
|
|
Oct |
92,986.7 |
50,833.0 |
5,475.5 |
149,295.2 |
10,175.3 |
-929.7 |
2,260.8 |
2,509.2 |
-400.8 |
90,688.1 |
44,992.3 |
149,295.2 |
5,840.7 |
|
35.3% |
33.2% |
|
|
|
|
|
|
Nov |
94,160.5 |
50,361.4 |
5,419.0 |
149,940.9 |
10,177.2 |
-930.2 |
2,475.0 |
2,506.5 |
-427.6 |
91,396.7 |
44,743.3 |
149,940.9 |
5,618.1 |
|
34.8% |
32.9% |
|
|
|
|
|
2007 |
Dic |
95,385.9 |
51,098.5 |
5,516.4 |
152,000.8 |
10,229.0 |
-963.7 |
2,467.2 |
2,792.7 |
-409.0 |
92,404.1 |
45,480.5 |
152,000.8 |
5,618.0 |
|
34.9% |
33.0% |
|
|
|
|
|
|
Ene |
95,699.4 |
53,011.6 |
5,577.3 |
154,288.3 |
9,081.5 |
606.2 |
380.1 |
4,680.3 |
-388.7 |
92,903.1 |
47,025.7 |
154,288.3 |
5,985.9 |
|
35.6% |
33.6% |
|
|
|
|
|
|
Feb |
94,861.0 |
52,623.9 |
5,801.0 |
153,285.9 |
9,299.5 |
-288.1 |
624.2 |
5,050.9 |
-375.0 |
92,102.7 |
46,871.6 |
153,285.9 |
5,752.3 |
|
35.7% |
33.7% |
|
|
|
|
|
|
Mar |
96,055.0 |
53,019.8 |
5,820.0 |
154,894.8 |
9,289.9 |
-321.1 |
803.3 |
5,112.8 |
-379.9 |
92,997.3 |
47,392.4 |
154,894.8 |
5,627.4 |
|
35.6% |
33.8% |
|
|
|
|
|
|
Abr |
95,764.5 |
52,022.4 |
5,841.7 |
153,628.6 |
9,250.7 |
-494.4 |
1,076.4 |
5,103.6 |
-372.0 |
92,292.0 |
46,772.2 |
153,628.6 |
5,250.2 |
|
35.2% |
33.6% |
|
|
|
|
|
|
May |
97,232.3 |
52,787.0 |
5,875.3 |
155,894.6 |
9,160.5 |
-569.0 |
1,372.0 |
5,105.2 |
-291.7 |
92,935.5 |
48,182.0 |
155,894.6 |
4,605.0 |
|
35.2% |
34.1% |
|
|
|
|
|
|
Jun |
98,386.0 |
53,430.4 |
5,936.6 |
157,752.9 |
9,270.7 |
-590.2 |
1,667.2 |
5,118.1 |
-379.0 |
94,316.0 |
48,350.1 |
157,752.9 |
5,080.2 |
|
35.2% |
33.9% |
|
|
|
|
|
|
Jul |
98,599.3 |
53,444.8 |
5,879.9 |
157,924.0 |
9,253.7 |
-637.2 |
1,931.7 |
5,030.3 |
-414.5 |
94,694.2 |
48,065.7 |
157,924.0 |
5,379.1 |
|
35.2% |
33.7% |
|
|
|
|
|
|
Ago |
99,156.0 |
53,884.6 |
5,896.9 |
158,937.4 |
9,728.6 |
-654.9 |
2,166.7 |
5,031.7 |
-417.5 |
94,972.5 |
48,110.4 |
158,937.4 |
5,774.2 |
|
35.2% |
33.6% |
|
|
|
|
|
|
Sep |
100,371.7 |
54,753.0 |
6,139.0 |
161,263.7 |
9,806.8 |
-674.8 |
2,435.6 |
5,062.2 |
-434.3 |
96,208.2 |
48,860.1 |
161,263.7 |
5,892.9 |
|
35.3% |
33.7% |
|
|
|
|
|
|
Oct |
102,406.2 |
54,845.7 |
6,110.9 |
163,362.8 |
10,023.3 |
-672.1 |
2,689.8 |
5,180.9 |
-571.2 |
98,403.1 |
48,309.0 |
163,362.8 |
6,536.7 |
|
34.9% |
32.9% |
|
|
|
|
|
|
Nov |
103,263.9 |
56,194.4 |
6,053.6 |
165,511.9 |
10,023.6 |
-671.8 |
2,795.9 |
5,196.4 |
-494.6 |
99,700.4 |
48,962.1 |
165,511.9 |
7,232.4 |
|
35.2% |
32.9% |
|
|
|
|
|
2008 |
Dic |
105,140.3 |
55,869.1 |
5,947.9 |
166,957.4 |
9,788.5 |
-742.1 |
2,681.8 |
5,287.0 |
-166.4 |
101,556.6 |
48,552.0 |
166,957.4 |
7,317.1 |
|
34.7% |
32.3% |
|
|
|
|
|
|
Ene |
107,305.0 |
56,910.7 |
5,981.8 |
170,197.5 |
9,927.8 |
993.2 |
427.1 |
5,661.4 |
-244.4 |
103,801.0 |
49,631.5 |
170,197.5 |
7,279.3 |
|
34.7% |
32.3% |
|
|
|
|
|
|
Feb |
106,578.2 |
57,340.9 |
6,003.2 |
169,922.3 |
10,033.1 |
-1.7 |
693.9 |
6,213.9 |
-235.0 |
103,284.6 |
49,933.5 |
169,922.3 |
7,407.4 |
|
35.0% |
32.6% |
|
|
|
|
|
|
Mar |
107,577.3 |
58,003.7 |
6,044.7 |
171,625.8 |
10,225.4 |
-252.4 |
923.9 |
6,437.9 |
-223.6 |
104,434.1 |
50,080.5 |
171,625.8 |
7,923.2 |
|
35.0% |
32.4% |
|
|
|
|
|
|
Abr |
107,620.3 |
57,796.3 |
6,077.4 |
171,494.0 |
10,265.2 |
-349.5 |
1,172.7 |
6,349.9 |
-183.8 |
104,142.1 |
50,097.3 |
171,494.0 |
7,699.0 |
|
34.9% |
32.5% |
|
|
|
|
|
|
May |
109,095.8 |
57,947.0 |
6,130.8 |
173,173.7 |
10,295.2 |
-355.4 |
1,433.3 |
6,324.3 |
-167.6 |
105,394.7 |
50,249.2 |
173,173.7 |
7,697.8 |
|
34.7% |
32.3% |
|
|
|
|
|
|
Jun |
110,048.4 |
57,753.3 |
6,194.8 |
173,996.5 |
10,323.1 |
-471.9 |
1,720.4 |
6,106.0 |
-143.9 |
106,342.8 |
50,119.9 |
173,996.5 |
7,633.4 |
|
34.4% |
32.0% |
|
|
|
|
|
|
Jul |
110,734.3 |
58,019.0 |
6,226.0 |
174,979.3 |
10,339.0 |
-476.0 |
1,993.4 |
6,069.2 |
-118.4 |
106,834.5 |
50,337.6 |
174,979.3 |
7,681.3 |
|
34.4% |
32.0% |
|
|
|
|
|
|
Ago |
110,316.5 |
58,705.2 |
6,250.4 |
175,272.1 |
10,350.7 |
-476.3 |
2,239.9 |
6,045.7 |
-86.3 |
106,245.5 |
50,952.8 |
175,272.1 |
7,752.4 |
|
34.7% |
32.4% |
|
|
|
|
|
|
Sep |
111,480.4 |
58,559.1 |
6,298.6 |
176,338.1 |
10,248.8 |
-481.6 |
2,538.2 |
6,006.4 |
-46.5 |
107,132.4 |
50,940.4 |
176,338.1 |
7,618.6 |
|
34.4% |
32.2% |
|
|
|
|
|
|
Oct |
112,216.1 |
58,936.2 |
6,330.0 |
177,482.2 |
10,269.6 |
-610.7 |
2,755.5 |
6,065.1 |
-50.6 |
107,833.9 |
51,219.4 |
177,482.2 |
7,716.8 |
|
34.4% |
32.2% |
|
|
|
|
|
|
Nov |
113,929.0 |
58,894.1 |
6,295.3 |
179,118.4 |
10,270.8 |
-612.1 |
2,969.8 |
6,046.1 |
-20.3 |
109,133.3 |
51,330.8 |
179,118.4 |
7,563.3 |
|
34.1% |
32.0% |
|
|
|
|
|
2009 |
Dic |
114,491.1 |
59,116.2 |
6,501.4 |
180,108.7 |
10,268.9 |
-617.6 |
2,843.9 |
6,103.3 |
15.1 |
109,686.1 |
51,809.0 |
180,108.7 |
7,307.2 |
|
34.1% |
32.1% |
|
|
|
|
|
|
Ene |
116,391.4 |
59,687.6 |
6,493.8 |
182,572.7 |
10,538.7 |
949.3 |
338.1 |
6,548.7 |
5.1 |
111,508.0 |
52,684.8 |
182,572.7 |
7,002.8 |
|
33.9% |
32.1% |
|
|
|
|
|
|
Feb |
116,600.6 |
58,703.4 |
6,538.8 |
181,842.8 |
10,516.9 |
260.1 |
585.7 |
6,848.9 |
-4.1 |
110,381.0 |
53,254.3 |
181,842.8 |
5,449.1 |
|
33.5% |
32.5% |
|
|
|
|
|
|
Mar |
116,622.2 |
57,113.0 |
6,572.1 |
180,307.3 |
10,512.3 |
-268.6 |
884.8 |
6,960.3 |
57.8 |
110,354.5 |
51,806.2 |
180,307.3 |
5,306.8 |
|
32.9% |
31.9% |
|
|
|
|
|
|
Abr |
117,540.2 |
56,410.0 |
6,640.6 |
180,590.8 |
10,351.3 |
-491.8 |
1,043.9 |
6,984.2 |
58.0 |
111,130.2 |
51,515.0 |
180,590.8 |
4,895.1 |
|
32.4% |
31.7% |
|
|
|
|
|
|
May |
118,505.8 |
56,307.6 |
6,686.9 |
181,500.3 |
10,384.6 |
-539.3 |
1,309.5 |
6,960.3 |
44.1 |
111,892.0 |
51,449.2 |
181,500.3 |
4,858.5 |
|
32.2% |
31.5% |
|
|
|
|
|
|
Jun |
120,229.2 |
57,289.8 |
6,756.1 |
184,275.1 |
10,411.4 |
-542.0 |
1,596.3 |
6,902.2 |
54.7 |
113,302.5 |
52,550.0 |
184,275.1 |
4,739.7 |
|
32.3% |
31.7% |
|
|
|
|
|
|
Jul |
120,379.2 |
56,345.4 |
6,789.9 |
183,514.5 |
10,410.3 |
-555.2 |
1,872.0 |
6,868.2 |
58.9 |
113,449.7 |
51,410.6 |
183,514.5 |
4,934.8 |
|
31.9% |
31.2% |
|
|
|
|
|
|
Ago |
121,700.6 |
56,457.3 |
6,807.8 |
184,965.6 |
10,418.7 |
-563.1 |
2,149.4 |
6,845.7 |
87.7 |
114,564.9 |
51,462.3 |
184,965.6 |
4,994.9 |
|
31.7% |
31.0% |
|
|
|
|
|
|
Sep |
122,470.9 |
57,115.1 |
6,880.8 |
186,466.8 |
10,511.0 |
-646.2 |
2,444.4 |
6,838.9 |
141.8 |
115,221.8 |
51,955.2 |
186,466.8 |
5,159.9 |
|
31.8% |
31.1% |
|
|
|
|
|
|
Oct |
123,015.3 |
58,564.3 |
6,864.5 |
188,444.1 |
10,823.9 |
-678.5 |
2,761.5 |
6,622.2 |
173.4 |
115,876.8 |
52,864.7 |
188,444.1 |
5,699.6 |
|
32.3% |
31.3% |
|
|
|
|
|
|
Nov |
124,154.1 |
57,703.6 |
6,885.7 |
188,743.4 |
10,811.7 |
-692.8 |
3,055.7 |
6,617.1 |
90.4 |
116,667.2 |
52,194.2 |
188,743.4 |
5,509.4 |
|
31.7% |
30.9% |
|
|
|
|
|
2010 |
Dic |
125,649.9 |
60,575.5 |
6,734.1 |
192,959.5 |
10,838.1 |
-708.2 |
3,061.7 |
6,425.4 |
21.3 |
118,778.9 |
54,542.2 |
192,959.5 |
6,033.3 |
|
32.5% |
31.5% |
|
|
|
|
|
|
Ene |
127,374.2 |
59,864.0 |
6,742.0 |
193,980.2 |
10,816.6 |
1,448.6 |
352.6 |
6,374.9 |
10.7 |
119,869.9 |
55,106.9 |
193,980.2 |
4,757.1 |
|
32.0% |
31.5% |
|
|
|
|
|
|
Feb |
127,079.6 |
61,058.8 |
6,742.8 |
194,881.2 |
10,850.7 |
208.3 |
637.0 |
7,001.9 |
46.8 |
119,906.5 |
56,230.0 |
194,881.2 |
4,828.8 |
|
32.5% |
31.9% |
|
|
|
|
|
|
Mar |
129,131.4 |
61,227.6 |
6,821.0 |
197,180.0 |
10,872.2 |
-200.6 |
948.4 |
6,945.9 |
41.2 |
121,839.8 |
56,733.1 |
197,180.0 |
4,494.5 |
|
32.2% |
31.8% |
|
|
|
|
|
|
Abr |
130,772.5 |
60,651.9 |
6,930.9 |
198,355.2 |
10,852.0 |
-356.1 |
1,278.9 |
6,676.5 |
70.0 |
123,434.3 |
56,399.5 |
198,355.2 |
4,252.4 |
|
31.7% |
31.4% |
|
|
|
|
|
|
May |
129,917.2 |
63,241.8 |
6,985.8 |
200,144.9 |
10,901.0 |
-344.2 |
1,617.8 |
6,336.0 |
70.9 |
122,635.6 |
58,927.8 |
200,144.9 |
4,314.1 |
|
32.7% |
32.5% |
|
|
|
|
|
|
Jun |
132,252.5 |
64,360.8 |
7,122.8 |
203,736.2 |
10,919.7 |
-522.3 |
2,018.9 |
6,294.2 |
17.1 |
125,165.0 |
59,843.4 |
203,736.2 |
4,517.4 |
|
32.7% |
32.3% |
|
|
|
|
|
|
Jul |
133,294.8 |
65,531.0 |
7,207.2 |
206,032.9 |
10,924.5 |
-530.3 |
2,301.8 |
6,247.8 |
11.3 |
126,063.0 |
61,014.7 |
206,032.9 |
4,516.2 |
|
33.0% |
32.6% |
|
|
|
|
|
|
Ago |
133,336.8 |
66,947.0 |
7,251.2 |
207,535.0 |
11,014.2 |
-646.4 |
2,611.4 |
6,308.8 |
1.8 |
126,207.1 |
62,038.1 |
207,535.0 |
4,908.9 |
|
33.4% |
33.0% |
|
|
|
|
|
|
Sep |
134,543.9 |
67,716.4 |
7,420.2 |
209,680.6 |
11,029.1 |
-653.2 |
2,948.2 |
6,292.9 |
-26.8 |
126,993.7 |
63,096.8 |
209,680.6 |
4,619.7 |
|
33.5% |
33.2% |
|
|
|
|
|
|
Oct |
135,482.9 |
67,712.3 |
7,470.8 |
210,665.9 |
11,040.1 |
-663.8 |
3,233.7 |
6,283.5 |
-20.5 |
127,690.0 |
63,102.9 |
210,665.9 |
4,609.3 |
|
33.3% |
33.1% |
|
|
|
|
|
|
Nov |
136,216.1 |
68,800.7 |
7,540.0 |
212,556.8 |
11,046.7 |
-680.9 |
3,551.8 |
6,335.2 |
3.7 |
128,530.2 |
63,770.0 |
212,556.8 |
5,030.7 |
|
33.6% |
33.2% |
|
|
|
|
|
2011 |
Dic |
139,386.3 |
69,231.9 |
7,462.9 |
216,081.2 |
11,133.6 |
-707.4 |
3,606.0 |
6,252.8 |
-25.2 |
131,323.8 |
64,497.5 |
216,081.2 |
4,734.4 |
|
33.2% |
32.9% |
|
|
|
|
|
|
Ene |
139,228.1 |
68,407.6 |
7,466.2 |
215,102.0 |
11,136.0 |
1,910.8 |
439.3 |
6,539.1 |
-1.6 |
131,156.3 |
63,922.1 |
215,102.0 |
4,485.6 |
|
32.9% |
32.8% |
|
|
|
|
|
|
Feb |
139,812.8 |
68,469.6 |
7,548.9 |
215,831.2 |
11,140.3 |
883.0 |
786.3 |
7,172.6 |
63.8 |
131,821.5 |
63,963.6 |
215,831.2 |
4,506.0 |
|
32.9% |
32.7% |
|
|
|
|
|
|
Mar |
141,460.7 |
67,848.5 |
7,560.9 |
216,870.1 |
11,163.6 |
-30.4 |
1,109.8 |
7,480.9 |
66.1 |
133,722.2 |
63,358.0 |
216,870.1 |
4,490.6 |
|
32.4% |
32.1% |
|
|
|
|
|
|
Abr |
140,886.0 |
68,575.5 |
7,603.9 |
217,065.5 |
11,349.1 |
-150.9 |
1,385.2 |
7,533.6 |
81.0 |
133,318.2 |
63,549.3 |
217,065.5 |
5,026.3 |
|
32.7% |
32.3% |
|
|
|
|
|
|
May |
141,743.3 |
69,903.5 |
7,628.2 |
219,275.1 |
11,474.1 |
-274.3 |
1,697.5 |
7,578.6 |
81.7 |
133,261.8 |
65,455.6 |
219,275.1 |
4,447.9 |
|
33.0% |
32.9% |
|
|
|
|
|
|
Jun |
144,549.4 |
71,209.7 |
7,680.2 |
223,439.3 |
11,566.7 |
-304.9 |
2,074.8 |
7,503.8 |
91.7 |
136,562.4 |
65,944.8 |
223,439.3 |
5,264.9 |
|
33.0% |
32.6% |
|
|
|
|
|
|
Jul |
144,905.4 |
72,485.4 |
7,729.8 |
225,120.6 |
11,565.3 |
-313.9 |
2,394.6 |
7,494.1 |
113.2 |
136,394.7 |
67,472.5 |
225,120.6 |
5,012.9 |
|
33.3% |
33.1% |
|
|
|
|
|
|
Ago |
146,911.1 |
73,616.0 |
7,838.4 |
228,365.4 |
11,849.9 |
-395.9 |
2,721.0 |
7,357.8 |
161.2 |
138,597.7 |
68,073.7 |
228,365.4 |
5,542.2 |
|
33.4% |
32.9% |
|
|
|
|
|
|
Sep |
148,300.4 |
74,831.6 |
7,879.3 |
231,011.3 |
11,854.0 |
-404.1 |
3,064.2 |
7,322.8 |
174.6 |
139,775.9 |
69,223.8 |
231,011.3 |
5,607.8 |
|
33.5% |
33.1% |
|
|
|
|
|
|
Oct |
149,450.4 |
75,575.4 |
7,900.1 |
232,925.9 |
11,820.9 |
-422.2 |
3,368.1 |
7,305.3 |
203.8 |
140,694.1 |
69,955.9 |
232,925.9 |
5,619.5 |
|
33.6% |
33.2% |
|
|
|
|
|
|
Nov |
152,399.7 |
77,591.6 |
7,947.2 |
237,938.5 |
11,880.5 |
-487.1 |
3,682.0 |
6,891.4 |
170.7 |
143,272.4 |
72,528.6 |
237,938.5 |
5,063.0 |
|
33.7% |
33.6% |
|
|
|
|
|
2012 |
Dic |
155,354.3 |
79,118.9 |
8,028.0 |
242,501.1 |
11,958.6 |
-484.0 |
3,685.5 |
6,838.0 |
163.2 |
146,143.1 |
74,196.8 |
242,501.1 |
4,922.1 |
|
33.7% |
33.7% |
|
|
|
|
|
|
Ene |
155,405.3 |
78,996.6 |
8,036.0 |
242,437.9 |
12,177.5 |
2,088.3 |
363.4 |
7,329.0 |
192.3 |
146,090.0 |
74,197.4 |
242,437.9 |
4,799.2 |
|
33.7% |
33.7% |
|
|
|
|
|
|
Feb |
156,164.6 |
79,177.7 |
8,059.5 |
243,401.7 |
12,187.7 |
1,218.5 |
678.1 |
8,046.8 |
207.1 |
146,835.2 |
74,228.3 |
243,401.7 |
4,949.4 |
|
33.6% |
33.6% |
|
|
|
|
|
|
Mar |
157,033.7 |
78,976.1 |
8,086.0 |
244,095.7 |
12,186.7 |
1,085.6 |
946.5 |
8,080.4 |
218.1 |
148,261.2 |
73,317.2 |
244,095.7 |
5,658.9 |
|
33.5% |
33.1% |
|
|
|
|
|
|
Abr |
159,616.6 |
80,211.7 |
8,152.3 |
247,980.7 |
12,304.7 |
30.5 |
1,262.7 |
8,587.9 |
233.3 |
150,672.4 |
74,889.2 |
247,980.7 |
5,322.6 |
|
33.4% |
33.2% |
|
|
|
|
|
|
May |
160,469.1 |
82,193.7 |
8,167.0 |
250,829.8 |
12,463.5 |
-16.8 |
1,607.9 |
8,588.7 |
207.8 |
151,451.9 |
76,526.9 |
250,829.8 |
5,666.9 |
|
33.9% |
33.6% |
|
|
|
|
|
|
Jun |
163,117.8 |
82,012.7 |
8,175.9 |
253,306.4 |
12,466.6 |
-124.1 |
1,972.7 |
8,670.3 |
67.9 |
153,548.5 |
76,704.4 |
253,306.4 |
5,308.2 |
|
33.5% |
33.3% |
|
|
|
|
|
|
Jul |
162,187.8 |
85,611.0 |
8,232.0 |
256,030.8 |
12,479.5 |
-131.3 |
2,361.8 |
8,667.9 |
66.6 |
153,047.2 |
79,539.2 |
256,030.8 |
6,071.7 |
|
34.5% |
34.2% |
|
|
|
|
|
|
Ago |
164,237.9 |
87,359.8 |
8,251.6 |
259,849.3 |
12,504.9 |
-132.0 |
2,756.6 |
8,559.1 |
10.0 |
154,306.8 |
81,844.0 |
259,849.3 |
5,515.8 |
|
34.7% |
34.7% |
|
|
|
|
|
|
Sep |
166,094.1 |
85,492.1 |
8,273.2 |
259,859.3 |
12,509.3 |
-172.1 |
3,177.9 |
8,323.8 |
17.7 |
155,782.5 |
80,220.1 |
259,859.3 |
5,272.0 |
|
34.0% |
34.0% |
|
|
|
|
|
|
Oct |
166,666.3 |
88,744.8 |
8,361.6 |
263,772.7 |
12,511.1 |
-220.9 |
3,536.3 |
8,314.8 |
74.0 |
156,433.2 |
83,124.1 |
263,772.7 |
5,620.7 |
|
34.7% |
34.7% |
|
|
|
|
|
|
Nov |
167,673.9 |
90,412.2 |
8,427.3 |
266,513.4 |
13,316.3 |
-227.5 |
3,872.6 |
8,241.5 |
15.6 |
156,902.9 |
84,392.0 |
266,513.4 |
6,020.2 |
|
35.0% |
35.0% |
|
|
|
|
|
2013 |
Dic |
169,841.4 |
91,076.0 |
8,423.0 |
269,340.4 |
14,197.3 |
-319.6 |
3,837.5 |
7,338.4 |
25.2 |
159,038.1 |
85,223.6 |
269,340.4 |
5,852.4 |
|
34.9% |
34.9% |
|
|
|
|
|
|
Ene |
170,786.6 |
90,234.5 |
8,432.5 |
269,453.7 |
14,264.4 |
2,293.1 |
385.7 |
7,709.2 |
20.0 |
160,098.9 |
84,682.4 |
269,453.7 |
5,552.1 |
|
34.6% |
34.6% |
|
|
|
|
|
|
Feb |
171,887.8 |
91,360.3 |
8,445.9 |
271,693.9 |
14,253.3 |
1,673.9 |
691.9 |
8,234.4 |
77.6 |
160,571.4 |
86,191.4 |
271,693.9 |
5,168.9 |
|
34.7% |
34.9% |
|
|
|
|
|
|
Mar |
173,627.5 |
92,137.4 |
8,483.5 |
274,248.5 |
14,245.7 |
1,336.6 |
1,008.5 |
8,393.3 |
128.5 |
162,275.1 |
86,860.8 |
274,248.5 |
5,276.7 |
|
34.7% |
34.9% |
|
|
|
|
|
|
Abr |
175,244.3 |
95,279.4 |
8,499.3 |
279,023.0 |
14,245.1 |
267.0 |
1,329.6 |
8,967.1 |
141.6 |
164,745.5 |
89,327.2 |
279,023.0 |
5,952.2 |
|
35.2% |
35.2% |
|
|
|
|
|
|
May |
174,800.6 |
94,931.0 |
8,455.5 |
278,187.0 |
14,258.0 |
305.8 |
1,717.3 |
8,906.7 |
273.9 |
163,735.3 |
88,989.9 |
278,187.0 |
5,941.1 |
|
35.2% |
35.2% |
|
|
|
|
|
|
Jun |
179,211.9 |
95,211.6 |
8,492.2 |
282,915.7 |
14,018.6 |
259.1 |
2,068.9 |
8,870.8 |
250.1 |
167,732.6 |
89,715.5 |
282,915.7 |
5,496.1 |
|
34.7% |
34.8% |
|
|
|
|
|
|
Jul |
177,865.1 |
97,209.0 |
8,527.5 |
283,601.6 |
14,015.9 |
212.6 |
2,435.8 |
8,643.5 |
263.2 |
167,225.3 |
90,805.2 |
283,601.6 |
6,403.8 |
|
35.3% |
35.2% |
|
|
|
|
|
|
Ago |
178,992.8 |
97,603.7 |
8,574.8 |
285,171.3 |
14,049.0 |
202.1 |
2,798.7 |
8,642.1 |
297.4 |
167,983.9 |
91,198.1 |
285,171.3 |
6,405.6 |
|
35.3% |
35.2% |
|
|
|
|
|
|
Sep |
179,174.1 |
96,412.1 |
8,677.0 |
284,263.1 |
14,439.7 |
177.0 |
3,160.7 |
8,598.4 |
234.5 |
167,361.7 |
90,291.2 |
284,263.1 |
6,120.9 |
|
35.0% |
35.0% |
|
|
|
|
|
|
Oct |
179,911.4 |
95,419.8 |
8,736.6 |
284,067.9 |
14,468.0 |
128.4 |
3,698.5 |
8,313.4 |
257.9 |
167,905.3 |
89,296.5 |
284,067.9 |
6,123.4 |
|
34.7% |
34.7% |
|
|
|
|
|
|
Nov |
181,185.3 |
96,039.6 |
8,820.5 |
286,045.4 |
14,660.2 |
-458.9 |
4,033.0 |
8,252.5 |
274.8 |
169,322.2 |
89,961.7 |
286,045.4 |
6,077.9 |
|
34.6% |
34.7% |
|
|
|
|
|
2014 |
Dic |
183,824.4 |
98,460.5 |
8,860.8 |
291,145.6 |
14,705.0 |
-469.3 |
4,310.2 |
8,213.4 |
224.8 |
171,969.4 |
92,192.1 |
291,145.6 |
6,268.4 |
|
34.9% |
34.9% |
|
|
|
|
|
|
Ene |
186,695.3 |
98,700.9 |
8,852.9 |
294,249.1 |
14,680.2 |
2,561.9 |
452.7 |
8,639.9 |
273.7 |
175,273.3 |
92,367.5 |
294,249.1 |
6,333.4 |
|
34.6% |
34.5% |
|
|
|
|
|
|
Feb |
189,003.4 |
99,684.9 |
8,985.8 |
297,674.1 |
14,681.9 |
1,670.5 |
803.1 |
9,460.9 |
278.0 |
177,178.2 |
93,601.6 |
297,674.1 |
6,083.4 |
|
34.5% |
34.6% |
|
|
|
|
|
|
Mar |
189,069.3 |
101,371.6 |
9,055.1 |
299,495.9 |
14,737.9 |
1,157.3 |
1,228.7 |
9,553.1 |
255.6 |
178,036.2 |
94,527.1 |
299,495.9 |
6,844.5 |
|
34.9% |
34.7% |
|
|
|
|
|
|
Abr |
191,092.1 |
104,611.8 |
9,123.7 |
304,827.6 |
14,998.3 |
75.6 |
1,634.6 |
10,042.5 |
289.9 |
180,909.3 |
96,877.3 |
304,827.6 |
7,734.5 |
|
35.4% |
34.9% |
|
|
|
|
|
|
May |
192,928.6 |
104,395.1 |
9,216.1 |
306,539.9 |
14,982.0 |
52.1 |
2,036.4 |
10,033.8 |
264.3 |
182,328.3 |
96,842.9 |
306,539.9 |
7,552.2 |
|
35.1% |
34.7% |
|
|
|
|
|
|
Jun |
196,723.6 |
104,569.9 |
9,228.7 |
310,522.1 |
15,009.2 |
38.5 |
2,399.7 |
9,961.5 |
179.8 |
185,137.4 |
97,795.9 |
310,522.1 |
6,773.9 |
|
34.7% |
34.6% |
|
|
|
|
|
|
Jul |
197,021.3 |
104,451.8 |
9,275.5 |
310,748.6 |
15,013.6 |
30.4 |
2,850.5 |
9,795.4 |
179.2 |
185,585.8 |
97,293.7 |
310,748.6 |
7,158.1 |
|
34.6% |
34.4% |
|
|
|
|
|
|
Ago |
195,781.6 |
106,788.1 |
9,279.9 |
311,849.7 |
14,942.5 |
-0.8 |
3,248.4 |
9,812.0 |
94.9 |
184,381.5 |
99,371.1 |
311,849.7 |
7,417.0 |
|
35.3% |
35.0% |
|
|
|
|
|
|
Sep |
197,331.8 |
106,181.4 |
9,352.2 |
312,865.4 |
14,946.8 |
-9.2 |
3,663.7 |
9,804.1 |
76.7 |
185,560.5 |
98,822.9 |
312,865.4 |
7,358.5 |
|
35.0% |
34.7% |
|
|
|
|
|
|
Oct |
198,666.1 |
106,492.0 |
9,521.2 |
314,679.3 |
15,109.7 |
-13.0 |
4,080.4 |
9,550.9 |
85.1 |
187,688.8 |
98,177.4 |
314,679.3 |
8,314.6 |
|
34.9% |
34.3% |
|
|
|
|
|
|
Nov |
198,641.8 |
106,836.2 |
9,598.7 |
315,076.7 |
15,079.2 |
-62.0 |
4,423.4 |
9,540.6 |
100.9 |
187,453.2 |
98,541.5 |
315,076.7 |
8,294.7 |
|
35.0% |
34.5% |
|
|
|
|
|
2015 |
Dic |
201,824.4 |
107,357.1 |
9,593.2 |
318,774.6 |
15,178.0 |
-35.3 |
4,570.6 |
9,503.9 |
59.4 |
190,468.9 |
99,029.0 |
318,774.6 |
8,328.0 |
|
34.7% |
34.2% |
|
|
|
|
|
|
Ene |
204,499.6 |
107,744.7 |
9,551.7 |
321,796.0 |
15,185.6 |
4,289.6 |
460.4 |
9,641.5 |
24.1 |
192,855.7 |
99,339.0 |
321,796.0 |
8,405.7 |
|
34.5% |
34.0% |
|
|
|
|
|
|
Feb |
205,652.5 |
111,123.7 |
9,426.9 |
326,203.1 |
15,221.3 |
3,320.7 |
827.6 |
10,159.9 |
76.1 |
194,124.9 |
102,472.6 |
326,203.1 |
8,651.1 |
|
35.1% |
34.5% |
|
|
|
|
|
|
Mar |
207,282.2 |
110,814.6 |
9,502.5 |
327,599.3 |
15,226.8 |
2,660.3 |
1,178.5 |
10,580.2 |
193.2 |
195,700.2 |
102,060.1 |
327,599.3 |
8,754.5 |
|
34.8% |
34.3% |
|
|
|
|
|
|
Abr |
207,544.1 |
110,357.9 |
9,575.3 |
327,477.3 |
15,312.4 |
84.5 |
1,534.0 |
11,508.6 |
216.5 |
197,891.6 |
100,929.9 |
327,477.3 |
9,428.1 |
|
34.7% |
33.8% |
|
|
|
|
|
|
May |
208,011.3 |
109,621.0 |
9,626.0 |
327,258.3 |
15,293.8 |
370.5 |
1,899.4 |
11,194.7 |
189.8 |
197,377.1 |
100,933.0 |
327,258.3 |
8,688.0 |
|
34.5% |
33.8% |
|
|
|
|
|
|
Jun |
211,658.2 |
108,072.1 |
9,781.4 |
329,511.7 |
15,323.3 |
360.6 |
2,354.6 |
11,104.3 |
247.4 |
200,337.6 |
99,783.8 |
329,511.7 |
8,288.3 |
|
33.8% |
33.2% |
|
|
|
|
|
|
Jul |
213,320.6 |
107,393.0 |
9,827.8 |
330,541.4 |
15,576.4 |
343.9 |
2,679.4 |
11,061.7 |
341.4 |
201,785.6 |
98,753.0 |
330,541.4 |
8,640.0 |
|
33.5% |
32.9% |
|
|
|
|
|
|
Ago |
213,624.3 |
106,813.7 |
9,877.0 |
330,315.0 |
15,653.8 |
271.7 |
3,057.3 |
11,055.9 |
353.7 |
201,213.8 |
98,708.9 |
330,315.0 |
8,104.8 |
|
33.3% |
32.9% |
|
|
|
|
|
|
Sep |
215,520.4 |
106,355.2 |
9,864.2 |
331,739.8 |
15,657.7 |
215.6 |
3,394.5 |
11,014.4 |
317.1 |
202,657.4 |
98,483.3 |
331,739.8 |
7,871.9 |
|
33.0% |
32.7% |
|
|
|
|
|
|
Oct |
217,215.1 |
107,687.9 |
9,870.9 |
334,774.0 |
15,645.5 |
208.7 |
3,674.6 |
10,975.3 |
281.0 |
204,511.4 |
99,477.3 |
334,774.0 |
8,210.6 |
|
33.1% |
32.7% |
|
|
|
|
|
|
Nov |
218,053.8 |
108,213.1 |
9,873.3 |
336,140.2 |
15,644.9 |
-304.9 |
3,964.5 |
10,896.9 |
114.4 |
205,050.5 |
100,773.8 |
336,140.2 |
7,439.3 |
|
33.2% |
33.0% |
|
|
|
|
|
2016 |
Dic |
220,565.7 |
110,542.0 |
10,027.3 |
341,135.0 |
15,717.4 |
-366.2 |
4,354.0 |
10,855.3 |
103.3 |
208,295.8 |
102,175.4 |
341,135.0 |
8,366.6 |
|
33.4% |
32.9% |
|
|
|
|
|
|
Ene |
221,744.8 |
109,019.6 |
10,033.9 |
340,798.3 |
15,709.2 |
3,601.0 |
487.8 |
11,064.5 |
136.8 |
209,328.4 |
100,470.6 |
340,798.3 |
8,549.0 |
|
33.0% |
32.4% |
|
|
|
|
|
|
Feb |
221,682.6 |
109,808.0 |
10,036.4 |
341,527.0 |
15,693.3 |
2,222.0 |
851.0 |
12,178.5 |
224.3 |
209,008.8 |
101,349.2 |
341,527.0 |
8,458.8 |
|
33.1% |
32.7% |
|
|
|
|
|
|
Mar |
224,835.8 |
108,586.7 |
10,066.0 |
343,488.4 |
15,685.7 |
1,943.9 |
1,225.1 |
12,214.8 |
249.4 |
211,780.1 |
100,389.4 |
343,488.4 |
8,197.3 |
|
32.6% |
32.2% |
|
|
|
|
|
|
Abr |
227,983.8 |
108,095.9 |
10,069.5 |
346,149.1 |
15,767.2 |
-249.5 |
1,624.0 |
13,408.4 |
281.5 |
215,599.0 |
99,718.7 |
346,149.1 |
8,377.2 |
|
32.2% |
31.6% |
|
|
|
|
|
|
May |
227,247.9 |
108,351.1 |
10,122.9 |
345,721.9 |
15,769.7 |
-192.2 |
1,972.4 |
13,214.7 |
281.7 |
214,324.2 |
100,351.5 |
345,721.9 |
7,999.6 |
|
32.3% |
31.9% |
|
|
|
|
|
|
Jun |
230,067.4 |
108,189.4 |
10,141.6 |
348,398.4 |
16,093.8 |
-266.2 |
2,421.2 |
13,045.2 |
281.7 |
216,912.3 |
99,910.5 |
348,398.4 |
8,278.9 |
|
32.0% |
31.5% |
|
|
|
|
|
|
Jul |
230,939.8 |
107,190.2 |
10,214.6 |
348,344.6 |
16,164.0 |
-301.4 |
2,743.2 |
13,023.4 |
293.0 |
217,611.9 |
98,810.5 |
348,344.6 |
8,379.6 |
|
31.7% |
31.2% |
|
|
|
|
|
|
Ago |
231,996.5 |
107,455.3 |
10,197.1 |
349,649.0 |
16,168.8 |
-313.7 |
3,114.4 |
13,011.3 |
288.9 |
217,585.1 |
99,794.3 |
349,649.0 |
7,661.0 |
|
31.7% |
31.4% |
|
|
|
|
|
|
Sep |
234,689.4 |
108,416.2 |
10,316.7 |
353,422.2 |
16,190.4 |
-310.0 |
3,568.9 |
12,993.5 |
305.1 |
219,907.9 |
100,766.4 |
353,422.2 |
7,649.8 |
|
31.6% |
31.4% |
|
|
|
|
|
|
Oct |
236,967.2 |
108,824.3 |
10,361.8 |
356,153.3 |
16,190.3 |
-325.6 |
3,946.6 |
12,979.8 |
306.7 |
222,153.5 |
100,901.9 |
356,153.3 |
7,922.3 |
|
31.5% |
31.2% |
|
|
|
|
|
|
Nov |
237,819.0 |
108,620.0 |
10,367.0 |
356,805.9 |
16,190.1 |
-355.5 |
4,384.1 |
12,882.1 |
274.6 |
222,316.6 |
101,114.0 |
356,805.9 |
7,506.0 |
|
31.4% |
31.3% |
|
|
|
|
|
2017 |
Dic |
241,665.9 |
113,181.7 |
10,356.6 |
365,204.2 |
16,246.6 |
-412.0 |
4,850.5 |
12,742.1 |
263.4 |
226,760.9 |
104,752.6 |
365,204.2 |
8,429.1 |
|
31.9% |
31.6% |
|
|
|
|
|
|
Ene |
241,471.6 |
111,006.6 |
10,342.8 |
362,821.0 |
16,254.0 |
4,078.1 |
558.2 |
12,928.9 |
263.0 |
225,473.3 |
103,265.5 |
362,821.0 |
7,741.1 |
|
31.5% |
31.4% |
|
|
|
|
|
|
Feb |
241,927.2 |
111,327.7 |
10,376.2 |
363,631.2 |
16,258.5 |
3,112.7 |
931.1 |
13,625.3 |
198.9 |
226,008.5 |
103,496.2 |
363,631.2 |
7,831.5 |
|
31.5% |
31.4% |
|
|
|
|
|
|
Mar |
242,163.6 |
112,100.0 |
10,409.4 |
364,672.9 |
16,269.4 |
1,530.3 |
1,223.0 |
14,840.0 |
208.8 |
226,811.2 |
103,790.3 |
364,672.9 |
8,309.7 |
|
31.6% |
31.4% |
|
|
|
|
|
|
Abr |
244,601.3 |
113,016.8 |
10,385.9 |
368,004.0 |
16,353.2 |
110.2 |
1,619.8 |
15,273.6 |
188.7 |
229,097.3 |
105,361.2 |
368,004.0 |
7,655.6 |
|
31.6% |
31.5% |
|
|
|
|
|
|
May |
244,186.3 |
116,134.1 |
10,585.7 |
370,906.1 |
16,365.9 |
76.7 |
2,012.0 |
15,130.8 |
138.0 |
228,592.4 |
108,590.2 |
370,906.1 |
7,543.9 |
|
32.2% |
32.2% |
|
|
|
|
|
|
Jun |
246,880.2 |
115,402.0 |
10,598.2 |
372,880.3 |
16,718.8 |
16.8 |
2,512.5 |
15,105.4 |
130.5 |
231,156.0 |
107,240.4 |
372,880.3 |
8,161.6 |
|
31.9% |
31.7% |
|
|
|
|
|
|
Jul |
248,150.4 |
114,779.5 |
10,629.1 |
373,559.0 |
16,615.8 |
1.4 |
2,893.7 |
15,066.8 |
184.1 |
232,625.9 |
106,171.5 |
373,559.0 |
8,608.0 |
|
31.6% |
31.3% |
|
|
|
|
|
|
Ago |
249,822.0 |
116,593.3 |
10,657.6 |
377,072.9 |
16,635.6 |
-17.6 |
3,318.4 |
15,049.1 |
162.7 |
233,243.6 |
108,681.0 |
377,072.9 |
7,912.3 |
|
31.8% |
31.8% |
|
|
|
|
|
|
Sep |
251,322.3 |
118,982.9 |
10,653.8 |
380,959.1 |
16,839.6 |
-6.7 |
3,835.7 |
15,044.5 |
150.3 |
234,274.9 |
110,820.9 |
380,959.1 |
8,162.0 |
|
32.1% |
32.1% |
|
|
|
|
|
|
Oct |
252,461.3 |
117,824.8 |
10,681.0 |
380,967.1 |
16,844.7 |
-13.9 |
4,139.2 |
15,040.6 |
124.7 |
235,407.5 |
109,424.3 |
380,967.1 |
8,400.5 |
|
31.8% |
31.7% |
|
|
|
|
|
|
Nov |
254,245.6 |
117,909.6 |
10,765.7 |
382,920.9 |
16,841.4 |
-145.5 |
4,550.7 |
15,159.5 |
130.9 |
236,538.8 |
109,845.1 |
382,920.9 |
8,064.5 |
|
31.7% |
31.7% |
|
|
|
|
|
2018 |
Dic |
259,717.7 |
122,193.7 |
10,874.5 |
392,786.0 |
16,919.1 |
-151.8 |
5,064.8 |
15,006.0 |
152.3 |
242,745.8 |
113,049.9 |
392,786.0 |
9,143.8 |
|
32.0% |
31.8% |
|
|
|
|
|
|
Ene |
261,007.6 |
119,442.0 |
10,835.6 |
391,285.1 |
16,848.8 |
4,424.7 |
592.1 |
15,164.2 |
257.9 |
242,690.4 |
111,307.0 |
391,285.1 |
8,135.0 |
|
31.4% |
31.4% |
|
|
|
|
|
|
Feb |
261,803.3 |
119,428.5 |
10,828.4 |
392,060.2 |
16,839.7 |
3,349.9 |
997.7 |
15,935.5 |
257.9 |
243,237.4 |
111,442.2 |
392,060.2 |
7,986.4 |
|
31.3% |
31.4% |
|
|
|
|
|
|
Mar |
265,428.4 |
119,758.9 |
10,891.0 |
396,078.3 |
16,817.9 |
2,223.5 |
1,411.3 |
16,867.7 |
321.8 |
247,257.8 |
111,178.4 |
396,078.3 |
8,580.5 |
|
31.1% |
31.0% |
|
|
|
|
|
|
Abr |
268,311.8 |
119,636.4 |
10,869.0 |
398,817.1 |
16,883.6 |
663.9 |
1,798.8 |
17,279.5 |
304.2 |
250,699.4 |
111,187.6 |
398,817.1 |
8,448.8 |
|
30.8% |
30.7% |
|
|
|
|
|
|
May |
268,566.4 |
119,923.8 |
10,883.2 |
399,373.3 |
16,897.3 |
656.3 |
2,258.7 |
17,273.8 |
293.5 |
250,322.5 |
111,671.2 |
399,373.3 |
8,252.6 |
|
30.9% |
30.8% |
|
|
|
|
|
|
Jun |
272,356.8 |
120,049.3 |
10,901.3 |
403,307.4 |
16,931.8 |
594.2 |
2,866.6 |
17,258.4 |
408.8 |
253,996.0 |
111,251.5 |
403,307.4 |
8,797.7 |
|
30.6% |
30.5% |
|
|
|
|
|
|
Jul |
273,480.8 |
119,196.1 |
10,878.9 |
403,555.8 |
16,928.5 |
440.7 |
3,265.9 |
16,979.7 |
441.8 |
254,593.7 |
110,905.6 |
403,555.8 |
8,290.6 |
|
30.4% |
30.3% |
|
|
|
|
|
|
Ago |
274,743.1 |
120,696.5 |
10,974.5 |
406,414.2 |
16,931.1 |
440.4 |
3,685.0 |
16,970.6 |
541.2 |
255,866.0 |
111,979.9 |
406,414.2 |
8,716.6 |
|
30.5% |
30.4% |
|
|
|
|
|
|
Sep |
276,447.1 |
122,759.8 |
11,030.8 |
410,237.7 |
16,984.9 |
446.9 |
4,258.6 |
16,979.9 |
473.4 |
257,326.2 |
113,767.7 |
410,237.7 |
8,992.1 |
|
30.8% |
30.7% |
|
|
|
|
|
|
Oct |
280,084.2 |
119,201.6 |
11,063.0 |
410,348.8 |
16,980.8 |
443.5 |
4,730.8 |
16,980.2 |
501.0 |
259,873.6 |
110,838.8 |
410,348.8 |
8,362.8 |
|
29.9% |
29.9% |
|
|
|
|
|
|
Nov |
282,166.9 |
118,992.8 |
11,030.8 |
412,190.5 |
16,810.2 |
51.4 |
5,385.1 |
16,970.9 |
456.1 |
261,667.6 |
110,849.2 |
412,190.5 |
8,143.6 |
|
29.7% |
29.8% |
|
|
|
|
|
2019 |
Dic |
285,824.9 |
119,328.5 |
10,580.7 |
415,734.1 |
16,646.5 |
63.0 |
5,931.3 |
16,830.9 |
568.6 |
264,787.8 |
110,906.0 |
415,734.1 |
8,422.5 |
|
29.5% |
29.5% |
|
|
|
|
|
|
Ene |
287,841.2 |
118,298.2 |
10,549.7 |
416,689.1 |
16,641.1 |
5,486.2 |
690.8 |
17,099.6 |
596.0 |
265,810.1 |
110,365.4 |
416,689.1 |
7,932.8 |
|
29.1% |
29.3% |
|
|
|
|
|
|
Feb |
289,530.3 |
119,951.0 |
10,554.3 |
420,035.6 |
16,662.1 |
5,320.6 |
1,193.6 |
18,076.3 |
608.7 |
265,967.1 |
112,207.1 |
420,035.6 |
7,743.9 |
|
29.3% |
29.7% |
|
|
|
|
|
|
Mar |
289,524.5 |
128,845.1 |
10,588.3 |
428,957.9 |
16,818.2 |
4,208.5 |
1,526.0 |
18,768.9 |
124.2 |
267,206.4 |
120,305.7 |
428,957.9 |
8,539.4 |
|
30.8% |
31.0% |
|
|
|
|
|
|
Abr |
290,987.9 |
129,760.1 |
10,580.8 |
431,328.7 |
16,822.7 |
2,367.6 |
1,999.5 |
19,530.0 |
217.8 |
269,775.5 |
120,615.8 |
431,328.7 |
9,144.3 |
|
30.8% |
30.9% |
|
|
|
|
|
|
May |
295,863.7 |
128,060.4 |
10,578.6 |
434,502.6 |
16,820.9 |
2,299.7 |
2,421.3 |
19,538.8 |
406.2 |
273,501.1 |
119,514.7 |
434,502.6 |
8,545.6 |
|
30.2% |
30.4% |
|
|
|
|
|
|
Jun |
304,924.8 |
126,367.4 |
10,581.6 |
441,873.8 |
16,837.5 |
2,215.5 |
2,832.6 |
19,625.3 |
446.5 |
282,458.0 |
117,458.5 |
441,873.8 |
8,908.9 |
|
29.3% |
29.4% |
|
|
|
|
|
|
Jul |
305,951.0 |
126,528.9 |
10,602.4 |
443,082.3 |
16,839.0 |
2,216.4 |
3,245.0 |
19,446.5 |
571.7 |
283,504.9 |
117,258.6 |
443,082.3 |
9,270.2 |
|
29.3% |
29.3% |
|
|
|
|
|
|
Ago |
310,407.9 |
126,762.2 |
10,578.5 |
447,748.6 |
16,842.5 |
1,943.1 |
3,651.6 |
19,557.4 |
620.5 |
288,173.2 |
116,960.4 |
447,748.6 |
9,801.9 |
|
29.0% |
28.9% |
|
|
|
|
|
|
Sep |
314,443.6 |
126,520.1 |
10,806.8 |
451,770.4 |
16,897.6 |
1,870.8 |
4,235.3 |
19,571.0 |
558.9 |
292,587.2 |
116,049.6 |
451,770.4 |
10,470.4 |
|
28.7% |
28.4% |
|
|
|
|
|
|
Oct |
320,882.0 |
129,425.7 |
10,830.7 |
461,138.4 |
16,899.3 |
1,871.9 |
4,708.7 |
19,567.4 |
757.5 |
298,126.0 |
119,207.6 |
461,138.4 |
10,218.1 |
|
28.7% |
28.6% |
|
|
|
|
|
|
Nov |
322,094.0 |
129,526.2 |
10,808.9 |
462,429.1 |
16,902.1 |
1,873.9 |
5,200.3 |
19,606.1 |
791.3 |
298,717.0 |
119,338.4 |
462,429.1 |
10,187.8 |
|
28.7% |
28.5% |
|
|
|
|
|
2020 |
Dic |
327,408.9 |
128,322.5 |
10,817.5 |
466,548.9 |
16,996.3 |
1,785.5 |
5,759.4 |
18,939.6 |
811.1 |
303,810.0 |
118,447.1 |
466,548.9 |
9,875.5 |
|
28.2% |
28.1% |
|
|
|
|
|
|
Ene |
328,541.2 |
129,727.3 |
10,775.0 |
469,043.5 |
16,994.9 |
7,111.2 |
732.8 |
19,166.3 |
651.4 |
305,546.3 |
118,840.7 |
469,043.5 |
10,886.6 |
|
28.3% |
28.0% |
|
|
|
|
|
|
Feb |
331,216.3 |
126,709.1 |
10,745.4 |
468,670.7 |
16,984.2 |
5,454.6 |
1,281.9 |
20,459.4 |
564.6 |
306,659.0 |
117,267.1 |
468,670.7 |
9,441.9 |
|
27.7% |
27.7% |
|
|
|
|
|
|
Mar |
332,550.6 |
127,686.1 |
10,799.0 |
471,035.7 |
17,072.7 |
4,548.7 |
1,888.9 |
21,168.9 |
547.5 |
307,499.5 |
118,309.4 |
471,035.7 |
9,376.7 |
|
27.7% |
27.8% |
|
|
|
|
|
|
Abr |
335,450.9 |
128,046.5 |
10,781.0 |
474,278.5 |
17,073.5 |
2,665.8 |
2,446.4 |
21,745.7 |
597.2 |
310,925.2 |
118,824.6 |
474,278.5 |
9,221.9 |
|
27.6% |
27.6% |
|
|
|
|
|
|
May |
337,686.5 |
128,338.6 |
10,767.0 |
476,792.1 |
17,073.9 |
2,436.1 |
2,978.6 |
21,994.0 |
593.5 |
311,888.9 |
119,827.0 |
476,792.1 |
8,511.6 |
|
27.5% |
27.8% |
|
|
|
|
|
|
Jun |
340,653.4 |
129,016.7 |
10,775.9 |
480,446.0 |
17,127.5 |
2,450.3 |
3,719.0 |
21,983.8 |
596.1 |
315,400.3 |
119,168.9 |
480,446.0 |
9,847.7 |
|
27.5% |
27.4% |
|
|
|
|
|
|
Jul |
345,159.1 |
131,115.4 |
10,751.1 |
487,025.7 |
17,128.4 |
2,359.5 |
4,282.9 |
21,965.0 |
563.7 |
319,201.2 |
121,525.0 |
487,025.7 |
9,590.4 |
|
27.5% |
27.6% |
|
|
|
|
|
|
Ago |
345,652.9 |
129,304.7 |
10,790.8 |
485,748.5 |
17,127.3 |
2,352.5 |
4,831.9 |
22,035.4 |
566.0 |
318,840.8 |
119,994.6 |
485,748.5 |
9,310.1 |
|
27.2% |
27.3% |
|
|
|
|
|
|
Sep |
349,032.2 |
127,613.4 |
11,460.2 |
488,105.8 |
17,164.5 |
2,450.7 |
5,633.0 |
22,096.1 |
503.6 |
321,407.1 |
118,850.9 |
488,105.8 |
8,762.6 |
|
26.8% |
27.0% |
|
|
|
|
|
|
Oct |
353,838.3 |
127,122.6 |
11,432.1 |
492,393.0 |
17,164.6 |
2,441.6 |
6,153.9 |
22,098.6 |
505.7 |
325,832.4 |
118,196.1 |
492,393.0 |
8,926.4 |
|
26.4% |
26.6% |
|
|
|
|
|
|
Nov |
355,471.1 |
128,273.0 |
11,514.7 |
495,258.8 |
17,164.0 |
2,346.9 |
6,738.2 |
22,046.2 |
447.4 |
327,170.2 |
119,346.0 |
495,258.8 |
8,927.0 |
|
26.5% |
26.7% |
|
|
|
|
|
2021 |
Dic |
362,525.3 |
129,153.9 |
11,453.6 |
503,132.8 |
17,299.2 |
1,985.0 |
7,646.4 |
21,874.2 |
438.0 |
334,588.4 |
119,301.8 |
503,132.8 |
9,852.2 |
|
26.3% |
26.3% |
|
|
|
|
|
|
Ene |
364,763.8 |
127,217.1 |
11,403.6 |
503,384.5 |
17,294.7 |
8,928.0 |
1,064.5 |
22,063.3 |
338.1 |
335,408.9 |
118,286.9 |
503,384.5 |
8,930.1 |
|
25.9% |
26.1% |
|
|
|
|
|
|
Feb |
366,179.1 |
127,014.5 |
11,219.3 |
504,412.9 |
17,599.2 |
6,452.0 |
2,067.1 |
23,112.8 |
187.7 |
336,813.7 |
118,180.3 |
504,412.9 |
8,834.2 |
|
25.8% |
26.0% |
|
|
|
|
|
|
Mar |
370,515.9 |
127,010.9 |
11,281.8 |
508,808.6 |
17,678.8 |
4,276.0 |
2,452.0 |
24,852.0 |
238.4 |
340,273.5 |
119,038.0 |
508,808.6 |
7,972.9 |
|
25.5% |
25.9% |
|
|
|
|
|
|
Abr |
373,806.4 |
126,329.1 |
11,402.9 |
511,538.4 |
17,677.4 |
2,303.3 |
3,104.9 |
25,545.7 |
92.2 |
344,621.2 |
118,193.7 |
511,538.4 |
8,135.4 |
|
25.3% |
25.5% |
|
|
|
|
|
|
May |
373,313.1 |
127,074.3 |
11,482.0 |
511,869.4 |
17,680.3 |
2,250.7 |
3,747.0 |
25,549.4 |
-14.3 |
342,986.0 |
119,670.3 |
511,869.4 |
7,404.1 |
|
25.4% |
25.9% |
|
|
|
|
|
|
Jun |
376,008.2 |
129,631.4 |
11,495.4 |
517,135.0 |
17,747.1 |
2,178.9 |
4,755.8 |
25,593.1 |
-176.0 |
346,208.4 |
120,827.8 |
517,135.0 |
8,803.5 |
|
25.6% |
25.9% |
|
|
|
|
|
|
Jun |
382,473.5 |
129,810.3 |
11,482.3 |
523,766.1 |
17,745.2 |
2,177.4 |
5,368.7 |
25,593.9 |
-5.3 |
350,874.1 |
122,012.3 |
523,766.1 |
7,798.0 |
|
25.3% |
25.8% |
|
|
|
|
|
|
Ago |
383,893.9 |
128,552.6 |
11,578.7 |
524,025.2 |
17,746.6 |
2,018.9 |
6,048.2 |
25,749.7 |
-31.4 |
350,203.1 |
122,290.1 |
524,025.2 |
6,262.5 |
|
25.1% |
25.9% |
|
|
|
|
|
|
Sep |
385,266.1 |
131,612.0 |
11,697.6 |
528,575.6 |
17,812.1 |
2,030.7 |
7,013.5 |
25,814.0 |
-321.4 |
353,773.5 |
122,453.3 |
528,575.6 |
9,158.7 |
|
25.5% |
25.7% |
|
|
|
|
|
|
Oct |
390,815.3 |
131,592.7 |
11,721.1 |
534,129.0 |
17,817.6 |
2,026.3 |
7,702.5 |
25,562.5 |
-249.4 |
358,149.5 |
123,120.0 |
534,129.0 |
8,472.7 |
|
25.2% |
25.6% |
|
|
|
|
|
|
Nov |
397,770.6 |
127,935.9 |
11,711.2 |
537,417.6 |
17,834.2 |
1,706.1 |
8,585.0 |
25,540.7 |
-52.5 |
363,380.3 |
120,423.9 |
537,417.6 |
7,512.0 |
|
24.3% |
24.9% |
|
|
|
|
|
2022 |
Dic |
402,828.0 |
129,205.5 |
11,586.8 |
543,620.3 |
17,962.0 |
1,413.6 |
9,891.7 |
25,461.6 |
5.4 |
369,037.6 |
119,848.4 |
543,620.3 |
9,357.0 |
|
24.3% |
24.5% |
|
|
|
|
|
|
Ene |
402,470.8 |
127,247.0 |
11,866.9 |
541,584.7 |
17,498.4 |
10,442.2 |
1,132.5 |
25,689.9 |
483.9 |
366,622.5 |
119,715.3 |
541,584.7 |
7,531.7 |
|
24.0% |
24.6% |
|
|
|
|
|
|
Feb |
405,875.4 |
125,252.0 |
11,982.6 |
543,110.0 |
17,497.5 |
7,413.1 |
1,821.9 |
28,261.4 |
482.7 |
369,649.9 |
117,983.4 |
543,110.0 |
7,268.6 |
|
23.6% |
24.2% |
|
|
|
|
|
|
Mar |
410,571.4 |
126,500.8 |
12,078.8 |
549,151.0 |
17,490.0 |
4,767.9 |
2,506.5 |
29,876.5 |
618.9 |
374,515.6 |
119,375.6 |
549,151.0 |
7,125.2 |
|
23.6% |
24.2% |
|
|
|
|
|
|
Abr |
414,595.7 |
126,545.0 |
12,161.8 |
553,302.5 |
17,739.7 |
1,946.0 |
3,228.3 |
30,807.4 |
627.2 |
380,043.5 |
118,910.4 |
553,302.5 |
7,634.6 |
|
23.4% |
23.8% |
|
|
|
|
|
|
May |
413,928.7 |
127,965.7 |
12,069.9 |
553,964.2 |
17,741.9 |
1,852.4 |
3,998.3 |
30,860.7 |
542.4 |
378,661.3 |
120,307.2 |
553,964.2 |
7,658.4 |
|
23.6% |
24.1% |
|
|
|
|
|
|
Jun |
420,571.4 |
126,756.6 |
12,207.7 |
559,535.7 |
17,903.0 |
1,690.6 |
5,065.6 |
30,873.5 |
524.4 |
385,746.7 |
117,731.9 |
559,535.7 |
9,024.7 |
|
23.2% |
23.4% |
|
|
|
|
|
|
Jul |
421,429.8 |
127,719.3 |
12,482.6 |
561,631.6 |
17,971.6 |
1,632.5 |
5,878.1 |
30,876.9 |
547.6 |
387,600.1 |
117,124.8 |
561,631.6 |
10,594.5 |
|
23.3% |
23.2% |
|
|
|
|
|
|
Ago |
422,503.0 |
126,973.9 |
12,610.3 |
562,087.2 |
18,334.5 |
1,632.5 |
6,685.3 |
30,833.1 |
524.7 |
384,900.3 |
119,176.7 |
562,087.2 |
7,797.2 |
|
23.1% |
23.6% |
|
|
|
|
|
|
Sep |
427,081.7 |
128,010.1 |
12,781.6 |
567,873.4 |
18,409.0 |
1,632.5 |
7,762.8 |
30,840.8 |
410.1 |
390,856.2 |
117,962.1 |
567,873.4 |
10,048.0 |
|
23.1% |
23.2% |
|
|
|
|
|
|
Oct |
429,734.0 |
126,575.1 |
12,776.9 |
569,086.0 |
18,448.1 |
1,632.4 |
8,443.9 |
30,845.2 |
323.2 |
391,587.5 |
117,805.7 |
569,086.0 |
8,769.4 |
|
22.8% |
23.1% |
|
|
|
|
|
|
Nov |
433,539.4 |
125,823.9 |
12,835.0 |
572,198.4 |
18,468.8 |
1,514.9 |
9,224.2 |
30,962.9 |
448.3 |
393,308.3 |
118,270.9 |
572,198.4 |
7,553.0 |
|
22.5% |
23.1% |
|
|
|
|
|
2023 |
Dic |
444,608.2 |
129,711.8 |
12,730.8 |
587,050.9 |
18,542.4 |
1,495.7 |
10,204.1 |
30,897.7 |
736.4 |
404,390.2 |
120,784.4 |
587,050.9 |
8,927.4 |
|
22.6% |
23.0% |
|
|
|
|
|
2024 |
Ene |
445,920.6 |
130,197.2 |
12,684.4 |
588,802.3 |
18,473.5 |
8,665.0 |
1,774.4 |
31,293.9 |
698.1 |
405,559.0 |
122,338.5 |
588,802.3 |
7,858.7 |
|
22.6% |
23.2% |
|
|
|
|
|
|
Feb |
446,527.8 |
133,052.2 |
12,639.3 |
592,219.4 |
18,528.8 |
6,521.9 |
2,508.2 |
33,201.0 |
675.7 |
406,958.7 |
123,825.2 |
592,219.4 |
9,227.1 |
|
23.0% |
23.3% |
|
|
|
|
|
|
Mar |
450,231.8 |
132,240.0 |
12,748.8 |
595,220.6 |
18,561.4 |
2,819.0 |
2,963.3 |
35,369.2 |
680.4 |
413,105.8 |
121,721.5 |
595,220.6 |
10,518.5 |
|
22.7% |
22.8% |
|
|
|
|
|
|
Abr |
453,111.8 |
132,674.8 |
12,758.2 |
598,544.9 |
18,593.8 |
2,751.1 |
3,861.7 |
35,410.0 |
550.7 |
413,777.9 |
123,599.6 |
598,544.9 |
9,075.2 |
|
22.6% |
23.0% |
|
|
|
|
|
|
May |
455,039.2 |
132,669.6 |
12,949.8 |
600,658.5 |
18,675.1 |
2,699.3 |
4,644.9 |
35,424.8 |
621.9 |
414,913.0 |
123,679.4 |
600,658.5 |
8,990.1 |
|
22.6% |
23.0% |
|
|
|
|
|
|
Jun |
459,066.6 |
135,201.9 |
12,907.6 |
607,176.1 |
18,707.0 |
2,553.4 |
5,504.0 |
35,571.4 |
656.7 |
420,390.3 |
123,793.3 |
607,176.1 |
11,408.6 |
|
22.8% |
22.7% |
|
|
|
|
|
|
Jul |
463,353.6 |
132,398.4 |
12,944.3 |
608,696.3 |
18,736.8 |
2,404.2 |
6,174.1 |
35,593.2 |
684.5 |
421,893.6 |
123,209.8 |
608,696.3 |
9,188.6 |
|
22.2% |
22.6% |
|
|
|
|
|
|
Ago |
467,441.4 |
132,110.5 |
12,994.2 |
612,546.0 |
18,799.0 |
2,357.0 |
6,829.4 |
35,636.5 |
767.8 |
424,770.0 |
123,386.3 |
612,546.0 |
8,724.2 |
|
22.0% |
22.5% |
|
|
|
|
|
|
Sep2/ |
470,314.9 |
132,637.9 |
13,157.8 |
616,110.5 |
18,829.6 |
2,040.3 |
7,582.7 |
35,779.0 |
786.8 |
426,265.8 |
124,826.4 |
616,110.5 |
7,811.5 |
|
22.0% |
22.7% |
|
|
|
|
|
|
Oct2/ |
476,449.6 |
133,715.3 |
13,299.7 |
623,464.6 |
18,930.5 |
2,034.5 |
8,249.3 |
35,724.9 |
667.5 |
433,763.4 |
124,094.6 |
623,464.6 |
9,620.7 |
|
21.9% |
22.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1/ Presenta el
grado de dolarización del balance de las otras sociedades de deposito (OSD),
posición de activos y pasivos documentados en moneda extranjera y un análisis
detallado de la situación patrimonial. El sector de las OSD incluye: a)
Bancos; b) Financieras; c) Offshore; y, d) Cooperativas de ahorro y crédito. |
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2/ Cifras preliminares. |
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Notas: |
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a. A
partir de diciembre de 2003 se incluye la información estadística de los
bancos fuera de plaza (offshore). |
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b.
Desde noviembre de 2005 se incluye información sectorizada de la
cartera de crédito de los bancos del sistema. |
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c. La
información estadística de las cooperativas de ahorro y crédito se incluye
desde diciembre de 2005. |
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d. A
partir noviembre de 2006 se incorpora información extracontable de la cartera
de valores de bancos y financieras. |
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e. En
enero de 2008 cobró vigencia el nuevo manual de instrucciones contables para
entidades sujetas a la vigilancia e inspección de la Superintendencia de
Bancos. |
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f. Para efecto de un análisis consolidado de
los agregados de dinero y de crédito, y las características particulares de
las entidades offshore en el país, se consideró conveniente incluir a las
referidas entidades en el sector de las otras sociedades de depósito. Cabe
indicar que para efectos del análisis del sector externo, las entidades
offshore son consideradas como no residentes. |
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