UNO
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	377.70	34.45	77.04	113.47	149.49	184.87	220.36	254.36	291.76	326.02	361.01	396.46	446.15	34.85	79.30	113.61	147.67	181.95	215.49	250.52	285.66	319.20	352.87	387.46	424.14	36.37	73.60	111.30	149.20	188.42	228.72	269.73	312.65	356.07	398.71	442.55	487.94	47.00	94.55	142.81	191.22	238.04	285.61	335.03	399.43	448.40	501.61	553.19	604.72	51.09	101.29	173.43	249.38	319.18	371.88	424.59	480.14	535.65	590.31	647.30	701.91	57.71	124.04	182.42	241.09	295.09	354.36	415.49	478.66	542.83	606.85	674.18	736.82	71.33	516.60	571.35
GASTOS FINANCIEROS	157.30	14.06	27.05	41.37	55.35	69.48	82.79	97.57	112.86	128.02	143.39	158.43	174.66	15.31	28.65	43.16	55.75	68.52	80.53	90.68	101.39	112.45	123.92	134.96	146.54	11.60	22.39	34.63	46.79	59.51	71.17	84.22	97.30	109.74	122.55	134.84	146.12	11.61	22.90	35.55	48.58	61.69	73.87	86.39	98.34	109.20	120.28	130.33	140.66	9.93	18.97	29.72	45.98	57.21	67.90	79.14	90.90	102.33	114.05	125.71	138.05	12.13	23.50	36.61	48.94	62.60	75.46	88.70	102.36	115.38	129.02	142.65	158.80	13.06	161.48	178.64
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	220.41	20.39	49.99	72.11	94.15	115.39	137.57	156.79	178.90	198.00	217.62	238.02	271.49	19.54	50.66	70.45	91.92	113.43	134.96	159.84	184.27	206.75	228.94	252.49	277.60	24.77	51.21	76.68	102.40	128.91	157.55	185.51	215.35	246.33	276.15	307.71	341.83	35.39	71.66	107.26	142.64	176.35	211.74	248.64	301.09	339.21	381.33	422.86	464.06	41.16	82.33	143.71	203.40	261.96	303.98	345.45	389.24	433.32	476.26	521.59	563.86	45.58	100.54	145.81	192.15	232.49	278.90	326.79	376.30	427.45	477.82	531.54	578.02	58.26	355.11	392.71
INGRESOS P/ AJUSTES MONETARIOS	148.97	13.43	26.19	39.80	53.21	67.20	80.41	93.93	107.81	121.49	135.57	149.72	164.84	14.91	27.91	41.55	54.70	68.07	80.88	93.50	106.31	119.11	132.03	144.34	157.39	13.74	26.77	41.05	55.15	69.58	83.41	97.76	112.48	126.92	141.45	155.94	171.01	13.35	26.51	40.00	53.47	67.03	80.32	94.15	107.89	120.94	134.63	147.79	161.06	13.59	26.26	40.17	54.67	68.80	83.49	97.36	111.79	125.92	140.20	154.27	168.85	15.18	28.71	44.05	59.74	76.53	91.94	108.43	124.08	139.73	156.12	172.66	189.06	15.68	188.64	201.59
GASTOS P/ AJUSTES MONETARIOS	135.07	12.38	23.92	36.66	48.97	61.66	73.55	85.79	98.40	110.82	123.84	136.77	150.39	13.20	25.02	37.51	49.37	61.57	73.73	85.06	96.24	107.47	119.05	130.11	141.93	12.32	23.64	36.55	49.19	62.46	75.06	88.30	102.03	115.46	128.66	141.59	154.21	12.25	24.79	38.03	50.90	63.89	76.40	89.29	102.30	114.85	127.95	139.98	152.55	12.42	24.33	38.05	51.74	65.26	79.47	93.33	108.00	122.30	136.76	150.45	164.81	14.68	27.93	43.28	58.19	74.08	89.27	105.40	121.52	136.93	153.28	168.89	184.84	15.19	175.77	185.45
RESULTADO FINANCIERO BRUTO	234.30	21.44	52.26	75.24	98.39	120.93	144.43	164.92	188.31	208.66	229.35	250.97	285.94	21.24	53.55	74.50	97.25	119.92	142.11	168.28	194.33	218.39	241.92	266.72	293.06	26.19	54.34	81.17	108.36	136.03	165.90	194.97	225.79	257.79	288.95	322.06	358.63	36.49	73.37	109.22	145.20	179.49	215.67	253.50	306.67	345.30	388.01	430.68	472.57	42.33	84.26	145.83	206.33	265.50	308.00	349.48	393.03	436.94	479.70	525.41	567.90	46.08	101.32	146.58	193.70	234.94	281.58	329.82	378.86	430.24	480.66	535.30	582.24	58.75	367.99	408.85
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	3.10	0.19	0.42	0.73	1.00	1.49	1.81	2.34	2.65	3.02	3.30	3.64	4.07	0.29	0.71	1.20	1.74	2.04	2.32	2.78	3.16	3.76	4.34	4.83	5.34	0.51	1.08	1.71	2.34	3.11	3.89	4.60	5.32	6.55	7.75	8.72	9.67	0.98	2.23	3.49	4.49	6.54	8.07	10.03	12.09	13.41	15.92	17.53	19.03	3.45	7.75	10.51	12.22	14.53	16.59	19.98	23.11	26.00	29.64	33.98	38.69	5.25	10.54	18.63	25.37	32.59	37.79	43.21	49.00	55.06	61.57	67.38	72.97	6.60	13.16	13.92
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	32.95	3.33	16.50	20.12	25.17	28.09	33.10	37.54	43.97	49.34	53.63	58.70	63.72	3.75	14.24	18.57	25.09	29.79	33.73	37.20	41.61	46.61	51.96	56.82	62.97	8.38	13.82	19.94	26.11	32.94	40.52	46.74	53.09	61.04	68.56	77.39	85.36	13.10	24.75	35.46	49.80	62.27	73.67	85.43	98.14	111.22	123.55	137.82	150.54	18.60	34.48	54.97	78.88	104.99	120.27	143.56	162.53	183.90	206.15	226.80	241.69	18.72	42.55	58.62	74.01	90.11	106.59	125.46	145.24	164.56	182.60	208.63	232.24	23.32	54.33	62.60
RESULTADO FINANCIERO NETO	204.45	18.30	36.18	55.85	74.22	94.33	113.14	129.72	146.99	162.34	179.02	195.92	226.29	17.77	40.02	57.13	73.90	92.17	110.69	133.86	155.88	175.53	194.29	214.74	235.44	18.31	41.59	62.94	84.60	106.20	129.27	152.83	178.02	203.30	228.13	253.39	282.93	24.36	50.86	77.25	99.88	123.76	150.06	178.10	220.62	247.49	280.38	310.39	341.06	27.18	57.52	101.37	139.67	175.04	204.32	225.90	253.61	279.04	303.19	332.59	364.90	32.61	69.31	106.59	145.05	177.42	212.78	247.58	282.62	320.75	359.64	394.05	422.97	42.04	326.82	360.16
INGRESOS OPERATIVOS DIVERSOS	34.55	3.30	6.93	11.05	14.52	19.20	24.97	30.35	35.75	43.55	49.91	55.11	60.31	5.59	11.05	17.28	23.27	31.15	38.94	45.36	52.48	59.19	66.37	72.59	81.58	7.20	15.15	24.56	32.51	45.32	53.25	63.58	72.18	80.74	90.35	99.45	108.47	10.80	21.89	34.51	45.59	58.67	68.58	80.04	89.99	99.72	111.02	123.94	134.63	10.59	26.85	39.42	50.22	61.71	73.75	84.71	96.13	108.00	122.61	134.71	151.45	13.10	26.29	40.84	52.96	66.17	80.83	95.69	112.67	127.38	144.49	160.03	179.35	16.51	133.38	139.53
GASTOS OPERATIVOS DIVERSOS	31.83	2.95	6.18	9.06	12.11	15.71	19.56	23.98	28.01	32.88	38.85	43.58	40.71	5.55	13.46	22.68	28.77	37.00	42.84	49.84	56.01	42.74	68.80	75.47	55.24	4.06	10.25	17.28	24.57	31.82	39.47	48.70	58.83	69.02	79.39	90.32	102.34	9.61	18.41	28.98	38.60	49.60	60.20	71.13	82.98	93.98	106.19	117.74	129.78	11.53	23.42	35.71	46.40	58.00	68.98	78.69	89.08	100.81	112.12	123.01	135.46	12.42	24.17	36.23	47.99	60.23	72.68	87.53	101.34	116.56	132.46	147.02	162.51	13.95	39.78	41.29
RESULTADO OPERATIVO BRUTO	207.17	18.65	36.94	57.84	76.63	97.82	118.55	136.10	154.73	173.01	190.07	207.44	245.89	17.81	37.61	51.72	68.40	86.32	106.79	129.38	152.35	191.98	191.86	211.86	261.78	21.45	46.49	70.22	92.54	119.70	143.05	167.71	191.37	215.03	239.10	262.52	289.06	25.55	54.34	82.79	106.87	132.83	158.44	187.01	227.63	253.22	285.21	316.60	345.92	26.25	60.95	105.09	143.49	178.75	209.10	231.92	260.66	286.23	313.68	344.29	380.89	33.29	71.43	111.20	150.03	183.37	220.93	255.74	293.94	331.57	371.67	407.06	439.80	44.59	420.42	458.40
GASTOS DE ADMINISTRACION	140.63	12.40	25.56	39.10	52.72	67.23	81.91	94.91	108.40	122.37	135.70	149.70	157.38	13.29	26.35	39.97	54.00	64.41	76.89	89.27	101.88	113.35	125.53	137.83	150.27	12.10	24.13	37.09	50.21	67.28	80.25	94.46	107.06	121.04	135.35	150.65	168.91	13.80	28.16	43.20	58.88	74.91	89.85	105.21	122.32	139.06	156.77	173.64	190.37	15.41	30.12	45.06	61.26	78.44	95.75	113.19	130.56	149.15	169.43	189.01	211.23	20.34	40.31	60.93	80.98	104.09	128.80	153.23	181.35	206.83	234.04	261.49	286.43	23.93	250.04	274.53
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371	66.55	6.25	11.38	18.74	23.92	30.58	36.64	41.19	46.33	50.64	54.37	57.73	88.51	4.52	11.26	11.75	14.40	21.91	29.90	40.11	50.47	78.63	66.33	74.03	111.51	9.35	22.36	33.13	42.33	52.41	62.80	73.25	84.30	93.98	103.75	111.86	120.15	11.75	26.18	39.59	47.98	57.91	68.60	81.79	105.31	114.16	128.44	142.95	155.55	10.84	30.82	60.03	82.23	100.30	113.34	118.73	130.10	137.08	144.25	155.28	169.66	12.95	31.12	50.27	69.05	79.27	92.13	102.50	112.59	124.74	137.63	145.58	153.38	20.66	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	0.52	0.00	16.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.69	0.24	0.00	29.92	2.04	3.88	5.70	7.56	9.43	11.30	13.23	16.35	18.30	20.25	22.20	24.17	2.08	4.16	6.25	8.35	10.45	12.55	14.66	16.78	18.90	21.03	23.16	25.30	2.43	4.84	7.27	8.29	9.31	10.33	11.35	12.64	13.93	15.22	16.52	17.81	1.45	2.89	4.35	5.80	7.26	8.72	10.18	11.65	12.92	14.20	15.48	16.76	1.36	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	0.79	0.00	0.00	0.00	0.00	1.18	2.37	3.55	4.74	5.92	7.10	8.29	9.47	1.30	4.37	7.44	8.73	10.03	11.33	12.62	13.92	15.21	16.51	17.80	19.10	1.50	2.99	4.49	5.99	9.48	11.98	14.48	16.97	19.47	21.96	24.46	26.95	2.78	5.56	8.35	11.13	13.91	16.69	19.47	22.25	25.04	27.82	30.60	38.22	5.79	38.59	41.53
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 371	66.55	6.25	11.38	18.74	23.92	30.58	36.64	41.19	46.33	50.64	53.86	57.73	72.27	4.52	11.26	11.75	14.40	21.91	29.90	40.11	50.47	58.94	66.09	74.03	80.81	7.31	18.48	27.43	34.77	41.80	49.14	56.47	63.22	69.77	76.40	81.37	86.52	8.38	17.65	25.90	30.90	37.44	44.72	54.51	74.61	80.05	90.90	101.99	111.15	6.92	22.99	48.27	67.95	81.51	91.03	92.90	100.49	103.68	107.07	114.30	124.90	8.72	22.67	37.57	52.12	58.11	66.72	72.85	78.69	86.78	95.61	99.50	98.40	13.51	118.11	128.31
INGRESOS EP/TRAORDINARIOS	0.04	0.01	0.01	0.02	0.03	0.03	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.02	0.02	0.03	0.04	0.22	0.22	0.24	0.31	0.32	0.45	0.45	0.45	3.04	3.04	3.04	3.07	3.07	3.07	3.07	3.07	3.07	3.07	3.07	3.07	0.07	0.07	0.10	3.14	3.14	3.14	3.14	3.14	3.14	3.14	3.14	3.14	0.08	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.14	0.79	0.79	1.00	1.00	1.00	1.00	1.00	1.00	1.08	1.08	1.08	1.08	0.00	0.09	0.10
GASTOS EXTRAORDINARIOS	0.04	0.00	0.00	0.08	0.08	0.50	0.50	0.50	0.50	0.51	0.00	0.54	0.80	0.00	0.00	0.01	0.02	0.03	0.03	0.06	0.24	0.24	0.00	0.24	0.24	0.43	0.87	1.31	1.74	2.19	2.63	3.08	3.53	3.98	4.43	4.88	5.34	0.06	0.12	0.18	0.24	0.30	0.36	0.42	0.48	0.54	0.60	0.66	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.40	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.16	0.16	1.29	1.29	0.01	6.05	6.41
RESULTADO NETO DEL PERIODO	66.55	6.26	11.39	18.68	23.86	30.11	36.17	40.72	45.86	50.17	53.89	57.23	71.51	4.53	11.28	11.77	14.41	22.10	30.09	40.28	50.55	59.02	66.54	74.24	81.02	9.91	20.65	29.16	36.09	42.68	49.58	56.46	62.76	68.86	75.04	79.56	84.25	8.38	17.59	25.82	33.80	40.27	47.50	57.23	77.27	82.65	93.45	104.47	113.58	6.99	23.08	48.36	68.05	81.60	91.13	92.99	100.58	103.77	107.16	112.99	122.23	9.51	23.46	38.57	53.12	59.10	67.72	73.84	79.68	87.70	96.53	99.28	98.18	13.51	112.14	122.00
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en % ATP)
																																																																											Estrato de Comparacion
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE BANCO UNO																																																																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	13.06%	13.84%	15.31%	14.97%	14.72%	14.41%	14.38%	14.31%	14.33%	14.24%	14.14%	14.03%	14.39%	12.90%	14.91%	14.44%	14.26%	14.10%	14.08%	14.21%	14.27%	14.24%	14.23%	14.26%	14.32%	14.54%	14.58%	14.61%	14.53%	14.55%	14.65%	14.73%	14.84%	14.98%	15.06%	15.13%	15.22%	15.93%	15.69%	15.63%	15.62%	15.55%	15.54%	15.53%	16.16%	16.13%	16.26%	16.36%	16.41%	16.26%	16.13%	18.09%	19.33%	19.58%	18.94%	18.36%	18.05%	17.83%	17.64%	17.58%	17.45%	16.21%	17.16%	16.85%	16.59%	16.20%	16.13%	16.06%	16.13%	16.19%	16.26%	16.40%	16.42%	18.50%	11.80%	12.41%
INGRESOS FINANC. P/ DISPONIBILIDADES	0.23%	0.45%	0.43%	0.41%	0.38%	0.36%	0.34%	0.33%	0.31%	0.30%	0.28%	0.26%	0.25%	0.16%	0.14%	0.13%	0.13%	0.14%	0.14%	0.14%	0.13%	0.13%	0.12%	0.12%	0.11%	0.08%	0.08%	0.09%	0.09%	0.09%	0.09%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.24%	0.24%	0.28%	0.32%	0.33%	0.32%	0.32%	0.33%	0.34%	0.35%	0.35%	0.35%	0.33%	0.31%	0.35%	0.36%	0.39%	0.42%	0.44%	0.46%	0.47%	0.48%	0.47%	0.46%	0.36%	0.19%	0.19%
INGRESOS FINANC. P/ Invers. Temp.	0.47%	0.48%	0.51%	0.58%	0.62%	0.67%	0.65%	0.59%	0.54%	0.50%	0.47%	0.46%	0.45%	0.16%	0.16%	0.12%	0.10%	0.09%	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.07%	0.04%	0.03%	0.08%	0.07%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.00%	0.00%	0.02%	0.03%	0.07%	0.26%	0.40%	0.50%	0.58%	0.65%	0.71%	0.75%	1.24%	2.47%	2.33%	1.97%	1.58%	1.42%	1.33%	1.23%	1.14%	1.04%	0.95%	0.88%	0.01%	0.06%	0.06%
INGRESOS FINANC. X Invers. Permanent.	2.41%	2.42%	4.28%	3.78%	3.51%	3.35%	3.28%	3.25%	3.31%	3.27%	3.29%	3.23%	3.22%	3.10%	4.31%	3.98%	3.80%	3.70%	3.65%	3.67%	3.71%	3.70%	3.67%	3.65%	3.63%	3.40%	3.38%	3.30%	3.25%	3.22%	3.20%	3.20%	3.19%	3.18%	3.18%	3.17%	3.17%	3.05%	3.01%	2.96%	2.98%	3.00%	3.03%	3.04%	3.64%	3.56%	3.58%	3.54%	3.50%	3.08%	3.09%	5.24%	6.75%	6.73%	5.62%	4.80%	4.20%	3.74%	3.38%	3.09%	2.85%	0.20%	0.16%	0.17%	0.18%	0.16%	0.14%	0.12%	0.11%	0.10%	0.09%	0.09%	0.08%	0.03%	2.00%	1.90%
INGRESOS FINANC. P/ CREDITOS Ctes.	9.39%	9.97%	9.64%	9.73%	9.68%	9.53%	9.57%	9.60%	9.61%	9.63%	9.56%	9.51%	9.91%	9.10%	9.91%	9.75%	9.76%	9.65%	9.71%	9.82%	9.84%	9.84%	9.88%	9.94%	10.04%	10.64%	10.64%	10.74%	10.73%	10.77%	10.87%	10.97%	11.08%	11.22%	11.31%	11.41%	11.52%	12.42%	12.25%	12.27%	12.16%	12.05%	12.03%	12.00%	12.03%	12.07%	12.18%	12.32%	12.40%	12.58%	12.51%	12.27%	11.97%	12.20%	12.46%	12.55%	12.68%	12.80%	12.90%	13.07%	13.15%	14.23%	14.02%	13.76%	13.84%	13.81%	13.86%	13.86%	14.01%	14.14%	14.28%	14.52%	14.63%	17.56%	9.17%	9.71%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL	0.22%	0.21%	0.20%	0.23%	0.29%	0.27%	0.29%	0.30%	0.31%	0.30%	0.30%	0.34%	0.34%	0.19%	0.22%	0.25%	0.26%	0.27%	0.27%	0.28%	0.28%	0.29%	0.29%	0.29%	0.29%	0.28%	0.26%	0.28%	0.29%	0.31%	0.30%	0.30%	0.30%	0.31%	0.31%	0.30%	0.29%	0.19%	0.22%	0.22%	0.23%	0.24%	0.23%	0.24%	0.24%	0.24%	0.25%	0.25%	0.26%	0.33%	0.25%	0.23%	0.21%	0.18%	0.19%	0.20%	0.24%	0.25%	0.26%	0.25%	0.24%	0.15%	0.16%	0.17%	0.16%	0.16%	0.18%	0.19%	0.20%	0.20%	0.22%	0.23%	0.24%	0.44%	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	0.35%	0.30%	0.26%	0.24%	0.24%	0.23%	0.25%	0.25%	0.26%	0.24%	0.24%	0.22%	0.22%	0.18%	0.19%	0.21%	0.20%	0.25%	0.22%	0.22%	0.22%	0.20%	0.19%	0.19%	0.18%	0.13%	0.21%	0.20%	0.16%	0.15%	0.17%	0.17%	0.18%	0.18%	0.18%	0.16%	0.16%	0.14%	0.10%	0.08%	0.10%	0.11%	0.11%	0.12%	0.12%	0.11%	0.11%	0.10%	0.10%	0.03%	0.03%	0.05%	0.06%	0.07%	0.08%	0.09%	0.10%	0.11%	0.10%	0.11%	0.11%	0.05%	0.04%	0.06%	0.09%	0.10%	0.11%	0.12%	0.13%	0.14%	0.13%	0.13%	0.13%	0.08%	0.18%	0.21%
GASTOS FINANCIEROS	5.44%	5.65%	5.38%	5.46%	5.45%	5.42%	5.40%	5.49%	5.54%	5.59%	5.61%	5.61%	5.64%	5.67%	5.39%	5.49%	5.38%	5.31%	5.26%	5.14%	5.06%	5.02%	5.00%	4.97%	4.95%	4.64%	4.44%	4.55%	4.56%	4.60%	4.56%	4.60%	4.62%	4.62%	4.63%	4.61%	4.56%	3.94%	3.80%	3.89%	3.97%	4.03%	4.02%	4.01%	3.98%	3.93%	3.90%	3.85%	3.82%	3.16%	3.02%	3.10%	3.56%	3.51%	3.46%	3.42%	3.42%	3.41%	3.41%	3.41%	3.43%	3.41%	3.25%	3.38%	3.37%	3.44%	3.43%	3.43%	3.45%	3.44%	3.46%	3.47%	3.54%	3.39%	3.69%	3.88%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO	4.26%	4.56%	4.36%	4.43%	4.43%	4.43%	4.43%	4.49%	4.50%	4.52%	4.53%	4.53%	4.54%	4.71%	4.46%	4.51%	4.38%	4.34%	4.31%	4.22%	4.13%	4.07%	4.04%	4.00%	3.98%	3.88%	3.72%	3.81%	3.82%	3.86%	3.85%	3.91%	3.93%	3.93%	3.92%	3.90%	3.86%	3.36%	3.28%	3.31%	3.29%	3.28%	3.26%	3.24%	3.22%	3.19%	3.17%	3.14%	3.11%	2.64%	2.53%	2.60%	2.61%	2.62%	2.62%	2.63%	2.65%	2.66%	2.67%	2.68%	2.70%	2.90%	2.73%	2.77%	2.75%	2.78%	2.78%	2.76%	2.76%	2.75%	2.74%	2.72%	2.73%	2.58%	2.59%	2.53%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN	0.95%	0.92%	0.85%	0.86%	0.85%	0.82%	0.80%	0.80%	0.80%	0.81%	0.81%	0.80%	0.82%	0.74%	0.71%	0.79%	0.79%	0.75%	0.73%	0.71%	0.68%	0.66%	0.64%	0.63%	0.62%	0.49%	0.46%	0.47%	0.46%	0.45%	0.44%	0.42%	0.41%	0.40%	0.40%	0.39%	0.39%	0.41%	0.42%	0.43%	0.42%	0.42%	0.40%	0.39%	0.38%	0.37%	0.36%	0.36%	0.35%	0.29%	0.26%	0.26%	0.27%	0.28%	0.29%	0.29%	0.29%	0.29%	0.29%	0.28%	0.28%	0.25%	0.23%	0.25%	0.26%	0.26%	0.27%	0.28%	0.29%	0.30%	0.32%	0.34%	0.35%	0.49%	1.00%	1.23%
GASTOS FINANC. P/OBLIG. CON EL BCN	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%	0.01%	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%	0.01%	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%
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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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.	0.22%	0.16%	0.16%	0.16%	0.16%	0.15%	0.16%	0.20%	0.23%	0.25%	0.27%	0.26%	0.26%	0.21%	0.21%	0.19%	0.21%	0.21%	0.21%	0.21%	0.24%	0.28%	0.30%	0.33%	0.34%	0.27%	0.24%	0.26%	0.27%	0.28%	0.27%	0.26%	0.26%	0.28%	0.30%	0.31%	0.30%	0.16%	0.09%	0.15%	0.26%	0.32%	0.35%	0.37%	0.38%	0.37%	0.36%	0.35%	0.36%	0.24%	0.23%	0.24%	0.68%	0.61%	0.55%	0.50%	0.48%	0.46%	0.45%	0.45%	0.45%	0.26%	0.29%	0.36%	0.36%	0.39%	0.38%	0.39%	0.40%	0.40%	0.40%	0.41%	0.46%	0.32%	0.07%	0.08%
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	7.62%	8.19%	9.94%	9.51%	9.27%	9.00%	8.97%	8.82%	8.79%	8.65%	8.52%	8.42%	8.76%	7.23%	9.53%	8.96%	8.88%	8.79%	8.82%	9.06%	9.20%	9.22%	9.23%	9.29%	9.37%	9.90%	10.14%	10.07%	9.97%	9.95%	10.09%	10.13%	10.22%	10.36%	10.43%	10.52%	10.66%	12.00%	11.89%	11.74%	11.65%	11.52%	11.52%	11.53%	12.18%	12.20%	12.36%	12.50%	12.59%	13.10%	13.11%	14.99%	15.76%	16.07%	15.48%	14.94%	14.63%	14.43%	14.23%	14.16%	14.02%	12.80%	13.91%	13.47%	13.23%	12.76%	12.69%	12.63%	12.68%	12.75%	12.80%	12.93%	12.88%	15.11%	8.11%	8.53%
INGRESOS P/ AJUSTES MONETARIOS	5.15%	5.39%	5.21%	5.25%	5.24%	5.24%	5.25%	5.29%	5.30%	5.31%	5.31%	5.30%	5.32%	5.52%	5.25%	5.28%	5.28%	5.28%	5.29%	5.30%	5.31%	5.31%	5.32%	5.31%	5.31%	5.49%	5.30%	5.39%	5.37%	5.37%	5.34%	5.34%	5.34%	5.34%	5.34%	5.33%	5.33%	4.53%	4.40%	4.38%	4.37%	4.38%	4.37%	4.36%	4.37%	4.35%	4.37%	4.37%	4.37%	4.32%	4.18%	4.19%	4.24%	4.22%	4.25%	4.21%	4.20%	4.19%	4.19%	4.19%	4.20%	4.26%	3.97%	4.07%	4.11%	4.20%	4.18%	4.19%	4.18%	4.17%	4.18%	4.20%	4.21%	4.07%	4.31%	4.38%
INGRESOS P/AJUST MONETARIOS P/DISPONIBILIDADES	0.98%	1.25%	1.22%	1.22%	1.20%	1.20%	1.18%	1.18%	1.17%	1.16%	1.16%	1.16%	1.16%	1.32%	1.19%	1.20%	1.18%	1.22%	1.24%	1.21%	1.18%	1.18%	1.17%	1.16%	1.15%	1.22%	1.21%	1.27%	1.29%	1.28%	1.28%	1.29%	1.29%	1.29%	1.28%	1.27%	1.27%	1.15%	1.13%	1.19%	1.20%	1.20%	1.20%	1.20%	1.21%	1.21%	1.21%	1.20%	1.19%	1.32%	1.29%	1.35%	1.45%	1.43%	1.39%	1.35%	1.34%	1.33%	1.32%	1.30%	1.29%	1.17%	1.01%	1.11%	1.14%	1.22%	1.22%	1.24%	1.23%	1.21%	1.22%	1.22%	1.21%	0.87%	0.68%	0.72%
INGRESOS P/ AJUSTES MONETARIOS P/ Invers. Temp.	0.32%	0.29%	0.33%	0.36%	0.38%	0.40%	0.38%	0.35%	0.33%	0.31%	0.29%	0.29%	0.29%	0.14%	0.14%	0.12%	0.10%	0.09%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.06%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.00%	0.00%	0.02%	0.03%	0.08%	0.19%	0.26%	0.30%	0.32%	0.35%	0.36%	0.38%	0.54%	0.50%	0.50%	0.51%	0.53%	0.53%	0.53%	0.50%	0.47%	0.43%	0.40%	0.37%	0.01%	0.04%	0.04%
INGRESOS P/AJUST MONETARIOS P/INVERS PERMANENT	0.67%	0.71%	0.66%	0.70%	0.71%	0.73%	0.74%	0.77%	0.79%	0.81%	0.84%	0.85%	0.87%	1.14%	1.10%	1.16%	1.19%	1.21%	1.24%	1.27%	1.28%	1.28%	1.29%	1.29%	1.30%	1.35%	1.26%	1.28%	1.27%	1.27%	1.27%	1.27%	1.26%	1.26%	1.25%	1.24%	1.24%	0.95%	0.89%	0.89%	0.90%	0.92%	0.93%	0.94%	0.94%	0.94%	0.94%	0.94%	0.95%	0.93%	0.86%	0.82%	0.76%	0.68%	0.59%	0.52%	0.47%	0.43%	0.40%	0.38%	0.36%	0.14%	0.13%	0.13%	0.13%	0.12%	0.10%	0.09%	0.08%	0.08%	0.07%	0.07%	0.06%	0.03%	0.84%	0.80%
INGRESOS P/ AJUSTES MONETARIOS P/ CREDITOS Ctes.	3.10%	3.07%	2.92%	2.89%	2.87%	2.84%	2.85%	2.88%	2.90%	2.91%	2.90%	2.88%	2.87%	2.77%	2.69%	2.68%	2.67%	2.62%	2.60%	2.62%	2.64%	2.65%	2.67%	2.67%	2.69%	2.82%	2.72%	2.73%	2.69%	2.67%	2.65%	2.64%	2.64%	2.66%	2.67%	2.68%	2.69%	2.35%	2.24%	2.19%	2.17%	2.16%	2.14%	2.12%	2.11%	2.11%	2.11%	2.11%	2.12%	2.03%	1.99%	1.96%	1.96%	1.99%	2.03%	2.04%	2.05%	2.05%	2.07%	2.09%	2.12%	2.33%	2.26%	2.25%	2.25%	2.25%	2.24%	2.25%	2.28%	2.32%	2.37%	2.43%	2.49%	3.09%	2.70%	2.76%
ING.P/AJUST MONET P/CRED. VENCID.Y EN COB.JUDICIAL	0.03%	0.04%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.05%	0.06%	0.06%	0.07%	0.07%	0.07%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.07%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%
INGRESOS P/AJUST MONET P/ OTRAS CTAS P/COB.	0.04%	0.01%	0.01%	0.01%	0.01%	0.01%	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%	0.01%	0.01%	0.01%	0.02%	0.02%	0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	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%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.03%	0.03%
INGRESOS P/AJUSTES MONETARIOS P/OTROS ACTIVOS	0.01%	0.02%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.03%	0.04%	0.04%	0.04%	0.04%	0.07%	0.07%	0.07%	0.07%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.07%	0.04%	0.03%	0.02%	0.02%	0.03%	0.03%	0.02%	0.02%	0.03%	0.03%	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%	0.01%	0.01%	0.01%	0.01%	-0.01%	0.01%	0.01%
GASTOS P/ AJUSTES MONETARIOS	4.67%	4.97%	4.76%	4.84%	4.82%	4.81%	4.80%	4.83%	4.83%	4.84%	4.85%	4.84%	4.85%	4.89%	4.70%	4.77%	4.77%	4.77%	4.82%	4.82%	4.81%	4.79%	4.80%	4.79%	4.79%	4.92%	4.68%	4.80%	4.79%	4.82%	4.81%	4.82%	4.84%	4.86%	4.86%	4.84%	4.81%	4.15%	4.11%	4.16%	4.16%	4.17%	4.16%	4.14%	4.14%	4.13%	4.15%	4.14%	4.14%	3.95%	3.87%	3.97%	4.01%	4.00%	4.05%	4.04%	4.06%	4.07%	4.09%	4.09%	4.10%	4.12%	3.86%	4.00%	4.01%	4.07%	4.06%	4.07%	4.09%	4.08%	4.11%	4.11%	4.12%	3.94%	4.02%	4.03%
GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO	4.08%	4.41%	4.23%	4.30%	4.29%	4.28%	4.28%	4.30%	4.29%	4.29%	4.30%	4.28%	4.29%	4.30%	4.15%	4.18%	4.18%	4.19%	4.26%	4.28%	4.28%	4.28%	4.30%	4.30%	4.31%	4.51%	4.28%	4.39%	4.38%	4.40%	4.40%	4.42%	4.43%	4.47%	4.47%	4.45%	4.42%	3.74%	3.68%	3.73%	3.73%	3.75%	3.74%	3.74%	3.75%	3.75%	3.76%	3.76%	3.76%	3.67%	3.60%	3.70%	3.73%	3.72%	3.76%	3.75%	3.77%	3.78%	3.80%	3.80%	3.81%	3.88%	3.63%	3.73%	3.74%	3.80%	3.80%	3.81%	3.82%	3.80%	3.81%	3.80%	3.80%	3.53%	3.28%	3.17%
GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI	0.57%	0.55%	0.51%	0.52%	0.52%	0.51%	0.50%	0.50%	0.51%	0.52%	0.52%	0.52%	0.53%	0.54%	0.51%	0.55%	0.55%	0.54%	0.52%	0.50%	0.49%	0.47%	0.46%	0.45%	0.44%	0.38%	0.36%	0.36%	0.36%	0.36%	0.35%	0.34%	0.34%	0.33%	0.33%	0.33%	0.33%	0.35%	0.38%	0.39%	0.38%	0.37%	0.36%	0.35%	0.34%	0.33%	0.32%	0.32%	0.31%	0.23%	0.21%	0.21%	0.22%	0.23%	0.23%	0.23%	0.23%	0.23%	0.22%	0.22%	0.22%	0.18%	0.17%	0.18%	0.19%	0.19%	0.20%	0.20%	0.21%	0.21%	0.22%	0.24%	0.24%	0.33%	0.66%	0.78%
GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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/	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.05%	0.05%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.08%	0.03%	0.03%
GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS	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%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.00%	0.00%	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%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%
GTOS P/AJUSTES MONETARIOS P/OBLIG. SUBORDINADAS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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	8.10%	8.61%	10.39%	9.92%	9.69%	9.43%	9.42%	9.28%	9.25%	9.11%	8.98%	8.88%	9.23%	7.86%	10.07%	9.47%	9.39%	9.29%	9.29%	9.54%	9.70%	9.74%	9.76%	9.81%	9.89%	10.47%	10.76%	10.66%	10.55%	10.50%	10.63%	10.65%	10.72%	10.84%	10.91%	11.01%	11.19%	12.37%	12.17%	11.96%	11.86%	11.72%	11.73%	11.75%	12.41%	12.42%	12.58%	12.73%	12.82%	13.47%	13.42%	15.21%	15.99%	16.29%	15.68%	15.11%	14.78%	14.55%	14.33%	14.27%	14.12%	12.94%	14.02%	13.54%	13.33%	12.90%	12.81%	12.75%	12.76%	12.83%	12.88%	13.02%	12.97%	15.24%	8.41%	8.88%
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.11%	0.07%	0.08%	0.10%	0.10%	0.12%	0.12%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.11%	0.13%	0.15%	0.17%	0.16%	0.15%	0.16%	0.16%	0.17%	0.17%	0.18%	0.18%	0.20%	0.21%	0.22%	0.23%	0.24%	0.25%	0.25%	0.25%	0.28%	0.29%	0.30%	0.30%	0.33%	0.37%	0.38%	0.37%	0.43%	0.44%	0.46%	0.49%	0.48%	0.52%	0.52%	0.52%	1.10%	1.23%	1.10%	0.95%	0.89%	0.84%	0.86%	0.87%	0.87%	0.89%	0.92%	0.96%	1.47%	1.46%	1.72%	1.75%	1.79%	1.72%	1.67%	1.65%	1.64%	1.65%	1.64%	1.63%	1.71%	0.30%	0.30%
RECUPERACIONES DE ACTIVOS FINANC SANEADOS	0.11%	0.07%	0.08%	0.10%	0.10%	0.12%	0.12%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.11%	0.13%	0.15%	0.17%	0.16%	0.15%	0.16%	0.16%	0.17%	0.17%	0.18%	0.18%	0.20%	0.21%	0.22%	0.23%	0.24%	0.25%	0.25%	0.25%	0.28%	0.29%	0.30%	0.30%	0.33%	0.37%	0.38%	0.37%	0.43%	0.44%	0.46%	0.49%	0.48%	0.52%	0.52%	0.52%	0.69%	0.78%	0.67%	0.63%	0.64%	0.64%	0.69%	0.71%	0.73%	0.76%	0.81%	0.86%	1.47%	1.46%	1.51%	1.43%	1.41%	1.40%	1.40%	1.42%	1.43%	1.46%	1.47%	1.47%	1.71%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	0.03%	0.02%	0.02%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.41%	0.41%	0.39%	0.29%	0.23%	0.19%	0.16%	0.14%	0.13%	0.11%	0.10%	0.09%	0.00%	0.00%	0.21%	0.32%	0.38%	0.32%	0.27%	0.23%	0.21%	0.19%	0.17%	0.16%	0.00%	0.04%	0.04%
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	1.14%	1.34%	3.28%	2.65%	2.48%	2.19%	2.16%	2.11%	2.16%	2.15%	2.10%	2.08%	2.06%	1.39%	2.68%	2.36%	2.42%	2.31%	2.20%	2.11%	2.08%	2.08%	2.10%	2.09%	2.13%	3.35%	2.74%	2.62%	2.54%	2.54%	2.60%	2.55%	2.52%	2.57%	2.59%	2.65%	2.66%	4.44%	4.11%	3.88%	4.07%	4.07%	4.01%	3.96%	3.97%	4.00%	4.01%	4.07%	4.08%	5.92%	5.49%	5.73%	6.11%	6.44%	6.12%	6.21%	6.11%	6.12%	6.16%	6.16%	6.01%	5.26%	5.89%	5.41%	5.09%	4.95%	4.85%	4.85%	4.89%	4.91%	4.89%	5.07%	5.18%	6.05%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.08%	0.04%	0.03%	0.02%	0.02%	0.02%	0.01%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.14%	0.12%	0.10%	0.09%	0.08%	0.07%	0.06%	0.06%	0.00%	0.02%	0.02%
GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.	1.05%	1.28%	3.21%	2.51%	2.25%	1.97%	1.87%	1.86%	1.88%	1.89%	1.85%	1.85%	1.85%	1.37%	2.42%	2.17%	2.07%	2.01%	1.95%	1.87%	1.85%	1.87%	1.91%	1.91%	1.96%	3.32%	2.69%	2.58%	2.46%	2.45%	2.52%	2.49%	2.44%	2.49%	2.52%	2.59%	2.61%	4.43%	4.07%	3.68%	3.70%	3.73%	3.72%	3.71%	3.75%	3.80%	3.82%	3.91%	3.93%	5.83%	5.44%	5.70%	6.09%	6.42%	6.08%	6.00%	5.92%	5.95%	6.01%	6.02%	5.88%	5.24%	5.87%	5.40%	5.08%	4.80%	4.73%	4.75%	4.80%	4.83%	4.82%	5.01%	5.11%	6.00%	1.05%	1.14%
GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S	0.09%	0.06%	0.07%	0.14%	0.23%	0.22%	0.29%	0.25%	0.28%	0.27%	0.25%	0.23%	0.21%	0.02%	0.26%	0.19%	0.35%	0.29%	0.25%	0.24%	0.22%	0.20%	0.19%	0.18%	0.17%	0.03%	0.05%	0.04%	0.08%	0.09%	0.08%	0.07%	0.08%	0.07%	0.07%	0.06%	0.06%	0.02%	0.04%	0.20%	0.37%	0.34%	0.29%	0.25%	0.22%	0.20%	0.18%	0.17%	0.16%	0.01%	0.01%	0.00%	0.00%	0.01%	0.03%	0.20%	0.17%	0.15%	0.14%	0.13%	0.12%	0.00%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.05%	0.17%	0.20%
RESULTADO FINANCIERO NETO	7.07%	7.35%	7.19%	7.37%	7.31%	7.35%	7.38%	7.30%	7.22%	7.09%	7.01%	6.93%	7.30%	6.58%	7.53%	7.26%	7.14%	7.14%	7.23%	7.59%	7.78%	7.83%	7.84%	7.90%	7.95%	7.32%	8.24%	8.26%	8.24%	8.20%	8.28%	8.35%	8.45%	8.55%	8.62%	8.66%	8.83%	8.26%	8.44%	8.46%	8.16%	8.08%	8.16%	8.26%	8.93%	8.90%	9.09%	9.18%	9.25%	8.65%	9.16%	10.57%	10.82%	10.74%	10.40%	9.77%	9.53%	9.29%	9.06%	9.03%	9.07%	9.16%	9.59%	9.84%	9.98%	9.74%	9.68%	9.57%	9.52%	9.57%	9.63%	9.58%	9.42%	10.90%	7.47%	7.82%
INGRESOS OPERATIVOS DIVERSOS	1.19%	1.33%	1.38%	1.46%	1.43%	1.50%	1.63%	1.71%	1.76%	1.90%	1.95%	1.95%	1.95%	2.07%	2.08%	2.20%	2.25%	2.41%	2.54%	2.57%	2.62%	2.64%	2.68%	2.67%	2.75%	2.88%	3.00%	3.22%	3.17%	3.50%	3.41%	3.47%	3.43%	3.40%	3.41%	3.40%	3.38%	3.66%	3.63%	3.78%	3.72%	3.83%	3.73%	3.71%	3.64%	3.59%	3.60%	3.66%	3.65%	3.37%	4.28%	4.11%	3.89%	3.79%	3.76%	3.66%	3.61%	3.60%	3.66%	3.66%	3.76%	3.68%	3.64%	3.77%	3.65%	3.63%	3.68%	3.70%	3.80%	3.80%	3.87%	3.89%	4.00%	4.28%	3.05%	3.03%
COMISIONES P/ SERVICIOS	1.06%	1.24%	1.28%	1.34%	1.31%	1.34%	1.44%	1.52%	1.57%	1.63%	1.66%	1.67%	1.67%	1.89%	1.88%	2.01%	1.99%	2.17%	2.30%	2.32%	2.38%	2.40%	2.42%	2.42%	2.42%	2.74%	2.87%	3.09%	3.04%	3.06%	3.02%	3.02%	3.02%	3.01%	3.05%	3.06%	3.06%	3.55%	3.49%	3.65%	3.60%	3.71%	3.57%	3.56%	3.49%	3.45%	3.46%	3.49%	3.47%	3.19%	3.39%	3.44%	3.27%	3.21%	3.18%	3.12%	3.08%	3.07%	3.07%	3.08%	3.06%	2.94%	2.98%	3.19%	3.09%	3.07%	3.10%	3.14%	3.17%	3.19%	3.24%	3.29%	3.30%	3.68%	2.01%	1.97%
INGRESOS P/ Invers. Permanent. NO FINANCIERAS	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.00%	0.00%	0.00%	0.05%	0.04%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.08%	0.00%	0.00%	0.00%
INGRESOS P/ OTROS ACTIVOS	0.00%	0.00%	0.00%	0.01%	0.01%	0.04%	0.04%	0.03%	0.04%	0.12%	0.14%	0.13%	0.12%	0.03%	0.03%	0.03%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.13%	0.03%	0.04%	0.04%	0.04%	0.36%	0.31%	0.27%	0.23%	0.22%	0.20%	0.18%	0.17%	0.01%	0.02%	0.01%	0.02%	0.02%	0.06%	0.05%	0.05%	0.05%	0.04%	0.08%	0.08%	0.04%	0.77%	0.51%	0.39%	0.31%	0.29%	0.25%	0.22%	0.20%	0.18%	0.16%	0.15%	0.02%	0.02%	0.02%	0.02%	0.02%	0.05%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.00%	0.20%	0.21%
INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.04%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.09%	0.16%	0.21%	0.23%	0.23%	0.25%	0.27%	0.28%	0.27%	0.28%	0.38%	0.39%	0.36%	0.35%	0.36%	0.35%	0.34%	0.36%	0.36%	0.37%	0.36%	0.38%	0.54%	0.67%	0.65%
OTROS INGRESOS OPERATIVOS	0.09%	0.07%	0.08%	0.08%	0.09%	0.09%	0.09%	0.09%	0.10%	0.11%	0.11%	0.11%	0.12%	0.12%	0.13%	0.13%	0.14%	0.14%	0.14%	0.15%	0.15%	0.14%	0.16%	0.16%	0.16%	0.08%	0.07%	0.07%	0.06%	0.06%	0.06%	0.16%	0.15%	0.14%	0.14%	0.13%	0.13%	0.07%	0.10%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.08%	0.11%	0.08%	0.07%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.13%	0.14%	0.26%	0.34%	0.25%	0.21%	0.19%	0.18%	0.18%	0.18%	0.22%	0.22%	0.22%	0.21%	0.21%	0.07%	0.17%	0.19%
GASTOS OPERATIVOS DIVERSOS	1.10%	1.18%	1.23%	1.19%	1.19%	1.22%	1.28%	1.35%	1.38%	1.44%	1.52%	1.54%	1.31%	2.06%	2.53%	2.88%	2.78%	2.87%	2.80%	2.83%	2.80%	1.91%	2.77%	2.78%	1.86%	1.62%	2.03%	2.27%	2.39%	2.46%	2.53%	2.66%	2.79%	2.90%	3.00%	3.09%	3.19%	3.26%	3.05%	3.17%	3.15%	3.24%	3.28%	3.30%	3.36%	3.38%	3.44%	3.48%	3.52%	3.67%	3.73%	3.72%	3.60%	3.56%	3.51%	3.40%	3.35%	3.36%	3.35%	3.34%	3.37%	3.49%	3.34%	3.35%	3.30%	3.31%	3.31%	3.38%	3.41%	3.48%	3.55%	3.58%	3.62%	3.62%	0.91%	0.90%
COMISIONES P/ SERVICIOS	0.15%	0.08%	0.12%	0.11%	0.09%	0.09%	0.08%	0.09%	0.09%	0.08%	0.11%	0.11%	0.11%	0.06%	0.17%	0.14%	0.13%	0.13%	0.14%	0.14%	0.13%	0.13%	0.12%	0.12%	0.12%	0.08%	0.08%	0.08%	0.08%	0.09%	0.09%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.12%	0.21%	0.20%	0.18%	0.18%	0.17%	0.16%	0.16%	0.15%	0.14%	0.14%	0.14%	0.57%	0.56%	0.54%	0.47%	0.38%	0.33%	0.29%	0.26%	0.24%	0.22%	0.21%	0.20%	0.08%	0.07%	0.08%	0.07%	0.07%	0.07%	0.07%	0.08%	0.07%	0.07%	0.08%	0.08%	0.09%	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	0.21%	0.22%	0.24%	0.25%	0.25%	0.24%	0.25%	0.27%	0.28%	0.29%	0.31%	0.32%	0.34%	0.41%	0.73%	1.07%	0.97%	0.92%	0.82%	0.83%	0.78%	0.75%	0.73%	0.72%	0.69%	0.46%	0.41%	0.43%	0.44%	0.44%	0.45%	0.49%	0.50%	0.50%	0.50%	0.50%	0.53%	0.63%	0.52%	0.50%	0.52%	0.55%	0.57%	0.57%	0.59%	0.58%	0.60%	0.60%	0.63%	0.47%	0.50%	0.49%	0.49%	0.54%	0.50%	0.48%	0.47%	0.49%	0.49%	0.48%	0.51%	0.73%	0.62%	0.63%	0.60%	0.58%	0.58%	0.57%	0.54%	0.57%	0.57%	0.57%	0.58%	0.55%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.02%	0.05%	0.05%	0.09%	0.08%	0.07%	0.00%	0.22%	0.22%
OTROS GASTOS OPERATIVOS DIVERSOS	0.74%	0.89%	0.87%	0.83%	0.85%	0.90%	0.95%	0.99%	1.01%	1.06%	1.10%	1.11%	0.86%	1.59%	1.63%	1.67%	1.69%	1.82%	1.83%	1.86%	1.89%	1.03%	1.92%	1.94%	1.05%	1.09%	1.54%	1.76%	1.87%	1.92%	1.99%	2.06%	2.19%	2.30%	2.39%	2.48%	2.55%	2.51%	2.33%	2.47%	2.44%	2.51%	2.53%	2.56%	2.61%	2.65%	2.70%	2.74%	2.75%	2.63%	2.67%	2.69%	2.64%	2.64%	2.68%	2.64%	2.62%	2.62%	2.64%	2.65%	2.66%	2.68%	2.65%	2.64%	2.63%	2.66%	2.65%	2.72%	2.74%	2.79%	2.82%	2.84%	2.89%	2.98%	0.42%	0.42%
RESULTADO OPERATIVO BRUTO	7.17%	7.49%	7.34%	7.63%	7.55%	7.62%	7.73%	7.66%	7.60%	7.55%	7.44%	7.34%	7.93%	6.59%	7.07%	6.57%	6.60%	6.69%	6.98%	7.34%	7.61%	8.56%	7.74%	7.79%	8.84%	8.58%	9.21%	9.22%	9.01%	9.24%	9.16%	9.16%	9.08%	9.05%	9.03%	8.98%	9.02%	8.66%	9.01%	9.06%	8.73%	8.67%	8.62%	8.67%	9.21%	9.11%	9.25%	9.36%	9.38%	8.35%	9.70%	10.96%	11.12%	10.97%	10.65%	10.03%	9.80%	9.53%	9.37%	9.35%	9.47%	9.35%	9.88%	10.27%	10.33%	10.07%	10.05%	9.89%	9.90%	9.89%	9.96%	9.90%	9.80%	11.56%	9.60%	9.95%
GASTOS DE ADMINISTRACION	4.86%	4.98%	5.08%	5.16%	5.19%	5.24%	5.34%	5.34%	5.33%	5.34%	5.31%	5.30%	5.08%	4.92%	4.96%	5.08%	5.21%	4.99%	5.03%	5.06%	5.09%	5.06%	5.06%	5.07%	5.07%	4.84%	4.78%	4.87%	4.89%	5.20%	5.14%	5.16%	5.08%	5.09%	5.11%	5.15%	5.27%	4.68%	4.67%	4.73%	4.81%	4.89%	4.89%	4.88%	4.95%	5.00%	5.08%	5.13%	5.16%	4.90%	4.80%	4.70%	4.75%	4.81%	4.88%	4.89%	4.91%	4.97%	5.06%	5.13%	5.25%	5.71%	5.58%	5.63%	5.57%	5.71%	5.86%	5.92%	6.11%	6.17%	6.27%	6.36%	6.38%	6.21%	5.71%	5.96%
SUELDOS Y BENEFICIOS AL PERSONAL	2.13%	2.06%	2.04%	2.10%	2.09%	2.08%	2.10%	2.11%	2.11%	2.12%	2.12%	2.10%	2.09%	1.96%	2.03%	2.12%	2.18%	2.14%	2.14%	2.11%	2.10%	2.06%	2.05%	2.04%	2.03%	1.88%	1.83%	1.96%	1.98%	2.04%	2.07%	2.08%	2.08%	2.09%	2.11%	2.13%	2.14%	2.02%	1.96%	1.93%	1.90%	1.94%	1.95%	1.95%	1.95%	1.96%	1.99%	2.02%	2.03%	1.98%	1.91%	1.84%	1.89%	1.91%	1.94%	1.94%	1.95%	1.99%	2.04%	2.08%	2.15%	2.58%	2.52%	2.53%	2.52%	2.54%	2.56%	2.59%	2.70%	2.78%	2.86%	2.97%	2.99%	3.12%	2.19%	2.37%
GASTOS P/ SERVICIOS EXTERNOS	0.33%	0.39%	0.37%	0.37%	0.39%	0.41%	0.42%	0.42%	0.42%	0.42%	0.42%	0.42%	0.42%	0.50%	0.45%	0.43%	0.46%	0.45%	0.44%	0.44%	0.46%	0.45%	0.45%	0.45%	0.52%	0.71%	0.70%	0.69%	0.69%	0.87%	0.83%	0.80%	0.77%	0.76%	0.75%	0.75%	0.78%	0.68%	0.68%	0.69%	0.78%	0.77%	0.77%	0.76%	0.76%	0.76%	0.76%	0.75%	0.77%	1.09%	1.10%	1.07%	1.07%	1.08%	1.09%	1.09%	1.09%	1.08%	1.09%	1.09%	1.09%	1.05%	1.05%	1.05%	1.04%	1.07%	1.10%	1.13%	1.15%	1.14%	1.15%	1.15%	1.14%	1.15%	1.18%	1.17%
GASTOS DE TRANSPORTES Y COMUNICACIONES	0.39%	0.38%	0.38%	0.39%	0.38%	0.39%	0.40%	0.41%	0.41%	0.40%	0.40%	0.40%	0.40%	0.31%	0.36%	0.38%	0.39%	0.38%	0.39%	0.39%	0.39%	0.39%	0.39%	0.40%	0.39%	0.38%	0.39%	0.36%	0.36%	0.38%	0.38%	0.40%	0.40%	0.40%	0.41%	0.41%	0.41%	0.30%	0.30%	0.33%	0.33%	0.34%	0.35%	0.35%	0.36%	0.37%	0.38%	0.38%	0.38%	0.29%	0.34%	0.35%	0.38%	0.40%	0.41%	0.42%	0.42%	0.43%	0.44%	0.45%	0.45%	0.39%	0.44%	0.49%	0.47%	0.50%	0.51%	0.51%	0.54%	0.54%	0.54%	0.54%	0.54%	0.37%	0.47%	0.49%
GASTOS DE INFRAESTRUCTURA	0.87%	0.89%	0.86%	0.88%	0.85%	0.85%	0.81%	0.84%	0.86%	0.89%	0.90%	0.90%	0.90%	0.92%	0.89%	0.91%	0.92%	0.91%	0.92%	0.93%	0.93%	0.92%	0.92%	0.91%	0.90%	0.70%	0.72%	0.70%	0.70%	0.70%	0.70%	0.71%	0.71%	0.72%	0.72%	0.72%	0.72%	0.68%	0.67%	0.69%	0.69%	0.70%	0.71%	0.71%	0.73%	0.73%	0.74%	0.75%	0.75%	0.73%	0.74%	0.72%	0.73%	0.74%	0.74%	0.74%	0.75%	0.75%	0.76%	0.77%	0.78%	0.86%	0.85%	0.86%	0.85%	0.85%	0.86%	0.85%	0.86%	0.85%	0.84%	0.84%	0.85%	0.80%	0.93%	0.95%
GASTOS GENERALES	1.15%	1.26%	1.43%	1.42%	1.48%	1.51%	1.62%	1.57%	1.53%	1.52%	1.48%	1.47%	1.26%	1.24%	1.22%	1.24%	1.26%	1.11%	1.14%	1.19%	1.22%	1.24%	1.26%	1.28%	1.23%	1.17%	1.14%	1.15%	1.16%	1.21%	1.16%	1.18%	1.12%	1.12%	1.13%	1.15%	1.22%	1.00%	1.05%	1.09%	1.10%	1.13%	1.11%	1.10%	1.16%	1.19%	1.22%	1.24%	1.23%	0.80%	0.71%	0.72%	0.69%	0.69%	0.69%	0.70%	0.70%	0.72%	0.73%	0.75%	0.77%	0.83%	0.72%	0.71%	0.70%	0.75%	0.83%	0.84%	0.86%	0.86%	0.88%	0.86%	0.87%	0.77%	0.94%	0.97%
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES	2.30%	2.51%	2.26%	2.47%	2.35%	2.38%	2.39%	2.32%	2.28%	2.21%	2.13%	2.04%	2.86%	1.67%	2.12%	1.49%	1.39%	1.70%	1.95%	2.27%	2.52%	3.51%	2.68%	2.72%	3.76%	3.74%	4.43%	4.35%	4.12%	4.05%	4.02%	4.00%	4.00%	3.95%	3.92%	3.82%	3.75%	3.98%	4.34%	4.33%	3.92%	3.78%	3.73%	3.79%	4.26%	4.11%	4.16%	4.23%	4.22%	3.45%	4.91%	6.26%	6.37%	6.15%	5.77%	5.13%	4.89%	4.56%	4.31%	4.22%	4.22%	3.64%	4.30%	4.64%	4.75%	4.35%	4.19%	3.96%	3.79%	3.72%	3.69%	3.54%	3.42%	5.36%	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%	0.02%	0.00%	0.52%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.88%	0.01%	0.00%	1.01%	0.81%	0.77%	0.75%	0.74%	0.73%	0.72%	0.72%	0.78%	0.77%	0.76%	0.76%	0.75%	0.70%	0.69%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.69%	0.77%	0.77%	0.76%	0.64%	0.57%	0.53%	0.49%	0.48%	0.46%	0.45%	0.45%	0.44%	0.41%	0.40%	0.40%	0.40%	0.40%	0.40%	0.39%	0.39%	0.39%	0.38%	0.38%	0.37%	0.35%	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%	0.03%	0.00%	0.00%	0.00%	0.00%	0.09%	0.15%	0.19%	0.22%	0.25%	0.27%	0.28%	0.30%	0.44%	0.72%	0.81%	0.71%	0.66%	0.62%	0.59%	0.56%	0.55%	0.54%	0.53%	0.52%	0.48%	0.48%	0.47%	0.46%	0.58%	0.61%	0.63%	0.64%	0.65%	0.66%	0.66%	0.67%	0.78%	0.77%	0.77%	0.77%	0.76%	0.76%	0.75%	0.75%	0.75%	0.75%	0.74%	0.85%	1.50%	0.88%	0.90%
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES	2.30%	2.51%	2.26%	2.47%	2.35%	2.38%	2.39%	2.32%	2.28%	2.21%	2.11%	2.04%	2.33%	1.67%	2.12%	1.49%	1.39%	1.70%	1.95%	2.27%	2.52%	2.63%	2.67%	2.72%	2.73%	2.92%	3.66%	3.60%	3.39%	3.23%	3.15%	3.08%	3.00%	2.93%	2.89%	2.78%	2.70%	2.84%	2.93%	2.84%	2.52%	2.44%	2.43%	2.53%	3.02%	2.88%	2.95%	3.02%	3.02%	2.20%	3.66%	5.03%	5.27%	5.00%	4.64%	4.02%	3.78%	3.45%	3.20%	3.10%	3.10%	2.45%	3.14%	3.47%	3.59%	3.19%	3.04%	2.82%	2.65%	2.59%	2.56%	2.42%	2.19%	3.50%	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%	0.01%	0.00%	0.00%	0.00%	0.02%	0.01%	0.01%	0.02%	0.01%	0.02%	0.02%	0.02%	1.21%	0.60%	0.40%	0.30%	0.24%	0.20%	0.17%	0.15%	0.13%	0.12%	0.11%	0.10%	0.02%	0.01%	0.01%	0.26%	0.20%	0.17%	0.15%	0.13%	0.11%	0.10%	0.09%	0.09%	0.02%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.22%	0.11%	0.09%	0.07%	0.05%	0.05%	0.04%	0.03%	0.03%	0.03%	0.03%	0.02%	0.00%	0.00%	0.00%
GASTOS EXTRAORDINARIOS	0.00%	0.00%	0.00%	0.01%	0.01%	0.04%	0.03%	0.03%	0.02%	0.02%	0.00%	0.02%	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.00%	0.01%	0.01%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	0.07%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	0.00%	0.14%	0.14%
RESULTADO NETO DEL PERIODO	2.30%	2.52%	2.26%	2.46%	2.35%	2.35%	2.36%	2.29%	2.25%	2.19%	2.11%	2.02%	2.31%	1.68%	2.12%	1.50%	1.39%	1.71%	1.97%	2.28%	2.52%	2.63%	2.68%	2.73%	2.73%	3.96%	4.09%	3.83%	3.51%	3.30%	3.18%	3.08%	2.98%	2.90%	2.83%	2.72%	2.63%	2.84%	2.92%	2.83%	2.76%	2.63%	2.58%	2.65%	3.13%	2.97%	3.03%	3.09%	3.08%	2.23%	3.67%	5.04%	5.27%	5.01%	4.64%	4.02%	3.78%	3.45%	3.20%	3.07%	3.04%	2.67%	3.25%	3.56%	3.66%	3.24%	3.08%	2.85%	2.68%	2.62%	2.59%	2.41%	2.19%	3.50%	2.56%	2.65%