PROCREDIT
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	57.85	4.92	9.77	15.07	19.96	24.91	30.22	35.49	40.90	46.46	52.42	58.44	64.99	6.61	12.57	19.25	25.86	32.94	39.81	47.13	54.85	62.58	70.37	78.04	85.70	8.22	15.90	24.58	33.32	42.71	52.40	62.64	73.38	84.33	96.31	108.62	122.04	13.19	25.94	40.18	54.39	69.91	85.91	103.15	121.42	139.81	160.03	180.53	201.95	21.24	40.87	63.60	85.33	107.97	130.54	154.83	180.16	205.01	231.75	258.99	287.87	28.69	55.21	85.40	114.93	146.60	178.16	211.49	246.18	283.09	320.80	359.51	401.01	42.06	516.60	571.35
GASTOS FINANCIEROS	25.41	2.24	4.11	6.17	7.98	9.80	11.57	13.37	15.29	17.24	19.37	21.50	23.85	2.23	4.27	6.48	8.39	10.26	12.16	14.12	16.01	17.79	19.77	21.62	23.63	1.93	3.66	5.49	7.26	9.01	10.78	12.78	14.93	16.94	19.13	21.35	24.05	2.47	4.82	7.28	9.67	13.23	15.79	18.61	21.37	24.94	28.52	32.51	36.58	3.93	7.64	12.18	16.31	20.50	25.19	29.62	34.05	38.58	43.47	48.85	54.44	5.87	11.23	17.11	23.82	30.90	37.79	45.11	52.86	61.22	69.56	78.63	88.51	9.96	161.48	178.64
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	32.43	2.68	5.65	8.90	11.98	15.11	18.66	22.13	25.60	29.22	33.05	36.94	41.13	4.38	8.30	12.77	17.48	22.67	27.65	33.01	38.84	44.80	50.60	56.42	62.08	6.29	12.25	19.09	26.06	33.71	41.62	49.86	58.45	67.39	77.18	87.27	97.99	10.72	21.13	32.90	44.71	56.69	70.11	84.54	100.05	114.87	131.51	148.03	165.37	17.30	33.22	51.42	69.03	87.47	105.35	125.21	146.11	166.43	188.28	210.14	233.43	22.82	43.98	68.29	91.11	115.70	140.37	166.38	193.32	221.87	251.25	280.87	312.50	32.10	355.11	392.71
INGRESOS P/ AJUSTES MONETARIOS	14.11	1.08	2.08	3.13	4.26	5.32	6.27	7.30	8.27	9.34	10.47	11.65	12.92	1.29	2.47	3.80	5.04	6.33	7.64	9.00	10.36	11.64	13.02	14.35	15.84	1.47	2.78	4.22	5.67	7.16	8.67	10.38	12.18	13.98	15.95	18.00	20.27	1.94	3.79	5.83	7.86	10.17	12.48	14.96	17.72	20.64	23.98	27.36	31.01	3.70	7.19	10.90	14.54	18.37	22.14	26.24	30.54	34.82	39.49	44.22	49.33	5.18	9.79	15.48	21.00	27.13	33.18	39.36	45.39	50.85	57.27	63.43	69.93	6.50	188.64	201.59
GASTOS P/ AJUSTES MONETARIOS	13.81	1.09	2.03	3.15	4.09	5.05	5.96	6.91	7.90	8.95	10.09	11.24	12.47	1.26	2.42	3.71	4.96	6.16	7.37	8.63	9.86	11.00	12.24	13.43	14.76	1.35	2.55	3.83	5.12	6.43	7.76	9.27	10.86	12.43	14.16	15.95	17.96	1.69	3.30	5.00	6.71	8.66	10.62	12.74	14.98	17.47	20.16	22.82	25.71	2.96	5.68	8.79	11.94	15.10	18.27	21.67	25.10	28.55	32.30	36.18	40.42	4.42	8.49	13.00	17.97	23.24	28.33	33.76	39.31	44.44	50.38	56.18	62.24	6.13	175.77	185.45
RESULTADO FINANCIERO BRUTO	32.73	2.67	5.70	8.88	12.15	15.38	18.96	22.52	25.97	29.60	33.42	37.35	41.59	4.41	8.34	12.86	17.55	22.84	27.91	33.39	39.35	45.44	51.38	57.34	63.15	6.41	12.48	19.48	26.61	34.43	42.53	50.97	59.77	68.95	78.97	89.32	100.30	10.97	21.62	33.72	45.86	58.20	71.97	86.77	102.79	118.04	135.33	152.56	170.66	18.04	34.74	53.53	71.63	90.74	109.22	129.78	151.55	172.70	195.47	218.18	242.34	23.58	45.28	70.77	94.14	119.58	145.22	171.98	199.41	228.27	258.15	288.12	320.19	32.46	367.99	408.85
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.18	0.10	0.38	0.44	0.48	0.99	1.49	1.78	3.39	3.63	4.93	5.64	5.82	0.27	0.50	0.73	0.88	1.13	1.39	1.82	2.27	2.83	3.14	3.25	4.20	0.36	0.85	1.69	1.88	2.09	2.83	3.11	3.41	4.24	4.85	5.33	6.96	0.69	1.43	1.97	3.07	6.61	7.47	7.87	8.42	8.92	9.24	10.34	12.08	0.09	0.49	1.23	1.78	2.54	3.36	4.27	5.92	6.40	8.65	9.90	10.52	0.70	1.05	2.63	4.64	5.28	7.51	8.24	8.83	9.47	9.30	9.41	9.69	2.35	13.16	13.92
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	21.29	0.06	0.28	0.32	0.36	0.60	0.63	0.74	0.84	0.89	0.93	1.32	1.90	1.19	1.24	1.62	2.10	2.50	3.46	4.99	6.33	7.75	9.30	11.47	13.88	0.96	2.01	3.41	4.40	5.64	6.71	8.18	9.79	11.16	13.06	14.98	16.63	1.59	2.98	4.97	6.63	8.55	9.87	12.46	14.25	16.95	20.67	22.48	23.59	3.44	6.48	10.48	13.83	18.46	21.90	26.91	29.27	34.50	39.37	42.27	45.67	4.93	10.06	15.29	21.12	25.73	29.73	35.02	37.53	41.92	46.55	50.22	53.51	2.49	54.33	62.60
RESULTADO FINANCIERO NETO	11.62	2.70	5.81	9.01	12.26	15.77	19.82	23.56	28.53	32.33	37.43	41.67	45.51	3.49	7.60	11.97	16.33	21.47	25.83	30.22	35.28	40.51	45.22	49.12	53.47	5.80	11.32	17.76	24.09	30.88	38.64	45.89	53.39	62.02	70.77	79.67	90.63	10.06	20.07	30.72	42.31	56.26	69.57	82.18	96.95	110.01	123.91	140.42	159.15	14.70	28.76	44.28	59.59	74.82	90.68	107.14	128.20	144.60	164.75	185.81	207.19	19.35	36.27	58.11	77.66	99.13	123.00	145.20	170.70	195.82	220.90	247.30	276.37	32.33	326.82	360.16
INGRESOS OPERATIVOS DIVERSOS	1.44	0.09	0.18	0.22	0.26	0.40	0.49	0.64	0.71	0.79	0.94	2.36	2.76	0.40	0.57	0.76	0.95	1.22	1.97	2.83	4.48	4.83	5.06	5.98	6.50	0.17	0.51	0.87	1.38	1.51	1.78	2.32	2.66	4.04	4.19	4.51	4.89	1.76	1.94	2.13	3.31	3.72	4.15	4.42	4.70	4.99	5.24	5.54	6.39	0.45	0.95	2.60	3.05	3.51	4.33	5.34	5.95	7.02	8.86	10.71	12.18	1.14	2.84	3.89	4.86	6.29	8.10	10.59	11.68	13.49	15.02	17.20	18.33	2.07	133.38	139.53
GASTOS OPERATIVOS DIVERSOS	4.58	0.01	0.02	0.03	0.04	0.19	0.56	0.67	1.87	2.01	3.22	4.74	4.24	0.46	1.40	1.98	2.37	3.48	4.01	4.51	5.47	6.25	6.59	6.87	5.18	0.13	0.35	0.50	0.69	0.83	0.98	1.29	1.43	2.36	2.45	2.52	2.62	0.09	0.23	0.55	0.68	0.87	1.00	1.11	1.40	1.72	1.95	2.19	2.88	0.34	0.62	0.90	1.22	1.43	1.94	2.58	2.94	3.30	3.55	3.88	4.59	0.34	0.87	1.32	1.85	2.71	3.32	4.47	4.95	5.46	5.75	6.63	7.10	0.71	39.78	41.29
RESULTADO OPERATIVO BRUTO	8.47	2.78	5.97	9.20	12.48	15.98	19.75	23.53	27.37	31.11	35.14	39.29	44.02	3.43	6.78	10.75	14.91	19.21	23.79	28.54	34.29	39.10	43.68	48.22	54.79	5.85	11.48	18.13	24.78	31.56	39.45	46.92	54.61	63.71	72.51	81.66	92.90	11.73	21.78	32.30	44.94	59.11	72.72	85.49	100.25	113.27	127.20	143.78	162.66	14.82	29.09	45.98	61.41	76.90	93.07	109.90	131.21	148.32	170.06	192.64	214.78	20.15	38.24	60.68	80.67	102.71	127.79	151.31	177.43	203.85	230.16	257.88	287.60	33.69	420.42	458.40
GASTOS DE ADMINISTRACION	31.30	2.74	5.83	8.95	12.09	15.29	18.74	22.16	25.63	29.02	32.48	36.18	39.58	3.30	6.58	9.89	13.39	17.04	20.75	24.48	28.84	33.28	37.69	42.11	45.66	4.01	7.77	12.09	16.58	21.49	26.86	32.00	37.26	44.02	50.42	57.35	65.08	7.79	14.50	22.57	31.62	42.37	52.19	61.86	72.78	83.02	93.57	106.33	117.61	9.29	18.93	30.32	41.39	52.48	64.11	75.33	90.78	103.43	118.53	135.12	154.17	16.36	31.83	50.13	66.95	85.38	105.27	126.40	150.04	173.76	198.49	224.34	250.85	23.18	250.04	274.53
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371	-22.83	0.05	0.14	0.25	0.40	0.69	1.00	1.36	1.74	2.10	2.66	3.10	4.44	0.13	0.19	0.86	1.52	2.17	3.05	4.06	5.45	5.82	5.99	6.12	9.13	1.84	3.71	6.04	8.20	10.07	12.59	14.92	17.35	19.69	22.09	24.30	27.82	3.94	7.28	9.73	13.32	16.74	20.53	23.63	27.47	30.25	33.62	37.45	45.05	5.53	10.16	15.66	20.02	24.42	28.96	34.57	40.43	44.89	51.53	57.52	60.61	3.79	6.41	10.55	13.72	17.34	22.52	24.92	27.39	30.09	31.67	33.54	36.75	10.51	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	1.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.23	0.16	0.31	0.45	0.69	0.84	0.99	1.14	1.30	1.45	1.60	1.75	1.90	0.15	0.30	0.45	0.61	0.76	0.91	1.06	1.22	1.37	1.53	1.68	1.84	0.22	0.45	0.68	0.80	0.92	1.04	1.17	1.31	1.44	1.58	1.71	1.84	0.24	0.49	0.73	0.97	1.22	1.46	1.71	2.46	2.21	2.47	2.73	2.96	0.14	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	0.09	0.19	0.28	0.38	0.47	0.57	0.66	0.76	0.08	0.17	0.25	0.34	0.42	0.51	0.60	0.68	0.77	0.85	0.94	4.99	1.59	2.91	4.50	5.77	7.05	8.38	10.03	11.71	13.02	14.93	16.70	17.25	1.06	1.78	2.95	3.83	4.84	6.32	6.96	6.96	8.19	8.59	9.08	9.95	3.15	38.59	41.53
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 371	-22.83	0.05	0.14	0.25	0.40	0.69	1.00	1.36	1.74	2.10	2.66	3.10	3.44	0.13	0.19	0.86	1.52	2.17	3.05	4.06	5.45	5.82	5.99	6.12	6.89	1.68	3.41	5.59	7.51	9.13	11.41	13.49	15.68	17.77	19.92	21.89	25.16	3.70	6.81	9.02	12.37	15.56	19.11	21.97	25.57	28.11	31.24	34.83	38.22	3.71	6.80	10.49	13.46	16.45	19.53	23.37	27.41	30.43	35.02	39.11	41.52	2.49	4.14	6.87	8.92	11.28	14.74	16.24	17.97	19.70	20.61	21.74	23.84	7.22	118.11	128.31
INGRESOS EP/TRAORDINARIOS	0.93	0.04	0.04	0.04	0.04	0.07	0.09	0.09	0.09	0.09	0.09	0.09	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.02	0.02	0.02	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.03	0.04	0.04	0.04	0.04	0.04	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.03	0.26	0.26	0.00	0.09	0.10
GASTOS EXTRAORDINARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15	0.15	0.15	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	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.02	0.15	0.00	0.00	0.00	0.00	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	0.14	0.14	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18	0.00	6.05	6.41
RESULTADO NETO DEL PERIODO	-21.90	0.09	0.18	0.29	0.44	0.76	1.10	1.45	1.83	2.19	2.60	3.04	3.43	0.13	0.19	0.86	1.52	2.17	3.04	4.06	5.45	5.82	5.99	6.12	6.89	1.68	3.41	5.53	7.51	9.13	11.41	13.50	15.70	17.79	19.92	21.89	25.03	3.70	6.81	9.04	12.39	15.57	19.13	21.99	25.58	28.13	31.26	34.84	38.24	3.71	6.80	10.49	13.45	16.45	19.56	23.40	27.44	30.46	34.92	39.01	41.41	2.49	4.14	6.87	8.92	11.28	14.74	16.25	17.98	19.71	20.65	21.99	23.92	7.22	112.14	122.00
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en % ATP)
																																																																											Estrato de Comparacion
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE PROCREDIT																																																																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	22.50%	22.83%	22.72%	23.06%	23.37%	23.92%	24.51%	24.71%	24.80%	24.88%	25.02%	25.05%	25.24%	26.93%	25.38%	25.73%	26.10%	26.86%	26.84%	27.24%	27.84%	28.22%	28.59%	28.63%	28.67%	31.29%	30.68%	31.59%	32.11%	32.63%	32.88%	33.00%	33.11%	33.13%	33.30%	33.19%	33.29%	32.65%	31.68%	32.17%	31.61%	31.65%	31.75%	31.90%	31.88%	31.55%	31.44%	31.30%	31.24%	29.75%	28.38%	28.30%	28.26%	28.35%	28.30%	28.18%	28.11%	27.89%	27.75%	27.60%	27.47%	25.58%	24.46%	25.07%	24.60%	24.64%	24.56%	24.62%	24.57%	24.67%	24.64%	24.51%	24.56%	24.62%	11.80%	12.41%
INGRESOS FINANC. P/ DISPONIBILIDADES	0.13%	0.12%	0.11%	0.11%	0.15%	0.18%	0.17%	0.16%	0.15%	0.16%	0.17%	0.17%	0.18%	0.37%	0.34%	0.29%	0.26%	0.25%	0.26%	0.26%	0.24%	0.23%	0.22%	0.21%	0.21%	0.30%	0.25%	0.23%	0.22%	0.19%	0.18%	0.16%	0.16%	0.16%	0.15%	0.14%	0.14%	0.16%	0.13%	0.14%	0.13%	0.12%	0.12%	0.11%	0.10%	0.09%	0.10%	0.11%	0.11%	0.11%	0.11%	0.12%	0.12%	0.12%	0.11%	0.10%	0.10%	0.09%	0.09%	0.08%	0.07%	0.07%	0.05%	0.06%	0.04%	0.05%	0.04%	0.04%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.19%	0.19%
INGRESOS FINANC. P/ Invers. Temp.	0.12%	0.07%	0.07%	0.07%	0.06%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.02%	0.02%	0.07%	0.10%	0.11%	0.11%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.13%	0.10%	0.08%	0.06%	0.05%	0.05%	0.04%	0.04%	0.03%	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%	0.00%	0.00%	0.00%	0.01%	0.05%	0.06%	0.05%	0.04%	0.04%	0.03%	0.03%	0.03%	0.01%	0.06%	0.06%
INGRESOS FINANC. X Invers. Permanent.	0.34%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.04%	0.05%	0.07%	0.08%	0.18%	0.18%	0.12%	0.09%	0.07%	0.06%	0.05%	0.05%	0.04%	0.04%	0.03%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.00%	1.90%
INGRESOS FINANC. P/ CREDITOS Ctes.	21.88%	22.64%	22.54%	22.88%	23.15%	23.67%	24.27%	24.49%	24.57%	24.62%	24.74%	24.75%	24.93%	25.22%	24.06%	24.72%	25.26%	26.10%	26.15%	26.59%	27.23%	27.66%	28.05%	28.12%	28.18%	30.86%	30.32%	31.27%	31.83%	32.38%	32.65%	32.76%	32.86%	32.86%	33.02%	32.90%	32.96%	32.15%	31.23%	31.70%	31.18%	31.23%	31.33%	31.47%	31.47%	31.15%	31.04%	30.90%	30.86%	29.49%	28.12%	28.04%	27.94%	28.00%	27.93%	27.79%	27.69%	27.47%	27.33%	27.17%	27.05%	25.18%	24.06%	24.62%	24.19%	24.14%	24.05%	24.11%	23.97%	23.95%	23.86%	23.75%	23.82%	24.00%	9.17%	9.71%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL	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%	0.03%	0.05%	0.08%	0.09%	0.11%	0.16%	0.34%	0.32%	0.33%	0.30%	0.30%	0.30%	0.32%	0.30%	0.31%	0.29%	0.28%	0.27%	0.14%	0.14%	0.15%	0.20%	0.23%	0.26%	0.29%	0.33%	0.33%	0.34%	0.35%	0.35%	0.32%	0.35%	0.39%	0.35%	0.39%	0.41%	0.42%	0.53%	0.64%	0.71%	0.69%	0.67%	0.56%	0.19%	0.33%
INGRESOS FINANC P/OTRAS CTAS P/COBRAR	0.00%	0.00%	0.00%	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%	0.00%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.13%	0.77%	0.51%	0.39%	0.31%	0.26%	0.22%	0.19%	0.17%	0.16%	0.14%	0.13%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.18%	0.21%
GASTOS FINANCIEROS	9.88%	10.38%	9.57%	9.44%	9.34%	9.41%	9.38%	9.31%	9.27%	9.24%	9.25%	9.22%	9.26%	9.08%	8.62%	8.66%	8.46%	8.37%	8.20%	8.16%	8.12%	8.02%	8.03%	7.93%	7.90%	7.34%	7.05%	7.05%	7.00%	6.88%	6.76%	6.73%	6.74%	6.65%	6.62%	6.52%	6.56%	6.11%	5.88%	5.83%	5.62%	5.99%	5.84%	5.75%	5.61%	5.63%	5.60%	5.64%	5.66%	5.51%	5.31%	5.42%	5.40%	5.38%	5.46%	5.39%	5.31%	5.25%	5.21%	5.21%	5.20%	5.23%	4.97%	5.02%	5.10%	5.19%	5.21%	5.25%	5.28%	5.33%	5.34%	5.36%	5.42%	5.83%	3.69%	3.88%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO	8.87%	8.17%	7.80%	7.86%	7.87%	8.06%	8.08%	8.07%	8.07%	8.05%	8.03%	7.96%	8.00%	7.75%	7.06%	6.99%	6.83%	6.69%	6.49%	6.32%	6.19%	6.05%	5.99%	5.87%	5.77%	4.55%	4.41%	4.33%	4.26%	4.19%	4.08%	3.96%	3.85%	3.73%	3.63%	3.52%	3.44%	2.78%	2.67%	2.66%	2.52%	2.45%	2.41%	2.37%	2.32%	2.25%	2.17%	2.10%	2.07%	1.77%	1.70%	1.71%	1.71%	1.71%	1.70%	1.69%	1.66%	1.64%	1.62%	1.61%	1.61%	1.40%	1.38%	1.44%	1.61%	1.77%	1.86%	1.94%	1.99%	2.02%	2.03%	2.02%	2.02%	2.03%	2.59%	2.53%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN	0.78%	0.72%	0.71%	0.70%	0.61%	0.57%	0.61%	0.62%	0.64%	0.68%	0.75%	0.82%	0.85%	1.18%	1.42%	1.53%	1.49%	1.53%	1.58%	1.71%	1.81%	1.85%	1.93%	1.95%	2.02%	2.71%	2.56%	2.64%	2.65%	2.62%	2.63%	2.72%	2.84%	2.89%	2.95%	2.98%	3.09%	3.31%	3.19%	3.16%	3.09%	3.53%	3.42%	3.37%	3.28%	3.37%	3.42%	3.53%	3.58%	3.74%	3.60%	3.71%	3.69%	3.66%	3.75%	3.70%	3.65%	3.60%	3.58%	3.59%	3.58%	3.83%	3.60%	3.59%	3.49%	3.43%	3.35%	3.31%	3.29%	3.31%	3.30%	3.34%	3.40%	3.80%	1.00%	1.23%
GASTOS FINANC. P/OBLIG. CON EL BCN	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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/	0.24%	0.63%	0.43%	0.33%	0.34%	0.36%	0.33%	0.31%	0.29%	0.27%	0.26%	0.25%	0.24%	0.15%	0.14%	0.14%	0.14%	0.15%	0.13%	0.13%	0.12%	0.12%	0.12%	0.11%	0.11%	0.08%	0.08%	0.08%	0.08%	0.06%	0.05%	0.04%	0.04%	0.03%	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%	0.00%	0.00%	0.00%	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.	0.00%	0.86%	0.63%	0.55%	0.52%	0.43%	0.36%	0.31%	0.27%	0.24%	0.21%	0.19%	0.17%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.02%	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%	0.07%	0.08%
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	12.61%	12.45%	13.15%	13.62%	14.03%	14.51%	15.13%	15.41%	15.52%	15.65%	15.78%	15.83%	15.98%	17.85%	16.76%	17.06%	17.64%	18.49%	18.64%	19.08%	19.71%	20.20%	20.56%	20.70%	20.77%	23.95%	23.63%	24.54%	25.12%	25.75%	26.12%	26.27%	26.38%	26.48%	26.69%	26.66%	26.73%	26.54%	25.80%	26.34%	25.99%	25.66%	25.92%	26.14%	26.26%	25.93%	25.83%	25.66%	25.58%	24.23%	23.07%	22.88%	22.86%	22.97%	22.84%	22.79%	22.80%	22.64%	22.55%	22.40%	22.28%	20.35%	19.48%	20.05%	19.50%	19.44%	19.35%	19.36%	19.30%	19.33%	19.30%	19.15%	19.14%	18.78%	8.11%	8.53%
INGRESOS P/ AJUSTES MONETARIOS	5.49%	5.00%	4.84%	4.79%	4.99%	5.11%	5.08%	5.08%	5.01%	5.00%	5.00%	4.99%	5.02%	5.24%	4.98%	5.08%	5.08%	5.16%	5.15%	5.20%	5.26%	5.25%	5.29%	5.26%	5.30%	5.58%	5.36%	5.42%	5.46%	5.47%	5.44%	5.47%	5.50%	5.49%	5.52%	5.50%	5.53%	4.79%	4.63%	4.66%	4.57%	4.60%	4.61%	4.63%	4.65%	4.66%	4.71%	4.74%	4.80%	5.18%	5.00%	4.85%	4.82%	4.82%	4.80%	4.78%	4.77%	4.74%	4.73%	4.71%	4.71%	4.62%	4.34%	4.54%	4.50%	4.56%	4.57%	4.58%	4.53%	4.43%	4.40%	4.32%	4.28%	3.80%	4.31%	4.38%
INGRESOS P/AJUST MONETARIOS P/DISPONIBILIDADES	0.75%	0.69%	0.66%	0.68%	0.78%	0.84%	0.83%	0.82%	0.80%	0.83%	0.85%	0.88%	0.91%	1.31%	1.28%	1.28%	1.23%	1.20%	1.19%	1.20%	1.18%	1.13%	1.12%	1.10%	1.10%	1.30%	1.16%	1.07%	1.02%	0.95%	0.89%	0.88%	0.87%	0.85%	0.84%	0.82%	0.82%	0.76%	0.72%	0.70%	0.65%	0.67%	0.65%	0.63%	0.60%	0.62%	0.63%	0.62%	0.62%	0.64%	0.58%	0.57%	0.59%	0.59%	0.57%	0.56%	0.55%	0.53%	0.52%	0.51%	0.50%	0.47%	0.48%	0.50%	0.50%	0.52%	0.51%	0.52%	0.51%	0.46%	0.44%	0.43%	0.41%	0.27%	0.68%	0.72%
INGRESOS P/ AJUSTES MONETARIOS P/ Invers. Temp.	0.08%	0.07%	0.06%	0.06%	0.06%	0.07%	0.07%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.09%	0.12%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.11%	0.11%	0.11%	0.09%	0.09%	0.09%	0.09%	0.09%	0.09%	0.08%	0.08%	0.07%	0.07%	0.06%	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%	0.00%	0.00%	0.00%	0.00%	0.01%	0.04%	0.04%	0.04%	0.03%	0.03%	0.02%	0.02%	0.02%	0.00%	0.04%	0.04%
INGRESOS P/AJUST MONETARIOS P/INVERS PERMANENT	0.21%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.02%	0.03%	0.04%	0.04%	0.11%	0.07%	0.04%	0.03%	0.03%	0.02%	0.02%	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%	0.84%	0.80%
INGRESOS P/ AJUSTES MONETARIOS P/ CREDITOS Ctes.	4.30%	4.21%	4.08%	4.00%	4.11%	4.16%	4.14%	4.16%	4.10%	4.05%	4.02%	3.98%	3.97%	3.73%	3.51%	3.61%	3.67%	3.77%	3.79%	3.84%	3.91%	3.96%	4.02%	4.02%	4.05%	4.18%	4.11%	4.26%	4.34%	4.42%	4.46%	4.50%	4.53%	4.56%	4.60%	4.61%	4.65%	4.03%	3.90%	3.96%	3.91%	3.93%	3.96%	3.99%	4.04%	4.03%	4.07%	4.11%	4.17%	4.53%	4.40%	4.27%	4.21%	4.22%	4.22%	4.20%	4.21%	4.19%	4.19%	4.19%	4.19%	4.11%	3.82%	4.01%	3.94%	3.95%	3.97%	3.98%	3.94%	3.89%	3.88%	3.83%	3.81%	3.60%	2.70%	2.76%
ING.P/AJUST MONET P/CRED. VENCID.Y EN COB.JUDICIAL	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%
INGRESOS P/AJUST MONET P/ OTRAS CTAS P/COB.	0.09%	0.03%	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%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	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%	0.00%	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%	0.02%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%
INGRESOS P/AJUSTES MONETARIOS P/OTROS ACTIVOS	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	-0.11%	0.01%	0.01%
GASTOS P/ AJUSTES MONETARIOS	5.37%	5.07%	4.73%	4.82%	4.79%	4.85%	4.83%	4.81%	4.79%	4.79%	4.82%	4.82%	4.84%	5.14%	4.89%	4.96%	5.01%	5.03%	4.97%	4.99%	5.00%	4.96%	4.97%	4.93%	4.94%	5.14%	4.91%	4.92%	4.93%	4.91%	4.87%	4.88%	4.90%	4.88%	4.90%	4.87%	4.90%	4.19%	4.03%	4.01%	3.90%	3.92%	3.93%	3.94%	3.93%	3.94%	3.96%	3.96%	3.98%	4.15%	3.94%	3.91%	3.95%	3.96%	3.96%	3.94%	3.92%	3.88%	3.87%	3.86%	3.86%	3.94%	3.76%	3.82%	3.85%	3.91%	3.91%	3.93%	3.92%	3.87%	3.87%	3.83%	3.81%	3.59%	4.02%	4.03%
GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO	4.50%	4.25%	3.94%	4.05%	4.08%	4.18%	4.19%	4.19%	4.18%	4.18%	4.19%	4.16%	4.17%	4.30%	3.91%	3.89%	3.90%	3.88%	3.80%	3.73%	3.68%	3.61%	3.60%	3.54%	3.50%	3.11%	3.01%	3.00%	2.98%	2.96%	2.90%	2.84%	2.78%	2.72%	2.67%	2.62%	2.59%	2.00%	1.93%	1.89%	1.82%	1.79%	1.78%	1.78%	1.76%	1.73%	1.69%	1.66%	1.64%	1.56%	1.51%	1.52%	1.54%	1.57%	1.58%	1.58%	1.57%	1.56%	1.55%	1.55%	1.55%	1.51%	1.48%	1.54%	1.64%	1.74%	1.79%	1.84%	1.86%	1.84%	1.85%	1.84%	1.83%	1.75%	3.28%	3.17%
GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI	0.47%	0.52%	0.52%	0.52%	0.46%	0.42%	0.41%	0.41%	0.40%	0.42%	0.45%	0.47%	0.49%	0.71%	0.87%	0.95%	0.99%	1.02%	1.06%	1.15%	1.22%	1.24%	1.27%	1.28%	1.34%	1.94%	1.82%	1.84%	1.87%	1.88%	1.90%	1.97%	2.05%	2.10%	2.16%	2.19%	2.25%	2.17%	2.08%	2.09%	2.05%	2.09%	2.11%	2.13%	2.14%	2.19%	2.24%	2.27%	2.31%	2.53%	2.37%	2.34%	2.36%	2.36%	2.35%	2.34%	2.31%	2.29%	2.28%	2.28%	2.28%	2.42%	2.26%	2.26%	2.19%	2.15%	2.10%	2.07%	2.04%	1.99%	1.96%	1.92%	1.89%	1.61%	0.66%	0.78%
GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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/	0.38%	0.28%	0.26%	0.25%	0.25%	0.24%	0.22%	0.21%	0.20%	0.19%	0.18%	0.18%	0.17%	0.12%	0.11%	0.12%	0.12%	0.12%	0.11%	0.11%	0.10%	0.10%	0.10%	0.10%	0.10%	0.09%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.06%	0.07%	0.07%	0.07%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.06%	0.06%	0.05%	0.05%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.05%	0.07%	0.08%	0.22%	0.03%	0.03%
GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS	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%	0.00%	0.00%	0.00%	0.00%	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	12.73%	12.39%	13.27%	13.58%	14.23%	14.77%	15.37%	15.68%	15.75%	15.85%	15.96%	16.01%	16.15%	17.95%	16.84%	17.19%	17.72%	18.62%	18.82%	19.30%	19.97%	20.49%	20.87%	21.04%	21.13%	24.39%	24.08%	25.04%	25.65%	26.31%	26.69%	26.86%	26.97%	27.09%	27.31%	27.29%	27.36%	27.14%	26.40%	27.00%	26.66%	26.35%	26.60%	26.83%	26.98%	26.64%	26.59%	26.45%	26.40%	25.27%	24.12%	23.82%	23.72%	23.83%	23.68%	23.62%	23.65%	23.49%	23.41%	23.25%	23.13%	21.03%	20.06%	20.77%	20.15%	20.10%	20.02%	20.02%	19.90%	19.89%	19.83%	19.64%	19.61%	19.00%	8.41%	8.88%
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.07%	0.47%	0.89%	0.68%	0.56%	0.95%	1.21%	1.24%	2.06%	1.94%	2.35%	2.42%	2.26%	1.12%	1.00%	0.98%	0.89%	0.92%	0.93%	1.05%	1.15%	1.28%	1.27%	1.19%	1.41%	1.37%	1.63%	2.17%	1.81%	1.60%	1.77%	1.64%	1.54%	1.67%	1.68%	1.63%	1.90%	1.70%	1.74%	1.58%	1.79%	2.99%	2.76%	2.43%	2.21%	2.01%	1.82%	1.79%	1.87%	0.13%	0.34%	0.55%	0.59%	0.67%	0.73%	0.78%	0.92%	0.87%	1.04%	1.06%	1.00%	0.62%	0.47%	0.77%	0.99%	0.89%	1.04%	0.96%	0.88%	0.83%	0.71%	0.64%	0.59%	1.38%	0.30%	0.30%
RECUPERACIONES DE ACTIVOS FINANC SANEADOS	0.00%	0.47%	0.89%	0.68%	0.56%	0.95%	1.21%	1.24%	2.06%	1.94%	2.35%	2.42%	2.26%	1.12%	1.00%	0.98%	0.89%	0.92%	0.93%	1.05%	1.15%	1.28%	1.27%	1.19%	1.41%	1.37%	1.63%	2.17%	1.81%	1.60%	1.48%	1.36%	1.27%	1.26%	1.19%	1.11%	1.08%	0.34%	0.33%	0.39%	0.59%	1.92%	1.61%	1.39%	1.24%	1.11%	0.97%	0.88%	0.86%	0.13%	0.11%	0.09%	0.10%	0.12%	0.11%	0.19%	0.19%	0.17%	0.16%	0.15%	0.14%	0.05%	0.08%	0.21%	0.35%	0.29%	0.32%	0.31%	0.32%	0.34%	0.29%	0.26%	0.25%	0.23%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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	0.07%	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%	0.30%	0.28%	0.27%	0.40%	0.49%	0.52%	0.82%	1.36%	1.41%	1.19%	1.20%	1.07%	1.15%	1.04%	0.97%	0.91%	0.85%	0.91%	1.01%	0.00%	0.23%	0.45%	0.49%	0.55%	0.62%	0.58%	0.73%	0.70%	0.87%	0.91%	0.86%	0.57%	0.39%	0.56%	0.65%	0.60%	0.71%	0.65%	0.56%	0.49%	0.43%	0.38%	0.34%	1.15%	0.04%	0.04%
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	8.28%	0.30%	0.65%	0.48%	0.43%	0.57%	0.51%	0.52%	0.51%	0.48%	0.44%	0.57%	0.74%	4.85%	2.50%	2.17%	2.12%	2.04%	2.34%	2.88%	3.21%	3.50%	3.78%	4.21%	4.64%	3.67%	3.88%	4.38%	4.24%	4.31%	4.21%	4.31%	4.42%	4.38%	4.51%	4.58%	4.54%	3.94%	3.64%	3.98%	3.85%	3.87%	3.65%	3.85%	3.74%	3.83%	4.06%	3.90%	3.65%	4.81%	4.50%	4.67%	4.58%	4.85%	4.75%	4.90%	4.57%	4.69%	4.71%	4.50%	4.36%	4.40%	4.46%	4.49%	4.52%	4.32%	4.10%	4.08%	3.75%	3.65%	3.58%	3.42%	3.28%	1.46%	1.24%	1.36%
GASTOS P/ DESVALORIZACION DE INVERS. FINANCIERAS	0.63%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.59%	1.07%	0.97%	0.25%	0.13%	0.09%	0.06%	0.05%	0.04%	0.03%	0.03%	0.03%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.02%
GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.	5.60%	0.03%	0.26%	0.18%	0.14%	0.12%	0.10%	0.08%	0.07%	0.07%	0.06%	0.20%	0.32%	4.69%	2.32%	1.96%	1.94%	1.85%	2.16%	2.72%	3.04%	3.19%	2.90%	2.87%	3.40%	3.21%	3.58%	4.14%	3.99%	4.05%	3.95%	4.07%	4.18%	4.16%	4.29%	4.37%	4.32%	3.74%	3.49%	3.80%	3.69%	3.71%	3.50%	3.71%	3.56%	3.66%	3.88%	3.69%	3.44%	4.64%	4.28%	4.47%	4.37%	4.63%	4.53%	4.67%	4.35%	4.48%	4.50%	4.30%	4.15%	4.23%	4.26%	4.26%	4.28%	4.08%	3.86%	3.83%	3.51%	3.28%	3.21%	3.05%	2.89%	0.99%	1.05%	1.14%
GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S	2.05%	0.27%	0.39%	0.30%	0.29%	0.46%	0.41%	0.43%	0.43%	0.41%	0.38%	0.36%	0.41%	0.16%	0.18%	0.21%	0.19%	0.18%	0.18%	0.17%	0.17%	0.31%	0.29%	0.27%	0.27%	0.21%	0.17%	0.15%	0.19%	0.21%	0.22%	0.21%	0.21%	0.20%	0.20%	0.19%	0.20%	0.20%	0.15%	0.18%	0.17%	0.16%	0.15%	0.14%	0.18%	0.17%	0.18%	0.21%	0.20%	0.17%	0.21%	0.20%	0.21%	0.22%	0.22%	0.22%	0.22%	0.21%	0.21%	0.21%	0.21%	0.17%	0.19%	0.23%	0.24%	0.24%	0.24%	0.25%	0.23%	0.37%	0.36%	0.37%	0.38%	0.47%	0.17%	0.20%
RESULTADO FINANCIERO NETO	4.52%	12.56%	13.51%	13.78%	14.36%	15.14%	16.07%	16.40%	17.30%	17.32%	17.87%	17.86%	17.68%	14.21%	15.34%	15.99%	16.49%	17.51%	17.42%	17.47%	17.90%	18.27%	18.37%	18.02%	17.89%	22.09%	21.84%	22.83%	23.21%	23.59%	24.25%	24.18%	24.10%	24.37%	24.47%	24.34%	24.72%	24.90%	24.50%	24.60%	24.59%	25.47%	25.72%	25.41%	25.45%	24.83%	24.34%	24.34%	24.62%	20.59%	19.97%	19.71%	19.73%	19.65%	19.66%	19.50%	20.00%	19.67%	19.73%	19.80%	19.77%	17.25%	16.07%	17.06%	16.62%	16.66%	16.96%	16.90%	17.04%	17.06%	16.97%	16.86%	16.93%	18.92%	7.47%	7.82%
INGRESOS OPERATIVOS DIVERSOS	0.56%	0.42%	0.41%	0.34%	0.31%	0.38%	0.40%	0.45%	0.43%	0.42%	0.45%	1.01%	1.07%	1.62%	1.16%	1.02%	0.96%	1.00%	1.33%	1.63%	2.27%	2.18%	2.05%	2.19%	2.18%	0.66%	0.99%	1.12%	1.33%	1.15%	1.12%	1.22%	1.20%	1.59%	1.45%	1.38%	1.33%	4.36%	2.37%	1.70%	1.92%	1.69%	1.54%	1.37%	1.23%	1.13%	1.03%	0.96%	0.99%	0.64%	0.66%	1.16%	1.01%	0.92%	0.94%	0.97%	0.93%	0.95%	1.06%	1.14%	1.16%	1.02%	1.26%	1.14%	1.04%	1.06%	1.12%	1.23%	1.17%	1.18%	1.15%	1.17%	1.12%	1.21%	3.05%	3.03%
COMISIONES P/ SERVICIOS	0.09%	0.03%	0.05%	0.06%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.06%	0.05%	0.06%	0.06%	0.07%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.05%	0.05%	0.04%	0.04%	0.03%	0.04%	0.04%	0.04%	0.05%	0.05%	0.06%	0.10%	0.09%	0.09%	0.09%	0.10%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.09%	0.09%	0.10%	0.10%	0.10%	0.11%	0.11%	0.11%	0.11%	0.11%	0.12%	0.13%	0.26%	0.27%	0.30%	0.31%	0.32%	0.33%	0.29%	0.23%	0.23%	0.22%	0.22%	0.24%	0.38%	2.01%	1.97%
INGRESOS 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%
INGRESOS P/ OTROS ACTIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.05%	0.05%	0.10%	0.09%	0.08%	0.09%	0.66%	0.72%	0.72%	0.36%	0.39%	0.37%	0.46%	0.86%	1.16%	1.82%	1.74%	1.63%	1.79%	1.74%	0.44%	0.32%	0.57%	0.51%	0.46%	0.47%	0.44%	0.49%	0.88%	0.79%	0.74%	0.71%	4.02%	2.00%	1.36%	1.57%	1.23%	1.06%	0.90%	0.78%	0.68%	0.60%	0.54%	0.49%	0.18%	0.20%	0.72%	0.56%	0.45%	0.46%	0.50%	0.45%	0.43%	0.43%	0.52%	0.52%	0.43%	0.55%	0.45%	0.35%	0.33%	0.38%	0.37%	0.35%	0.32%	0.29%	0.27%	0.25%	0.37%	0.20%	0.21%
INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.15%	0.22%	0.16%	0.14%	0.12%	0.13%	0.14%	0.15%	0.16%	0.16%	0.18%	0.17%	0.17%	0.14%	0.12%	0.12%	0.15%	0.16%	0.15%	0.14%	0.14%	0.14%	0.14%	0.14%	0.14%	0.14%	0.16%	0.16%	0.17%	0.17%	0.17%	0.18%	0.18%	0.18%	0.18%	0.18%	0.18%	0.15%	0.14%	0.15%	0.16%	0.19%	0.22%	0.23%	0.23%	0.24%	0.24%	0.24%	0.24%	0.31%	0.31%	0.29%	0.29%	0.29%	0.29%	0.28%	0.29%	0.28%	0.28%	0.28%	0.28%	0.28%	0.27%	0.28%	0.29%	0.31%	0.31%	0.32%	0.34%	0.35%	0.35%	0.38%	0.38%	0.38%	0.67%	0.65%
OTROS INGRESOS OPERATIVOS	0.32%	0.16%	0.20%	0.15%	0.13%	0.15%	0.15%	0.14%	0.13%	0.12%	0.12%	0.12%	0.13%	0.70%	0.63%	0.45%	0.38%	0.31%	0.26%	0.27%	0.26%	0.24%	0.22%	0.21%	0.24%	0.02%	0.46%	0.33%	0.61%	0.48%	0.44%	0.57%	0.49%	0.49%	0.43%	0.40%	0.38%	0.08%	0.15%	0.10%	0.10%	0.17%	0.15%	0.13%	0.11%	0.10%	0.09%	0.08%	0.15%	0.06%	0.06%	0.05%	0.06%	0.08%	0.08%	0.08%	0.09%	0.14%	0.24%	0.22%	0.24%	0.05%	0.16%	0.10%	0.09%	0.09%	0.09%	0.26%	0.24%	0.27%	0.28%	0.31%	0.26%	0.09%	0.17%	0.19%
GASTOS OPERATIVOS DIVERSOS	1.78%	0.06%	0.04%	0.04%	0.05%	0.18%	0.45%	0.47%	1.14%	1.07%	1.54%	2.03%	1.65%	1.86%	2.83%	2.65%	2.39%	2.84%	2.70%	2.61%	2.78%	2.82%	2.68%	2.52%	1.73%	0.50%	0.67%	0.65%	0.66%	0.64%	0.61%	0.68%	0.65%	0.93%	0.85%	0.77%	0.71%	0.22%	0.28%	0.44%	0.39%	0.39%	0.37%	0.34%	0.37%	0.39%	0.38%	0.38%	0.45%	0.47%	0.43%	0.40%	0.40%	0.37%	0.42%	0.47%	0.46%	0.45%	0.43%	0.41%	0.44%	0.30%	0.39%	0.39%	0.40%	0.45%	0.46%	0.52%	0.49%	0.48%	0.44%	0.45%	0.43%	0.42%	0.91%	0.90%
COMISIONES P/ SERVICIOS	0.07%	0.04%	0.02%	0.02%	0.04%	0.04%	0.06%	0.06%	0.06%	0.07%	0.07%	0.08%	0.09%	0.05%	0.04%	0.06%	0.07%	0.07%	0.08%	0.07%	0.07%	0.07%	0.07%	0.07%	0.07%	0.09%	0.13%	0.13%	0.14%	0.14%	0.13%	0.12%	0.10%	0.09%	0.09%	0.09%	0.08%	0.04%	0.06%	0.07%	0.08%	0.08%	0.09%	0.09%	0.11%	0.12%	0.12%	0.12%	0.11%	0.08%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.07%	0.08%	0.08%	0.12%	0.11%	0.13%	0.12%	0.12%	0.12%	0.12%	0.12%	0.12%	0.13%	0.13%	0.12%	0.12%	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	1.68%	0.00%	0.00%	0.00%	0.00%	0.04%	0.24%	0.21%	0.85%	0.76%	1.16%	1.64%	1.49%	1.16%	2.15%	1.95%	1.69%	2.11%	1.99%	1.89%	2.06%	2.06%	1.93%	1.78%	1.63%	0.37%	0.46%	0.46%	0.48%	0.46%	0.43%	0.52%	0.50%	0.48%	0.43%	0.40%	0.37%	0.17%	0.19%	0.29%	0.24%	0.21%	0.20%	0.17%	0.17%	0.16%	0.16%	0.17%	0.24%	0.26%	0.30%	0.27%	0.28%	0.26%	0.31%	0.35%	0.34%	0.31%	0.29%	0.27%	0.29%	0.11%	0.20%	0.21%	0.21%	0.22%	0.23%	0.31%	0.30%	0.28%	0.25%	0.27%	0.26%	0.26%	0.10%	0.10%
GASTOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	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%	0.04%	0.03%	0.03%	0.03%	0.03%	0.02%	0.01%	0.01%	0.01%	0.03%	0.02%	0.02%	0.02%	0.03%	0.03%	0.02%	0.01%	0.03%	0.06%	0.06%	0.08%	0.08%	0.07%	0.07%	0.10%	0.09%	0.08%	0.09%	0.13%	0.07%	0.08%	0.07%	0.05%	0.05%	0.06%	0.05%	0.06%	0.06%	0.05%	0.05%	0.07%	0.07%	0.05%	0.07%	0.11%	0.11%	0.09%	0.08%	0.07%	0.06%	0.05%	0.06%	0.04%	0.22%	0.22%
OTROS GASTOS OPERATIVOS DIVERSOS	0.03%	0.02%	0.01%	0.02%	0.01%	0.10%	0.16%	0.20%	0.22%	0.24%	0.31%	0.31%	0.07%	0.64%	0.64%	0.64%	0.64%	0.65%	0.64%	0.65%	0.65%	0.65%	0.65%	0.65%	0.00%	0.00%	0.07%	0.05%	0.04%	0.03%	0.02%	0.02%	0.02%	0.33%	0.29%	0.26%	0.24%	0.00%	0.00%	0.02%	0.02%	0.01%	0.01%	0.02%	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%	0.01%	0.01%	0.01%	0.02%	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%	0.42%	0.42%
RESULTADO OPERATIVO BRUTO	3.29%	12.92%	13.89%	14.08%	14.62%	15.35%	16.01%	16.38%	16.59%	16.66%	16.78%	16.84%	17.10%	13.97%	13.68%	14.37%	15.05%	15.66%	16.04%	16.50%	17.40%	17.63%	17.74%	17.69%	18.33%	22.26%	22.16%	23.30%	23.88%	24.11%	24.75%	24.72%	24.65%	25.03%	25.07%	24.95%	25.34%	29.04%	26.59%	25.86%	26.12%	26.76%	26.88%	26.44%	26.32%	25.57%	24.99%	24.92%	25.16%	20.75%	20.20%	20.46%	20.34%	20.20%	20.18%	20.00%	20.47%	20.18%	20.36%	20.53%	20.50%	17.97%	16.94%	17.81%	17.27%	17.26%	17.62%	17.61%	17.71%	17.76%	17.68%	17.58%	17.61%	19.72%	9.60%	9.95%
GASTOS DE ADMINISTRACION	12.17%	12.71%	13.56%	13.69%	14.15%	14.69%	15.20%	15.43%	15.54%	15.54%	15.51%	15.51%	15.38%	13.45%	13.29%	13.21%	13.52%	13.89%	13.99%	14.15%	14.63%	15.01%	15.31%	15.45%	15.28%	15.27%	14.99%	15.53%	15.98%	16.42%	16.85%	16.86%	16.82%	17.29%	17.43%	17.52%	17.75%	19.29%	17.70%	18.07%	18.38%	19.18%	19.29%	19.13%	19.11%	18.74%	18.38%	18.43%	18.19%	13.01%	13.14%	13.49%	13.71%	13.78%	13.90%	13.71%	14.17%	14.07%	14.19%	14.40%	14.71%	14.59%	14.10%	14.72%	14.33%	14.35%	14.51%	14.71%	14.98%	15.14%	15.25%	15.29%	15.36%	13.57%	5.71%	5.96%
SUELDOS Y BENEFICIOS AL PERSONAL	6.12%	6.58%	7.29%	7.53%	7.74%	7.93%	8.26%	8.38%	8.35%	8.32%	8.33%	8.39%	8.22%	7.84%	7.79%	7.77%	8.08%	8.38%	8.49%	8.63%	8.91%	9.23%	9.42%	9.51%	9.42%	8.72%	8.63%	9.08%	9.48%	9.69%	9.71%	9.63%	9.54%	9.55%	9.39%	9.27%	9.17%	7.28%	8.08%	8.35%	8.39%	8.33%	8.37%	8.37%	8.23%	8.07%	7.93%	7.92%	7.72%	6.28%	6.26%	6.62%	6.72%	6.70%	6.76%	6.69%	6.68%	6.69%	6.63%	6.62%	6.66%	6.65%	6.29%	6.90%	6.58%	6.44%	6.38%	6.40%	6.39%	6.36%	6.31%	6.28%	6.29%	5.32%	2.19%	2.37%
GASTOS P/ SERVICIOS EXTERNOS	1.27%	1.08%	1.14%	1.24%	1.40%	1.45%	1.55%	1.55%	1.67%	1.70%	1.69%	1.71%	1.71%	1.06%	0.96%	0.97%	0.99%	0.98%	0.98%	0.97%	0.98%	0.98%	1.00%	0.99%	1.02%	1.22%	1.20%	1.06%	1.04%	1.04%	1.01%	1.17%	1.13%	1.53%	1.76%	1.96%	2.07%	1.83%	1.83%	2.34%	2.73%	2.75%	2.72%	2.63%	2.54%	2.58%	2.53%	2.48%	2.42%	1.74%	1.91%	1.84%	1.85%	1.94%	1.96%	1.91%	1.92%	1.95%	1.94%	1.93%	2.00%	2.08%	1.64%	1.44%	1.51%	1.56%	1.63%	1.65%	1.72%	1.74%	1.76%	1.75%	1.75%	1.72%	1.18%	1.17%
GASTOS DE TRANSPORTES Y COMUNICACIONES	0.83%	0.90%	0.89%	0.91%	0.99%	1.03%	1.05%	1.09%	1.12%	1.13%	1.15%	1.14%	1.20%	1.19%	1.25%	1.15%	1.08%	1.12%	1.14%	1.11%	1.13%	1.14%	1.17%	1.20%	1.20%	1.33%	1.38%	1.52%	1.47%	1.51%	1.56%	1.56%	1.55%	1.59%	1.62%	1.59%	1.55%	1.18%	1.14%	1.23%	1.30%	1.32%	1.36%	1.37%	1.36%	1.33%	1.33%	1.38%	1.38%	1.52%	1.46%	1.35%	1.39%	1.39%	1.41%	1.41%	1.38%	1.39%	1.40%	1.45%	1.46%	1.53%	1.68%	1.64%	1.56%	1.59%	1.62%	1.62%	1.59%	1.61%	1.63%	1.64%	1.65%	1.51%	0.47%	0.49%
GASTOS DE INFRAESTRUCTURA	2.17%	2.23%	2.16%	2.05%	2.09%	2.25%	2.31%	2.38%	2.37%	2.39%	2.37%	2.36%	2.38%	1.94%	1.97%	2.03%	2.10%	2.15%	2.16%	2.19%	2.21%	2.22%	2.25%	2.26%	2.27%	2.38%	2.41%	2.50%	2.53%	2.62%	2.90%	2.83%	2.82%	2.82%	2.82%	2.80%	2.85%	2.70%	2.72%	2.70%	2.76%	2.73%	2.76%	2.72%	2.69%	2.65%	2.58%	2.53%	2.50%	2.14%	2.12%	2.08%	2.13%	2.13%	2.10%	2.11%	2.14%	2.14%	2.17%	2.19%	2.21%	2.40%	2.37%	2.51%	2.45%	2.52%	2.59%	2.72%	2.84%	2.92%	2.98%	2.96%	2.94%	2.68%	0.93%	0.95%
GASTOS GENERALES	1.79%	1.91%	2.07%	1.96%	1.93%	2.03%	2.03%	2.03%	2.02%	1.99%	1.96%	1.92%	1.86%	1.41%	1.33%	1.30%	1.27%	1.26%	1.22%	1.25%	1.39%	1.44%	1.48%	1.48%	1.37%	1.62%	1.38%	1.37%	1.46%	1.55%	1.68%	1.66%	1.78%	1.80%	1.84%	1.91%	2.11%	6.30%	3.92%	3.45%	3.19%	4.05%	4.09%	4.04%	4.29%	4.10%	4.00%	4.12%	4.18%	1.34%	1.40%	1.61%	1.62%	1.63%	1.66%	1.58%	2.05%	1.90%	2.06%	2.21%	2.38%	1.93%	2.13%	2.22%	2.23%	2.24%	2.29%	2.31%	2.43%	2.51%	2.57%	2.66%	2.73%	2.34%	0.94%	0.97%
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES	-8.88%	0.21%	0.33%	0.39%	0.46%	0.66%	0.81%	0.95%	1.05%	1.12%	1.27%	1.33%	1.73%	0.52%	0.39%	1.15%	1.54%	1.77%	2.06%	2.35%	2.77%	2.62%	2.43%	2.24%	3.05%	6.99%	7.17%	7.76%	7.90%	7.69%	7.90%	7.86%	7.83%	7.74%	7.64%	7.43%	7.59%	9.75%	8.89%	7.79%	7.74%	7.58%	7.59%	7.31%	7.21%	6.83%	6.61%	6.49%	6.97%	7.74%	7.06%	6.97%	6.63%	6.41%	6.28%	6.29%	6.31%	6.11%	6.17%	6.13%	5.78%	3.38%	2.84%	3.10%	2.94%	2.91%	3.10%	2.90%	2.73%	2.62%	2.43%	2.29%	2.25%	6.15%	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%	0.39%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.75%	0.59%	0.59%	0.58%	0.67%	0.64%	0.62%	0.60%	0.59%	0.57%	0.55%	0.54%	0.52%	0.37%	0.37%	0.36%	0.35%	0.34%	0.34%	0.33%	0.32%	0.31%	0.30%	0.29%	0.28%	0.31%	0.31%	0.30%	0.26%	0.24%	0.23%	0.21%	0.20%	0.20%	0.19%	0.18%	0.18%	0.21%	0.22%	0.21%	0.21%	0.20%	0.20%	0.20%	0.25%	0.19%	0.19%	0.19%	0.18%	0.08%	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%	0.07%	0.12%	0.15%	0.17%	0.19%	0.20%	0.20%	0.21%	0.21%	0.21%	0.20%	0.20%	0.19%	0.19%	0.18%	0.18%	0.17%	0.17%	0.16%	0.77%	2.23%	2.02%	2.00%	1.91%	1.85%	1.82%	1.83%	1.83%	1.77%	1.79%	1.78%	1.65%	0.95%	0.79%	0.87%	0.82%	0.81%	0.87%	0.81%	0.70%	0.71%	0.66%	0.62%	0.61%	1.85%	0.88%	0.90%
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES	-8.88%	0.21%	0.33%	0.39%	0.46%	0.66%	0.81%	0.95%	1.05%	1.12%	1.27%	1.33%	1.33%	0.52%	0.39%	1.15%	1.54%	1.77%	2.06%	2.35%	2.77%	2.62%	2.43%	2.24%	2.31%	6.39%	6.58%	7.18%	7.23%	6.98%	7.16%	7.11%	7.07%	6.98%	6.89%	6.69%	6.86%	9.17%	8.32%	7.22%	7.19%	7.04%	7.06%	6.80%	6.71%	6.34%	6.14%	6.04%	5.91%	5.20%	4.72%	4.67%	4.46%	4.32%	4.23%	4.25%	4.28%	4.14%	4.19%	4.17%	3.96%	2.22%	1.83%	2.02%	1.91%	1.90%	2.03%	1.89%	1.79%	1.72%	1.58%	1.48%	1.46%	4.23%	2.70%	2.79%
INGRESOS EP/TRAORDINARIOS	0.36%	0.19%	0.09%	0.06%	0.05%	0.07%	0.08%	0.06%	0.06%	0.05%	0.04%	0.04%	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%	0.01%	0.01%	0.01%	0.01%	0.01%	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%	0.01%	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%	0.02%	0.02%	0.00%	0.00%	0.00%
GASTOS EXTRAORDINARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.07%	0.06%	0.06%	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%	0.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	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%	0.02%	0.01%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.00%	0.14%	0.14%
RESULTADO NETO DEL PERIODO	-8.52%	0.40%	0.43%	0.45%	0.51%	0.73%	0.89%	1.01%	1.11%	1.17%	1.24%	1.31%	1.33%	0.52%	0.39%	1.15%	1.54%	1.77%	2.05%	2.35%	2.77%	2.62%	2.43%	2.24%	2.31%	6.39%	6.58%	7.10%	7.23%	6.98%	7.16%	7.11%	7.09%	6.99%	6.89%	6.69%	6.83%	9.17%	8.32%	7.24%	7.20%	7.05%	7.07%	6.80%	6.72%	6.35%	6.14%	6.04%	5.92%	5.19%	4.72%	4.67%	4.45%	4.32%	4.24%	4.26%	4.28%	4.14%	4.18%	4.16%	3.95%	2.22%	1.83%	2.02%	1.91%	1.90%	2.03%	1.89%	1.79%	1.72%	1.59%	1.50%	1.47%	4.23%	2.56%	2.65%