TOTAL SISTEMA

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

INGRESOS FINANCIEROS

2,007.78

219.26

454.36

700.92

929.16

1,199.70

1,439.96

1,677.32

1,961.56

2,214.94

2,468.78

2,739.47

3,047.28

262.69

522.11

794.38

1,086.92

1,384.79

1,677.75

1,958.33

2,235.26

2,515.29

2,798.52

3,074.00

3,369.36

276.20

546.12

832.94

1,111.24

1,404.99

1,694.59

1,987.78

2,305.94

2,605.54

2,916.28

3,220.62

3,570.97

310.59

633.14

962.07

1,336.68

1,713.61

2,127.10

2,478.37

2,837.86

3,236.11

3,587.76

3,928.03

4,287.29

350.85

693.81

1,055.71

1,440.57

1,832.74

2,207.30

2,593.28

2,992.73

3,388.71

3,797.79

4,221.66

4,661.52

440.28

875.33

1,329.58

1,786.41

2,271.43

2,740.48

3,237.19

3,743.11

4,251.05

4,775.12

5,294.51

5,839.16

571.35

516.60

571.35

GASTOS FINANCIEROS

1,013.34

116.19

220.96

344.01

467.07

607.78

735.53

866.45

1,005.49

1,142.50

1,288.27

1,424.20

1,569.36

146.18

279.37

424.44

567.69

709.90

842.04

973.63

1,101.36

1,226.87

1,355.36

1,483.42

1,608.32

122.79

237.61

361.23

486.44

611.92

737.19

863.87

989.26

1,108.76

1,233.04

1,348.43

1,466.50

116.62

225.65

339.47

479.74

590.99

662.18

772.02

882.08

989.35

1,100.30

1,211.43

1,319.59

106.57

203.25

304.68

415.65

525.48

635.57

747.45

863.62

978.67

1,102.77

1,226.75

1,357.49

131.05

255.65

401.20

541.22

693.44

841.14

996.43

1,155.43

1,313.86

1,483.60

1,646.86

1,829.81

178.64

161.48

178.64

RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO

994.45

103.07

233.39

356.91

462.09

591.92

704.43

810.88

956.06

1,072.44

1,180.51

1,315.27

1,477.92

116.51

242.75

369.93

519.23

674.89

835.71

984.69

1,133.90

1,288.41

1,443.16

1,590.58

1,761.04

153.41

308.51

471.71

624.81

793.07

957.40

1,123.92

1,316.68

1,496.79

1,683.24

1,872.18

2,104.47

193.97

407.49

622.60

856.94

1,122.62

1,464.92

1,706.36

1,955.79

2,246.76

2,487.46

2,716.60

2,967.69

244.28

490.55

751.03

1,024.91

1,307.26

1,571.72

1,845.83

2,129.11

2,410.04

2,695.02

2,994.91

3,304.03

309.23

619.68

928.38

1,245.18

1,577.99

1,899.34

2,240.76

2,587.68

2,937.19

3,291.52

3,647.65

4,009.35

392.71

355.11

392.71

INGRESOS P/ AJUSTES MONETARIOS

826.96

89.13

172.75

274.69

371.05

476.56

577.23

679.81

790.21

897.20

1,009.59

1,117.27

1,238.38

116.43

224.87

346.42

468.74

594.09

717.00

843.24

971.08

1,095.16

1,224.96

1,348.70

1,481.56

136.60

256.21

391.90

531.55

693.00

824.87

966.06

1,106.27

1,262.30

1,413.19

1,561.19

1,723.69

125.78

246.45

373.34

503.65

646.16

783.79

930.89

1,077.94

1,209.06

1,366.99

1,519.16

1,676.80

146.25

284.50

417.86

560.81

710.34

893.72

1,048.64

1,213.22

1,369.58

1,536.90

1,697.13

1,872.29

177.44

332.01

527.44

712.95

905.45

1,079.82

1,270.90

1,461.79

1,647.58

1,845.63

2,035.09

2,233.59

201.59

188.64

201.59

GASTOS P/ AJUSTES MONETARIOS

776.73

85.11

164.69

257.81

349.85

448.33

542.10

638.48

743.09

845.10

951.87

1,055.49

1,166.51

112.27

215.23

333.36

451.21

574.74

696.45

817.67

938.98

1,056.51

1,178.56

1,298.31

1,426.33

129.55

243.68

372.73

507.53

656.81

786.03

923.74

1,056.42

1,205.88

1,350.19

1,491.13

1,644.14

120.94

237.28

359.67

477.83

608.45

734.78

872.15

1,013.81

1,136.17

1,285.36

1,429.65

1,575.43

136.45

266.58

390.94

522.60

661.21

835.56

979.91

1,133.20

1,278.87

1,435.42

1,582.57

1,747.61

166.42

309.62

481.28

651.58

831.84

1,005.11

1,188.47

1,372.63

1,552.24

1,742.63

1,922.99

2,108.79

185.45

175.77

185.45

RESULTADO FINANCIERO BRUTO

1,044.68

107.08

241.45

373.79

483.29

620.15

739.55

852.22

1,003.18

1,124.54

1,238.22

1,377.05

1,549.79

120.67

252.38

382.99

536.75

694.24

856.25

1,010.27

1,166.00

1,327.07

1,489.56

1,640.98

1,816.27

160.46

321.04

490.87

648.83

829.27

996.24

1,166.23

1,366.54

1,553.21

1,746.23

1,942.24

2,184.01

198.81

416.66

636.26

882.77

1,160.33

1,513.93

1,765.10

2,019.92

2,319.65

2,569.09

2,806.11

3,069.06

254.08

508.48

777.95

1,063.13

1,356.40

1,629.88

1,914.56

2,209.13

2,500.75

2,796.50

3,109.47

3,428.71

320.25

642.07

974.54

1,306.56

1,651.60

1,974.05

2,323.18

2,676.84

3,032.53

3,394.51

3,759.75

4,134.15

408.85

367.99

408.85

INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC

20.85

0.81

4.52

5.87

6.47

9.01

10.36

11.86

14.48

56.87

59.46

62.45

63.45

1.82

3.05

4.39

6.82

84.82

85.81

11.85

15.11

17.41

20.26

22.87

26.81

5.10

7.55

10.20

14.51

18.07

36.87

41.75

45.16

51.73

58.33

63.25

70.13

4.49

10.84

15.86

23.56

34.25

43.28

48.05

52.58

67.40

88.87

96.65

118.74

8.85

16.40

23.57

31.34

39.37

55.30

63.87

70.59

78.13

87.07

95.67

104.51

9.80

20.98

39.68

71.76

82.61

95.76

106.85

122.39

132.21

147.09

157.53

169.66

13.92

13.16

13.92

GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.

207.43

17.87

50.33

73.32

91.05

125.64

146.53

162.83

188.13

233.67

246.83

271.14

311.12

12.23

29.53

43.68

61.07

158.21

187.23

132.57

148.13

168.27

194.05

213.69

259.17

39.10

61.34

81.73

102.67

123.29

171.01

191.06

228.22

253.54

284.10

317.96

361.08

28.40

63.48

90.97

124.12

157.15

183.75

225.65

280.54

324.28

354.69

418.54

473.33

55.98

104.37

152.99

204.83

261.28

296.44

346.07

393.17

444.64

491.62

554.01

615.27

67.06

125.74

180.50

237.93

292.67

345.92

403.20

461.16

521.60

586.54

659.20

739.21

62.60

54.33

62.60

RESULTADO FINANCIERO NETO

858.10

90.03

195.64

306.33

398.70

503.51

603.38

701.25

829.53

947.74

1,050.86

1,168.36

1,302.12

110.26

225.91

343.71

482.51

620.85

754.83

889.54

1,032.98

1,176.21

1,315.77

1,450.16

1,583.90

126.46

267.25

419.34

560.66

724.04

862.11

1,016.92

1,183.48

1,351.39

1,520.47

1,687.53

1,893.06

174.90

364.02

561.15

782.21

1,037.42

1,373.46

1,587.50

1,791.96

2,062.76

2,303.27

2,484.23

2,714.47

206.95

420.51

648.54

889.64

1,134.48

1,388.73

1,632.36

1,886.55

2,134.24

2,391.95

2,651.13

2,917.95

262.99

537.31

833.72

1,140.39

1,441.54

1,723.89

2,026.83

2,338.08

2,643.14

2,955.07

3,258.08

3,564.60

360.16

326.82

360.16

INGRESOS OPERATIVOS DIVERSOS

366.73

31.61

64.17

93.93

127.67

160.99

197.76

238.13

277.16

319.95

373.12

423.49

478.53

42.63

85.26

125.34

171.20

221.79

267.16

308.49

353.23

395.00

445.74

493.21

551.46

50.45

107.36

162.34

213.81

269.06

331.20

396.29

461.69

520.21

593.25

670.86

762.43

69.57

140.80

222.54

290.52

363.70

432.26

499.29

597.63

682.59

768.10

857.99

984.32

82.63

183.37

267.94

374.36

460.67

559.02

647.88

746.77

850.86

949.81

1,058.23

1,190.89

103.96

211.29

324.96

418.46

537.64

665.07

770.38

904.44

1,028.02

1,160.34

1,302.52

1,459.40

139.53

133.38

139.53

GASTOS OPERATIVOS DIVERSOS

114.73

11.96

29.22

44.28

51.76

87.17

103.29

123.99

147.85

171.57

199.90

224.51

233.80

19.39

41.86

64.51

93.76

123.94

147.42

174.14

198.75

204.38

251.24

274.49

265.91

12.34

29.20

44.28

55.41

71.00

90.18

115.60

137.02

162.89

184.09

213.50

246.26

22.40

49.79

84.71

106.61

134.63

170.35

208.75

246.59

273.78

308.95

340.43

378.57

24.21

54.96

78.81

104.37

134.44

161.31

191.31

219.82

262.16

294.26

325.08

357.27

28.82

62.51

96.68

124.99

159.83

195.76

231.38

266.61

298.99

339.14

378.58

415.07

41.29

39.78

41.29

RESULTADO OPERATIVO BRUTO

1,110.11

109.67

230.59

355.99

474.61

577.33

697.86

815.39

958.85

1,096.12

1,224.08

1,367.34

1,546.86

133.51

269.31

404.55

559.95

718.71

874.57

1,023.89

1,187.46

1,366.83

1,510.28

1,668.88

1,869.45

164.57

345.41

537.40

719.06

922.10

1,103.12

1,297.61

1,508.16

1,708.71

1,929.62

2,144.89

2,409.23

222.07

455.03

698.99

966.12

1,266.49

1,635.36

1,878.05

2,142.99

2,471.58

2,762.42

3,001.79

3,320.22

265.38

548.92

837.67

1,159.63

1,460.71

1,786.45

2,088.93

2,413.50

2,722.94

3,047.50

3,384.28

3,751.57

338.13

686.09

1,062.00

1,433.86

1,819.35

2,193.20

2,565.84

2,975.91

3,372.18

3,776.27

4,182.01

4,608.93

458.40

420.42

458.40

GASTOS DE ADMINISTRACION

760.22

74.55

156.74

240.59

325.45

397.34

484.31

575.11

669.13

764.30

865.41

962.66

1,050.71

91.22

185.72

280.88

385.61

488.03

591.05

694.06

800.50

905.06

1,012.92

1,120.48

1,230.12

103.70

207.53

318.98

427.90

546.70

659.65

777.54

897.67

1,023.77

1,158.53

1,299.67

1,443.16

131.02

266.40

414.53

558.48

708.89

865.49

1,034.86

1,209.06

1,374.42

1,552.54

1,697.80

1,887.90

161.98

329.99

492.93

667.74

851.75

1,035.97

1,222.36

1,416.30

1,603.94

1,798.29

2,007.33

2,237.26

205.38

410.05

634.44

855.09

1,084.92

1,323.33

1,560.88

1,822.10

2,076.51

2,343.46

2,618.52

2,914.78

274.53

250.04

274.53

RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316

349.89

35.12

73.85

115.40

149.16

179.99

213.55

240.28

289.71

331.82

358.67

404.69

496.14

42.29

83.59

123.67

174.34

230.68

283.52

329.83

386.95

461.77

497.36

548.40

639.34

60.88

137.88

218.42

291.16

375.40

443.47

520.08

610.49

684.95

771.09

845.22

966.07

91.05

188.63

284.46

407.63

557.60

769.87

843.18

933.93

1,097.16

1,209.88

1,303.98

1,432.32

103.40

218.93

344.74

491.89

608.96

750.47

866.57

997.20

1,119.00

1,249.21

1,376.95

1,514.31

132.75

276.04

427.56

578.78

734.43

869.87

1,004.96

1,153.81

1,295.67

1,432.82

1,563.49

1,694.15

183.88

170.37

183.88

CONTRIBUCIÓN POR LEYES 316 Y 371

2.05

0.81

0.07

0.25

0.65

0.59

0.65

0.69

0.79

1.01

1.66

1.19

24.55

8.39

16.80

25.26

36.12

42.21

50.69

59.23

67.83

96.11

85.28

93.68

143.34

18.87

38.17

56.68

81.49

102.22

118.30

137.29

157.57

173.99

193.19

212.00

226.24

20.51

41.07

61.68

83.14

103.45

123.81

144.63

165.46

186.41

207.38

228.41

249.56

23.94

47.67

70.08

82.36

89.87

99.78

110.37

122.48

134.79

147.16

159.58

171.02

13.38

26.64

39.87

52.43

66.18

79.61

92.68

106.20

117.82

130.40

142.90

155.38

14.04

13.67

14.04

GASTOS POR I.R.

0.00

0.10

4.24

5.87

8.00

10.25

12.10

14.02

13.36

14.38

5.91

16.01

25.00

31.35

39.37

49.36

61.10

67.24

78.28

86.66

95.59

112.07

13.00

28.13

44.02

56.64

80.85

94.54

112.53

129.65

146.95

163.53

179.18

203.95

17.55

37.20

54.31

79.02

108.43

115.66

138.27

164.25

193.60

223.61

252.21

275.12

33.01

63.01

87.59

111.21

138.41

167.14

192.88

219.48

247.08

276.13

305.58

337.64

41.53

38.59

41.53

RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 31

347.84

34.31

73.78

115.15

148.51

179.40

212.90

239.59

288.92

330.81

357.01

403.50

471.60

33.89

66.79

98.41

138.13

184.23

226.95

262.60

308.87

353.56

398.05

441.36

481.61

36.10

83.70

136.75

178.32

233.81

275.81

321.69

385.67

432.68

491.24

537.63

627.76

57.54

119.43

178.76

267.85

373.30

551.52

586.02

638.81

763.80

838.97

896.39

978.80

61.91

134.06

220.35

330.50

410.66

535.03

617.93

710.47

790.61

878.44

965.16

1,068.17

86.36

186.39

300.10

415.14

529.85

623.12

719.40

828.13

930.77

1,026.29

1,115.01

1,201.13

128.31

118.11

128.31

INGRESOS EP/TRAORDINARIOS

1.36

0.06

0.50

1.32

1.39

1.42

1.43

1.68

1.71

1.72

1.92

0.06

0.55

0.64

0.70

1.85

5.26

6.06

6.65

9.18

9.80

12.21

22.83

3.07

3.10

3.32

3.68

3.75

8.08

13.09

15.62

25.60

38.09

51.64

65.75

6.00

12.58

18.58

27.52

27.75

28.24

28.57

40.65

51.44

65.68

76.59

80.96

3.60

6.26

8.43

12.06

15.07

18.05

20.74

24.26

28.01

30.84

49.00

57.24

1.11

3.26

4.52

5.59

6.23

8.12

11.33

11.43

13.82

40.15

41.19

44.30

0.10

0.09

0.10

GASTOS EXTRAORDINARIOS

3.67

0.11

1.51

1.55

1.63

1.45

1.46

4.58

4.72

4.71

5.69

6.34

0.48

0.83

0.86

0.97

1.50

2.19

2.61

2.87

3.00

3.08

3.72

4.27

0.95

2.12

4.07

3.00

3.98

4.96

5.88

6.54

7.30

8.03

9.00

9.87

0.29

0.65

0.81

1.17

1.31

1.77

3.54

5.67

7.34

9.06

10.43

12.60

1.21

1.60

0.20

0.22

0.23

0.37

0.67

0.79

2.35

3.58

6.73

9.16

0.76

1.05

2.81

10.41

13.66

17.45

20.98

24.09

27.58

31.13

35.99

37.40

6.41

6.05

6.41

RESULTADO NETO DEL PERIODO

345.53

34.26

72.33

114.10

148.20

179.34

212.86

239.55

285.77

327.77

354.01

399.52

467.17

33.47

66.51

98.18

137.86

184.58

230.03

266.04

312.66

359.75

404.78

449.85

500.17

38.21

84.68

136.00

179.00

233.58

278.92

328.90

394.74

450.97

521.30

580.28

683.64

63.25

131.36

196.52

294.20

399.74

577.99

611.05

673.79

807.90

895.58

962.55

1,047.16

64.30

138.72

228.58

342.35

425.50

552.71

638.00

733.94

816.27

905.70

1,007.43

1,116.25

86.71

188.60

301.81

410.32

522.41

613.79

709.75

815.47

917.00

1,035.31

1,120.21

1,208.03

122.00

112.14

122.00

CASCADA DE RESULTADOS

(Cifras en % ATP)

Estrato de Comparacion

ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DEL SISTEMA

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

INGRESOS FINANCIEROS

10.21%

13.04%

13.35%

13.39%

13.10%

13.12%

13.04%

13.15%

13.29%

13.19%

13.10%

13.09%

13.21%

12.06%

11.84%

11.93%

12.15%

12.28%

12.33%

12.28%

12.20%

12.16%

12.13%

12.06%

12.09%

11.34%

11.12%

11.23%

11.12%

11.13%

11.11%

11.07%

11.14%

11.12%

11.15%

11.14%

11.27%

10.92%

11.03%

11.11%

11.52%

11.73%

12.05%

11.93%

11.86%

11.94%

11.83%

11.70%

11.65%

10.56%

10.38%

10.43%

10.60%

10.72%

10.71%

10.69%

10.73%

10.75%

10.79%

10.86%

11.30%

11.08%

11.12%

11.05%

11.13%

11.10%

11.15%

11.20%

11.21%

11.26%

11.29%

11.36%

12.41%

11.80%

12.41%

INGRESOS FINANC. P/ DISPONIBILIDADES

0.13%

0.20%

0.17%

0.18%

0.17%

0.16%

0.15%

0.14%

0.13%

0.08%

0.09%

0.08%

0.05%

0.04%

0.05%

0.04%

0.05%

0.06%

0.10%

0.11%

0.12%

0.11%

0.12%

0.11%

0.12%

0.13%

0.14%

0.15%

0.17%

0.18%

0.19%

INGRESOS FINANC. P/ Invers. Temp.

0.50%

0.55%

0.68%

0.77%

0.96%

0.95%

1.24%

1.23%

1.21%

2.34%

2.70%

2.44%

2.40%

2.35%

2.36%

2.37%

2.59%

2.58%

3.11%

3.07%

3.25%

3.06%

2.92%

1.19%

1.16%

1.08%

1.02%

0.98%

0.94%

0.91%

0.90%

0.87%

0.85%

0.81%

0.78%

0.44%

0.53%

0.48%

1.10%

1.33%

1.67%

1.59%

1.44%

1.53%

1.41%

1.30%

1.21%

0.31%

0.27%

0.24%

0.25%

0.27%

0.28%

0.30%

0.26%

0.56%

0.51%

0.46%

0.43%

0.35%

0.34%

0.32%

0.30%

0.28%

0.26%

0.24%

0.06%

INGRESOS FINANC. X Invers. Permanent.

1.71%

2.44%

2.96%

2.87%

2.53%

2.35%

2.32%

2.28%

2.22%

2.14%

2.11%

2.09%

2.50%

2.43%

2.47%

2.74%

2.80%

2.78%

2.67%

2.07%

2.09%

2.08%

2.20%

2.35%

3.40%

3.28%

3.35%

3.32%

3.28%

3.31%

3.27%

3.25%

3.24%

3.33%

2.98%

3.11%

3.12%

3.00%

2.98%

2.93%

2.89%

2.96%

2.94%

2.91%

2.86%

2.84%

2.37%

2.42%

2.56%

2.71%

2.74%

2.64%

2.57%

2.51%

2.47%

2.43%

2.41%

2.40%

2.18%

1.93%

1.90%

1.88%

1.89%

1.88%

1.87%

1.86%

1.85%

1.90%

2.00%

1.90%

INGRESOS FINANC. P/ CREDITOS Ctes.

7.10%

8.08%

7.98%

8.02%

7.99%

7.82%

7.76%

7.89%

7.75%

7.61%

7.60%

7.49%

7.50%

6.47%

6.28%

6.30%

6.20%

6.18%

6.13%

6.19%

6.18%

6.22%

6.25%

6.30%

6.45%

6.33%

6.48%

6.42%

6.40%

6.42%

6.44%

6.50%

6.51%

6.56%

6.60%

6.67%

7.16%

7.03%

7.13%

7.05%

7.07%

7.04%

7.07%

7.10%

7.15%

7.42%

7.23%

7.15%

7.23%

7.29%

7.35%

7.41%

7.45%

7.51%

7.56%

7.64%

8.38%

8.11%

8.18%

8.24%

8.29%

8.34%

8.40%

8.43%

8.49%

8.55%

8.62%

9.71%

9.17%

9.71%

INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL

0.24%

0.32%

0.25%

0.22%

0.23%

0.26%

0.27%

0.30%

0.29%

0.32%

0.25%

0.27%

0.28%

0.34%

0.33%

0.34%

0.33%

0.32%

0.31%

0.29%

0.13%

0.16%

0.20%

0.22%

0.21%

0.22%

0.24%

0.27%

0.29%

0.17%

0.18%

0.20%

0.22%

0.23%

0.24%

0.23%

0.22%

0.23%

0.24%

0.25%

0.24%

0.25%

0.24%

0.22%

0.24%

0.23%

0.24%

0.25%

0.26%

0.27%

0.28%

0.33%

0.19%

0.33%

INGRESOS FINANC P/OTRAS CTAS P/COBRAR

0.01%

0.00%

0.01%

0.00%

1.42%

1.44%

1.45%

1.50%

1.53%

1.56%

0.52%

0.30%

0.13%

0.25%

0.30%

0.34%

0.25%

0.26%

0.27%

0.03%

0.00%

INGRESOS FINANC CON OFIC CENTRAL Y SUC

0.00%

OTROS INGRESOS FINANCIEROS

0.52%

1.48%

1.43%

1.40%

0.16%

0.17%

0.16%

0.18%

0.16%

0.15%

0.16%

0.15%

0.16%

0.12%

0.13%

0.14%

0.15%

0.14%

0.15%

0.14%

0.15%

0.13%

0.14%

0.13%

0.14%

0.15%

0.14%

0.15%

0.14%

0.15%

0.16%

0.14%

0.15%

0.17%

0.21%

0.20%

0.21%

0.20%

0.19%

0.21%

0.18%

0.21%

GASTOS FINANCIEROS

5.15%

6.91%

6.49%

6.57%

6.58%

6.65%

6.66%

6.79%

6.81%

6.80%

6.84%

6.80%

6.71%

6.34%

6.37%

6.35%

6.29%

6.19%

6.11%

6.01%

5.93%

5.87%

5.82%

5.77%

5.04%

4.84%

4.87%

4.85%

4.83%

4.81%

4.78%

4.73%

4.71%

4.66%

4.63%

4.10%

3.93%

3.92%

4.14%

4.04%

3.75%

3.72%

3.69%

3.65%

3.63%

3.61%

3.59%

3.21%

3.04%

3.01%

3.06%

3.07%

3.08%

3.10%

3.12%

3.14%

3.16%

3.36%

3.24%

3.36%

3.35%

3.40%

3.41%

3.43%

3.46%

3.50%

3.51%

3.56%

3.88%

3.69%

3.88%

GASTOS FINANC. P/ OBLIG. CON EL PUBLICO

4.29%

5.77%

5.45%

5.54%

5.50%

5.59%

5.58%

5.54%

5.55%

5.51%

5.50%

5.51%

5.25%

5.32%

5.31%

5.29%

5.21%

5.15%

5.07%

4.99%

4.94%

4.89%

4.85%

4.23%

4.08%

4.11%

4.12%

4.11%

4.09%

4.06%

4.01%

3.99%

3.94%

3.91%

3.51%

3.35%

3.34%

3.55%

3.44%

3.15%

3.12%

3.10%

3.06%

3.04%

3.02%

2.99%

2.64%

2.51%

2.47%

2.46%

2.47%

2.48%

2.47%

2.48%

2.47%

2.48%

2.50%

2.52%

2.43%

2.53%

2.57%

2.56%

2.57%

2.55%

2.53%

2.59%

2.53%

GASTOS P/ AJUSTES MONETARIOS

3.95%

5.06%

4.84%

4.93%

4.90%

4.91%

5.01%

5.04%

5.03%

5.05%

5.04%

5.06%

5.16%

4.88%

5.00%

5.05%

5.10%

5.12%

5.13%

5.11%

5.10%

5.12%

5.32%

4.96%

5.03%

5.08%

5.21%

5.15%

5.14%

5.10%

5.15%

5.16%

5.19%

4.25%

4.13%

4.15%

4.12%

4.16%

4.20%

4.24%

4.19%

4.24%

4.26%

4.28%

4.11%

3.99%

3.86%

3.84%

3.87%

4.05%

4.04%

4.06%

4.05%

4.06%

4.04%

4.07%

4.27%

3.92%

4.03%

4.08%

4.07%

4.09%

4.11%

4.09%

4.11%

4.10%

4.03%

4.02%

4.03%

GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO

3.40%

4.36%

4.17%

4.26%

4.22%

4.23%

4.30%

4.32%

4.30%

4.27%

4.28%

4.41%

4.20%

4.31%

4.36%

4.42%

4.45%

4.47%

4.48%

4.46%

4.47%

4.46%

4.48%

4.70%

4.38%

4.43%

4.49%

4.61%

4.56%

4.55%

4.50%

4.54%

4.55%

4.54%

4.57%

3.74%

3.64%

3.66%

3.63%

3.67%

3.68%

3.72%

3.77%

3.75%

3.79%

3.81%

3.83%

3.64%

3.56%

3.43%

3.41%

3.42%

3.59%

3.57%

3.60%

3.59%

3.58%

3.56%

3.57%

3.65%

3.34%

3.44%

3.45%

3.49%

3.48%

3.49%

3.47%

3.46%

3.44%

3.43%

3.17%

3.28%

3.17%

GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI

0.47%

0.50%

0.48%

0.49%

0.50%

0.52%

0.53%

0.54%

0.55%

0.56%

0.57%

0.60%

0.55%

0.54%

0.53%

0.57%

0.54%

0.53%

0.54%

0.43%

0.41%

0.42%

0.41%

0.40%

0.41%

0.38%

0.37%

0.38%

0.39%

0.41%

0.40%

0.42%

0.43%

0.44%

0.56%

0.52%

0.53%

0.52%

0.53%

0.55%

0.56%

0.57%

0.59%

0.60%

0.61%

0.78%

0.66%

0.78%

GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN

0.03%

0.15%

0.14%

0.15%

0.09%

0.08%

0.07%

0.06%

0.05%

0.04%

0.03%

0.00%

GTOS P/AJUSTES MONETARIOS P/ OTRAS CTAS.P/

0.03%

0.04%

0.03%

0.04%

0.05%

0.06%

0.05%

0.04%

0.02%

0.03%

0.02%

0.03%

GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS

0.00%

0.01%

0.02%

0.03%

0.04%

0.05%

0.04%

0.03%

0.01%

0.02%

0.01%

0.02%

GTOS P/AJUSTES MONETARIOS P/OBLIG. SUBORDINADAS

0.01%

0.02%

0.01%

0.02%

0.01%

GTOS P/AJUST.MONETAR. P/OBLIG.CONVERTIB.EN CAPITAL

0.00%

0.01%

0.00%

0.01%

RESULTADO FINANCIERO BRUTO

5.31%

6.37%

7.10%

7.14%

6.81%

6.78%

6.70%

6.68%

6.80%

6.70%

6.57%

6.58%

6.72%

5.54%

5.72%

5.75%

6.00%

6.16%

6.29%

6.34%

6.37%

6.41%

6.46%

6.44%

6.52%

6.59%

6.54%

6.62%

6.49%

6.57%

6.53%

6.49%

6.60%

6.63%

6.67%

6.72%

6.89%

6.99%

7.26%

7.35%

7.61%

7.94%

8.58%

8.50%

8.44%

8.56%

8.47%

8.36%

8.34%

7.65%

7.61%

7.68%

7.82%

7.93%

7.91%

7.89%

7.92%

7.91%

7.95%

7.99%

8.22%

8.13%

8.15%

8.08%

8.10%

8.00%

8.01%

8.00%

8.02%

8.04%

8.88%

8.41%

8.88%

INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC

0.11%

0.05%

0.13%

0.11%

0.09%

0.10%

0.09%

0.10%

0.34%

0.32%

0.30%

0.27%

0.08%

0.07%

0.08%

0.75%

0.63%

0.07%

0.08%

0.09%

0.10%

0.21%

0.15%

0.14%

0.15%

0.14%

0.24%

0.23%

0.22%

0.16%

0.19%

0.18%

0.20%

0.23%

0.25%

0.23%

0.22%

0.25%

0.29%

0.32%

0.27%

0.25%

0.23%

0.27%

0.26%

0.25%

0.24%

0.25%

0.27%

0.33%

0.44%

0.40%

0.39%

0.37%

0.35%

0.34%

0.33%

0.30%

RECUPERACIONES DE ACTIVOS FINANC SANEADOS

0.04%

0.05%

0.06%

0.05%

0.06%

0.07%

0.11%

0.07%

0.05%

0.06%

0.05%

0.06%

0.07%

0.06%

0.07%

0.09%

0.08%

0.09%

0.10%

0.11%

0.13%

0.12%

0.14%

0.18%

0.14%

0.13%

0.14%

0.15%

0.14%

0.15%

0.22%

0.24%

0.25%

0.26%

0.24%

0.26%

0.25%

0.24%

0.25%

0.24%

0.25%

DISM. DE PROVISIONES P/ DESVAL. DE INVERS. FINAN.

0.00%

0.01%

0.00%

0.03%

0.08%

0.07%

0.09%

0.05%

0.04%

0.03%

0.00%

0.01%

0.03%

0.13%

0.10%

0.09%

0.07%

0.06%

0.05%

0.01%

DISM DE PROVIS P/ INCOBRAB DE CRED Y OT CTAS P/COB

0.07%

0.00%

0.08%

0.05%

0.04%

0.03%

0.02%

0.21%

0.19%

0.17%

0.15%

0.02%

0.01%

0.02%

0.70%

0.58%

0.02%

0.15%

0.09%

0.06%

0.16%

0.15%

0.13%

0.12%

0.05%

0.06%

0.09%

0.10%

0.09%

0.08%

0.07%

0.04%

0.05%

0.08%

0.07%

0.06%

0.03%

0.02%

0.05%

0.06%

0.05%

0.04%

GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.

1.05%

1.06%

1.48%

1.40%

1.28%

1.37%

1.33%

1.28%

1.39%

1.31%

1.30%

1.35%

0.56%

0.67%

0.66%

0.68%

1.40%

1.38%

0.83%

0.81%

0.84%

0.93%

1.61%

1.25%

1.10%

1.03%

0.98%

1.12%

1.06%

1.10%

1.08%

1.09%

1.10%

1.14%

1.00%

1.11%

1.05%

1.07%

1.08%

1.04%

1.09%

1.17%

1.20%

1.17%

1.25%

1.29%

1.69%

1.56%

1.51%

1.53%

1.44%

1.43%

1.41%

1.39%

1.42%

1.43%

1.72%

1.59%

1.51%

1.47%

1.43%

1.40%

1.39%

1.38%

1.41%

1.44%

1.36%

1.24%

1.36%

GASTOS P/ DESVALORIZACION DE INVERS. FINANCIERAS

0.02%

0.00%

0.02%

0.01%

0.02%

0.01%

0.00%

0.01%

0.03%

0.00%

0.05%

0.04%

0.00%

0.01%

0.06%

0.12%

0.10%

0.09%

0.05%

0.10%

0.08%

0.06%

0.05%

0.04%

0.06%

0.05%

0.04%

0.05%

0.46%

0.22%

0.15%

0.11%

0.10%

0.09%

0.08%

0.07%

0.06%

0.02%

GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.

0.89%

0.94%

1.32%

1.24%

1.13%

1.17%

1.13%

1.09%

1.10%

1.22%

1.15%

1.13%

1.16%

0.49%

0.57%

0.56%

0.58%

1.26%

1.20%

0.62%

0.61%

0.60%

0.64%

0.61%

0.69%

1.01%

0.87%

0.82%

0.78%

0.75%

0.91%

0.87%

0.85%

0.82%

0.85%

0.89%

0.87%

0.99%

0.91%

0.89%

0.88%

0.84%

0.85%

0.89%

0.93%

0.92%

0.99%

1.03%

1.48%

1.31%

1.27%

1.30%

1.31%

1.22%

1.20%

1.17%

1.16%

1.15%

1.19%

1.20%

1.12%

1.22%

1.14%

1.15%

1.13%

1.11%

1.12%

1.11%

1.14%

1.17%

1.14%

1.05%

1.14%

GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S

0.14%

0.13%

0.16%

0.15%

0.13%

0.19%

0.18%

0.17%

0.16%

0.15%

0.14%

0.15%

0.17%

0.07%

0.10%

0.09%

0.11%

0.14%

0.18%

0.21%

0.19%

0.21%

0.20%

0.21%

0.60%

0.38%

0.28%

0.25%

0.23%

0.21%

0.20%

0.22%

0.21%

0.13%

0.11%

0.14%

0.17%

0.19%

0.20%

0.18%

0.17%

0.16%

0.17%

0.15%

0.16%

0.15%

0.16%

0.17%

0.19%

0.18%

0.19%

0.15%

0.22%

0.21%

0.20%

0.19%

0.18%

0.20%

0.17%

0.20%

RESULTADO FINANCIERO NETO

4.36%

5.35%

5.75%

5.85%

5.62%

5.51%

5.47%

5.50%

5.62%

5.64%

5.58%

5.64%

5.06%

5.12%

5.16%

5.40%

5.50%

5.55%

5.58%

5.64%

5.68%

5.70%

5.69%

5.68%

5.19%

5.44%

5.65%

5.61%

5.74%

5.65%

5.66%

5.72%

5.77%

5.81%

5.83%

5.97%

6.15%

6.34%

6.48%

6.74%

7.10%

7.78%

7.64%

7.49%

7.61%

7.60%

7.40%

7.38%

6.23%

6.29%

6.41%

6.55%

6.63%

6.74%

6.73%

6.76%

6.77%

6.78%

6.80%

6.75%

6.80%

6.97%

7.05%

7.07%

6.98%

6.99%

6.97%

6.95%

6.94%

7.82%

7.47%

7.82%

INGRESOS OPERATIVOS DIVERSOS

1.87%

1.88%

1.89%

1.79%

1.80%

1.76%

1.79%

1.87%

1.88%

1.90%

1.98%

2.02%

2.07%

1.96%

1.93%

1.88%

1.91%

1.97%

1.96%

1.93%

1.91%

1.93%

1.94%

1.98%

2.07%

2.19%

2.14%

2.13%

2.17%

2.21%

2.23%

2.22%

2.27%

2.32%

2.41%

2.45%

2.57%

2.50%

2.49%

2.45%

2.40%

2.50%

2.52%

2.53%

2.56%

2.67%

2.49%

2.74%

2.65%

2.75%

2.69%

2.71%

2.67%

2.68%

2.69%

2.70%

2.77%

2.67%

2.68%

2.72%

2.59%

2.64%

2.69%

2.65%

2.71%

2.74%

2.78%

2.84%

3.03%

3.05%

3.03%

COMISIONES P/ SERVICIOS

1.21%

1.26%

1.29%

1.35%

1.34%

1.35%

1.40%

1.41%

1.44%

1.46%

1.52%

1.43%

1.45%

1.42%

1.43%

1.47%

1.45%

1.44%

1.43%

1.45%

1.46%

1.48%

1.61%

1.71%

1.69%

1.66%

1.64%

1.69%

1.66%

1.69%

1.72%

1.57%

1.55%

1.63%

1.61%

1.62%

1.60%

1.58%

1.63%

1.64%

1.66%

1.69%

1.73%

1.72%

1.79%

1.83%

1.92%

1.88%

1.90%

1.86%

1.85%

1.84%

1.82%

1.84%

1.86%

1.84%

1.79%

1.83%

1.78%

1.80%

1.81%

1.84%

1.83%

1.85%

1.86%

1.89%

1.97%

2.01%

1.97%

INGRESOS P/ Invers. Permanent. NO FINANCIERAS

0.03%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.02%

0.01%

0.02%

0.01%

0.02%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.02%

0.00%

INGRESOS P/ OTROS ACTIVOS

0.06%

0.01%

0.02%

0.03%

0.09%

0.05%

0.04%

0.05%

0.07%

0.05%

0.06%

0.09%

0.08%

0.10%

0.11%

0.16%

0.17%

0.12%

0.11%

0.10%

0.16%

0.17%

0.16%

0.17%

0.21%

0.10%

0.19%

0.13%

0.16%

0.14%

0.13%

0.12%

0.14%

0.13%

0.17%

0.07%

0.09%

0.10%

0.09%

0.13%

0.09%

0.10%

0.11%

0.10%

0.12%

0.13%

0.21%

0.20%

0.21%

INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE

0.45%

0.46%

0.42%

0.34%

0.29%

0.26%

0.27%

0.30%

0.34%

0.32%

0.21%

0.18%

0.19%

0.20%

0.21%

0.23%

0.22%

0.23%

0.22%

0.25%

0.22%

0.20%

0.19%

0.18%

0.19%

0.20%

0.21%

0.22%

0.23%

0.45%

0.42%

0.41%

0.40%

0.41%

0.40%

0.39%

0.40%

0.41%

0.46%

0.54%

0.47%

0.48%

0.49%

0.50%

0.51%

0.50%

0.56%

0.60%

0.59%

0.53%

0.57%

0.58%

0.57%

0.56%

0.57%

0.58%

0.65%

0.67%

0.65%

OTROS INGRESOS OPERATIVOS

0.11%

0.15%

0.17%

0.16%

0.15%

0.16%

0.17%

0.18%

0.19%

0.22%

0.25%

0.23%

0.24%

0.23%

0.22%

0.21%

0.20%

0.16%

0.19%

0.22%

0.21%

0.23%

0.24%

0.25%

0.27%

0.24%

0.35%

0.39%

0.36%

0.33%

0.32%

0.31%

0.30%

0.29%

0.31%

0.20%

0.21%

0.20%

0.19%

0.20%

0.22%

0.24%

0.19%

0.18%

0.19%

0.20%

0.21%

0.22%

0.23%

0.19%

0.17%

0.19%

GASTOS OPERATIVOS DIVERSOS

0.58%

0.71%

0.86%

0.85%

0.73%

0.95%

0.94%

0.97%

1.00%

1.02%

1.06%

1.07%

1.01%

0.89%

0.95%

0.97%

1.05%

1.10%

1.08%

1.09%

1.08%

0.99%

1.09%

1.08%

0.95%

0.51%

0.59%

0.60%

0.55%

0.56%

0.59%

0.64%

0.66%

0.70%

0.74%

0.78%

0.79%

0.87%

0.98%

0.92%

0.97%

1.00%

1.03%

1.01%

1.02%

1.01%

1.03%

0.73%

0.82%

0.78%

0.77%

0.79%

0.78%

0.79%

0.83%

0.74%

0.79%

0.81%

0.77%

0.78%

0.79%

0.80%

0.79%

0.80%

0.81%

0.90%

0.91%

0.90%

COMISIONES P/ SERVICIOS

0.07%

0.14%

0.12%

0.14%

0.12%

0.11%

0.10%

0.08%

0.09%

0.10%

0.06%

0.07%

0.08%

0.10%

0.11%

0.12%

0.13%

0.14%

0.13%

0.12%

0.11%

0.10%

0.11%

0.10%

0.09%

0.10%

0.09%

0.10%

0.09%

0.10%

0.16%

GASTOS P/ INVERS. PERMANENT. NO FINANCIERAS

0.00%

0.01%

0.02%

0.01%

0.02%

0.01%

0.00%

GASTOS P/ OTROS ACTIVOS

0.11%

0.07%

0.18%

0.25%

0.20%

0.26%

0.23%

0.26%

0.28%

0.30%

0.32%

0.26%

0.32%

0.34%

0.45%

0.40%

0.36%

0.38%

0.36%

0.35%

0.18%

0.22%

0.19%

0.20%

0.22%

0.20%

0.22%

0.13%

0.14%

0.26%

0.23%

0.27%

0.29%

0.30%

0.26%

0.25%

0.26%

0.29%

0.07%

0.10%

0.11%

0.12%

0.13%

0.17%

0.16%

0.15%

0.10%

0.11%

0.10%

GASTOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE

0.23%

0.32%

0.27%

0.20%

0.15%

0.13%

0.14%

0.15%

0.16%

0.17%

0.20%

0.19%

0.18%

0.02%

0.01%

0.02%

0.04%

0.05%

0.06%

0.07%

0.06%

0.04%

0.03%

0.04%

0.05%

0.06%

0.09%

0.10%

0.19%

0.24%

0.23%

0.21%

0.19%

0.20%

0.21%

0.22%

0.21%

0.20%

0.15%

0.20%

0.17%

0.16%

0.17%

0.18%

0.19%

0.18%

0.17%

0.16%

0.24%

0.21%

0.20%

0.21%

0.20%

0.21%

0.20%

0.22%

OTROS GASTOS OPERATIVOS DIVERSOS

0.18%

0.25%

0.27%

0.24%

0.45%

0.48%

0.42%

0.54%

0.53%

0.50%

0.56%

0.46%

0.55%

0.42%

0.19%

0.25%

0.28%

0.26%

0.28%

0.29%

0.30%

0.32%

0.33%

0.34%

0.36%

0.35%

0.38%

0.37%

0.36%

0.37%

0.38%

0.40%

0.41%

0.42%

0.41%

0.37%

0.38%

0.39%

0.38%

0.37%

0.38%

0.39%

0.40%

0.38%

0.36%

0.37%

0.38%

0.39%

0.42%

RESULTADO OPERATIVO BRUTO

5.65%

6.52%

6.78%

6.80%

6.69%

6.32%

6.39%

6.50%

6.53%

6.50%

6.53%

6.70%

6.13%

6.11%

6.07%

6.26%

6.37%

6.43%

6.42%

6.48%

6.61%

6.55%

6.71%

6.76%

7.03%

7.25%

7.20%

7.31%

7.23%

7.29%

7.38%

7.42%

7.60%

7.81%

7.92%

8.07%

8.33%

8.67%

9.26%

9.04%

8.96%

9.12%

9.11%

8.94%

9.02%

7.99%

8.21%

8.27%

8.53%

8.54%

8.67%

8.61%

8.65%

8.62%

8.65%

8.74%

8.68%

8.69%

8.88%

8.87%

8.92%

8.89%

8.84%

8.90%

8.89%

8.90%

8.92%

8.97%

9.95%

9.60%

9.95%

GASTOS DE ADMINISTRACION

3.87%

4.43%

4.61%

4.60%

4.59%

4.35%

4.39%

4.51%

4.54%

4.55%

4.59%

4.60%

4.55%

4.19%

4.21%

4.22%

4.31%

4.33%

4.34%

4.35%

4.37%

4.39%

4.40%

4.41%

4.26%

4.23%

4.30%

4.28%

4.33%

4.32%

4.33%

4.34%

4.37%

4.43%

4.49%

4.55%

4.61%

4.64%

4.79%

4.81%

4.85%

4.90%

4.98%

5.05%

5.07%

5.12%

5.06%

5.13%

4.88%

4.94%

4.87%

4.91%

4.98%

5.03%

5.04%

5.08%

5.09%

5.13%

5.21%

5.27%

5.19%

5.31%

5.29%

5.32%

5.36%

5.38%

5.45%

5.47%

5.52%

5.58%

5.67%

5.96%

5.71%

5.96%

SUELDOS Y BENEFICIOS AL PERSONAL

1.58%

1.86%

1.81%

1.82%

1.81%

1.78%

1.79%

1.82%

1.83%

1.86%

1.85%

1.70%

1.71%

1.73%

1.80%

1.79%

1.80%

1.82%

1.83%

1.81%

1.71%

1.72%

1.76%

1.74%

1.75%

1.76%

1.77%

1.79%

1.84%

1.80%

1.85%

1.86%

1.90%

1.88%

1.91%

1.93%

1.96%

2.01%

2.02%

2.03%

2.01%

2.00%

2.04%

2.01%

1.99%

2.00%

2.01%

2.03%

2.04%

2.06%

2.15%

2.10%

2.18%

2.17%

2.15%

2.16%

2.18%

2.20%

2.21%

2.37%

2.19%

2.37%

GASTOS P/ SERVICIOS EXTERNOS

0.54%

0.60%

0.59%

0.58%

0.57%

0.59%

0.64%

0.66%

0.68%

0.67%

0.66%

0.64%

0.62%

0.63%

0.62%

0.63%

0.64%

0.63%

0.64%

0.66%

0.71%

0.70%

0.71%

0.73%

0.72%

0.71%

0.72%

0.78%

0.76%

0.81%

0.86%

0.89%

0.88%

0.89%

0.90%

0.92%

0.93%

0.86%

0.88%

0.91%

0.90%

0.87%

0.89%

0.91%

0.90%

0.91%

0.92%

0.94%

0.98%

0.97%

0.95%

0.94%

0.95%

0.96%

0.99%

1.00%

1.01%

1.03%

1.17%

1.18%

1.17%

GASTOS DE TRANSPORTES Y COMUNICACIONES

0.34%

0.38%

0.37%

0.39%

0.38%

0.37%

0.36%

0.37%

0.38%

0.39%

0.40%

0.39%

0.40%

0.39%

0.40%

0.39%

0.38%

0.40%

0.41%

0.42%

0.43%

0.44%

0.39%

0.42%

0.41%

0.42%

0.43%

0.45%

0.46%

0.47%

0.49%

0.48%

0.49%

0.50%

0.49%

0.47%

0.49%

GASTOS DE INFRAESTRUCTURA

0.65%

0.73%

0.74%

0.75%

0.74%

0.75%

0.76%

0.77%

0.78%

0.81%

0.79%

0.80%

0.81%

0.80%

0.81%

0.80%

0.74%

0.76%

0.75%

0.76%

0.77%

0.78%

0.77%

0.80%

0.81%

0.80%

0.79%

0.80%

0.81%

0.83%

0.84%

0.83%

0.82%

0.81%

0.82%

0.81%

0.78%

0.77%

0.80%

0.81%

0.83%

0.86%

0.85%

0.87%

0.88%

0.89%

0.90%

0.95%

0.93%

0.95%

GASTOS GENERALES

0.75%

0.87%

1.09%

1.08%

0.89%

0.90%

0.92%

0.91%

0.92%

0.93%

0.89%

0.65%

0.71%

0.72%

0.73%

0.74%

0.70%

0.67%

0.68%

0.69%

0.71%

0.72%

0.73%

0.74%

0.76%

0.77%

0.81%

0.82%

0.81%

0.83%

0.85%

0.87%

0.90%

0.91%

0.93%

0.95%

1.01%

0.75%

0.81%

0.80%

0.82%

0.83%

0.85%

0.86%

0.87%

0.89%

0.94%

0.88%

0.89%

0.88%

0.90%

0.91%

0.93%

0.95%

0.97%

0.98%

1.03%

0.97%

0.94%

0.97%

RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES

1.78%

2.09%

2.17%

2.21%

2.10%

1.97%

1.93%

1.88%

1.96%

1.98%

1.90%

1.93%

2.15%

1.94%

1.90%

1.86%

1.95%

2.05%

2.08%

2.07%

2.11%

2.23%

2.16%

2.15%

2.29%

2.50%

2.81%

2.95%

2.91%

2.98%

2.91%

2.90%

2.95%

2.92%

2.95%

2.92%

3.05%

3.20%

3.28%

3.51%

3.82%

4.36%

4.06%

3.90%

4.05%

3.99%

3.89%

3.11%

3.28%

3.41%

3.62%

3.56%

3.64%

3.57%

3.54%

3.52%

3.53%

3.41%

3.50%

3.58%

3.60%

3.52%

3.46%

3.45%

3.42%

3.38%

3.33%

3.30%

3.99%

3.89%

3.99%

CONTRIBUCIÓN POR LEYES

0.01%

0.05%

0.00%

0.01%

0.11%

0.39%

0.38%

0.40%

0.37%

0.46%

0.37%

0.51%

0.77%

0.78%

0.76%

0.82%

0.81%

0.78%

0.76%

0.74%

0.73%

0.71%

0.72%

0.71%

0.72%

0.71%

0.70%

0.69%

0.68%

0.72%

0.71%

0.69%

0.61%

0.53%

0.48%

0.46%

0.44%

0.43%

0.42%

0.41%

0.40%

0.34%

0.33%

0.32%

0.31%

0.30%

0.31%

0.30%

GASTOS POR I.R.

0.00%

0.04%

0.05%

0.06%

0.05%

0.24%

0.33%

0.34%

0.31%

0.32%

0.34%

0.32%

0.33%

0.35%

0.46%

0.49%

0.51%

0.49%

0.55%

0.54%

0.53%

0.55%

0.53%

0.56%

0.54%

0.58%

0.63%

0.56%

0.57%

0.59%

0.61%

0.63%

0.64%

0.85%

0.80%

0.73%

0.69%

0.68%

0.66%

0.65%

0.66%

0.90%

0.88%

0.90%

RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES

1.77%

2.04%

2.17%

2.20%

2.09%

1.96%

1.93%

1.88%

1.96%

1.97%

1.89%

1.93%

2.04%

1.56%

1.51%

1.48%

1.54%

1.63%

1.67%

1.65%

1.69%

1.71%

1.73%

1.48%

1.70%

1.84%

1.78%

1.85%

1.81%

1.79%

1.86%

1.85%

1.88%

1.86%

1.98%

2.02%

2.08%

2.06%

2.31%

2.55%

3.12%

2.82%

2.67%

2.82%

2.77%

2.67%

2.66%

1.86%

2.01%

2.18%

2.43%

2.40%

2.60%

2.55%

2.50%

2.49%

2.47%

2.49%

2.22%

2.36%

2.51%

2.57%

2.60%

2.52%

2.48%

2.45%

2.42%

2.38%

2.34%

2.79%

2.70%

2.79%

INGRESOS EP/TRAORDINARIOS

0.01%

0.00%

0.01%

0.02%

0.01%

0.00%

0.01%

0.02%

0.04%

0.05%

0.08%

0.13%

0.06%

0.04%

0.03%

0.05%

0.07%

0.08%

0.11%

0.15%

0.18%

0.21%

0.22%

0.21%

0.24%

0.19%

0.16%

0.14%

0.17%

0.19%

0.22%

0.23%

0.22%

0.11%

0.09%

0.08%

0.09%

0.13%

0.03%

0.04%

0.03%

0.04%

0.03%

0.04%

0.09%

0.00%

GASTOS EXTRAORDINARIOS

0.02%

0.01%

0.04%

0.03%

0.02%

0.01%

0.03%

0.02%

0.01%

0.02%

0.01%

0.02%

0.04%

0.05%

0.03%

0.01%

0.02%

0.03%

0.04%

0.02%

0.00%

0.01%

0.02%

0.01%

0.02%

0.06%

0.07%

0.08%

0.07%

0.14%

RESULTADO NETO DEL PERIODO

1.76%

2.04%

2.13%

2.18%

2.09%

1.96%

1.93%

1.88%

1.94%

1.95%

1.88%

1.91%

2.02%

1.54%

1.51%

1.47%

1.54%

1.64%

1.69%

1.67%

1.71%

1.74%

1.75%

1.77%

1.79%

1.57%

1.72%

1.83%

1.79%

1.85%

1.83%

1.91%

1.92%

1.99%

2.01%

2.16%

2.22%

2.29%

2.27%

2.54%

2.74%

3.27%

2.94%

2.82%

2.98%

2.95%

2.87%

2.85%

1.94%

2.08%

2.26%

2.52%

2.49%

2.68%

2.63%

2.58%

2.56%

2.57%

2.60%

2.23%

2.39%

2.52%

2.54%

2.56%

2.49%

2.45%

2.44%

2.42%

2.44%

2.39%

2.35%

2.65%

2.56%

2.65%