FINDESA
Earnings   (Beneficio y Rentabilidad)
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en Millones de Córdobas)
																																																																																Estrato de Comparacion
																																																																																SUBSISTEMA FINANCIERO	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	Feb-07	Mar-07	Abr-07	May-07	Jun-07	Jun-07
INGRESOS FINANCIEROS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.65	7.32	11.09	15.30	19.52	23.81	28.78	33.72	38.97	5.43	10.45	16.53	22.50	29.23	36.05	43.22	50.32	57.69	65.93	74.40	83.68	9.48	18.91	29.88	40.54	52.67	65.01	78.47	92.42	106.57	121.12	136.41	151.67	15.37	30.48	47.33	64.22	82.82	101.62	121.26	142.16	163.60	186.77	210.53	235.54	25.65	50.76	80.97	109.90	142.17	175.67	211.67	248.32	285.41	323.74	363.02	403.94	38.94	78.95	122.59	164.37	209.32	254.97	356.23	3,499.29
GASTOS FINANCIEROS	0.00	0.00	0.00	0.00	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	2.01	3.04	4.15	5.29	6.32	7.58	9.00	10.64	1.78	3.16	4.71	6.23	7.94	9.68	11.47	13.21	15.18	17.21	18.97	21.92	2.29	4.62	7.31	10.09	12.97	16.31	19.94	22.90	26.83	31.47	36.41	41.62	4.57	8.82	13.88	18.70	24.32	29.83	35.74	41.81	47.86	54.09	60.81	68.20	7.42	14.65	23.11	31.83	42.14	52.81	63.79	75.27	86.96	99.03	110.80	123.24	12.62	23.95	38.00	50.99	65.11	79.12	105.30	1,076.88
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.52	5.31	8.05	11.15	14.24	17.49	21.20	24.72	28.34	3.65	7.28	11.81	16.27	21.29	26.37	31.76	37.11	42.50	48.72	55.43	61.76	7.19	14.29	22.57	30.45	39.70	48.71	58.53	69.52	79.75	89.65	100.00	110.05	10.80	21.67	33.45	45.51	58.50	71.79	85.52	100.35	115.74	132.68	149.72	167.34	18.23	36.11	57.86	78.07	100.03	122.86	147.88	173.05	198.45	224.71	252.22	280.69	26.31	55.00	84.60	113.39	144.22	175.86	250.93	2,422.41
INGRESOS P/ AJUSTES MONETARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.65	1.26	1.84	2.50	3.14	3.80	4.52	5.34	6.25	0.96	1.90	2.98	4.09	5.40	6.80	8.20	10.00	11.69	13.64	15.75	18.25	2.27	4.52	7.13	9.82	12.82	14.78	16.62	18.81	15.28	17.78	20.38	23.26	2.78	5.50	8.49	11.47	14.98	18.47	22.25	26.12	29.90	34.12	38.43	43.23	4.82	9.44	14.93	20.53	26.75	33.22	40.21	47.31	54.64	62.23	69.66	77.47	7.69	14.16	23.13	32.46	42.84	53.05	75.69	1,230.68
GASTOS P/ AJUSTES MONETARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38	0.80	1.20	1.60	2.02	2.45	2.97	3.56	4.23	0.74	1.47	2.32	3.20	4.23	5.35	6.58	7.88	9.26	10.86	12.63	14.78	2.03	3.93	6.23	8.63	11.29	12.93	14.47	16.41	12.63	14.85	17.17	19.74	2.64	5.08	7.84	10.60	13.90	17.16	20.72	24.45	28.23	32.17	36.37	40.84	4.43	8.76	13.91	19.17	25.05	31.20	37.84	44.57	51.65	58.95	66.07	73.47	7.47	14.23	22.22	30.72	39.01	48.00	60.72	1,126.96
RESULTADO FINANCIERO BRUTO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.79	5.77	8.70	12.05	15.35	18.84	22.76	26.49	30.35	3.87	7.71	12.48	17.16	22.46	27.82	33.38	39.23	44.94	51.50	58.55	65.23	7.42	14.89	23.46	31.64	41.22	50.56	60.68	71.92	82.39	92.59	103.21	113.58	10.95	22.09	34.10	46.38	59.57	73.09	87.05	102.02	117.41	134.63	151.78	169.73	18.62	36.79	58.88	79.44	101.73	124.88	150.24	175.79	201.45	227.99	255.81	284.69	26.53	54.93	85.51	115.12	148.05	180.90	265.90	2,526.13
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.00	0.00	0.00	0.01	0.02	0.06	0.07	0.14	0.17	0.22	0.23	0.28	0.04	0.05	0.12	0.19	0.29	0.32	0.59	0.65	0.85	1.12	1.35	1.55	0.07	0.13	0.18	0.26	0.84	0.91	1.37	1.45	1.93	2.38	2.78	3.22	0.49	1.00	2.39	4.62	5.28	6.85	8.18	9.38	9.74	10.10	10.92	11.25	0.67	0.99	1.69	1.91	2.61	3.70	3.78	89.48
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21	0.23	0.27	0.32	0.37	0.43	0.53	0.56	0.65	0.36	0.82	1.27	1.58	2.38	2.72	3.18	3.53	4.06	4.36	4.61	5.11	0.94	2.18	3.37	4.20	5.37	6.26	7.26	8.36	9.91	11.24	12.83	14.47	1.89	3.96	5.42	7.28	9.26	11.03	13.27	15.94	18.65	22.41	25.23	28.71	3.93	6.98	10.56	15.42	19.48	24.81	31.57	38.08	44.59	50.76	59.47	67.28	6.46	15.22	25.80	34.27	44.19	54.55	74.98	521.93
RESULTADO FINANCIERO NETO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.58	5.53	8.43	11.73	14.98	18.41	22.23	25.94	29.71	3.51	6.89	11.21	15.59	20.11	25.15	30.27	35.84	41.04	47.35	54.17	60.40	6.52	12.76	20.21	27.63	36.14	44.62	54.01	64.21	73.32	82.46	91.74	100.65	9.12	18.26	28.86	39.36	51.15	62.98	75.15	87.53	100.69	114.60	129.33	144.24	15.18	30.81	50.71	68.63	87.53	106.92	126.85	147.09	166.60	187.32	207.26	228.65	20.74	40.70	61.40	82.76	106.46	130.05	194.70	2,093.68
INGRESOS OPERATIVOS DIVERSOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	0.16	0.26	0.38	0.51	0.65	0.82	1.02	1.17	0.16	0.31	0.51	0.67	0.87	1.07	1.34	1.57	1.83	2.17	2.63	3.20	0.34	0.92	1.48	1.89	2.36	2.79	3.62	4.32	5.32	6.10	6.86	8.08	0.70	1.56	2.70	3.58	6.25	8.51	10.68	13.12	15.38	18.81	21.39	23.62	2.01	4.23	6.91	8.67	11.55	15.39	18.40	21.26	24.30	28.63	31.99	35.55	3.69	6.46	13.09	17.47	21.37	26.11	38.69	822.63
GASTOS OPERATIVOS DIVERSOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.24	0.27	0.37	0.43	0.47	0.53	0.58	0.68	0.03	0.29	0.42	0.57	0.62	0.67	0.73	0.83	0.95	1.25	1.43	1.99	0.20	0.45	0.64	0.81	1.02	1.24	1.67	1.84	2.26	2.44	2.81	3.17	0.32	0.78	1.31	1.65	2.94	4.45	5.86	7.34	8.71	10.32	11.61	13.05	1.41	2.94	5.76	7.87	9.19	12.45	14.12	15.55	17.33	18.39	19.80	21.24	1.47	3.32	5.72	7.36	9.51	11.57	12.27	216.17
RESULTADO OPERATIVO BRUTO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.61	5.46	8.43	11.75	15.06	18.58	22.52	26.38	30.21	3.64	6.91	11.31	15.69	20.36	25.55	30.88	36.58	41.92	48.27	55.37	61.61	6.66	13.23	21.05	28.71	37.48	46.17	55.96	66.69	76.39	86.12	95.78	105.56	9.50	19.04	30.25	41.29	54.46	67.04	79.97	93.31	107.36	123.09	139.11	154.81	15.78	32.10	51.86	69.44	89.90	109.86	131.14	152.80	173.57	197.56	219.45	242.96	22.97	43.85	68.77	92.87	118.33	144.59	221.11	2,700.14
GASTOS DE ADMINISTRACION	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15	4.40	6.67	8.87	11.13	13.46	15.92	18.72	22.30	2.81	5.63	8.60	11.56	14.51	17.93	21.30	25.15	28.87	33.63	38.35	43.29	5.23	10.25	15.22	20.22	25.55	31.26	37.19	43.83	49.96	56.11	62.34	69.16	7.51	14.86	22.63	30.48	38.77	47.69	56.77	66.19	74.82	84.86	94.31	103.51	10.46	20.90	32.70	43.68	56.05	67.31	79.92	93.82	106.49	123.04	137.78	152.79	15.18	29.93	47.77	64.27	82.16	100.80	155.70	1,782.09
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.46	1.06	1.76	2.88	3.93	5.12	6.60	7.66	7.91	0.83	1.28	2.70	4.13	5.85	7.63	9.58	11.43	13.05	14.64	17.01	18.32	1.43	2.97	5.83	8.49	11.92	14.91	18.76	22.86	26.42	30.02	33.45	36.40	1.98	4.18	7.62	10.81	15.69	19.34	23.20	27.12	32.54	38.23	44.80	51.30	5.32	11.20	19.16	25.76	33.85	42.54	51.21	58.98	67.08	74.51	81.68	90.18	7.79	13.92	20.99	28.60	36.17	43.79	65.41	918.05
CONTRIBUCIÓN POR LEYES 316 Y 371	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.00	0.00	0.05	0.06	0.07	0.08	0.10	0.01	0.05	0.06	0.08	0.10	0.12	0.14	0.19	0.24	0.29	0.34	0.39	0.03	0.07	0.10	0.13	0.17	0.20	0.24	0.24	0.30	0.33	0.37	0.48	0.11	0.22	0.32	0.43	0.48	0.56	0.64	0.72	0.81	0.89	0.97	1.05	0.16	0.31	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.26	0.53	0.79	1.05	1.32	1.58	2.11	85.99
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	0.10	0.24	0.37	0.50	0.75	1.10	1.55	1.86	2.10	0.00	0.42	0.70	1.24	1.77	2.30	2.88	0.86	1.02	1.17	1.49	1.84	0.35	0.72	1.23	1.93	2.78	3.63	4.58	5.53	6.73	7.69	8.99	10.72	0.26	0.98	2.12	2.97	3.82	4.16	4.67	5.13	7.06	8.61	11.48	14.48	1.59	3.35	5.49	0.62	0.78	0.94	1.09	1.27	1.44	1.61	1.75	1.90	1.31	2.81	4.81	7.31	9.67	12.07	19.04	223.75
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 371	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.36	0.80	1.39	2.38	3.13	3.96	4.98	5.72	5.71	0.82	0.82	1.94	2.81	3.98	5.21	6.56	10.37	11.79	13.18	15.18	16.09	1.05	2.18	4.50	6.43	8.98	11.08	13.95	17.10	19.39	21.99	24.09	25.20	1.62	2.98	5.18	7.41	11.39	14.62	17.89	21.27	24.67	28.73	32.35	35.77	3.57	7.54	13.20	25.14	33.07	41.61	50.12	57.71	65.64	72.90	79.93	88.28	6.22	10.58	15.40	20.23	25.19	30.13	44.27	608.31
INGRESOS EP/TRAORDINARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06	1.29	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	0.45	0.45	0.00	0.00	0.00	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.05	0.30	0.30	0.30	0.31	0.31	0.64	0.91	2.72	0.00	0.00	0.11	0.13	0.13	0.19	3.20	10.49
GASTOS EXTRAORDINARIOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	0.06	0.06	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.03	0.08	0.12	0.17	0.20	0.20	0.00	0.00	0.00	6.98	9.17	11.51	13.82	16.37	19.19	22.31	24.31	26.40	0.00	0.05	0.05	0.15	0.19	0.26	1.83	12.61
RESULTADO NETO DEL PERIODO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.37	0.80	1.40	2.38	3.14	3.97	4.99	5.72	5.72	0.51	0.82	1.95	2.81	3.98	5.21	6.56	10.38	11.80	14.40	16.41	17.29	1.05	2.18	4.50	6.43	8.98	11.08	13.95	17.10	19.39	22.03	24.54	25.65	1.62	2.98	5.18	8.26	12.23	15.47	18.71	22.04	25.40	29.41	33.00	36.42	3.57	7.54	13.20	18.21	24.21	30.41	36.61	41.64	46.75	51.24	56.53	64.59	6.22	10.54	15.46	20.21	25.13	30.06	45.63	606.19
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en % ATP)
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE FINDESA																																																																Estrato de Comparacion
																																																																SUBSISTEMA FINANCIERO	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	Feb-07	Mar-07	Abr-07	May-07	Jun-07	Jun-07
INGRESOS FINANCIEROS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	39.64%	38.31%	37.34%	37.66%	37.43%	36.81%	36.41%	36.14%	35.74%	33.50%	31.95%	33.41%	33.71%	34.24%	34.33%	34.43%	34.31%	34.01%	34.02%	33.80%	33.54%	30.96%	29.91%	30.79%	30.81%	31.04%	31.01%	30.82%	30.58%	30.18%	29.63%	29.14%	28.64%	24.14%	23.71%	24.36%	24.50%	24.50%	24.41%	24.29%	24.32%	24.24%	24.25%	24.13%	24.15%	24.03%	22.98%	23.63%	23.18%	23.14%	23.00%	23.11%	23.13%	23.03%	23.02%	23.03%	23.11%	22.29%	22.23%	22.70%	22.54%	22.48%	22.45%	23.02%	12.25%
INGRESOS FINANC. P/ DISPONIBILIDADES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.69%	0.55%	0.46%	0.37%	0.30%	0.25%	0.24%	0.23%	0.21%	0.32%	0.22%	0.21%	0.18%	0.19%	0.19%	0.19%	0.19%	0.20%	0.19%	0.18%	0.17%	0.09%	0.11%	0.11%	0.11%	0.08%	0.09%	0.08%	0.09%	0.09%	0.10%	0.09%	0.11%	0.22%	0.19%	0.19%	0.17%	0.17%	0.19%	0.19%	0.19%	0.18%	0.18%	0.18%	0.18%	0.11%	0.11%	0.13%	0.12%	0.14%	0.14%	0.14%	0.14%	0.15%	0.14%	0.15%	0.18%	0.12%	0.38%	0.34%	0.33%	0.32%	0.31%	0.27%	0.25%
INGRESOS FINANC. P/ Invers. Temp.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.09%	0.09%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.00%	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%	0.01%	0.02%	0.02%	0.03%	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	0.03%	0.02%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.01%	0.01%	0.01%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.03%	0.08%
INGRESOS FINANC. X Invers. Permanent.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.23%	0.20%	0.19%	0.17%	0.16%	0.16%	0.14%	0.12%	0.11%	0.09%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.04%	0.04%	0.04%	0.04%	0.03%	0.10%	0.15%	0.11%	0.10%	0.09%	0.09%	0.09%	0.11%	0.10%	0.10%	0.11%	0.11%	0.11%	0.11%	0.10%	0.09%	0.09%	0.00%	0.01%	0.01%	0.01%	0.01%	0.02%	0.01%	1.71%
INGRESOS FINANC. P/ CREDITOS Ctes.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	22.04%	21.87%	21.60%	22.21%	22.37%	22.14%	22.64%	23.21%	23.56%	24.91%	23.97%	24.88%	25.38%	25.99%	26.27%	26.41%	26.45%	26.29%	26.36%	26.35%	26.30%	25.15%	24.44%	25.23%	25.13%	25.27%	25.22%	25.04%	24.79%	24.36%	23.85%	23.35%	22.88%	18.66%	18.30%	18.80%	18.86%	18.79%	18.68%	18.78%	19.00%	19.07%	19.23%	19.24%	19.37%	20.19%	19.18%	19.48%	19.20%	19.12%	18.99%	19.11%	19.10%	18.96%	18.93%	18.92%	18.98%	18.14%	18.15%	18.97%	19.09%	19.26%	19.41%	20.48%	9.67%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	10.39%	9.48%	9.19%	9.16%	9.00%	8.88%	8.16%	7.49%	6.93%	3.96%	3.69%	3.85%	3.85%	3.84%	3.83%	3.91%	3.92%	3.97%	4.03%	4.01%	3.98%	3.91%	3.65%	3.76%	3.91%	4.04%	4.07%	4.10%	4.12%	4.19%	4.20%	4.25%	4.24%	4.22%	4.09%	4.19%	4.31%	4.42%	4.44%	4.21%	3.99%	3.81%	3.71%	3.60%	3.52%	2.76%	2.77%	2.90%	2.86%	2.86%	2.84%	2.83%	2.85%	2.87%	2.89%	2.88%	2.90%	3.07%	2.65%	2.24%	2.03%	1.80%	1.63%	1.40%	0.37%
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%	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%	0.00%	0.00%	0.00%	0.00%	0.00%
OTROS INGRESOS FINANCIEROS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	6.52%	6.40%	6.08%	5.90%	5.74%	5.53%	5.37%	5.20%	5.03%	4.21%	3.99%	4.24%	4.12%	4.03%	3.88%	3.75%	3.58%	3.42%	3.31%	3.14%	2.99%	1.81%	1.71%	1.68%	1.66%	1.65%	1.62%	1.60%	1.58%	1.54%	1.49%	1.44%	1.41%	1.04%	1.10%	1.13%	1.10%	1.06%	1.03%	1.03%	1.03%	1.03%	1.02%	1.01%	0.99%	0.83%	0.80%	0.99%	0.89%	0.90%	0.91%	0.91%	0.92%	0.93%	0.94%	0.97%	0.97%	0.97%	1.05%	1.12%	1.07%	1.08%	1.09%	0.83%	0.17%
GASTOS FINANCIEROS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	12.24%	10.53%	10.22%	10.21%	10.14%	9.78%	9.58%	9.65%	9.75%	10.96%	9.68%	9.53%	9.33%	9.30%	9.22%	9.13%	9.01%	8.95%	8.88%	8.62%	8.79%	7.49%	7.31%	7.53%	7.67%	7.64%	7.78%	7.83%	7.58%	7.60%	7.70%	7.78%	7.86%	7.18%	6.86%	7.14%	7.14%	7.19%	7.17%	7.16%	7.15%	7.09%	7.02%	6.97%	6.99%	6.95%	6.63%	6.74%	6.71%	6.86%	6.91%	6.97%	7.01%	7.02%	7.04%	7.03%	7.05%	7.23%	6.75%	7.04%	6.99%	6.99%	6.97%	6.81%	3.77%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.14%	0.14%	0.18%	0.28%	0.26%	0.29%	0.42%	0.41%	0.39%	0.47%	0.55%	0.63%	1.35%	1.33%	1.35%	1.40%	1.43%	1.46%	1.50%	1.53%	1.56%	1.59%	1.60%	1.61%	1.70%	1.63%	1.64%	1.61%	1.60%	1.57%	1.57%	1.57%	1.56%	1.55%	1.53%	1.51%	1.42%	1.29%	1.30%	1.31%	1.31%	1.28%	1.17%	2.50%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	12.23%	10.53%	10.22%	10.21%	10.13%	9.77%	9.58%	9.65%	9.75%	10.08%	8.66%	8.54%	8.29%	8.26%	8.22%	8.16%	8.06%	8.03%	7.95%	7.71%	7.59%	6.90%	6.71%	6.84%	6.77%	6.63%	6.74%	6.68%	6.42%	6.44%	6.48%	6.48%	6.48%	5.62%	5.40%	5.57%	5.51%	5.55%	5.49%	5.48%	5.43%	5.33%	5.24%	5.19%	5.20%	4.83%	4.73%	4.84%	4.86%	5.03%	5.11%	5.16%	5.19%	5.19%	5.19%	5.18%	5.20%	5.27%	5.01%	5.14%	5.15%	5.16%	5.20%	5.20%	1.16%
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%	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%	0.01%	0.01%	0.01%	0.01%	0.02%	0.01%	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%	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%	0.57%	0.54%	0.36%	0.26%	0.21%	0.17%	0.14%	0.12%	0.10%	0.09%	0.08%	0.07%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.07%	0.14%	0.17%	0.18%	0.19%	0.14%	0.04%
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%	0.19%	0.28%	0.33%	0.35%	0.37%	0.38%	0.39%	0.39%	0.38%	0.38%	0.32%	0.30%	0.29%	0.29%	0.28%	0.27%	0.26%	0.26%	0.25%	0.24%	0.23%	0.22%	0.16%	0.08%	0.16%	0.16%	0.15%	0.15%	0.14%	0.14%	0.14%	0.13%	0.12%	0.11%	0.07%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.07%	0.10%	0.12%	0.14%	0.31%	0.22%	0.16%	0.13%	0.11%	0.09%	0.07%	0.00%
OTROS GASTOS FINANC.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.32%	0.48%	0.44%	0.50%	0.51%	0.48%	0.46%	0.44%	0.43%	0.44%	0.44%	0.72%	0.14%	0.16%	0.22%	0.34%	0.47%	0.47%	0.47%	0.49%	0.52%	0.51%	0.52%	0.54%	0.04%	0.05%	0.06%	0.07%	0.07%	0.07%	0.04%	0.05%	0.06%	0.06%	0.07%	0.07%	0.36%	0.22%	0.21%	0.19%	0.18%	0.18%	0.18%	0.21%	0.20%	0.20%	0.20%	0.20%	0.22%	0.15%	0.30%	0.23%	0.22%	0.19%	0.21%	0.06%
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	27.40%	27.78%	27.12%	27.45%	27.29%	27.03%	26.83%	26.49%	25.99%	22.54%	22.27%	23.88%	24.38%	24.94%	25.11%	25.30%	25.30%	25.06%	25.14%	25.18%	24.76%	23.47%	22.60%	23.26%	23.14%	23.40%	23.23%	22.99%	23.00%	22.58%	21.93%	21.36%	20.78%	16.97%	16.85%	17.22%	17.37%	17.30%	17.25%	17.13%	17.16%	17.15%	17.22%	17.16%	17.16%	17.08%	16.35%	16.89%	16.47%	16.28%	16.09%	16.15%	16.12%	16.01%	15.98%	16.00%	16.06%	15.06%	15.49%	15.66%	15.55%	15.49%	15.49%	16.22%	8.48%
INGRESOS P/ AJUSTES MONETARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	7.03%	6.59%	6.21%	6.14%	6.02%	5.87%	5.72%	5.72%	5.73%	5.94%	5.81%	6.03%	6.13%	6.32%	6.47%	6.53%	6.82%	6.89%	7.04%	7.15%	7.32%	7.40%	7.15%	7.34%	7.47%	7.55%	7.05%	6.53%	6.22%	4.33%	4.35%	4.35%	4.39%	4.36%	4.28%	4.37%	4.38%	4.43%	4.44%	4.46%	4.47%	4.43%	4.43%	4.40%	4.43%	4.52%	4.27%	4.36%	4.33%	4.35%	4.35%	4.39%	4.41%	4.41%	4.42%	4.42%	4.43%	4.40%	3.99%	4.28%	4.45%	4.60%	4.67%	4.89%	4.31%
INGRESOS P/AJUST MONETARIOS P/DISPONIBILIDADES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.66%	1.19%	0.94%	0.76%	0.62%	0.52%	0.49%	0.49%	0.46%	0.52%	0.48%	0.43%	0.37%	0.40%	0.41%	0.43%	0.44%	0.47%	0.47%	0.48%	0.47%	0.52%	0.48%	0.48%	0.45%	0.43%	0.42%	0.39%	0.43%	0.45%	0.49%	0.53%	0.59%	0.75%	0.82%	0.83%	0.80%	0.87%	0.89%	0.90%	0.91%	0.89%	0.87%	0.87%	0.86%	0.70%	0.68%	0.70%	0.69%	0.70%	0.73%	0.75%	0.75%	0.78%	0.79%	0.79%	0.79%	0.80%	0.69%	0.73%	0.70%	0.72%	0.74%	0.70%	0.72%
INGRESOS P/ AJUSTES MONETARIOS P/ Invers. Temp.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.12%	0.07%	0.05%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.06%	0.07%	0.05%	0.04%	0.03%	0.01%	0.01%	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%	0.01%	0.01%	0.01%	0.02%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.02%	0.02%	0.02%	0.03%	0.02%	0.06%
INGRESOS P/AJUST MONETARIOS P/INVERS PERMANENT	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.07%	0.10%	0.10%	0.10%	0.09%	0.08%	0.07%	0.06%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.03%	0.05%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.76%
INGRESOS P/ AJUSTES MONETARIOS P/ CREDITOS Ctes.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	5.23%	5.32%	5.20%	5.33%	5.36%	5.31%	5.18%	5.14%	5.11%	4.65%	4.47%	4.58%	4.60%	4.65%	4.65%	4.56%	4.69%	4.64%	4.64%	4.63%	4.64%	3.88%	3.73%	3.80%	3.85%	3.87%	3.87%	3.86%	3.87%	3.85%	3.82%	3.78%	3.76%	3.50%	3.35%	3.44%	3.48%	3.47%	3.46%	3.47%	3.47%	3.45%	3.46%	3.45%	3.48%	3.74%	3.53%	3.58%	3.56%	3.56%	3.52%	3.54%	3.55%	3.53%	3.53%	3.52%	3.54%	3.53%	3.20%	3.37%	3.44%	3.54%	3.56%	3.87%	2.69%
ING.P/AJUST MONET P/CRED. VENCID.Y EN COB.JUDICIAL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.13%	0.18%	0.21%	0.23%	0.23%	0.04%
INGRESOS P/AJUST MONET P/ OTRAS 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%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.02%	0.03%	0.04%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.04%	0.04%	0.04%	0.12%	0.11%	0.10%	0.07%	0.03%
INGRESOS P/AJUSTES MONETARIOS P/OTROS ACTIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.05%	0.12%	0.69%	0.77%	0.93%	1.05%	1.16%	1.29%	1.42%	1.55%	1.66%	1.81%	1.94%	2.11%	2.99%	2.93%	3.06%	3.16%	3.24%	2.74%	2.26%	1.90%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%
GASTOS P/ AJUSTES MONETARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	4.12%	4.17%	4.03%	3.94%	3.87%	3.78%	3.76%	3.82%	3.88%	4.60%	4.50%	4.68%	4.80%	4.95%	5.09%	5.24%	5.37%	5.46%	5.60%	5.74%	5.92%	6.63%	6.21%	6.42%	6.56%	6.66%	6.16%	5.68%	5.43%	3.58%	3.63%	3.67%	3.73%	4.14%	3.95%	4.04%	4.04%	4.11%	4.12%	4.15%	4.18%	4.18%	4.18%	4.17%	4.19%	4.15%	3.97%	4.06%	4.04%	4.08%	4.09%	4.13%	4.15%	4.17%	4.19%	4.19%	4.20%	4.28%	4.01%	4.11%	4.21%	4.19%	4.23%	3.92%	3.94%
GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.03%	0.34%	0.12%	0.15%	0.16%	0.17%	0.19%	0.23%	0.37%	0.45%	0.54%	0.62%	0.69%	1.35%	1.30%	1.37%	1.41%	1.55%	1.65%	1.74%	1.81%	1.87%	1.50%	1.48%	1.48%	1.33%	1.28%	1.32%	1.30%	1.28%	1.26%	1.26%	1.25%	1.25%	1.25%	1.24%	1.23%	1.14%	1.07%	1.07%	1.07%	1.05%	1.05%	0.94%	3.13%
GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	4.12%	3.97%	3.73%	3.62%	3.54%	3.45%	3.47%	3.54%	3.57%	3.65%	3.47%	3.50%	3.49%	3.53%	3.55%	3.57%	3.57%	3.55%	3.55%	3.55%	3.56%	3.12%	2.99%	3.06%	3.09%	3.11%	3.10%	3.06%	3.04%	2.99%	2.97%	2.93%	2.92%	2.70%	2.57%	2.58%	2.55%	2.48%	2.39%	2.33%	2.29%	2.24%	2.61%	2.62%	2.65%	2.78%	2.65%	2.70%	2.70%	2.75%	2.78%	2.83%	2.85%	2.86%	2.87%	2.87%	2.89%	2.98%	2.83%	2.91%	2.93%	2.94%	2.98%	2.83%	0.73%
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%	0.00%	0.00%	0.00%	0.00%	0.00%
GTOS P/AJUSTES MONETARIOS 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%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.05%	0.05%	0.03%	0.03%	0.02%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.04%
GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.05%	0.11%	0.67%	0.76%	0.91%	1.04%	1.15%	1.28%	1.41%	1.54%	1.66%	1.80%	1.94%	2.11%	2.99%	2.93%	3.06%	3.16%	3.24%	2.74%	2.25%	1.89%	0.01%	0.00%	0.00%	0.00%	0.00%	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%	0.01%	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%	0.21%	0.29%	0.31%	0.33%	0.33%	0.27%	0.23%	0.20%	0.28%	0.26%	0.17%	0.13%	0.10%	0.08%	0.07%	0.06%	0.05%	0.04%	0.04%	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%	0.05%	0.14%	0.13%	0.13%	0.10%	0.02%
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%	0.09%	0.13%	0.16%	0.17%	0.18%	0.18%	0.19%	0.19%	0.18%	0.18%	0.13%	0.12%	0.12%	0.12%	0.11%	0.11%	0.11%	0.10%	0.10%	0.10%	0.09%	0.09%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.04%	0.05%	0.06%	0.15%	0.08%	0.06%	0.05%	0.04%	0.03%	0.02%	0.00%
RESULTADO FINANCIERO BRUTO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	30.31%	30.20%	29.30%	29.65%	29.44%	29.12%	28.79%	28.39%	27.84%	23.88%	23.58%	25.23%	25.72%	26.31%	26.49%	26.59%	26.74%	26.49%	26.57%	26.60%	26.15%	24.24%	23.54%	24.18%	24.05%	24.30%	24.11%	23.83%	23.79%	23.33%	22.65%	22.05%	21.45%	17.19%	17.18%	17.55%	17.70%	17.62%	17.56%	17.44%	17.45%	17.40%	17.48%	17.39%	17.40%	17.44%	16.66%	17.18%	16.75%	16.56%	16.35%	16.41%	16.38%	16.26%	16.21%	16.23%	16.29%	15.19%	15.47%	15.83%	15.79%	15.90%	15.93%	17.19%	8.84%
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.02%	0.05%	0.06%	0.10%	0.10%	0.11%	0.10%	0.11%	0.12%	0.08%	0.12%	0.14%	0.17%	0.15%	0.23%	0.22%	0.24%	0.27%	0.29%	0.29%	0.11%	0.10%	0.09%	0.10%	0.25%	0.22%	0.27%	0.25%	0.29%	0.31%	0.32%	0.33%	0.46%	0.45%	0.70%	0.97%	0.86%	0.90%	0.89%	0.87%	0.79%	0.72%	0.69%	0.64%	0.39%	0.28%	0.31%	0.26%	0.28%	0.33%	0.24%	0.31%
RECUPERACIONES DE ACTIVOS FINANC SANEADOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.05%	0.06%	0.10%	0.10%	0.11%	0.10%	0.11%	0.12%	0.08%	0.12%	0.14%	0.16%	0.15%	0.16%	0.15%	0.14%	0.18%	0.21%	0.22%	0.11%	0.10%	0.09%	0.10%	0.22%	0.20%	0.26%	0.23%	0.27%	0.30%	0.31%	0.32%	0.46%	0.45%	0.70%	0.97%	0.86%	0.90%	0.89%	0.87%	0.79%	0.72%	0.69%	0.64%	0.39%	0.28%	0.31%	0.26%	0.28%	0.33%	0.24%	0.24%
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%	0.02%	0.02%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%
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%	0.01%	0.01%	0.07%	0.06%	0.08%	0.08%	0.07%	0.06%	0.00%	0.00%	0.00%	0.00%	0.03%	0.02%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.04%
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.31%	1.23%	0.90%	0.78%	0.72%	0.66%	0.67%	0.60%	0.59%	2.25%	2.52%	2.57%	2.37%	2.78%	2.59%	2.53%	2.41%	2.39%	2.25%	2.10%	2.05%	3.08%	3.45%	3.47%	3.19%	3.16%	2.98%	2.85%	2.77%	2.81%	2.75%	2.74%	2.73%	2.98%	3.08%	2.79%	2.78%	2.74%	2.65%	2.66%	2.73%	2.76%	2.91%	2.89%	2.94%	3.68%	3.16%	3.08%	3.25%	3.17%	3.25%	3.45%	3.55%	3.60%	3.61%	3.77%	3.85%	3.70%	4.29%	4.78%	4.70%	4.75%	4.80%	4.85%	1.83%
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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.14%	0.13%	0.13%	0.13%	0.13%	0.13%	0.09%	0.02%
GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS 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%	1.93%	0.93%	0.61%	0.47%	0.44%	0.35%	0.29%	0.25%	0.24%	1.74%	2.16%	2.18%	1.99%	2.39%	2.21%	2.18%	2.03%	2.00%	1.86%	1.71%	1.67%	2.42%	2.92%	2.93%	2.69%	2.62%	2.46%	2.34%	2.28%	2.29%	2.24%	2.23%	2.21%	2.57%	2.66%	2.39%	2.33%	2.21%	2.14%	2.19%	2.23%	2.27%	2.39%	2.36%	2.39%	2.83%	2.44%	2.43%	2.50%	2.39%	2.51%	2.70%	2.81%	2.85%	2.88%	3.03%	3.09%	2.60%	3.26%	3.48%	3.50%	3.58%	3.71%	3.99%	1.56%
GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.38%	0.30%	0.29%	0.30%	0.28%	0.30%	0.38%	0.36%	0.36%	0.51%	0.36%	0.40%	0.39%	0.40%	0.38%	0.35%	0.37%	0.39%	0.39%	0.39%	0.38%	0.66%	0.53%	0.54%	0.51%	0.54%	0.52%	0.52%	0.49%	0.52%	0.52%	0.51%	0.52%	0.41%	0.42%	0.40%	0.45%	0.53%	0.51%	0.47%	0.49%	0.50%	0.52%	0.53%	0.55%	0.85%	0.72%	0.65%	0.75%	0.78%	0.74%	0.75%	0.74%	0.75%	0.73%	0.74%	0.76%	0.96%	0.89%	1.16%	1.07%	1.03%	0.97%	0.77%	0.24%
RESULTADO FINANCIERO NETO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	27.99%	28.97%	28.39%	28.87%	28.72%	28.46%	28.13%	27.80%	27.25%	21.64%	21.07%	22.67%	23.36%	23.55%	23.95%	24.12%	24.43%	24.20%	24.43%	24.60%	24.21%	21.28%	20.18%	20.82%	21.00%	21.30%	21.28%	21.21%	21.24%	20.76%	20.18%	19.59%	19.01%	14.32%	14.20%	14.86%	15.02%	15.13%	15.13%	15.06%	14.97%	14.92%	14.88%	14.82%	14.79%	14.22%	13.95%	14.80%	14.48%	14.25%	14.00%	13.85%	13.70%	13.44%	13.32%	13.15%	13.08%	11.88%	11.46%	11.37%	11.35%	11.43%	11.45%	12.58%	7.33%
INGRESOS OPERATIVOS DIVERSOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.59%	0.84%	0.88%	0.94%	0.98%	1.00%	1.04%	1.10%	1.08%	1.00%	0.95%	1.03%	1.00%	1.02%	1.02%	1.07%	1.07%	1.08%	1.12%	1.20%	1.28%	1.10%	1.45%	1.52%	1.43%	1.39%	1.33%	1.42%	1.43%	1.51%	1.49%	1.46%	1.53%	1.10%	1.21%	1.39%	1.37%	1.85%	2.05%	2.14%	2.24%	2.28%	2.44%	2.45%	2.42%	1.88%	1.92%	2.02%	1.83%	1.88%	2.01%	2.01%	1.98%	1.96%	2.04%	2.03%	2.03%	2.11%	1.82%	2.42%	2.40%	2.30%	2.30%	2.50%	2.88%
COMISIONES P/ SERVICIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.11%	0.12%	0.15%	0.14%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.14%	0.15%	0.15%	0.15%	0.16%	0.22%	0.24%	0.23%	0.17%	0.14%	0.11%	0.10%	0.09%	0.09%	0.09%	0.09%	0.09%	0.10%	0.10%	0.10%	0.11%	0.11%	0.11%	0.10%	0.14%	0.15%	0.18%	0.18%	0.18%	0.14%	0.12%	0.15%	0.16%	0.24%	0.25%	0.27%	0.28%	0.29%	0.30%	0.30%	0.30%	0.40%	0.39%	0.85%	0.79%	0.77%	0.82%	1.34%	1.99%
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%	0.00%	0.00%	0.00%	0.00%	0.01%
INGRESOS P/ OTROS ACTIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.18%	0.11%	0.08%	0.06%	0.05%	0.04%	0.04%	0.03%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.05%	0.04%	0.04%	0.03%	0.07%	0.14%	0.00%	0.26%	0.22%	0.18%	0.15%	0.12%	0.19%	0.16%	0.20%	0.17%	0.15%	0.20%	0.01%	0.05%	0.10%	0.09%	0.52%	0.47%	0.44%	0.42%	0.39%	0.51%	0.51%	0.51%	0.52%	0.62%	0.54%	0.46%	0.42%	0.44%	0.41%	0.36%	0.32%	0.29%	0.29%	0.29%	0.43%	0.26%	0.24%	0.19%	0.15%	0.14%	0.12%	0.12%
INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.08%	0.13%	0.16%	0.19%	0.20%	0.22%	0.22%	0.23%	0.23%	0.27%	0.28%	0.29%	0.29%	0.36%	0.49%	0.59%	0.63%	0.60%	0.60%	0.60%	0.59%	0.62%	0.53%	0.59%	0.53%	0.54%	0.59%	0.60%	0.60%	0.59%	0.69%	0.65%	0.56%	0.48%	0.50%	0.49%	0.44%	0.42%	0.41%	0.33%	0.50%
OTROS INGRESOS OPERATIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.48%	0.54%	0.62%	0.72%	0.79%	0.82%	0.87%	0.93%	0.91%	0.87%	0.81%	0.90%	0.87%	0.89%	0.88%	0.89%	0.89%	0.89%	0.93%	0.98%	0.98%	0.88%	0.96%	1.05%	1.00%	0.98%	0.94%	0.95%	0.97%	1.00%	1.01%	1.00%	1.01%	0.72%	0.79%	0.90%	0.88%	0.86%	0.98%	1.00%	1.06%	1.14%	1.14%	1.16%	1.15%	0.60%	0.65%	0.74%	0.68%	0.68%	0.73%	0.74%	0.74%	0.76%	0.76%	0.78%	0.89%	0.80%	0.67%	0.84%	0.98%	0.95%	0.93%	0.71%	0.25%
GASTOS OPERATIVOS DIVERSOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.20%	1.24%	0.90%	0.90%	0.83%	0.73%	0.67%	0.62%	0.62%	0.19%	0.88%	0.84%	0.85%	0.72%	0.64%	0.58%	0.56%	0.56%	0.64%	0.65%	0.80%	0.64%	0.71%	0.66%	0.61%	0.60%	0.59%	0.66%	0.61%	0.64%	0.60%	0.60%	0.60%	0.50%	0.61%	0.68%	0.63%	0.87%	1.07%	1.17%	1.26%	1.29%	1.34%	1.33%	1.34%	1.32%	1.33%	1.68%	1.66%	1.50%	1.63%	1.54%	1.45%	1.40%	1.31%	1.26%	1.22%	0.84%	0.93%	1.06%	1.01%	1.02%	1.02%	0.79%	0.76%
COMISIONES P/ SERVICIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.10%	0.09%	0.07%	0.08%	0.07%	0.07%	0.08%	0.06%	0.06%	0.07%	0.05%	0.05%	0.07%	0.07%	0.08%	0.09%	0.09%	0.09%	0.10%	0.10%	0.10%	0.07%	0.06%	0.07%	0.08%	0.09%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.11%	0.08%	0.08%	0.08%	0.09%	0.10%	0.10%	0.10%	0.12%	0.13%	0.13%	0.14%	0.13%	0.12%	0.15%	0.15%	0.15%	0.14%	0.13%	0.13%	0.14%	0.13%	0.13%	0.13%	0.09%	0.10%	0.10%	0.09%	0.09%	0.10%	0.10%	0.12%
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%	0.00%	0.00%	0.00%	0.00%	0.00%
GASTOS P/ OTROS ACTIVOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	1.01%	0.66%	0.64%	0.58%	0.47%	0.40%	0.34%	0.31%	0.02%	0.43%	0.38%	0.32%	0.24%	0.18%	0.12%	0.11%	0.10%	0.13%	0.15%	0.23%	0.09%	0.21%	0.19%	0.14%	0.14%	0.13%	0.14%	0.12%	0.15%	0.15%	0.16%	0.15%	0.07%	0.08%	0.17%	0.15%	0.36%	0.39%	0.45%	0.50%	0.47%	0.51%	0.52%	0.53%	0.48%	0.64%	0.59%	0.55%	0.49%	0.62%	0.53%	0.49%	0.44%	0.40%	0.39%	0.38%	0.15%	0.20%	0.33%	0.31%	0.32%	0.32%	0.24%	0.13%
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%	0.01%	0.01%	0.01%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.04%	0.14%	0.20%	0.22%	0.20%	0.22%	0.21%	0.20%	0.22%	0.17%	0.25%	0.21%	0.21%	0.26%	0.27%	0.27%	0.27%	0.25%	0.24%	0.23%	0.18%	0.26%	0.22%	0.17%	0.14%	0.12%	0.09%	0.12%
OTROS GASTOS OPERATIVOS DIVERSOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.08%	0.14%	0.16%	0.17%	0.18%	0.19%	0.19%	0.22%	0.26%	0.11%	0.40%	0.41%	0.46%	0.41%	0.38%	0.38%	0.36%	0.37%	0.41%	0.41%	0.47%	0.48%	0.44%	0.40%	0.39%	0.37%	0.37%	0.43%	0.40%	0.41%	0.38%	0.37%	0.37%	0.32%	0.43%	0.42%	0.39%	0.38%	0.44%	0.42%	0.43%	0.50%	0.48%	0.48%	0.47%	0.49%	0.39%	0.69%	0.75%	0.64%	0.61%	0.60%	0.56%	0.55%	0.53%	0.50%	0.48%	0.42%	0.37%	0.41%	0.44%	0.47%	0.48%	0.36%	0.40%
RESULTADO OPERATIVO BRUTO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	28.39%	28.57%	28.38%	28.91%	28.87%	28.73%	28.50%	28.27%	27.71%	22.44%	21.14%	22.85%	23.51%	23.85%	24.34%	24.60%	24.94%	24.72%	24.91%	25.15%	24.70%	21.75%	20.92%	21.69%	21.82%	22.09%	22.02%	21.97%	22.06%	21.63%	21.07%	20.46%	19.94%	14.92%	14.81%	15.57%	15.76%	16.11%	16.11%	16.02%	15.96%	15.91%	15.98%	15.94%	15.87%	14.78%	14.53%	15.14%	14.65%	14.63%	14.38%	14.32%	14.24%	14.01%	14.05%	13.92%	13.90%	13.15%	12.35%	12.73%	12.74%	12.71%	12.73%	14.29%	9.45%
GASTOS DE ADMINISTRACION	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	23.39%	23.04%	22.44%	21.83%	21.34%	20.81%	20.14%	20.06%	20.45%	17.34%	17.21%	17.39%	17.32%	17.00%	17.07%	16.97%	17.14%	17.02%	17.35%	17.42%	17.35%	17.07%	16.22%	15.68%	15.37%	15.06%	14.91%	14.60%	14.50%	14.15%	13.73%	13.32%	13.06%	11.80%	11.56%	11.65%	11.63%	11.47%	11.46%	11.37%	11.32%	11.09%	11.02%	10.81%	10.61%	9.80%	9.46%	9.54%	9.21%	9.12%	8.81%	8.73%	8.74%	8.59%	8.75%	8.74%	8.74%	8.69%	8.43%	8.85%	8.82%	8.82%	8.88%	10.06%	6.24%
SUELDOS Y BENEFICIOS AL PERSONAL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	14.92%	14.75%	14.30%	14.03%	13.72%	13.34%	12.75%	12.60%	13.06%	11.42%	10.90%	10.99%	10.80%	10.49%	10.61%	10.55%	10.65%	10.58%	10.74%	10.75%	10.69%	10.57%	10.09%	9.68%	9.40%	9.02%	8.84%	8.62%	8.34%	8.10%	7.88%	7.61%	7.47%	6.39%	6.60%	6.75%	6.77%	6.75%	6.69%	6.51%	6.39%	6.13%	6.04%	5.90%	5.77%	5.47%	5.31%	5.20%	5.15%	5.10%	4.98%	4.93%	4.88%	4.79%	4.95%	4.95%	4.97%	4.78%	4.73%	5.00%	4.90%	4.89%	4.88%	5.59%	2.58%
GASTOS P/ SERVICIOS EXTERNOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.61%	1.66%	1.58%	1.52%	1.50%	1.50%	1.41%	1.38%	1.33%	1.04%	1.29%	1.21%	1.17%	1.19%	1.14%	1.12%	1.11%	1.07%	1.06%	1.03%	1.02%	0.86%	0.81%	0.85%	0.82%	0.79%	0.75%	0.71%	0.67%	0.69%	0.65%	0.64%	0.63%	0.66%	0.58%	0.56%	0.59%	0.61%	0.69%	0.81%	0.89%	0.96%	0.99%	1.00%	0.97%	0.84%	0.90%	0.91%	0.86%	0.86%	0.83%	0.80%	0.83%	0.81%	0.83%	0.80%	0.79%	0.75%	0.78%	0.77%	0.72%	0.69%	0.68%	0.85%	1.16%
GASTOS DE TRANSPORTES Y COMUNICACIONES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.01%	2.05%	2.01%	1.96%	1.95%	1.90%	1.96%	1.98%	1.96%	1.58%	1.55%	1.63%	1.68%	1.70%	1.69%	1.67%	1.72%	1.70%	1.70%	1.69%	1.67%	1.62%	1.49%	1.40%	1.38%	1.36%	1.36%	1.35%	1.37%	1.39%	1.36%	1.33%	1.31%	1.09%	1.26%	1.38%	1.31%	1.26%	1.24%	1.25%	1.25%	1.26%	1.26%	1.26%	1.24%	1.26%	1.16%	1.19%	1.08%	1.09%	1.02%	1.04%	1.03%	1.00%	1.01%	1.01%	1.00%	0.92%	0.94%	0.94%	0.91%	0.92%	0.93%	0.88%	0.53%
GASTOS DE INFRAESTRUCTURA	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	3.12%	2.98%	2.86%	2.66%	2.62%	2.56%	2.52%	2.51%	2.47%	1.98%	2.00%	2.12%	2.21%	2.19%	2.18%	2.18%	2.22%	2.27%	2.33%	2.34%	2.35%	2.38%	2.28%	2.22%	2.26%	2.18%	2.22%	2.23%	2.11%	2.07%	2.02%	1.99%	1.96%	1.66%	1.46%	1.56%	1.56%	1.53%	1.54%	1.56%	1.55%	1.55%	1.55%	1.53%	1.53%	1.26%	1.18%	1.15%	1.10%	1.06%	1.04%	1.04%	1.02%	1.02%	1.02%	1.03%	1.03%	1.11%	1.08%	1.09%	1.22%	1.23%	1.27%	1.49%	0.99%
GASTOS GENERALES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.73%	1.60%	1.69%	1.65%	1.55%	1.51%	1.50%	1.60%	1.65%	1.32%	1.47%	1.45%	1.47%	1.43%	1.45%	1.44%	1.44%	1.41%	1.52%	1.61%	1.63%	1.64%	1.54%	1.54%	1.52%	1.70%	1.73%	1.69%	2.01%	1.90%	1.82%	1.76%	1.69%	2.00%	1.66%	1.40%	1.41%	1.32%	1.30%	1.25%	1.24%	1.18%	1.17%	1.12%	1.10%	0.96%	0.91%	1.10%	1.01%	1.01%	0.94%	0.93%	0.99%	0.97%	0.94%	0.96%	0.95%	1.13%	0.91%	1.04%	1.07%	1.09%	1.11%	1.26%	0.99%
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	5.00%	5.53%	5.94%	7.08%	7.54%	7.92%	8.36%	8.21%	7.25%	5.10%	3.93%	5.47%	6.19%	6.85%	7.26%	7.63%	7.79%	7.69%	7.56%	7.73%	7.34%	4.68%	4.70%	6.01%	6.46%	7.03%	7.11%	7.37%	7.56%	7.48%	7.34%	7.14%	6.87%	3.12%	3.25%	3.92%	4.13%	4.64%	4.65%	4.65%	4.64%	4.82%	4.96%	5.13%	5.26%	4.98%	5.07%	5.59%	5.43%	5.51%	5.57%	5.59%	5.49%	5.41%	5.30%	5.18%	5.16%	4.46%	3.92%	3.89%	3.92%	3.88%	3.86%	4.23%	3.21%
CONTRIBUCIÓN POR LEYES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.10%	0.00%	0.00%	0.10%	0.09%	0.09%	0.09%	0.09%	0.06%	0.15%	0.12%	0.12%	0.11%	0.11%	0.11%	0.13%	0.14%	0.15%	0.16%	0.16%	0.11%	0.11%	0.10%	0.10%	0.10%	0.10%	0.09%	0.08%	0.09%	0.08%	0.08%	0.09%	0.17%	0.17%	0.17%	0.17%	0.14%	0.14%	0.13%	0.12%	0.12%	0.12%	0.11%	0.11%	0.15%	0.14%	0.14%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.15%	0.15%	0.15%	0.14%	0.14%	0.14%	0.14%	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%	1.04%	1.26%	1.25%	1.23%	1.44%	1.70%	1.96%	1.99%	1.92%	0.00%	1.28%	1.42%	1.86%	2.07%	2.19%	2.30%	0.59%	0.60%	0.61%	0.68%	0.74%	1.15%	1.15%	1.26%	1.47%	1.64%	1.73%	1.80%	1.83%	1.91%	1.88%	1.92%	2.03%	0.41%	0.77%	1.09%	1.13%	1.13%	1.00%	0.94%	0.88%	1.05%	1.12%	1.32%	1.48%	1.49%	1.52%	1.60%	0.13%	0.13%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.11%	0.75%	0.79%	0.89%	1.00%	1.04%	1.06%	1.23%	0.78%
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	3.96%	4.17%	4.69%	5.85%	6.00%	6.13%	6.31%	6.13%	5.24%	5.04%	2.50%	3.93%	4.22%	4.66%	4.96%	5.23%	7.07%	6.95%	6.80%	6.90%	6.45%	3.42%	3.45%	4.64%	4.89%	5.29%	5.28%	5.48%	5.66%	5.49%	5.38%	5.14%	4.76%	2.54%	2.32%	2.67%	2.83%	3.37%	3.51%	3.58%	3.64%	3.66%	3.73%	3.71%	3.67%	3.34%	3.41%	3.85%	5.30%	5.38%	5.45%	5.47%	5.38%	5.30%	5.18%	5.07%	5.05%	3.56%	2.98%	2.85%	2.77%	2.70%	2.65%	2.86%	2.13%
INGRESOS EP/TRAORDINARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.66%	0.59%	0.52%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.10%	0.09%	0.00%	0.00%	0.00%	0.32%	0.25%	0.20%	0.17%	0.15%	0.13%	0.11%	0.10%	0.09%	0.00%	0.00%	0.00%	0.01%	0.05%	0.04%	0.03%	0.03%	0.02%	0.05%	0.06%	0.16%	0.00%	0.00%	0.02%	0.02%	0.01%	0.02%	0.21%	0.04%
GASTOS EXTRAORDINARIOS	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.89%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	0.03%	0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.00%	0.00%	0.00%	1.47%	1.49%	1.51%	1.51%	1.53%	1.55%	1.59%	1.54%	1.51%	0.00%	0.01%	0.01%	0.02%	0.02%	0.02%	0.12%	0.04%
RESULTADO NETO DEL PERIODO	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	4.01%	4.19%	4.70%	5.86%	6.01%	6.14%	6.31%	6.14%	5.25%	3.15%	2.50%	3.93%	4.22%	4.67%	4.96%	5.22%	7.07%	6.96%	7.43%	7.45%	6.93%	3.42%	3.45%	4.64%	4.89%	5.29%	5.28%	5.48%	5.66%	5.49%	5.39%	5.24%	4.84%	2.54%	2.32%	2.67%	3.15%	3.62%	3.72%	3.75%	3.77%	3.76%	3.82%	3.78%	3.73%	3.34%	3.41%	3.85%	3.84%	3.94%	3.98%	4.00%	3.88%	3.77%	3.64%	3.59%	3.70%	3.56%	2.97%	2.86%	2.77%	2.70%	2.65%	2.95%	2.12%