meses 2018 promedio % CREC.3 2019 % CREC.2 promedio % CREC.32 2020 promedio2 % CREC. 2021 promedio3 % CREC.

CREC.32 2020 promedio2 % CREC. 2021 promedio3 % CREC. 2022 promedio dia
ENERO $ 72,499,558 $ 2,338,695 60.1 $ 116,083,688 15.2 $ 3,744,635 15.2 $ 133,781,480 $ 4,315,532 23.35 $ 165,025,877 $ 5,323,415 12.54% $ 185,723,423 $ 5,991,078 $ 190,000,000 $ -4,276,577
FEBRERO $ 79,266,783 $ 2,733,337 51.8 $ 120,360,616 27.4 $ 4,150,366 27.4 $ 153,348,845 $ 5,287,891 7.94 $ 165,525,609 $ 5,911,629 14.94% $ 190,255,135 $ 6,794,826 $ 190,000,000 $ 255,135
MARZO $ 88,544,143 $ 2,856,263 25.5 $ 111,146,331 39.3 $ 3,585,366 39.3 $ 154,867,012 $ 4,995,710 8.61 $ 168,206,211 $ 5,426,007 5.29% $ 177,101,796 $ 5,712,961 $ 190,000,000 $ -12,898,204
ABRIL $ 79,375,276 $ 2,645,843 64.9 $ 130,877,230 18.2 $ 4,362,574 18.2 $ 154,633,863 $ 5,154,462 -32.66 $ 104,128,482 $ 3,470,949 96.23% $ 204,330,081 $ 6,811,003 $ 195,000,000 $ 9,330,081
MAYO $ 90,046,171 $ 2,904,715 37.1 $ 123,412,449 21.2 $ 3,981,047 21.2 $ 149,564,866 $ 4,824,673 0.91 $ 150,922,465 $ 4,868,467 20.76% $ 182,248,935 $ 5,878,998 $ 200,000,000 $ -17,751,065
JUNIO $ 94,718,744 $ 3,157,291 16.9 $ 110,695,133 13.3 $ 3,689,838 13.3 $ 125,395,445 $ 4,179,848 3.44 $ 129,703,330 $ 4,323,444 31.81% $ 170,956,791 $ 5,698,560 $ 180,000,000 $ -9,043,209
JULIO $ 87,608,663 $ 2,826,086 39.3 $ 122,049,161 27.2 $ 3,937,070 27.2 $ 155,242,147 $ 5,007,811 -1.62 $ 152,722,787 $ 4,926,542 22.95% $ 187,768,110 $ 6,057,036 $ 185,000,000 $ 2,768,110
AGOSTO $ 103,360,595 $ 3,334,213 30.4 $ 134,819,183 50.6 $ 4,349,006 50.6 $ 203,037,690 $ 6,549,603 -28.72 $ 144,719,174 $ 4,668,360 46.82% $ 212,473,310 $ 6,853,978 $ 210,000,000 $ 2,473,310
SEPTIEMBRE $ 109,768,844 $ 3,658,961 19.6 $ 131,311,225 16.8 $ 4,377,041 16.8 $ 153,371,511 $ 5,112,384 -9.70 $ 138,494,474 $ 4,616,482 48.64% $ 205,864,670 $ 6,862,156 $ 205,000,000 $ 864,670
OCTUBRE $ 119,516,828 $ 3,855,382 35.9 $ 162,395,861 -1.4 $ 5,238,576 -1.4 $ 160,141,806 $ 5,165,865 -0.76 $ 158,924,729 $ 5,126,604 43.77% $ 228,483,299 $ 7,370,429 $ 225,000,000 $ 3,483,299
NOVIEMBRE $ 103,510,170 $ 3,450,339 22.8 $ 127,117,973 0.4 $ 4,237,266 0.4 $ 127,680,362 $ 4,256,012 3.05 $ 131,572,059 $ 4,385,735 52.01% $ 200,000,000 $ 6,666,667 $ 200,000,000 $ -
DICIEMBRE $ 128,561,081 $ 4,147,132 12.8 $ 145,015,396 17.3 $ 4,677,916 17.3 $ 170,070,982 $ 5,486,161 3.00 $ 175,173,112 $ 5,650,746 31.30% $ 230,000,000 $ 7,419,355 $ 230,000,000 $ -
$ 96,398,071 $ 3,159,021 34.8 $ 127,940,354 20.46 $ 4,194,225 20.5 $ 153,428,001 $ 5,027,996 -1.93 $ 148,759,859 $ 4,891,532 35.59% $ 197,933,796 $ 6,509,754

TOTAL AÑO 2018 TOTAL AÑO 2019 TOTAL AÑO 2020 TOTAL PROYECCION AÑO 2021 TOTAL PROYECCION AÑO 2022
$ 1,156,776,856 $ 1,535,284,246 $ 1,841,136,009 $ 1,785,118,309 $ 2,375,205,550

$ 139,300,426 $ 157,409,481 $ 182,594,998 en $ 3,128,425 $ 190,000,000

$ 144,432,739 $ 163,208,995 $ 189,322,435 fe $ 932,700 $ 190,000,000 34.37%
$ 133,375,597 $ 150,714,425 $ 174,828,733 mar $ 2,273,063 $ 190,000,000
$ 157,052,676 $ 177,469,524 $ 205,864,648 ab $ -1,534,567 $ 195,000,000
$ 148,094,939 $ 167,347,281 $ 194,122,846 may $ -11,873,911 $ 200,000,000
$ 132,834,160 $ 150,102,600 $ 174,119,016 jun $ -3,162,225 $ 180,000,000
$ 146,458,993 $ 165,498,662 $ 191,978,448 jul $ -4,210,338 $ 185,000,000
$ 161,783,020 $ 182,814,812 $ 212,065,182 ag $ 408,128 $ 210,000,000
$ 157,573,470 $ 178,058,021 $ 206,547,304 se $ -682,634 $ 205,000,000
$ 172,139,613 $ 194,517,762 $ 225,640,604 oc $ 2,842,695 $ 225,000,000
$ 152,541,568 $ 172,371,971 $ 199,951,487 nov $ 48,513 $ 200,000,000
$ 174,018,475 $ 196,640,877 $ 228,103,417 dic $ 1,896,583 $ 230,000,000

$ 1,819,605,675 $ 2,056,154,412 $ 2,385,139,118

2020 2021 2022

20% 13.0% 16%