BDF
Earnings   (Beneficio y Rentabilidad)
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en Millones de Córdobas)
																																																																											Estrato de Comparacion
																																																																											SUBSISTEMA BANCARIO	TOTAL SISTEMA
ESTADOS DE RESULTADOS	Dic-00	Ene-01	Feb-01	Mar-01	Abr-01	May-01	Jun-01	Jul-01	Ago-01	Sep-01	Oct-01	Nov-01	Dic-01	Ene-02	Feb-02	Mar-02	Abr-02	May-02	Jun-02	Jul-02	Ago-02	Sep-02	Oct-02	Nov-02	Dic-02	Ene-03	Feb-03	Mar-03	Abr-03	May-03	Jun-03	Jul-03	Ago-03	Sep-03	Oct-03	Nov-03	Dic-03	Ene-04	Feb-04	Mar-04	Abr-04	May-04	Jun-04	Jul-04	Ago-04	Sep-04	Oct-04	Nov-04	Dic-04	Ene-05	Feb-05	Mar-05	Abr-05	May-05	Jun-05	Jul-05	Ago-05	Sep-05	Oct-05	Nov-05	Dic-05	Ene-06	Feb-06	Mar-06	Abr-06	May-06	Jun-06	Jul-06	Ago-06	Sep-06	Oct-06	Nov-06	Dic-06	Ene-07	Ene-07
INGRESOS FINANCIEROS	328.11	41.48	92.88	142.61	178.83	226.84	268.09	308.30	363.11	400.54	439.55	475.75	512.25	40.63	77.95	119.63	163.21	215.25	274.07	318.76	354.01	393.37	439.49	485.20	536.76	40.07	79.50	121.23	161.00	203.00	247.84	293.54	354.32	400.66	450.20	492.70	542.41	40.80	93.08	138.95	219.74	264.61	391.79	427.14	471.59	504.26	549.21	589.13	633.31	46.78	89.62	132.38	179.47	227.17	275.62	323.67	378.35	426.39	476.28	529.10	584.87	52.73	108.54	159.75	214.46	270.79	314.89	373.01	432.76	490.37	551.63	612.22	675.83	67.39	516.60	571.35
GASTOS FINANCIEROS	195.24	25.89	47.74	72.00	96.10	122.44	148.09	174.46	201.50	227.60	258.50	285.14	312.50	27.47	51.72	77.02	104.83	132.40	156.11	181.08	204.05	229.72	256.41	285.83	310.62	23.11	48.57	73.21	101.14	126.26	154.38	179.86	204.35	229.09	257.23	279.66	302.57	22.23	42.16	62.53	112.03	128.48	109.93	125.96	142.67	157.82	173.02	189.18	204.43	15.09	28.77	43.33	58.00	73.06	87.44	102.89	118.99	135.41	152.34	170.46	189.27	18.86	36.81	59.51	80.85	101.94	120.12	139.03	157.14	175.41	195.17	214.43	239.51	23.87	161.48	178.64
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	132.87	15.59	45.14	70.61	82.73	104.41	120.00	133.84	161.62	172.94	181.05	190.61	199.75	13.16	26.24	42.61	58.38	82.85	117.96	137.69	149.95	163.65	183.08	199.37	226.14	16.96	30.93	48.02	59.86	76.74	93.47	113.68	149.97	171.57	192.97	213.03	239.83	18.57	50.92	76.42	107.71	136.13	281.85	301.18	328.92	346.45	376.19	399.95	428.88	31.70	60.86	89.05	121.47	154.11	188.18	220.78	259.36	290.98	323.94	358.64	395.60	33.87	71.73	100.24	133.61	168.85	194.77	233.98	275.62	314.96	356.46	397.79	436.32	43.52	355.11	392.71
INGRESOS P/ AJUSTES MONETARIOS	136.52	16.87	32.14	52.02	68.49	85.62	103.58	122.43	141.79	158.81	177.60	194.71	212.85	18.88	37.19	55.74	74.00	93.37	112.25	132.06	152.01	170.79	190.87	210.33	231.34	21.62	41.60	63.56	85.04	107.71	130.33	154.56	178.84	203.13	227.14	249.62	272.82	16.89	33.89	52.00	69.91	88.86	113.69	140.36	164.17	183.07	203.33	224.65	250.72	19.70	39.52	58.64	79.79	101.16	123.09	146.37	170.48	192.79	216.15	237.32	260.28	23.86	44.64	68.26	91.76	115.70	138.79	161.81	186.21	209.20	234.03	258.29	283.74	25.19	188.64	201.59
GASTOS P/ AJUSTES MONETARIOS	136.63	16.11	31.37	47.52	63.25	79.36	95.70	112.58	129.66	146.56	164.07	180.92	197.85	18.15	32.96	51.63	70.37	89.79	108.84	128.32	148.05	166.71	186.67	206.04	226.92	20.09	39.33	61.45	82.91	105.76	128.57	151.97	176.36	199.63	223.76	246.17	269.58	17.74	34.70	53.14	71.11	90.15	111.10	137.45	160.99	179.44	199.06	218.73	240.21	20.39	38.84	58.59	78.07	98.10	118.22	139.88	161.50	182.23	203.77	223.37	244.47	21.70	41.32	63.36	85.22	107.41	128.13	149.09	170.60	191.80	214.57	236.57	259.43	22.88	175.77	185.45
RESULTADO FINANCIERO BRUTO	132.76	16.35	45.91	75.12	87.97	110.67	127.88	143.69	173.75	185.19	194.57	204.40	214.75	13.89	30.48	46.73	62.01	86.43	121.38	141.42	153.91	167.73	187.27	203.66	230.56	18.49	33.20	50.12	61.98	78.69	95.23	116.27	152.45	175.07	196.34	216.47	243.08	17.72	50.11	75.28	106.51	134.84	284.45	304.08	332.11	350.08	380.46	405.87	439.39	31.01	61.54	89.09	123.19	157.16	193.05	227.27	268.34	301.54	336.32	372.59	411.41	36.03	75.05	105.14	140.15	177.15	205.42	246.70	291.24	332.37	375.92	419.51	460.63	45.83	367.99	408.85
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.02	0.02	0.37	0.37	0.37	0.78	1.29	1.36	1.55	2.88	3.14	3.91	4.02	5.12	1.56	2.26	2.59	3.30	5.19	6.31	7.87	9.13	10.76	12.69	15.17	18.36	0.94	2.38	3.23	7.55	8.49	14.18	14.84	15.32	23.98	41.64	44.16	44.97	3.90	5.32	7.66	10.68	13.35	16.97	19.74	20.25	22.36	24.21	25.67	26.31	0.68	2.08	6.05	19.05	19.68	21.05	21.88	22.45	23.29	25.81	27.68	30.21	1.01	13.16	13.92
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	14.85	1.50	10.23	15.23	15.23	19.50	22.50	23.10	34.06	34.06	34.06	34.06	39.69	2.98	6.24	8.40	10.13	16.61	33.50	36.77	40.10	42.65	44.56	46.69	59.50	2.24	4.87	6.22	6.46	7.71	18.99	22.81	39.65	44.86	51.95	61.65	76.33	1.26	10.41	14.61	23.98	27.23	32.87	50.59	70.08	72.78	76.16	82.16	92.51	10.79	20.50	27.97	31.35	39.19	43.77	48.54	58.34	66.61	71.68	77.80	86.56	20.40	27.97	34.74	41.36	46.46	51.37	56.56	62.31	67.00	75.53	82.64	88.65	7.03	54.33	62.60
RESULTADO FINANCIERO NETO	117.91	14.85	35.68	59.89	72.74	91.17	105.38	120.59	139.69	151.13	160.53	170.36	175.09	11.27	24.60	38.70	52.65	71.11	89.24	106.20	116.70	128.22	146.62	160.99	176.18	17.81	30.60	46.48	58.82	76.16	82.54	101.33	121.92	140.97	157.07	169.99	185.12	17.40	42.08	63.91	90.08	116.10	265.76	268.33	277.35	301.28	345.94	367.87	391.85	24.12	46.35	68.78	102.53	131.32	166.25	198.47	230.25	257.29	288.85	320.46	351.16	16.31	49.16	76.45	117.84	150.37	175.10	212.02	251.37	288.66	326.20	364.54	402.20	39.80	326.82	360.16
INGRESOS OPERATIVOS DIVERSOS	65.01	4.08	9.84	13.83	24.11	31.45	36.98	43.65	48.24	56.86	67.35	77.35	95.54	8.05	19.54	27.23	36.17	46.56	53.33	59.51	66.58	72.96	79.05	86.79	94.39	5.64	15.89	22.23	28.51	34.45	47.49	54.11	59.78	65.51	74.44	90.76	99.57	6.85	11.80	17.80	22.83	28.51	34.11	39.27	45.89	58.51	69.43	88.19	107.62	12.63	28.54	46.99	62.75	76.20	89.04	102.90	116.45	132.43	144.13	162.87	180.78	17.73	32.43	47.12	63.84	80.15	97.98	114.77	131.23	147.06	168.21	187.13	208.66	19.07	133.38	139.53
GASTOS OPERATIVOS DIVERSOS	8.12	1.50	9.31	16.38	20.22	28.30	30.30	33.22	39.05	40.66	42.30	44.24	46.31	4.81	10.52	15.18	20.23	28.44	34.39	38.97	45.69	50.78	57.51	61.95	67.61	2.99	6.30	8.17	9.70	12.73	15.11	17.58	21.44	23.47	24.08	31.58	39.22	2.92	8.67	11.93	13.82	17.95	31.02	39.35	44.02	52.06	57.92	61.62	65.28	3.59	8.42	11.69	16.47	20.74	24.61	29.80	34.02	39.32	43.26	52.12	59.24	5.30	10.21	16.29	20.84	27.34	34.22	38.89	44.40	49.05	55.43	61.74	67.02	8.42	39.78	41.29
RESULTADO OPERATIVO BRUTO	174.80	17.43	36.21	57.34	76.63	94.31	112.07	131.01	148.88	167.33	185.58	203.47	224.32	14.51	33.62	50.74	68.59	89.23	108.18	126.74	137.59	150.40	168.15	185.83	202.96	20.46	40.19	60.54	77.62	97.88	114.93	137.86	160.26	183.00	207.44	229.17	245.47	21.32	45.21	69.78	99.09	126.67	268.85	268.25	279.22	307.73	357.45	394.44	434.19	33.16	66.47	104.08	148.80	186.78	230.68	271.57	312.68	350.40	389.72	431.21	472.70	28.74	71.38	107.28	160.83	203.18	238.86	287.90	338.20	386.67	438.97	489.94	543.83	50.45	420.42	458.40
GASTOS DE ADMINISTRACION	122.96	13.32	26.91	41.13	55.20	69.85	84.32	100.83	116.29	131.72	147.21	162.88	179.48	11.78	26.80	41.39	56.12	72.40	87.91	104.24	119.97	135.24	152.42	169.48	186.27	15.25	27.35	40.91	54.17	68.44	83.03	97.58	111.94	127.19	143.61	159.27	178.43	15.48	30.75	48.45	66.78	84.24	105.23	130.68	152.09	172.84	195.55	218.91	247.75	19.83	41.28	66.31	88.59	112.97	136.86	159.39	182.82	204.66	226.46	250.02	282.63	22.52	46.55	75.43	104.05	129.38	153.82	182.95	210.13	239.28	272.23	305.39	345.57	33.47	250.04	274.53
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371	51.84	4.12	9.30	16.20	21.43	24.46	27.75	30.18	32.60	35.61	38.36	40.59	44.84	2.73	6.83	9.36	12.48	16.82	20.27	22.50	17.62	15.17	15.74	16.36	16.69	5.22	12.84	19.63	23.46	29.43	31.90	40.29	48.33	55.82	63.83	69.90	67.04	5.84	14.46	21.33	32.30	42.43	163.62	137.57	127.12	134.88	161.90	175.53	186.44	13.33	25.19	37.76	60.21	73.81	93.83	112.18	129.86	145.74	163.26	181.19	190.07	6.22	24.83	31.85	56.78	73.80	85.05	104.95	128.07	147.39	166.74	184.55	198.26	16.98	170.37	183.88
CONTRIBUCIÓN POR LEYES 316 Y 371	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.95	6.36	9.74	13.12	15.92	18.72	21.60	24.49	27.40	30.31	33.23	36.16	3.36	6.73	10.10	13.49	17.28	20.29	23.70	27.12	30.55	33.99	37.43	40.89	3.47	6.94	10.42	13.89	13.21	14.60	16.50	18.30	19.63	21.44	23.25	25.07	2.03	4.07	6.11	8.15	10.20	12.25	14.31	16.37	18.16	19.95	21.75	23.55	1.92	13.67	14.04
GASTOS POR  I.R.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.10	4.19	6.29	8.38	10.48	12.58	1.80	3.94	6.08	8.22	10.36	12.50	14.64	16.78	18.92	21.06	23.20	25.64	2.11	4.20	6.29	8.17	10.35	12.44	14.54	16.63	18.72	20.81	22.90	24.99	2.35	4.87	7.31	9.75	12.19	14.62	17.06	19.50	21.94	24.37	26.81	29.25	2.44	38.59	41.53
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 371	51.84	4.12	9.30	16.20	21.43	24.46	27.75	30.18	32.60	35.61	38.36	40.59	44.84	2.73	6.83	9.36	12.48	16.82	20.27	22.50	17.62	15.17	15.74	16.36	16.69	2.27	6.48	9.90	10.34	13.52	13.19	16.59	19.64	22.13	25.14	26.19	18.30	0.69	3.80	5.15	10.60	14.79	130.84	99.23	83.23	85.42	106.86	114.90	119.91	7.76	14.05	21.05	38.15	50.24	66.78	81.14	94.93	107.39	121.01	135.04	140.01	1.84	15.89	18.43	38.88	51.41	58.17	73.58	92.21	107.29	122.42	135.99	145.47	12.63	118.11	128.31
INGRESOS EP/TRAORDINARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.92	2.02	2.04	2.06	2.06	2.06	2.06	2.06	0.00	0.00	0.00	0.00	0.00	2.26	2.26	2.26	2.26	2.26	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20	0.20	0.20	0.21	0.21	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.00	0.00	0.00	0.16	0.16	0.16	0.27	0.27	0.27	0.29	0.29	0.29	0.00	0.09	0.10
GASTOS EXTRAORDINARIOS	0.28	0.00	0.00	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.06	0.12	0.19	0.09	0.09	0.09	0.09	0.13	0.13	0.14	0.14	0.17	0.44	0.61	0.65	0.04	0.04	0.10	0.10	0.38	0.41	0.43	0.46	0.46	0.47	0.47	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.03	0.09	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.12	0.12	0.12	0.12	0.12	0.12	0.00	6.05	6.41
RESULTADO NETO DEL PERIODO	51.56	4.12	9.30	16.18	21.41	24.44	27.73	30.16	32.58	35.59	38.30	40.47	44.65	2.64	6.74	9.27	12.39	17.61	22.16	24.40	19.54	17.05	17.35	17.81	18.10	2.23	6.44	9.80	10.24	13.13	15.04	18.42	21.44	23.93	26.93	27.98	20.10	0.69	3.80	5.15	10.60	14.79	130.84	99.23	83.43	85.62	107.03	115.02	120.03	7.93	14.22	21.22	38.32	50.41	66.95	81.30	95.09	107.55	121.17	135.20	140.15	1.84	15.89	18.43	39.04	51.57	58.33	73.73	92.35	107.44	122.59	136.16	145.63	12.63	112.14	122.00
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en % ATP)
																																																																											Estrato de Comparacion
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE BDF																																																																SUBSISTEMA BANCARIO	TOTAL SISTEMA
ESTADOS DE RESULTADOS	Dic-00	Ene-01	Feb-01	Mar-01	Abr-01	May-01	Jun-01	Jul-01	Ago-01	Sep-01	Oct-01	Nov-01	Dic-01	Ene-02	Feb-02	Mar-02	Abr-02	May-02	Jun-02	Jul-02	Ago-02	Sep-02	Oct-02	Nov-02	Dic-02	Ene-03	Feb-03	Mar-03	Abr-03	May-03	Jun-03	Jul-03	Ago-03	Sep-03	Oct-03	Nov-03	Dic-03	Ene-04	Feb-04	Mar-04	Abr-04	May-04	Jun-04	Jul-04	Ago-04	Sep-04	Oct-04	Nov-04	Dic-04	Ene-05	Feb-05	Mar-05	Abr-05	May-05	Jun-05	Jul-05	Ago-05	Sep-05	Oct-05	Nov-05	Dic-05	Ene-06	Feb-06	Mar-06	Abr-06	May-06	Jun-06	Jul-06	Ago-06	Sep-06	Oct-06	Nov-06	Dic-06	Ene-07	Ene-07
INGRESOS FINANCIEROS	8.53%	12.90%	14.52%	14.92%	14.07%	14.31%	14.06%	13.82%	14.19%	13.85%	13.65%	13.39%	13.14%	11.78%	11.31%	11.51%	11.70%	12.26%	12.96%	12.87%	12.43%	12.25%	12.24%	12.19%	12.30%	10.30%	10.13%	10.23%	10.06%	9.99%	10.10%	10.14%	10.64%	10.62%	10.68%	10.64%	10.79%	10.29%	11.64%	11.42%	13.50%	12.90%	15.74%	14.64%	14.09%	13.34%	13.04%	12.65%	12.40%	10.26%	9.78%	9.57%	9.69%	9.78%	9.88%	9.90%	10.09%	10.06%	10.07%	10.10%	10.17%	10.21%	10.42%	10.15%	10.15%	10.25%	9.94%	10.08%	10.22%	10.25%	10.33%	10.39%	10.47%	11.76%	11.80%	12.41%
INGRESOS FINANC. P/ DISPONIBILIDADES	0.09%	0.15%	0.11%	0.10%	0.08%	0.07%	0.07%	0.06%	0.07%	0.09%	0.11%	0.13%	0.14%	0.05%	0.05%	0.05%	0.06%	0.07%	0.08%	0.09%	0.08%	0.07%	0.07%	0.07%	0.06%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.05%	0.06%	0.06%	0.07%	0.06%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.06%	0.06%	0.07%	0.07%	0.07%	0.08%	0.10%	0.10%	0.11%	0.11%	0.11%	0.03%	0.19%	0.19%
INGRESOS FINANC. P/ Invers. Temp.	0.06%	0.09%	0.09%	0.67%	1.16%	2.14%	1.99%	2.12%	3.29%	3.30%	3.34%	3.33%	3.32%	3.48%	3.66%	3.53%	3.39%	3.31%	3.68%	3.59%	3.53%	3.49%	3.44%	3.40%	3.49%	3.04%	2.71%	2.68%	2.59%	2.54%	2.50%	2.47%	2.42%	2.38%	2.30%	2.21%	2.12%	1.04%	1.01%	1.03%	3.90%	3.26%	6.06%	5.41%	5.08%	4.51%	4.26%	3.95%	3.67%	1.40%	1.21%	0.97%	1.06%	1.06%	1.10%	1.05%	1.17%	1.11%	1.04%	0.98%	0.92%	0.18%	1.62%	1.21%	1.06%	0.92%	0.46%	0.42%	0.40%	0.37%	0.34%	0.31%	0.28%	0.04%	0.06%	0.06%
INGRESOS FINANC. X Invers. Permanent.	1.91%	4.07%	5.43%	5.42%	4.08%	3.27%	3.25%	2.89%	2.52%	2.52%	2.27%	2.16%	1.97%	2.75%	1.38%	1.39%	1.69%	2.39%	2.70%	2.30%	2.01%	1.82%	1.78%	1.75%	1.71%	1.17%	1.08%	0.98%	1.18%	1.32%	1.47%	1.58%	2.09%	2.11%	2.19%	2.27%	2.38%	3.26%	4.81%	4.42%	3.99%	3.98%	3.81%	3.49%	3.42%	3.31%	3.24%	3.13%	3.12%	2.60%	2.44%	2.47%	2.47%	2.51%	2.53%	2.56%	2.56%	2.55%	2.57%	2.63%	2.73%	3.03%	2.00%	1.97%	2.07%	2.17%	2.21%	2.26%	2.28%	2.29%	2.30%	2.32%	2.34%	3.14%	2.00%	1.90%
INGRESOS FINANC. P/ CREDITOS Ctes.	6.33%	8.33%	8.68%	8.52%	8.54%	8.64%	8.53%	8.53%	8.09%	7.72%	7.72%	7.57%	7.52%	5.27%	5.99%	6.32%	6.32%	6.19%	6.22%	6.59%	6.51%	6.55%	6.62%	6.65%	6.71%	5.96%	6.14%	6.25%	5.98%	5.79%	5.76%	5.70%	5.71%	5.62%	5.59%	5.56%	5.68%	5.70%	5.56%	5.70%	5.34%	5.40%	5.56%	5.40%	5.24%	5.19%	5.22%	5.24%	5.27%	5.85%	5.76%	5.79%	5.82%	5.87%	5.90%	5.96%	6.04%	6.07%	6.14%	6.17%	6.22%	6.73%	6.51%	6.68%	6.73%	6.86%	6.96%	7.08%	7.20%	7.24%	7.34%	7.41%	7.49%	8.33%	9.17%	9.71%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL	0.12%	0.17%	0.16%	0.17%	0.18%	0.16%	0.21%	0.20%	0.20%	0.19%	0.19%	0.18%	0.17%	0.22%	0.21%	0.21%	0.23%	0.27%	0.28%	0.28%	0.29%	0.31%	0.31%	0.31%	0.32%	0.10%	0.16%	0.27%	0.27%	0.30%	0.34%	0.36%	0.38%	0.47%	0.56%	0.56%	0.58%	0.26%	0.24%	0.24%	0.23%	0.24%	0.27%	0.30%	0.30%	0.30%	0.29%	0.30%	0.30%	0.37%	0.31%	0.27%	0.26%	0.26%	0.27%	0.26%	0.26%	0.25%	0.25%	0.24%	0.24%	0.20%	0.23%	0.23%	0.22%	0.21%	0.22%	0.23%	0.23%	0.23%	0.23%	0.23%	0.23%	0.22%	0.19%	0.33%
INGRESOS FINANC P/OTRAS CTAS P/COBRAR	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
INGRESOS FINANC CON OFIC CENTRAL Y SUC	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
OTROS INGRESOS FINANCIEROS	0.02%	0.09%	0.05%	0.04%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.02%	0.02%	0.02%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.01%	0.02%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.18%	0.21%
GASTOS FINANCIEROS	5.08%	8.05%	7.46%	7.53%	7.56%	7.73%	7.77%	7.82%	7.88%	7.87%	8.02%	8.02%	8.02%	7.96%	7.50%	7.41%	7.51%	7.54%	7.38%	7.31%	7.17%	7.15%	7.14%	7.18%	7.12%	5.94%	6.19%	6.18%	6.32%	6.22%	6.29%	6.21%	6.14%	6.07%	6.10%	6.04%	6.02%	5.60%	5.27%	5.14%	6.88%	6.26%	4.42%	4.32%	4.26%	4.18%	4.11%	4.06%	4.00%	3.31%	3.14%	3.13%	3.13%	3.15%	3.14%	3.15%	3.17%	3.19%	3.22%	3.25%	3.29%	3.65%	3.53%	3.78%	3.83%	3.86%	3.79%	3.76%	3.71%	3.66%	3.65%	3.64%	3.71%	4.16%	3.69%	3.88%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO	4.57%	7.10%	6.59%	6.66%	6.65%	6.80%	6.77%	6.76%	6.74%	6.68%	6.78%	6.73%	6.69%	6.05%	5.81%	5.84%	6.03%	6.09%	5.98%	5.95%	5.85%	5.77%	5.79%	5.86%	5.83%	5.10%	5.40%	5.38%	5.55%	5.44%	5.51%	5.41%	5.29%	5.20%	5.21%	5.14%	5.16%	5.16%	4.85%	4.69%	6.43%	5.82%	3.95%	3.85%	3.80%	3.72%	3.67%	3.63%	3.58%	2.97%	2.85%	2.86%	2.87%	2.89%	2.87%	2.89%	2.90%	2.90%	2.91%	2.94%	2.94%	2.97%	2.83%	3.03%	3.09%	3.14%	3.09%	3.06%	3.02%	2.96%	2.92%	2.88%	2.90%	2.79%	2.59%	2.53%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN	0.43%	0.39%	0.35%	0.35%	0.40%	0.41%	0.45%	0.53%	0.60%	0.66%	0.72%	0.77%	0.82%	1.38%	1.25%	1.24%	1.24%	1.25%	1.23%	1.21%	1.19%	1.17%	1.16%	1.15%	1.13%	0.84%	0.79%	0.80%	0.77%	0.78%	0.78%	0.80%	0.84%	0.87%	0.89%	0.89%	0.86%	0.44%	0.42%	0.45%	0.45%	0.45%	0.46%	0.47%	0.46%	0.45%	0.44%	0.43%	0.42%	0.34%	0.29%	0.27%	0.26%	0.26%	0.26%	0.26%	0.27%	0.30%	0.31%	0.31%	0.35%	0.68%	0.71%	0.76%	0.73%	0.72%	0.70%	0.70%	0.69%	0.70%	0.73%	0.75%	0.81%	1.06%	1.00%	1.23%
GASTOS FINANC. P/OBLIG. CON EL BCN	0.05%	0.57%	0.52%	0.52%	0.51%	0.52%	0.51%	0.51%	0.51%	0.51%	0.51%	0.50%	0.48%	0.11%	0.06%	0.04%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GASTOS FINANC. P/ OTRAS CTAS. P/	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GTOS FINANC CON OFIC CENTRAL Y SUC.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GASTOS FINANC. P/ OBLIG. SUBORDINADAS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.43%	0.38%	0.28%	0.21%	0.17%	0.14%	0.12%	0.11%	0.09%	0.08%	0.08%	0.07%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%
GTOS FINANC P/ OBLIG. CONVERTIBLES EN CAPITAL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%
OTROS GASTOS FINANC.	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.10%	0.09%	0.08%	0.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.31%	0.07%	0.08%
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	3.45%	4.85%	7.06%	7.39%	6.51%	6.59%	6.29%	6.00%	6.32%	5.98%	5.62%	5.36%	5.12%	3.81%	3.81%	4.10%	4.18%	4.72%	5.58%	5.56%	5.27%	5.10%	5.10%	5.01%	5.18%	4.36%	3.94%	4.05%	3.74%	3.78%	3.81%	3.93%	4.50%	4.55%	4.58%	4.60%	4.77%	4.68%	6.37%	6.28%	6.62%	6.64%	11.33%	10.32%	9.83%	9.17%	8.93%	8.58%	8.40%	6.95%	6.64%	6.44%	6.56%	6.64%	6.75%	6.76%	6.92%	6.86%	6.85%	6.85%	6.88%	6.56%	6.89%	6.37%	6.32%	6.39%	6.15%	6.32%	6.51%	6.58%	6.67%	6.75%	6.76%	7.59%	8.11%	8.53%
INGRESOS P/ AJUSTES MONETARIOS	3.55%	5.25%	5.02%	5.44%	5.39%	5.40%	5.43%	5.49%	5.54%	5.49%	5.51%	5.48%	5.46%	5.47%	5.39%	5.36%	5.30%	5.32%	5.31%	5.33%	5.34%	5.32%	5.31%	5.28%	5.30%	5.56%	5.30%	5.36%	5.31%	5.30%	5.31%	5.34%	5.37%	5.39%	5.39%	5.39%	5.43%	4.26%	4.24%	4.28%	4.29%	4.33%	4.57%	4.81%	4.91%	4.84%	4.83%	4.82%	4.91%	4.32%	4.31%	4.24%	4.31%	4.36%	4.41%	4.48%	4.55%	4.55%	4.57%	4.53%	4.53%	4.62%	4.29%	4.34%	4.34%	4.38%	4.38%	4.37%	4.40%	4.37%	4.38%	4.38%	4.40%	4.40%	4.31%	4.38%
INGRESOS P/AJUST MONETARIOS P/DISPONIBILIDADES	0.83%	0.78%	0.73%	0.72%	0.71%	0.70%	0.70%	0.77%	0.85%	0.86%	0.87%	0.86%	0.87%	1.08%	1.24%	1.19%	1.17%	1.20%	1.21%	1.23%	1.21%	1.16%	1.15%	1.14%	1.11%	0.94%	0.88%	0.88%	0.86%	0.85%	0.83%	0.83%	0.81%	0.83%	0.82%	0.85%	0.91%	0.67%	0.71%	0.67%	0.64%	0.69%	0.81%	0.95%	1.02%	1.03%	1.06%	1.09%	1.12%	0.76%	0.89%	0.83%	0.81%	0.77%	0.79%	0.83%	0.84%	0.85%	0.85%	0.81%	0.79%	0.68%	0.59%	0.59%	0.61%	0.63%	0.62%	0.63%	0.63%	0.63%	0.63%	0.63%	0.63%	0.60%	0.68%	0.72%
INGRESOS P/ AJUSTES MONETARIOS P/ Invers. Temp.	0.07%	0.11%	0.10%	0.43%	0.72%	0.93%	1.04%	1.13%	1.66%	1.70%	1.74%	1.76%	1.78%	2.08%	1.98%	1.98%	1.94%	1.92%	1.90%	1.90%	1.92%	1.95%	1.95%	1.94%	1.97%	2.14%	1.85%	1.88%	1.84%	1.83%	1.81%	1.80%	1.78%	1.74%	1.69%	1.64%	1.58%	0.68%	0.67%	0.69%	0.68%	0.65%	0.63%	0.61%	0.59%	0.58%	0.56%	0.56%	0.63%	0.44%	0.44%	0.38%	0.45%	0.48%	0.49%	0.48%	0.51%	0.49%	0.48%	0.47%	0.46%	0.43%	0.43%	0.45%	0.45%	0.42%	0.40%	0.36%	0.34%	0.31%	0.30%	0.27%	0.25%	0.09%	0.04%	0.04%
INGRESOS P/AJUST MONETARIOS P/INVERS PERMANENT	0.63%	1.61%	1.54%	1.58%	1.30%	1.11%	0.97%	0.90%	0.83%	0.78%	0.74%	0.71%	0.67%	0.33%	0.32%	0.33%	0.33%	0.33%	0.33%	0.34%	0.35%	0.37%	0.38%	0.38%	0.38%	0.26%	0.40%	0.44%	0.50%	0.53%	0.60%	0.66%	0.73%	0.78%	0.84%	0.86%	0.88%	0.95%	0.96%	1.03%	1.08%	1.08%	1.09%	1.15%	1.18%	1.15%	1.14%	1.12%	1.11%	0.99%	0.96%	0.96%	0.98%	1.00%	1.03%	1.04%	1.05%	1.05%	1.05%	1.05%	1.05%	1.07%	0.95%	0.94%	0.92%	0.93%	0.93%	0.94%	0.95%	0.94%	0.94%	0.94%	0.95%	0.99%	0.84%	0.80%
INGRESOS P/ AJUSTES MONETARIOS P/ CREDITOS Ctes.	1.82%	2.21%	2.31%	2.40%	2.41%	2.44%	2.50%	2.48%	2.00%	1.97%	1.97%	1.96%	1.95%	1.85%	1.73%	1.73%	1.72%	1.72%	1.71%	1.72%	1.72%	1.72%	1.73%	1.71%	1.73%	2.11%	2.06%	2.05%	1.99%	1.96%	1.93%	1.92%	1.91%	1.90%	1.89%	1.90%	1.93%	1.85%	1.78%	1.79%	1.79%	1.81%	1.94%	2.00%	2.03%	2.00%	1.99%	1.98%	1.99%	2.11%	2.01%	2.05%	2.06%	2.09%	2.10%	2.13%	2.16%	2.17%	2.20%	2.21%	2.23%	2.46%	2.33%	2.37%	2.38%	2.42%	2.44%	2.47%	2.50%	2.51%	2.54%	2.56%	2.58%	2.78%	2.70%	2.76%
ING.P/AJUST MONET P/CRED. VENCID.Y EN COB.JUDICIAL	0.11%	0.44%	0.24%	0.18%	0.15%	0.14%	0.13%	0.12%	0.11%	0.11%	0.12%	0.11%	0.12%	0.11%	0.11%	0.12%	0.12%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.11%	0.10%	0.09%	0.08%	0.07%	0.08%	0.10%	0.10%	0.10%	0.10%	0.10%	0.11%	0.11%	0.11%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.06%	0.06%	0.05%	0.05%	0.04%	0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	0.00%	0.03%	0.03%
INGRESOS P/AJUST MONET P/ OTRAS CTAS P/COB.	0.01%	0.04%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.03%	0.03%
INGRESOS P/AJUSTES MONETARIOS P/OTROS ACTIVOS	0.08%	0.07%	0.07%	0.09%	0.07%	0.06%	0.05%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.03%	-0.03%	-0.03%	-0.02%	-0.02%	-0.02%	-0.07%	0.01%	0.01%
GASTOS P/ AJUSTES MONETARIOS	3.55%	5.01%	4.90%	4.97%	4.98%	5.01%	5.02%	5.05%	5.07%	5.07%	5.09%	5.09%	5.08%	5.26%	4.78%	4.97%	5.04%	5.11%	5.15%	5.18%	5.20%	5.19%	5.20%	5.18%	5.20%	5.16%	5.01%	5.19%	5.18%	5.21%	5.24%	5.25%	5.30%	5.29%	5.31%	5.31%	5.36%	4.47%	4.34%	4.37%	4.37%	4.39%	4.46%	4.71%	4.81%	4.75%	4.73%	4.70%	4.70%	4.47%	4.24%	4.24%	4.22%	4.22%	4.24%	4.28%	4.31%	4.30%	4.31%	4.26%	4.25%	4.20%	3.97%	4.03%	4.03%	4.07%	4.04%	4.03%	4.03%	4.01%	4.02%	4.01%	4.02%	3.99%	4.02%	4.03%
GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO	3.23%	4.36%	4.21%	4.26%	4.25%	4.29%	4.31%	4.32%	4.32%	4.30%	4.30%	4.29%	4.27%	4.44%	4.04%	4.25%	4.35%	4.42%	4.46%	4.51%	4.53%	4.53%	4.53%	4.52%	4.54%	4.65%	4.53%	4.70%	4.69%	4.71%	4.73%	4.72%	4.73%	4.69%	4.68%	4.67%	4.73%	4.17%	4.05%	4.06%	4.06%	4.08%	4.14%	4.38%	4.47%	4.42%	4.39%	4.36%	4.37%	4.08%	3.92%	3.93%	3.92%	3.93%	3.94%	3.97%	3.99%	3.98%	3.99%	3.94%	3.92%	3.69%	3.48%	3.54%	3.55%	3.58%	3.56%	3.56%	3.56%	3.54%	3.53%	3.51%	3.50%	3.31%	3.28%	3.17%
GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI	0.25%	0.20%	0.29%	0.31%	0.32%	0.31%	0.31%	0.33%	0.35%	0.37%	0.39%	0.40%	0.42%	0.64%	0.60%	0.59%	0.59%	0.59%	0.58%	0.57%	0.56%	0.56%	0.56%	0.57%	0.57%	0.51%	0.48%	0.49%	0.49%	0.49%	0.51%	0.53%	0.57%	0.60%	0.63%	0.64%	0.63%	0.30%	0.29%	0.31%	0.31%	0.31%	0.32%	0.33%	0.32%	0.32%	0.31%	0.31%	0.31%	0.33%	0.27%	0.26%	0.24%	0.24%	0.24%	0.25%	0.25%	0.26%	0.26%	0.26%	0.28%	0.46%	0.43%	0.43%	0.43%	0.43%	0.42%	0.42%	0.42%	0.42%	0.44%	0.46%	0.48%	0.65%	0.66%	0.78%
GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN	0.03%	0.32%	0.29%	0.30%	0.30%	0.30%	0.30%	0.30%	0.30%	0.30%	0.31%	0.31%	0.30%	0.13%	0.10%	0.10%	0.09%	0.09%	0.09%	0.09%	0.09%	0.08%	0.07%	0.06%	0.06%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GTOS P/AJUSTES MONETARIOS P/ OTRAS CTAS.P/	0.05%	0.12%	0.12%	0.11%	0.11%	0.10%	0.10%	0.09%	0.09%	0.08%	0.08%	0.08%	0.07%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.03%	0.03%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.03%	0.03%
GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.02%	0.02%	0.03%	0.06%	0.04%	0.04%	0.05%	0.05%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.03%	0.04%	0.04%	0.04%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.02%	0.02%
GTOS P/AJUSTES MONETARIOS P/OBLIG. SUBORDINADAS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.03%	0.03%	0.02%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%
GTOS P/AJUST.MONETAR. P/OBLIG.CONVERTIB.EN CAPITAL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%
RESULTADO FINANCIERO BRUTO	3.45%	5.09%	7.18%	7.86%	6.92%	6.98%	6.71%	6.44%	6.79%	6.40%	6.04%	5.75%	5.51%	4.02%	4.42%	4.50%	4.44%	4.92%	5.74%	5.71%	5.40%	5.22%	5.21%	5.12%	5.28%	4.75%	4.23%	4.23%	3.87%	3.87%	3.88%	4.02%	4.58%	4.64%	4.66%	4.67%	4.84%	4.47%	6.27%	6.19%	6.54%	6.57%	11.43%	10.42%	9.92%	9.26%	9.04%	8.71%	8.60%	6.80%	6.72%	6.44%	6.65%	6.77%	6.92%	6.95%	7.16%	7.11%	7.11%	7.11%	7.16%	6.98%	7.20%	6.68%	6.63%	6.71%	6.48%	6.67%	6.88%	6.94%	7.04%	7.12%	7.14%	8.00%	8.41%	8.88%
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.11%	0.05%	0.04%	0.06%	0.07%	0.06%	0.06%	0.10%	0.10%	0.11%	0.10%	0.12%	0.40%	0.29%	0.22%	0.21%	0.26%	0.26%	0.27%	0.27%	0.29%	0.30%	0.33%	0.37%	0.24%	0.30%	0.27%	0.46%	0.41%	0.57%	0.51%	0.46%	0.63%	0.99%	0.95%	0.88%	0.86%	0.58%	0.55%	0.58%	0.58%	0.61%	0.60%	0.54%	0.53%	0.51%	0.49%	0.46%	0.13%	0.20%	0.38%	0.90%	0.75%	0.66%	0.59%	0.53%	0.49%	0.48%	0.47%	0.47%	0.18%	0.30%	0.30%
RECUPERACIONES DE ACTIVOS FINANC SANEADOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.01%	0.06%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.22%	0.22%	0.19%	0.20%	0.18%	0.18%	0.21%	0.20%	0.19%	0.18%	0.17%	0.17%	0.13%	0.14%	0.14%	0.15%	0.14%	0.14%	0.14%	0.14%	0.13%	0.13%	0.13%	0.13%	0.08%	0.24%	0.25%
DISM. DE PROVISIONES P/ DESVAL. DE INVERS. FINAN.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.21%	0.60%	0.57%	0.52%	0.64%	0.36%	0.36%	0.38%	0.35%	0.35%	0.32%	0.28%	0.28%	0.28%	0.27%	0.25%	0.00%	0.06%	0.24%	0.75%	0.60%	0.52%	0.44%	0.39%	0.35%	0.31%	0.30%	0.31%	0.10%	0.01%	0.01%
DISM DE PROVIS P/ INCOBRAB DE CRED Y OT CTAS P/COB	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.11%	0.05%	0.04%	0.03%	0.05%	0.04%	0.03%	0.07%	0.07%	0.08%	0.07%	0.08%	0.40%	0.29%	0.22%	0.21%	0.25%	0.26%	0.27%	0.27%	0.29%	0.29%	0.32%	0.36%	0.24%	0.30%	0.27%	0.46%	0.40%	0.51%	0.43%	0.38%	0.33%	0.30%	0.28%	0.26%	0.00%	0.00%	0.01%	0.00%	0.04%	0.08%	0.07%	0.06%	0.06%	0.05%	0.05%	0.04%	0.00%	0.00%	0.00%	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%	0.04%	0.04%	0.03%	0.00%	0.04%	0.04%
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	0.39%	0.47%	1.60%	1.59%	1.20%	1.23%	1.18%	1.04%	1.33%	1.18%	1.06%	0.96%	1.02%	0.86%	0.91%	0.81%	0.73%	0.95%	1.58%	1.48%	1.41%	1.33%	1.24%	1.17%	1.36%	0.58%	0.62%	0.53%	0.40%	0.38%	0.77%	0.79%	1.19%	1.19%	1.23%	1.33%	1.52%	0.32%	1.30%	1.20%	1.47%	1.33%	1.32%	1.73%	2.09%	1.93%	1.81%	1.76%	1.81%	2.37%	2.24%	2.02%	1.69%	1.69%	1.57%	1.49%	1.56%	1.57%	1.51%	1.49%	1.51%	3.95%	2.68%	2.21%	1.96%	1.76%	1.62%	1.53%	1.47%	1.40%	1.41%	1.40%	1.37%	1.23%	1.24%	1.36%
GASTOS P/ DESVALORIZACION DE INVERS. FINANCIERAS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.10%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.33%	0.29%	0.26%	0.23%	0.22%	0.00%	0.00%	0.00%	0.07%	0.06%	0.05%	0.43%	0.82%	0.74%	0.67%	0.61%	0.63%	0.30%	0.73%	0.58%	0.43%	0.34%	0.29%	0.24%	0.40%	0.36%	0.32%	0.29%	0.26%	2.73%	1.35%	0.92%	0.69%	0.55%	0.46%	0.40%	0.37%	0.33%	0.33%	0.32%	0.29%	0.16%	0.02%	0.02%
GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.	0.39%	0.47%	1.55%	1.56%	1.17%	1.21%	1.16%	1.02%	1.32%	1.17%	1.05%	0.95%	1.01%	0.62%	0.65%	0.63%	0.59%	0.81%	1.34%	1.18%	1.08%	0.96%	0.86%	0.77%	0.89%	0.45%	0.56%	0.43%	0.33%	0.26%	0.62%	0.59%	0.65%	0.58%	0.55%	0.67%	0.87%	0.02%	0.92%	0.85%	0.92%	0.84%	0.71%	0.80%	0.82%	0.77%	0.75%	0.72%	0.74%	1.36%	0.97%	0.95%	0.82%	0.90%	0.85%	0.83%	0.76%	0.83%	0.81%	0.82%	0.88%	0.90%	0.99%	0.95%	0.95%	0.89%	0.83%	0.81%	0.78%	0.75%	0.76%	0.76%	0.75%	0.68%	1.05%	1.14%
GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S	0.00%	0.00%	0.05%	0.03%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.24%	0.25%	0.17%	0.13%	0.14%	0.24%	0.31%	0.33%	0.37%	0.38%	0.40%	0.37%	0.13%	0.06%	0.09%	0.08%	0.12%	0.15%	0.19%	0.21%	0.33%	0.43%	0.43%	0.43%	0.30%	0.39%	0.35%	0.48%	0.43%	0.56%	0.51%	0.45%	0.42%	0.39%	0.43%	0.44%	0.70%	0.54%	0.49%	0.45%	0.44%	0.44%	0.41%	0.39%	0.39%	0.39%	0.37%	0.36%	0.33%	0.34%	0.34%	0.32%	0.32%	0.33%	0.32%	0.33%	0.33%	0.33%	0.33%	0.33%	0.39%	0.17%	0.20%
RESULTADO FINANCIERO NETO	3.07%	4.62%	5.58%	6.26%	5.72%	5.75%	5.53%	5.41%	5.46%	5.23%	4.98%	4.79%	4.49%	3.27%	3.57%	3.72%	3.77%	4.05%	4.22%	4.29%	4.10%	3.99%	4.08%	4.04%	4.04%	4.58%	3.90%	3.92%	3.67%	3.75%	3.36%	3.50%	3.66%	3.74%	3.73%	3.67%	3.68%	4.39%	5.26%	5.25%	5.53%	5.66%	10.68%	9.20%	8.29%	7.97%	8.22%	7.90%	7.67%	5.29%	5.06%	4.97%	5.54%	5.66%	5.96%	6.07%	6.14%	6.07%	6.10%	6.12%	6.11%	3.16%	4.72%	4.86%	5.58%	5.69%	5.52%	5.73%	5.94%	6.03%	6.11%	6.19%	6.23%	6.95%	7.47%	7.82%
INGRESOS OPERATIVOS DIVERSOS	1.69%	1.27%	1.54%	1.45%	1.90%	1.98%	1.94%	1.96%	1.89%	1.97%	2.09%	2.18%	2.45%	2.33%	2.83%	2.62%	2.59%	2.65%	2.52%	2.40%	2.34%	2.27%	2.20%	2.18%	2.16%	1.45%	2.02%	1.88%	1.78%	1.70%	1.93%	1.87%	1.79%	1.74%	1.77%	1.96%	1.98%	1.73%	1.48%	1.46%	1.40%	1.39%	1.37%	1.35%	1.37%	1.55%	1.65%	1.89%	2.11%	2.77%	3.12%	3.40%	3.39%	3.28%	3.19%	3.15%	3.11%	3.12%	3.05%	3.11%	3.14%	3.43%	3.11%	2.99%	3.02%	3.03%	3.09%	3.10%	3.10%	3.07%	3.15%	3.18%	3.23%	3.33%	3.05%	3.03%
COMISIONES P/ SERVICIOS	1.43%	1.23%	1.50%	1.40%	1.85%	1.94%	1.89%	1.90%	1.84%	1.85%	1.95%	2.00%	2.28%	1.96%	2.27%	2.15%	2.01%	2.09%	2.02%	1.93%	1.91%	1.88%	1.84%	1.82%	1.79%	1.33%	1.75%	1.66%	1.56%	1.50%	1.69%	1.61%	1.52%	1.45%	1.45%	1.46%	1.46%	1.29%	1.20%	1.19%	1.17%	1.18%	1.14%	1.13%	1.15%	1.23%	1.27%	1.38%	1.52%	1.77%	2.04%	2.43%	2.49%	2.39%	2.30%	2.25%	2.20%	2.25%	2.18%	2.27%	2.32%	2.86%	2.50%	2.36%	2.42%	2.39%	2.38%	2.38%	2.36%	2.33%	2.39%	2.41%	2.44%	2.32%	2.01%	1.97%
INGRESOS P/ Invers. Permanent. NO FINANCIERAS	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.13%	0.07%	0.13%	0.10%	0.09%	0.07%	0.06%	0.06%	0.05%	0.04%	0.04%	0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
INGRESOS P/ OTROS ACTIVOS	0.15%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.03%	0.03%	0.02%	0.03%	0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.03%	0.03%	0.04%	0.21%	0.20%	0.04%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.14%	0.13%	0.32%	0.26%	0.18%	0.14%	0.11%	0.10%	0.10%	0.09%	0.08%	0.07%	0.07%	0.07%	0.02%	0.02%	0.05%	0.04%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.03%	0.04%	0.11%	0.20%	0.21%
INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.13%	0.21%	0.24%	0.28%	0.68%	0.72%	0.70%	0.69%	0.72%	0.75%	0.75%	0.77%	0.76%	0.76%	0.74%	0.72%	0.52%	0.57%	0.56%	0.54%	0.60%	0.66%	0.68%	0.70%	0.71%	0.72%	0.73%	0.73%	0.83%	0.67%	0.65%
OTROS INGRESOS OPERATIVOS	0.06%	0.04%	0.03%	0.04%	0.04%	0.04%	0.04%	0.05%	0.04%	0.11%	0.13%	0.18%	0.17%	0.37%	0.56%	0.47%	0.58%	0.56%	0.50%	0.45%	0.40%	0.36%	0.33%	0.33%	0.31%	0.08%	0.25%	0.19%	0.20%	0.17%	0.22%	0.23%	0.25%	0.26%	0.28%	0.29%	0.32%	0.27%	0.19%	0.13%	0.12%	0.09%	0.14%	0.12%	0.11%	0.11%	0.10%	0.09%	0.14%	0.00%	0.09%	0.09%	0.07%	0.06%	0.05%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.01%	0.02%	0.01%	0.01%	0.02%	0.01%	0.01%	0.08%	0.17%	0.19%
GASTOS OPERATIVOS DIVERSOS	0.21%	0.47%	1.46%	1.71%	1.59%	1.79%	1.59%	1.49%	1.53%	1.41%	1.31%	1.24%	1.19%	1.39%	1.53%	1.46%	1.45%	1.62%	1.63%	1.57%	1.60%	1.58%	1.60%	1.56%	1.55%	0.77%	0.80%	0.69%	0.61%	0.63%	0.62%	0.61%	0.64%	0.62%	0.57%	0.68%	0.78%	0.74%	1.08%	0.98%	0.85%	0.87%	1.25%	1.35%	1.32%	1.38%	1.38%	1.32%	1.28%	0.79%	0.92%	0.85%	0.89%	0.89%	0.88%	0.91%	0.91%	0.93%	0.91%	0.99%	1.03%	1.03%	0.98%	1.04%	0.99%	1.04%	1.08%	1.05%	1.05%	1.02%	1.04%	1.05%	1.04%	1.47%	0.91%	0.90%
COMISIONES P/ SERVICIOS	0.10%	0.09%	0.42%	0.35%	0.47%	0.40%	0.34%	0.30%	0.27%	0.24%	0.23%	0.22%	0.20%	0.08%	0.08%	0.09%	0.12%	0.15%	0.13%	0.13%	0.12%	0.12%	0.15%	0.14%	0.15%	0.08%	0.09%	0.09%	0.09%	0.09%	0.10%	0.11%	0.12%	0.16%	0.16%	0.24%	0.24%	0.40%	0.32%	0.31%	0.30%	0.36%	0.39%	0.36%	0.35%	0.35%	0.33%	0.32%	0.31%	0.17%	0.29%	0.25%	0.27%	0.25%	0.24%	0.26%	0.24%	0.25%	0.24%	0.23%	0.24%	0.15%	0.15%	0.16%	0.16%	0.16%	0.16%	0.16%	0.17%	0.16%	0.17%	0.17%	0.18%	0.18%	0.16%	0.16%
GASTOS P/ INVERS. PERMANENT. NO FINANCIERAS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GASTOS P/ OTROS ACTIVOS	0.03%	0.00%	0.63%	0.94%	0.71%	0.88%	0.73%	0.63%	0.71%	0.63%	0.56%	0.51%	0.47%	0.34%	0.48%	0.42%	0.39%	0.40%	0.38%	0.37%	0.42%	0.42%	0.44%	0.43%	0.44%	0.59%	0.57%	0.43%	0.35%	0.37%	0.33%	0.29%	0.29%	0.22%	0.16%	0.17%	0.20%	0.08%	0.26%	0.30%	0.23%	0.21%	0.42%	0.47%	0.44%	0.45%	0.41%	0.38%	0.36%	0.03%	0.10%	0.09%	0.07%	0.06%	0.05%	0.05%	0.06%	0.06%	0.06%	0.05%	0.05%	0.01%	0.00%	0.00%	0.00%	0.00%	0.03%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.01%	0.10%	0.10%
GASTOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.07%	0.04%	0.02%	0.04%	0.03%	0.02%	0.04%	0.05%	0.12%	0.15%	0.16%	0.15%	0.21%	0.19%	0.20%	0.19%	0.20%	0.20%	0.23%	0.24%	0.25%	0.27%	0.26%	0.25%	0.25%	0.29%	0.29%	0.24%	0.26%	0.27%	0.26%	0.25%	0.24%	0.24%	0.25%	0.24%	0.41%	0.22%	0.22%
OTROS GASTOS OPERATIVOS DIVERSOS	0.08%	0.38%	0.41%	0.42%	0.41%	0.51%	0.52%	0.56%	0.55%	0.54%	0.52%	0.52%	0.52%	0.97%	0.96%	0.95%	0.94%	1.07%	1.11%	1.08%	1.07%	1.04%	1.01%	0.99%	0.97%	0.10%	0.14%	0.17%	0.17%	0.17%	0.19%	0.21%	0.23%	0.25%	0.25%	0.27%	0.34%	0.19%	0.47%	0.35%	0.28%	0.28%	0.41%	0.48%	0.47%	0.45%	0.48%	0.47%	0.45%	0.38%	0.34%	0.30%	0.35%	0.38%	0.38%	0.38%	0.37%	0.36%	0.35%	0.45%	0.50%	0.62%	0.54%	0.58%	0.58%	0.61%	0.62%	0.60%	0.61%	0.60%	0.60%	0.61%	0.60%	0.88%	0.42%	0.42%
RESULTADO OPERATIVO BRUTO	4.54%	5.42%	5.66%	6.00%	6.03%	5.95%	5.88%	5.87%	5.82%	5.79%	5.76%	5.73%	5.76%	4.20%	4.88%	4.88%	4.92%	5.08%	5.11%	5.12%	4.83%	4.68%	4.68%	4.67%	4.65%	5.26%	5.12%	5.11%	4.85%	4.82%	4.68%	4.76%	4.81%	4.85%	4.92%	4.95%	4.88%	5.38%	5.65%	5.74%	6.09%	6.18%	10.80%	9.19%	8.34%	8.14%	8.49%	8.47%	8.50%	7.27%	7.26%	7.52%	8.04%	8.04%	8.27%	8.31%	8.34%	8.27%	8.24%	8.23%	8.22%	5.57%	6.85%	6.82%	7.61%	7.69%	7.54%	7.78%	7.99%	8.08%	8.22%	8.31%	8.42%	8.80%	9.60%	9.95%
GASTOS DE ADMINISTRACION	3.20%	4.14%	4.21%	4.30%	4.34%	4.41%	4.42%	4.52%	4.55%	4.56%	4.57%	4.58%	4.60%	3.41%	3.89%	3.98%	4.02%	4.12%	4.16%	4.21%	4.21%	4.21%	4.24%	4.26%	4.27%	3.92%	3.49%	3.45%	3.38%	3.37%	3.38%	3.37%	3.36%	3.37%	3.41%	3.44%	3.55%	3.90%	3.85%	3.98%	4.10%	4.11%	4.23%	4.48%	4.54%	4.57%	4.64%	4.70%	4.85%	4.35%	4.51%	4.79%	4.79%	4.87%	4.91%	4.88%	4.87%	4.83%	4.79%	4.77%	4.92%	4.36%	4.47%	4.79%	4.92%	4.90%	4.85%	4.94%	4.96%	5.00%	5.10%	5.18%	5.35%	5.84%	5.71%	5.96%
SUELDOS Y BENEFICIOS AL PERSONAL	1.06%	1.44%	1.46%	1.50%	1.54%	1.57%	1.57%	1.58%	1.58%	1.59%	1.59%	1.58%	1.58%	1.40%	1.42%	1.47%	1.48%	1.48%	1.50%	1.51%	1.51%	1.48%	1.47%	1.47%	1.47%	1.36%	1.27%	1.26%	1.20%	1.21%	1.21%	1.20%	1.20%	1.20%	1.20%	1.20%	1.22%	1.40%	1.39%	1.43%	1.47%	1.49%	1.52%	1.56%	1.57%	1.59%	1.60%	1.62%	1.65%	1.61%	1.62%	1.90%	1.82%	1.79%	1.78%	1.77%	1.77%	1.76%	1.76%	1.75%	1.86%	1.69%	1.75%	2.07%	2.17%	2.10%	2.01%	1.99%	1.98%	1.96%	1.97%	2.00%	2.05%	2.05%	2.19%	2.37%
GASTOS P/ SERVICIOS EXTERNOS	0.41%	0.53%	0.53%	0.53%	0.53%	0.53%	0.53%	0.52%	0.53%	0.54%	0.54%	0.53%	0.57%	0.41%	0.49%	0.49%	0.50%	0.50%	0.51%	0.52%	0.52%	0.53%	0.55%	0.56%	0.60%	0.52%	0.52%	0.51%	0.51%	0.50%	0.49%	0.48%	0.47%	0.47%	0.47%	0.46%	0.49%	0.52%	0.52%	0.52%	0.53%	0.50%	0.52%	0.54%	0.55%	0.56%	0.58%	0.58%	0.63%	0.62%	0.62%	0.62%	0.68%	0.65%	0.64%	0.63%	0.61%	0.61%	0.59%	0.59%	0.61%	0.48%	0.51%	0.49%	0.50%	0.51%	0.53%	0.54%	0.55%	0.55%	0.56%	0.55%	0.63%	1.05%	1.18%	1.17%
GASTOS DE TRANSPORTES Y COMUNICACIONES	0.24%	0.37%	0.40%	0.37%	0.34%	0.35%	0.33%	0.32%	0.34%	0.34%	0.33%	0.34%	0.33%	0.33%	0.32%	0.31%	0.33%	0.32%	0.31%	0.31%	0.32%	0.32%	0.31%	0.31%	0.31%	0.32%	0.31%	0.30%	0.30%	0.29%	0.28%	0.28%	0.27%	0.28%	0.28%	0.28%	0.28%	0.32%	0.31%	0.30%	0.33%	0.34%	0.35%	0.36%	0.36%	0.36%	0.37%	0.37%	0.38%	0.31%	0.33%	0.35%	0.34%	0.35%	0.33%	0.35%	0.36%	0.35%	0.35%	0.35%	0.36%	0.41%	0.35%	0.34%	0.37%	0.38%	0.38%	0.42%	0.42%	0.41%	0.43%	0.44%	0.43%	0.48%	0.47%	0.49%
GASTOS DE INFRAESTRUCTURA	0.57%	0.62%	0.67%	0.72%	0.75%	0.76%	0.78%	0.81%	0.80%	0.80%	0.79%	0.79%	0.79%	0.68%	0.67%	0.67%	0.62%	0.65%	0.66%	0.65%	0.66%	0.67%	0.67%	0.67%	0.67%	0.65%	0.66%	0.66%	0.65%	0.64%	0.64%	0.63%	0.63%	0.63%	0.63%	0.63%	0.64%	0.72%	0.72%	0.73%	0.74%	0.75%	0.76%	0.77%	0.79%	0.80%	0.80%	0.81%	0.81%	0.74%	0.76%	0.78%	0.79%	0.91%	1.00%	0.98%	0.96%	0.96%	0.94%	0.93%	0.92%	0.75%	0.77%	0.81%	0.79%	0.80%	0.81%	0.83%	0.85%	0.87%	0.88%	0.92%	0.94%	1.03%	0.93%	0.95%
GASTOS GENERALES	0.92%	1.19%	1.14%	1.20%	1.17%	1.20%	1.21%	1.30%	1.29%	1.29%	1.31%	1.34%	1.34%	0.58%	0.98%	1.04%	1.09%	1.17%	1.18%	1.21%	1.19%	1.21%	1.24%	1.26%	1.23%	1.05%	0.72%	0.72%	0.73%	0.73%	0.76%	0.78%	0.78%	0.79%	0.83%	0.86%	0.92%	0.95%	0.91%	1.00%	1.04%	1.02%	1.09%	1.25%	1.26%	1.27%	1.29%	1.32%	1.38%	1.07%	1.17%	1.15%	1.15%	1.17%	1.16%	1.15%	1.18%	1.16%	1.15%	1.15%	1.17%	1.04%	1.08%	1.08%	1.10%	1.11%	1.12%	1.16%	1.17%	1.22%	1.27%	1.27%	1.29%	1.22%	0.94%	0.97%
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES	1.35%	1.28%	1.45%	1.69%	1.69%	1.54%	1.46%	1.35%	1.27%	1.23%	1.19%	1.14%	1.15%	0.79%	0.99%	0.90%	0.89%	0.96%	0.96%	0.91%	0.62%	0.47%	0.44%	0.41%	0.38%	1.34%	1.64%	1.66%	1.47%	1.45%	1.30%	1.39%	1.45%	1.48%	1.51%	1.51%	1.33%	1.47%	1.81%	1.75%	1.98%	2.07%	6.57%	4.72%	3.80%	3.57%	3.84%	3.77%	3.65%	2.92%	2.75%	2.73%	3.25%	3.18%	3.36%	3.43%	3.46%	3.44%	3.45%	3.46%	3.31%	1.20%	2.38%	2.02%	2.69%	2.79%	2.68%	2.84%	3.02%	3.08%	3.12%	3.13%	3.07%	2.96%	3.89%	3.99%
CONTRIBUCIÓN POR LEYES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.76%	0.81%	0.82%	0.82%	0.78%	0.76%	0.75%	0.74%	0.73%	0.72%	0.72%	0.72%	0.85%	0.84%	0.83%	0.83%	0.84%	0.82%	0.81%	0.81%	0.81%	0.81%	0.80%	0.80%	0.76%	0.76%	0.75%	0.75%	0.57%	0.52%	0.50%	0.49%	0.46%	0.45%	0.44%	0.44%	0.39%	0.39%	0.39%	0.39%	0.39%	0.39%	0.39%	0.39%	0.38%	0.37%	0.37%	0.36%	0.33%	0.31%	0.30%
GASTOS POR  I.R.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.07%	0.13%	0.17%	0.20%	0.23%	0.25%	0.45%	0.49%	0.50%	0.50%	0.50%	0.50%	0.50%	0.50%	0.50%	0.50%	0.50%	0.50%	0.46%	0.46%	0.45%	0.44%	0.45%	0.45%	0.44%	0.44%	0.44%	0.44%	0.44%	0.43%	0.46%	0.47%	0.46%	0.46%	0.46%	0.46%	0.46%	0.46%	0.46%	0.46%	0.45%	0.45%	0.43%	0.88%	0.90%
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES	1.35%	1.28%	1.45%	1.69%	1.69%	1.54%	1.46%	1.35%	1.27%	1.23%	1.19%	1.14%	1.15%	0.79%	0.99%	0.90%	0.89%	0.96%	0.96%	0.91%	0.62%	0.47%	0.44%	0.41%	0.38%	0.58%	0.83%	0.84%	0.65%	0.67%	0.54%	0.57%	0.59%	0.59%	0.60%	0.57%	0.36%	0.17%	0.47%	0.42%	0.65%	0.72%	5.26%	3.40%	2.49%	2.26%	2.54%	2.47%	2.35%	1.70%	1.53%	1.52%	2.06%	2.16%	2.40%	2.48%	2.53%	2.53%	2.56%	2.58%	2.44%	0.36%	1.53%	1.17%	1.84%	1.95%	1.84%	1.99%	2.18%	2.24%	2.29%	2.31%	2.25%	2.20%	2.70%	2.79%
INGRESOS EP/TRAORDINARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.05%	0.10%	0.08%	0.07%	0.06%	0.06%	0.05%	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	0.09%	0.08%	0.07%	0.06%	0.05%	0.05%	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.00%	0.00%	0.00%	0.04%	0.02%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%
GASTOS EXTRAORDINARIOS	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.14%	0.14%
RESULTADO NETO DEL PERIODO	1.34%	1.28%	1.45%	1.69%	1.68%	1.54%	1.45%	1.35%	1.27%	1.23%	1.19%	1.14%	1.15%	0.77%	0.98%	0.89%	0.89%	1.00%	1.05%	0.98%	0.69%	0.53%	0.48%	0.45%	0.41%	0.57%	0.82%	0.83%	0.64%	0.65%	0.61%	0.64%	0.64%	0.63%	0.64%	0.60%	0.40%	0.17%	0.47%	0.42%	0.65%	0.72%	5.26%	3.40%	2.49%	2.27%	2.54%	2.47%	2.35%	1.74%	1.55%	1.53%	2.07%	2.17%	2.40%	2.49%	2.54%	2.54%	2.56%	2.58%	2.44%	0.36%	1.53%	1.17%	1.85%	1.95%	1.84%	1.99%	2.18%	2.24%	2.30%	2.31%	2.26%	2.20%	2.56%	2.65%