BAC
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	Feb-07	Mar-07	Abr-07	May-07	Jun-07	Jul-07	Jul-07
INGRESOS FINANCIEROS	285.58	35.24	69.02	108.33	148.02	190.51	232.70	277.16	320.20	363.61	405.84	446.60	492.47	43.08	85.74	130.31	172.67	219.78	266.59	313.33	362.40	407.36	454.80	496.55	542.36	46.98	95.40	145.81	192.32	239.92	288.18	336.69	391.71	442.43	494.74	547.80	600.66	52.90	110.34	162.39	241.93	334.42	386.39	440.02	493.43	607.46	664.23	719.77	777.69	57.92	112.60	169.75	228.40	290.24	348.97	408.43	470.62	535.74	599.92	666.89	736.23	72.11	140.73	210.96	285.89	362.46	440.34	517.17	595.77	674.46	755.17	834.88	922.08	87.63	171.14	258.59	348.03	439.91	533.08	627.43	3,712.80	4,136.73
GASTOS FINANCIEROS	125.66	14.22	27.52	42.90	59.09	76.27	93.90	112.67	131.91	149.31	166.47	182.78	201.31	19.06	36.93	56.73	75.69	94.75	112.87	130.35	147.21	162.69	178.50	193.07	206.99	13.72	25.84	39.13	52.35	66.01	78.92	92.25	105.84	118.18	130.35	142.02	154.63	11.79	22.41	33.32	43.71	54.68	65.08	75.70	86.67	97.36	108.54	119.33	130.64	11.50	22.01	33.49	44.59	56.81	69.13	82.53	97.30	112.73	129.65	146.51	164.17	18.28	35.32	54.38	73.43	93.65	113.62	134.29	155.07	175.79	199.63	221.48	244.90	23.40	45.23	69.45	93.14	118.36	143.18	169.76	1,149.65	1,274.19
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	159.92	21.02	41.50	65.43	88.93	114.24	138.80	164.49	188.30	214.31	239.37	263.82	291.17	24.02	48.81	73.58	96.98	125.04	153.72	182.98	215.19	244.67	276.30	303.48	335.37	33.25	69.56	106.68	139.98	173.92	209.26	244.45	285.86	324.25	364.39	405.78	446.03	41.11	87.93	129.07	198.22	279.74	321.32	364.32	406.76	510.09	555.69	600.44	647.06	46.43	90.58	136.26	183.82	233.43	279.84	325.90	373.32	423.01	470.27	520.38	572.06	53.83	105.41	156.58	212.46	268.81	326.72	382.88	440.71	498.67	555.55	613.40	677.18	64.22	125.91	189.14	254.89	321.56	389.90	457.66	2,563.15	2,862.54
INGRESOS P/ AJUSTES MONETARIOS	130.64	15.29	29.34	45.67	62.32	80.22	97.99	115.15	132.27	148.76	166.37	182.13	200.23	18.63	35.99	56.03	77.75	99.27	121.17	143.57	164.78	185.64	206.98	226.70	247.22	21.85	42.19	66.27	90.12	120.37	142.86	165.61	189.70	213.31	237.45	260.01	285.45	20.73	39.87	59.22	86.65	113.90	135.62	157.28	180.02	203.22	227.51	251.41	275.16	24.84	47.59	73.67	99.00	124.18	149.90	177.37	207.28	235.52	265.52	296.46	328.73	32.66	62.74	96.32	130.34	165.72	199.38	231.86	264.53	298.51	334.88	367.83	403.49	37.21	71.16	108.15	145.62	184.50	222.90	261.93	1,362.41	1,452.99
GASTOS P/ AJUSTES MONETARIOS	109.54	12.93	25.17	39.28	53.50	68.99	84.19	99.66	115.13	130.04	145.08	159.50	176.43	17.13	33.49	53.53	72.81	93.85	114.60	135.97	155.56	175.71	196.18	215.58	235.20	20.04	38.50	59.13	82.09	104.42	125.97	148.55	170.33	191.95	213.78	233.92	255.92	18.39	35.52	53.38	71.63	89.89	108.37	127.11	147.03	166.91	187.84	208.22	229.61	21.64	41.29	62.92	84.46	106.74	128.86	152.61	178.44	202.97	229.22	255.30	282.91	28.01	53.70	82.42	110.82	141.00	170.27	200.49	231.46	261.34	293.68	323.31	354.38	31.96	61.20	93.31	124.94	157.65	189.43	222.40	1,260.14	1,332.28
RESULTADO FINANCIERO BRUTO	181.02	23.38	45.67	71.82	97.76	125.47	152.60	179.97	205.44	233.03	260.66	286.45	314.97	25.52	51.31	76.08	101.91	130.45	160.29	190.57	224.41	254.60	287.10	314.60	347.39	35.06	73.25	113.82	148.00	189.87	226.15	261.51	305.23	345.61	388.06	431.88	475.56	43.45	92.27	134.91	213.24	303.75	348.56	394.49	439.74	546.40	595.36	643.62	692.61	49.63	96.88	147.02	198.36	250.87	300.88	350.66	402.16	455.56	506.57	561.54	617.88	58.48	114.45	170.48	231.99	293.53	355.82	414.25	473.78	535.84	596.75	657.92	726.29	69.48	135.86	203.98	275.58	348.42	423.37	497.20	2,665.42	2,983.25
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00	0.00	0.00	0.14	0.14	1.15	1.15	1.15	1.15	1.88	2.65	3.06	3.06	0.00	0.00	0.00	0.00	76.65	76.71	0.79	1.24	1.39	1.56	2.09	2.21	0.36	0.49	0.78	3.37	3.66	4.59	4.69	5.01	5.84	6.55	7.30	8.05	1.34	2.06	3.63	4.50	5.33	5.94	6.60	6.89	7.49	7.60	8.57	8.68	0.07	0.54	0.70	2.12	3.21	8.16	7.72	8.31	8.76	8.81	8.86	9.03	0.37	0.42	1.04	1.15	1.57	2.49	3.90	4.59	5.40	10.07	10.26	11.58	0.19	0.42	1.60	2.88	6.88	10.50	10.97	98.09	102.83
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	33.94	5.00	7.67	13.41	19.42	27.42	31.42	36.99	39.89	45.14	50.56	57.56	67.56	3.05	5.65	9.15	12.60	92.60	94.43	23.54	26.92	30.96	39.35	42.63	50.69	6.37	15.95	23.89	29.71	36.42	40.28	44.53	51.04	55.38	59.91	69.38	70.89	6.15	11.23	15.14	18.65	26.15	29.23	31.90	35.62	42.54	46.76	52.16	67.70	8.27	11.69	15.97	24.56	30.54	30.95	36.10	42.27	46.03	47.53	58.02	67.67	5.50	15.37	18.79	26.03	35.20	42.73	48.94	55.07	63.81	70.09	78.20	86.09	9.00	25.16	34.29	47.38	59.03	67.71	82.29	542.58	635.64
RESULTADO FINANCIERO NETO	147.08	18.38	37.99	58.55	78.48	99.21	122.34	144.14	166.70	189.77	212.75	231.96	250.48	22.47	45.66	66.93	89.32	114.50	142.57	167.82	198.73	225.03	249.32	274.06	298.91	29.05	57.80	90.71	121.66	157.11	190.45	221.67	259.20	296.07	334.69	369.80	412.72	38.64	83.10	123.39	199.08	282.92	325.27	369.19	411.01	511.35	556.20	600.03	633.60	41.44	85.74	131.74	175.93	223.54	278.10	322.28	368.20	418.29	467.85	512.38	559.24	53.35	99.50	152.73	207.11	259.91	315.58	369.21	423.30	477.43	536.74	589.97	651.78	60.67	111.13	171.30	231.08	296.27	366.15	425.88	2,220.94	2,450.44
INGRESOS OPERATIVOS DIVERSOS	38.25	3.74	7.50	11.57	15.78	20.03	25.18	31.58	37.29	39.39	45.09	56.41	65.95	7.74	13.56	21.53	32.10	39.67	48.17	56.29	64.29	72.69	85.61	93.12	105.93	9.05	20.09	29.65	40.45	50.15	59.41	72.57	84.86	95.79	109.10	127.83	145.14	13.73	26.93	48.67	62.93	80.60	95.87	111.94	128.34	144.32	161.96	178.73	213.12	16.14	35.45	54.58	81.10	97.61	120.58	138.24	158.28	175.07	192.30	215.56	255.01	21.23	42.48	65.36	83.13	107.42	130.82	152.68	182.97	211.28	239.02	270.00	303.31	28.35	54.44	85.80	113.32	144.52	174.06	205.21	923.40	969.26
GASTOS OPERATIVOS DIVERSOS	2.49	0.30	0.57	0.85	1.16	5.87	7.23	9.50	10.63	11.98	13.66	14.86	16.13	2.89	6.03	8.95	11.97	14.96	18.14	21.27	25.32	28.74	32.09	35.21	40.03	0.47	0.79	1.70	2.11	2.86	4.09	4.95	5.42	5.93	6.57	7.74	8.68	1.31	1.83	2.42	3.16	3.65	4.39	7.03	7.97	8.69	10.18	11.04	14.34	1.24	2.17	3.45	4.46	6.16	7.12	7.73	8.82	12.00	12.94	13.98	14.98	1.24	2.27	3.49	4.81	6.15	7.91	9.46	10.68	11.16	12.31	13.64	17.20	3.42	4.48	6.82	8.39	9.85	12.93	15.87	239.55	254.32
RESULTADO OPERATIVO BRUTO	182.84	21.82	44.92	69.28	93.10	113.36	140.29	166.23	193.35	217.18	244.18	273.50	300.30	27.33	53.19	79.51	109.44	139.22	172.61	202.85	237.70	268.97	302.84	331.96	364.81	37.63	77.10	118.66	160.00	204.40	245.77	289.29	338.63	385.93	437.22	489.90	549.18	51.06	108.19	169.64	258.86	359.86	416.75	474.10	531.38	646.98	707.98	767.72	832.38	56.35	119.01	182.88	252.56	314.99	391.55	452.79	517.66	581.36	647.21	713.96	799.27	73.34	139.71	214.60	285.43	361.18	438.49	512.43	595.59	677.55	763.44	846.33	937.89	85.60	161.09	250.28	336.01	430.94	527.28	615.22	2,904.79	3,165.38
GASTOS DE ADMINISTRACION	85.74	9.06	18.71	30.69	42.46	52.22	64.98	84.48	103.22	121.41	142.85	159.36	170.39	18.48	36.86	55.35	75.40	96.21	118.08	138.09	158.67	176.80	194.88	211.62	227.67	19.26	39.60	62.88	85.75	109.84	132.24	156.79	182.44	210.87	240.30	268.99	297.59	28.42	57.26	90.20	121.82	155.01	189.60	223.55	256.80	290.82	327.34	364.80	406.55	34.91	73.92	116.38	154.35	193.54	233.57	274.64	314.17	349.78	386.66	431.63	479.07	39.49	80.62	128.44	172.61	220.73	266.83	315.14	368.59	423.05	473.88	523.75	584.52	47.57	96.72	155.02	207.52	267.69	329.28	386.68	1,914.87	2,099.05
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371	97.10	12.76	26.21	38.59	50.65	61.15	75.31	81.74	90.13	95.77	101.32	114.14	129.91	8.84	16.33	24.15	34.04	43.01	54.52	64.75	79.03	92.17	107.96	120.34	137.14	18.37	37.50	55.77	74.26	94.56	113.53	132.50	156.19	175.07	196.93	220.91	251.59	22.64	50.93	79.45	137.04	204.85	227.15	250.55	274.58	356.16	380.65	402.93	425.82	21.44	45.09	66.50	98.21	121.45	157.98	178.15	203.49	231.58	260.55	282.33	320.20	33.85	59.09	86.16	112.83	140.45	171.66	197.29	226.99	254.50	289.56	322.57	353.37	38.03	64.37	95.26	128.49	163.25	198.00	228.54	989.92	1,066.32
CONTRIBUCIÓN POR LEYES 316 Y 371	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37	7.37	11.29	15.21	20.56	21.68	25.25	28.86	32.48	36.12	39.76	41.31	3.59	7.18	10.79	15.21	18.03	21.66	25.31	28.96	32.63	36.30	39.99	43.68	3.79	7.59	11.88	13.52	15.17	16.81	18.47	20.55	22.64	24.73	26.83	28.06	1.86	4.03	6.05	8.07	10.10	12.14	14.17	16.21	18.26	20.31	22.36	24.41	2.31	5.06	7.60	10.15	12.69	15.25	17.81	97.80	100.26
GASTOS POR  I.R.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.23	6.35	8.47	10.59	12.70	14.82	24.37	2.28	4.56	6.84	8.20	21.00	23.28	29.76	35.37	40.90	45.96	49.75	57.95	3.54	8.99	12.87	21.02	26.99	14.61	17.12	23.04	31.22	39.82	45.84	58.80	9.42	16.22	23.77	31.17	38.83	47.56	54.14	62.18	69.96	80.01	89.85	99.02	9.65	16.64	25.12	34.28	43.86	53.67	62.00	241.05	263.09
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 371	97.10	12.76	26.21	38.59	50.65	61.15	75.31	81.74	90.13	95.77	101.32	114.14	129.91	8.84	16.33	24.15	34.04	43.01	54.52	64.75	79.03	92.17	107.96	120.34	137.14	15.00	30.13	44.49	59.05	74.00	87.61	100.90	118.86	132.00	148.11	166.33	185.91	16.77	39.18	61.82	113.63	165.83	182.20	195.48	210.26	282.63	298.39	313.19	324.19	14.11	28.52	41.75	63.67	79.30	126.55	142.56	159.90	177.72	196.00	209.66	233.34	22.57	38.84	56.34	73.58	91.51	111.96	128.98	148.60	166.28	189.25	210.36	229.93	26.07	42.66	62.53	84.06	106.70	129.08	148.74	651.07	702.98
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.59	8.66
GASTOS EXTRAORDINARIOS	0.00	0.00	0.43	0.45	0.46	0.86	0.87	0.87	3.99	4.12	4.43	4.75	5.06	0.08	0.08	0.08	0.08	0.08	0.55	0.90	0.93	0.93	0.93	0.92	0.99	0.07	0.15	0.59	0.74	0.89	1.04	1.20	1.35	1.50	1.65	1.81	0.95	0.16	0.31	0.47	0.74	0.79	0.95	1.10	1.27	1.43	1.59	1.59	1.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.35	1.52	1.69	1.87	0.17	0.34	0.52	0.69	0.87	1.31	1.49	1.68	1.86	2.04	2.04	0.64	3.94	4.12	4.44	4.62	4.81	4.99	5.18	15.28	15.54
RESULTADO NETO DEL PERIODO	97.10	12.76	25.78	38.14	50.19	60.29	74.44	80.87	86.14	91.65	96.89	109.39	124.85	8.77	16.25	24.08	33.96	42.93	53.98	63.86	78.10	91.24	107.03	119.42	136.15	14.93	29.98	43.89	58.30	73.11	86.57	99.71	117.52	130.50	146.46	164.52	184.96	16.61	38.87	61.35	112.89	165.04	181.26	194.38	208.99	281.20	296.80	311.61	322.60	14.11	28.52	41.75	63.67	79.30	126.55	142.56	159.90	176.37	194.48	207.97	231.47	22.40	38.50	55.82	72.89	90.65	110.65	127.50	146.92	164.42	187.21	208.32	229.29	22.13	38.54	58.09	79.44	101.89	124.09	143.56	643.38	696.09
																																																				CASCADA DE RESULTADOS
																																																				(Cifras en % ATP)
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE BAC																																																																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	Feb-07	Mar-07	Abr-07	May-07	Jun-07	Jul-07	Jul-07
INGRESOS FINANCIEROS	8.82%	12.76%	12.22%	12.41%	12.43%	12.35%	12.46%	12.89%	12.99%	13.07%	13.16%	13.13%	13.20%	12.56%	12.00%	11.85%	11.55%	11.54%	11.50%	11.48%	11.51%	11.40%	11.40%	11.27%	11.26%	11.34%	11.41%	11.58%	11.33%	11.24%	11.20%	11.14%	11.22%	11.17%	11.24%	11.26%	11.27%	11.31%	11.76%	11.57%	12.86%	14.07%	13.46%	13.00%	12.64%	13.71%	13.39%	13.06%	12.85%	10.41%	10.09%	10.04%	10.09%	10.19%	10.13%	9.97%	9.91%	9.93%	9.87%	9.85%	9.85%	9.98%	9.61%	9.54%	9.56%	9.61%	9.69%	9.69%	9.70%	9.64%	9.67%	9.67%	9.76%	10.33%	10.01%	10.01%	10.05%	10.10%	10.15%	10.17%	11.69%	12.32%
INGRESOS FINANC. P/ DISPONIBILIDADES	0.08%	0.19%	0.15%	0.17%	0.18%	0.17%	0.17%	0.16%	0.15%	0.15%	0.16%	0.15%	0.15%	0.13%	0.15%	0.14%	0.12%	0.11%	0.10%	0.10%	0.09%	0.09%	0.09%	0.08%	0.08%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.04%	0.04%	0.03%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.10%	0.09%	0.08%	0.08%	0.08%	0.09%	0.10%	0.12%	0.13%	0.13%	0.14%	0.15%	0.19%	0.17%	0.17%	0.16%	0.18%	0.19%	0.19%	0.20%	0.23%	0.24%	0.25%	0.28%	0.41%	0.44%	0.49%	0.47%	0.47%	0.45%	0.42%	0.23%	0.24%
INGRESOS FINANC. P/ Invers. Temp.	0.22%	0.98%	1.03%	1.14%	1.29%	1.47%	1.57%	1.56%	1.44%	1.33%	1.26%	1.18%	1.12%	0.27%	0.71%	0.44%	0.54%	0.67%	0.78%	0.86%	3.99%	3.89%	3.81%	3.68%	3.63%	3.53%	3.75%	3.45%	3.20%	3.04%	2.85%	2.72%	2.73%	2.62%	2.56%	2.50%	2.44%	1.62%	2.26%	2.03%	3.30%	4.55%	3.93%	3.47%	3.11%	4.16%	3.80%	3.49%	3.24%	0.59%	0.52%	0.50%	0.47%	0.43%	0.40%	0.38%	0.39%	0.39%	0.40%	0.40%	0.42%	0.60%	0.57%	0.61%	0.62%	0.63%	0.63%	0.62%	0.59%	0.55%	0.52%	0.47%	0.43%	0.19%	0.14%	0.10%	0.10%	0.12%	0.15%	0.15%	0.08%	0.08%
INGRESOS FINANC. X Invers. Permanent.	1.66%	2.56%	2.59%	2.59%	2.55%	2.45%	2.42%	2.54%	2.65%	2.65%	2.57%	2.53%	2.62%	3.96%	3.76%	4.07%	3.96%	3.85%	3.77%	3.72%	0.60%	0.61%	0.58%	0.55%	0.53%	0.17%	0.16%	0.11%	0.09%	0.09%	0.08%	0.08%	0.07%	0.07%	0.06%	0.06%	0.05%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.80%	1.70%
INGRESOS FINANC. P/ CREDITOS Ctes.	6.50%	8.85%	8.20%	8.11%	7.98%	7.69%	7.72%	8.11%	8.20%	8.24%	8.52%	8.42%	8.45%	7.95%	7.18%	6.82%	6.59%	6.55%	6.46%	6.44%	6.46%	6.48%	6.58%	6.64%	6.71%	7.46%	7.29%	7.71%	7.73%	7.82%	7.98%	8.06%	8.14%	8.20%	8.34%	8.42%	8.50%	9.34%	9.21%	9.25%	9.25%	9.24%	9.25%	9.20%	9.22%	9.24%	9.27%	9.26%	9.30%	9.54%	9.29%	9.24%	9.33%	9.36%	9.33%	9.20%	9.15%	9.15%	9.09%	9.06%	9.05%	9.06%	8.74%	8.63%	8.64%	8.65%	8.70%	8.72%	8.76%	8.71%	8.76%	8.81%	8.88%	9.58%	9.27%	9.25%	9.32%	9.37%	9.42%	9.46%	9.26%	9.88%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL	0.28%	0.14%	0.18%	0.19%	0.26%	0.38%	0.42%	0.38%	0.40%	0.54%	0.53%	0.72%	0.73%	0.10%	0.09%	0.24%	0.22%	0.24%	0.28%	0.26%	0.25%	0.23%	0.24%	0.22%	0.21%	0.08%	0.07%	0.13%	0.14%	0.13%	0.12%	0.12%	0.12%	0.12%	0.12%	0.13%	0.14%	0.15%	0.15%	0.17%	0.20%	0.18%	0.17%	0.22%	0.21%	0.19%	0.19%	0.18%	0.18%	0.11%	0.10%	0.13%	0.13%	0.21%	0.20%	0.18%	0.17%	0.17%	0.16%	0.16%	0.15%	0.07%	0.07%	0.08%	0.09%	0.09%	0.11%	0.10%	0.10%	0.10%	0.10%	0.09%	0.10%	0.07%	0.08%	0.10%	0.09%	0.08%	0.08%	0.07%	0.19%	0.25%
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%	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%	0.00%
OTROS INGRESOS FINANCIEROS	0.08%	0.06%	0.07%	0.22%	0.17%	0.17%	0.16%	0.14%	0.14%	0.16%	0.13%	0.14%	0.14%	0.15%	0.12%	0.15%	0.13%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.10%	0.11%	0.06%	0.09%	0.12%	0.11%	0.11%	0.11%	0.11%	0.10%	0.10%	0.11%	0.10%	0.10%	0.17%	0.11%	0.10%	0.09%	0.08%	0.08%	0.08%	0.08%	0.09%	0.10%	0.09%	0.09%	0.08%	0.09%	0.09%	0.08%	0.10%	0.10%	0.10%	0.09%	0.09%	0.08%	0.08%	0.08%	0.06%	0.06%	0.05%	0.04%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.08%	0.07%	0.06%	0.06%	0.07%	0.06%	0.06%	0.13%	0.17%
GASTOS FINANCIEROS	3.88%	5.15%	4.87%	4.92%	4.96%	4.94%	5.03%	5.24%	5.35%	5.37%	5.40%	5.37%	5.39%	5.56%	5.17%	5.16%	5.06%	4.98%	4.87%	4.78%	4.68%	4.55%	4.47%	4.38%	4.30%	3.31%	3.09%	3.11%	3.08%	3.09%	3.07%	3.05%	3.03%	2.98%	2.96%	2.92%	2.90%	2.52%	2.39%	2.37%	2.32%	2.30%	2.27%	2.24%	2.22%	2.20%	2.19%	2.17%	2.16%	2.07%	1.97%	1.98%	1.97%	1.99%	2.01%	2.01%	2.05%	2.09%	2.13%	2.16%	2.20%	2.53%	2.41%	2.46%	2.45%	2.48%	2.50%	2.51%	2.52%	2.51%	2.56%	2.57%	2.59%	2.76%	2.64%	2.69%	2.69%	2.72%	2.73%	2.75%	3.62%	3.79%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO	3.42%	4.80%	4.54%	4.58%	4.60%	4.56%	4.62%	4.79%	4.86%	4.88%	4.92%	4.91%	4.93%	5.28%	4.95%	4.93%	4.82%	4.72%	4.61%	4.51%	4.40%	4.28%	4.20%	4.10%	4.02%	3.07%	2.85%	2.87%	2.85%	2.86%	2.84%	2.82%	2.80%	2.75%	2.73%	2.68%	2.64%	2.20%	2.09%	2.08%	2.03%	2.01%	1.98%	1.95%	1.93%	1.91%	1.89%	1.87%	1.85%	1.71%	1.63%	1.64%	1.63%	1.65%	1.66%	1.66%	1.70%	1.73%	1.77%	1.79%	1.82%	2.10%	2.01%	2.04%	2.04%	2.05%	2.06%	2.07%	2.07%	2.05%	2.06%	2.05%	2.06%	2.09%	2.02%	2.08%	2.10%	2.14%	2.16%	2.19%	2.59%	2.52%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN	0.40%	0.31%	0.29%	0.30%	0.33%	0.35%	0.38%	0.41%	0.45%	0.44%	0.43%	0.42%	0.41%	0.21%	0.16%	0.17%	0.19%	0.20%	0.20%	0.21%	0.22%	0.22%	0.22%	0.23%	0.23%	0.24%	0.24%	0.23%	0.23%	0.23%	0.23%	0.23%	0.23%	0.23%	0.23%	0.24%	0.26%	0.32%	0.30%	0.30%	0.29%	0.29%	0.29%	0.28%	0.29%	0.29%	0.29%	0.30%	0.31%	0.36%	0.34%	0.34%	0.34%	0.35%	0.35%	0.35%	0.35%	0.36%	0.37%	0.37%	0.38%	0.43%	0.41%	0.41%	0.42%	0.43%	0.44%	0.45%	0.45%	0.46%	0.50%	0.52%	0.53%	0.67%	0.63%	0.61%	0.59%	0.58%	0.57%	0.56%	0.93%	1.17%
GASTOS FINANC. P/OBLIG. CON EL BCN	0.07%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.05%	0.05%	0.05%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.01%	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%
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%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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 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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.06%	0.06%
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO	4.94%	7.61%	7.35%	7.50%	7.47%	7.40%	7.43%	7.65%	7.64%	7.70%	7.76%	7.76%	7.80%	7.00%	6.83%	6.69%	6.49%	6.57%	6.63%	6.71%	6.84%	6.85%	6.93%	6.89%	6.96%	8.03%	8.32%	8.47%	8.25%	8.15%	8.13%	8.08%	8.19%	8.19%	8.28%	8.34%	8.37%	8.79%	9.37%	9.20%	10.54%	11.77%	11.19%	10.76%	10.42%	11.51%	11.20%	10.90%	10.69%	8.34%	8.11%	8.06%	8.12%	8.20%	8.12%	7.95%	7.86%	7.84%	7.73%	7.69%	7.66%	7.45%	7.20%	7.08%	7.10%	7.13%	7.19%	7.17%	7.17%	7.13%	7.12%	7.11%	7.16%	7.57%	7.36%	7.32%	7.36%	7.39%	7.43%	7.41%	8.07%	8.52%
INGRESOS P/ AJUSTES MONETARIOS	4.04%	5.54%	5.19%	5.23%	5.24%	5.20%	5.24%	5.36%	5.37%	5.35%	5.40%	5.36%	5.37%	5.43%	5.04%	5.09%	5.20%	5.21%	5.23%	5.26%	5.23%	5.20%	5.19%	5.15%	5.13%	5.28%	5.04%	5.26%	5.31%	5.64%	5.55%	5.48%	5.43%	5.38%	5.40%	5.35%	5.35%	4.43%	4.25%	4.22%	4.61%	4.79%	4.72%	4.65%	4.61%	4.59%	4.59%	4.56%	4.55%	4.46%	4.26%	4.36%	4.37%	4.36%	4.35%	4.33%	4.37%	4.36%	4.37%	4.38%	4.40%	4.52%	4.28%	4.36%	4.36%	4.39%	4.39%	4.34%	4.31%	4.27%	4.29%	4.26%	4.27%	4.39%	4.16%	4.19%	4.20%	4.24%	4.25%	4.24%	4.29%	4.33%
INGRESOS P/AJUST MONETARIOS P/DISPONIBILIDADES	0.64%	1.02%	0.88%	0.91%	0.93%	0.91%	0.91%	0.92%	0.93%	0.94%	0.97%	0.98%	1.00%	1.49%	1.43%	1.35%	1.27%	1.22%	1.19%	1.19%	1.19%	1.24%	1.28%	1.30%	1.30%	1.16%	1.11%	1.14%	1.16%	1.16%	1.18%	1.20%	1.21%	1.20%	1.21%	1.18%	1.16%	0.88%	0.86%	0.82%	0.88%	0.85%	0.84%	0.85%	0.87%	0.89%	0.90%	0.90%	0.89%	0.83%	0.82%	0.81%	0.82%	0.82%	0.86%	0.87%	0.91%	0.90%	0.91%	0.92%	0.92%	0.91%	0.85%	0.86%	0.85%	0.87%	0.87%	0.88%	0.90%	0.91%	0.95%	0.97%	0.98%	1.13%	1.10%	1.12%	1.12%	1.12%	1.10%	1.07%	0.72%	0.72%
INGRESOS P/ AJUSTES MONETARIOS P/ Invers. Temp.	0.55%	0.48%	0.55%	0.58%	0.64%	0.71%	0.75%	0.74%	0.69%	0.64%	0.62%	0.59%	0.58%	0.17%	0.22%	0.46%	0.60%	0.63%	0.71%	0.74%	1.95%	1.88%	1.82%	1.76%	1.73%	1.48%	1.39%	1.31%	1.25%	1.22%	1.16%	1.11%	1.07%	1.05%	1.03%	1.02%	1.01%	0.75%	0.69%	0.64%	0.99%	1.21%	1.13%	1.06%	1.00%	0.95%	0.93%	0.90%	0.87%	0.58%	0.51%	0.57%	0.52%	0.48%	0.44%	0.44%	0.45%	0.46%	0.48%	0.49%	0.50%	0.58%	0.54%	0.56%	0.56%	0.56%	0.56%	0.54%	0.51%	0.49%	0.46%	0.41%	0.38%	0.08%	0.05%	0.04%	0.04%	0.05%	0.07%	0.07%	0.06%	0.06%
INGRESOS P/AJUST MONETARIOS P/INVERS PERMANENT	0.74%	1.24%	1.16%	1.16%	1.14%	1.12%	1.10%	1.12%	1.12%	1.10%	1.06%	1.03%	1.04%	1.27%	1.23%	1.26%	1.26%	1.30%	1.28%	1.27%	0.05%	0.06%	0.07%	0.08%	0.09%	0.15%	0.14%	0.16%	0.15%	0.15%	0.15%	0.14%	0.14%	0.13%	0.12%	0.11%	0.10%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.80%	0.75%
INGRESOS P/ AJUSTES MONETARIOS P/ CREDITOS Ctes.	2.03%	2.71%	2.53%	2.51%	2.46%	2.39%	2.39%	2.47%	2.52%	2.55%	2.62%	2.62%	2.59%	2.12%	1.84%	1.75%	1.87%	1.88%	1.88%	1.90%	1.91%	1.91%	1.94%	1.96%	1.99%	2.35%	2.28%	2.52%	2.63%	2.67%	2.64%	2.64%	2.65%	2.66%	2.70%	2.73%	2.78%	2.64%	2.54%	2.60%	2.58%	2.58%	2.59%	2.58%	2.59%	2.59%	2.60%	2.61%	2.64%	2.91%	2.80%	2.84%	2.87%	2.89%	2.88%	2.86%	2.84%	2.83%	2.82%	2.81%	2.81%	2.88%	2.75%	2.79%	2.78%	2.80%	2.80%	2.81%	2.82%	2.80%	2.82%	2.82%	2.85%	3.07%	2.91%	2.93%	2.94%	2.96%	2.96%	2.98%	2.64%	2.71%
ING.P/AJUST MONET P/CRED. VENCID.Y EN COB.JUDICIAL	0.05%	0.04%	0.04%	0.04%	0.04%	0.06%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.13%	0.34%	0.27%	0.19%	0.15%	0.13%	0.12%	0.12%	0.11%	0.11%	0.10%	0.10%	0.09%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.03%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%
INGRESOS P/AJUSTES MONETARIOS P/OTROS ACTIVOS	0.02%	0.05%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.05%	0.06%	0.08%	0.06%	0.05%	0.04%	0.04%	0.01%	-0.01%	-0.03%	-0.05%	-0.07%	0.09%	0.10%	0.09%	0.08%	0.40%	0.38%	0.34%	0.32%	0.30%	0.29%	0.27%	0.25%	0.13%	0.14%	0.13%	0.13%	0.13%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.12%	0.12%	0.11%	0.11%	0.13%	0.13%	0.14%	0.13%	0.13%	0.13%	0.12%	0.12%	0.13%	0.09%	0.08%	0.10%	0.11%	0.11%	0.11%	0.06%	0.02%	0.02%	0.01%	0.00%	0.00%	0.05%	0.05%	0.03%	0.03%	0.04%	0.05%	0.05%	0.01%	0.01%
GASTOS P/ AJUSTES MONETARIOS	3.38%	4.68%	4.46%	4.50%	4.49%	4.47%	4.51%	4.64%	4.67%	4.67%	4.71%	4.69%	4.73%	4.99%	4.69%	4.87%	4.87%	4.93%	4.95%	4.98%	4.94%	4.92%	4.92%	4.90%	4.88%	4.84%	4.60%	4.70%	4.84%	4.89%	4.90%	4.91%	4.88%	4.85%	4.86%	4.81%	4.80%	3.93%	3.79%	3.80%	3.81%	3.78%	3.78%	3.76%	3.77%	3.77%	3.79%	3.78%	3.79%	3.89%	3.70%	3.72%	3.73%	3.75%	3.74%	3.72%	3.76%	3.76%	3.77%	3.77%	3.79%	3.88%	3.67%	3.73%	3.70%	3.74%	3.75%	3.75%	3.77%	3.74%	3.76%	3.75%	3.75%	3.77%	3.58%	3.61%	3.61%	3.62%	3.61%	3.60%	3.97%	3.97%
GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO	3.08%	4.45%	4.24%	4.28%	4.25%	4.20%	4.21%	4.33%	4.36%	4.37%	4.40%	4.39%	4.42%	4.73%	4.43%	4.54%	4.54%	4.56%	4.55%	4.56%	4.56%	4.55%	4.56%	4.55%	4.55%	4.62%	4.40%	4.48%	4.62%	4.66%	4.66%	4.67%	4.63%	4.60%	4.61%	4.55%	4.53%	3.62%	3.49%	3.50%	3.51%	3.49%	3.49%	3.47%	3.48%	3.47%	3.48%	3.47%	3.48%	3.51%	3.34%	3.36%	3.37%	3.39%	3.38%	3.36%	3.40%	3.40%	3.40%	3.40%	3.41%	3.47%	3.29%	3.34%	3.32%	3.35%	3.36%	3.36%	3.37%	3.34%	3.34%	3.32%	3.31%	3.22%	3.07%	3.12%	3.13%	3.15%	3.15%	3.15%	3.27%	3.14%
GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI	0.25%	0.20%	0.19%	0.19%	0.21%	0.24%	0.26%	0.28%	0.27%	0.27%	0.26%	0.26%	0.25%	0.18%	0.14%	0.14%	0.14%	0.15%	0.15%	0.16%	0.17%	0.17%	0.18%	0.18%	0.18%	0.20%	0.19%	0.19%	0.19%	0.19%	0.20%	0.20%	0.21%	0.21%	0.21%	0.22%	0.23%	0.27%	0.26%	0.26%	0.25%	0.25%	0.25%	0.24%	0.25%	0.25%	0.26%	0.26%	0.27%	0.34%	0.32%	0.32%	0.32%	0.32%	0.32%	0.32%	0.32%	0.32%	0.33%	0.33%	0.34%	0.37%	0.34%	0.35%	0.34%	0.35%	0.35%	0.36%	0.36%	0.36%	0.38%	0.39%	0.40%	0.51%	0.47%	0.45%	0.43%	0.42%	0.41%	0.41%	0.61%	0.73%
GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN	0.04%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
GTOS P/AJUSTES MONETARIOS P/ OTRAS CTAS.P/	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.05%	0.08%	0.16%	0.15%	0.19%	0.21%	0.23%	0.18%	0.16%	0.14%	0.13%	0.12%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.01%	0.01%	0.01%	0.02%	0.01%	0.01%	0.04%	0.04%
GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.03%	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%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
RESULTADO FINANCIERO BRUTO	5.59%	8.47%	8.08%	8.23%	8.21%	8.13%	8.17%	8.37%	8.33%	8.37%	8.45%	8.42%	8.44%	7.44%	7.18%	6.92%	6.82%	6.85%	6.92%	6.98%	7.13%	7.13%	7.20%	7.14%	7.21%	8.47%	8.76%	9.04%	8.72%	8.89%	8.79%	8.65%	8.74%	8.72%	8.82%	8.88%	8.92%	9.29%	9.83%	9.61%	11.34%	12.78%	12.14%	11.66%	11.26%	12.33%	12.00%	11.68%	11.44%	8.92%	8.68%	8.70%	8.76%	8.81%	8.73%	8.56%	8.47%	8.44%	8.33%	8.29%	8.27%	8.09%	7.82%	7.71%	7.75%	7.78%	7.83%	7.76%	7.71%	7.66%	7.64%	7.62%	7.68%	8.19%	7.94%	7.89%	7.95%	8.00%	8.06%	8.06%	8.39%	8.88%
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC	0.00%	0.00%	0.00%	0.02%	0.01%	0.07%	0.06%	0.05%	0.05%	0.07%	0.09%	0.09%	0.08%	0.00%	0.00%	0.00%	0.00%	4.03%	3.31%	0.03%	0.04%	0.04%	0.04%	0.05%	0.05%	0.09%	0.06%	0.06%	0.20%	0.17%	0.18%	0.16%	0.14%	0.15%	0.15%	0.15%	0.15%	0.29%	0.22%	0.26%	0.24%	0.22%	0.21%	0.20%	0.18%	0.17%	0.15%	0.16%	0.14%	0.01%	0.05%	0.04%	0.09%	0.11%	0.24%	0.19%	0.18%	0.16%	0.14%	0.13%	0.12%	0.05%	0.03%	0.05%	0.04%	0.04%	0.05%	0.07%	0.07%	0.08%	0.13%	0.12%	0.12%	0.02%	0.02%	0.06%	0.08%	0.16%	0.20%	0.18%	0.31%	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%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.17%	0.14%	0.12%	0.10%	0.10%	0.10%	0.11%	0.11%	0.11%	0.29%	0.22%	0.23%	0.21%	0.20%	0.19%	0.18%	0.16%	0.16%	0.14%	0.13%	0.12%	0.01%	0.02%	0.02%	0.04%	0.07%	0.06%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.04%	0.05%	0.05%	0.11%	0.10%	0.10%	0.02%	0.02%	0.04%	0.07%	0.06%	0.09%	0.08%	0.24%	0.24%
DISM. DE PROVISIONES P/ DESVAL. DE INVERS. FINAN.	0.00%	0.00%	0.00%	0.02%	0.01%	0.07%	0.06%	0.05%	0.05%	0.07%	0.09%	0.09%	0.08%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%
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%	4.02%	3.30%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.05%	0.03%	0.03%	0.03%	0.03%	0.06%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.00%	0.00%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.03%	0.02%	0.00%	0.03%	0.02%	0.06%	0.04%	0.18%	0.15%	0.14%	0.13%	0.12%	0.10%	0.10%	0.04%	0.02%	0.04%	0.03%	0.02%	0.03%	0.03%	0.02%	0.03%	0.02%	0.02%	0.03%	0.00%	0.00%	0.02%	0.01%	0.09%	0.11%	0.10%	0.04%	0.04%
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.	1.05%	1.81%	1.36%	1.54%	1.63%	1.78%	1.68%	1.72%	1.62%	1.62%	1.64%	1.69%	1.81%	0.89%	0.79%	0.83%	0.84%	4.86%	4.07%	0.86%	0.86%	0.87%	0.99%	0.97%	1.05%	1.54%	1.91%	1.90%	1.75%	1.71%	1.57%	1.47%	1.46%	1.40%	1.36%	1.43%	1.33%	1.31%	1.20%	1.08%	0.99%	1.10%	1.02%	0.94%	0.91%	0.96%	0.94%	0.95%	1.12%	1.49%	1.05%	0.95%	1.09%	1.07%	0.90%	0.88%	0.89%	0.85%	0.78%	0.86%	0.91%	0.76%	1.05%	0.85%	0.87%	0.93%	0.94%	0.92%	0.90%	0.91%	0.90%	0.91%	0.91%	1.06%	1.47%	1.33%	1.37%	1.36%	1.29%	1.33%	1.71%	1.89%
GASTOS P/ DESVALORIZACION DE INVERS. FINANCIERAS	0.08%	0.00%	0.03%	0.02%	0.10%	0.07%	0.06%	0.13%	0.12%	0.11%	0.10%	0.09%	0.08%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.03%
GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.	0.97%	1.81%	1.33%	1.45%	1.48%	1.66%	1.59%	1.57%	1.47%	1.49%	1.52%	1.59%	1.71%	0.89%	0.79%	0.83%	0.83%	4.85%	4.04%	0.76%	0.77%	0.79%	0.92%	0.90%	0.99%	1.50%	1.66%	1.67%	1.57%	1.49%	1.38%	1.31%	1.28%	1.23%	1.21%	1.29%	1.19%	1.28%	1.17%	1.03%	0.96%	1.07%	0.99%	0.91%	0.87%	0.90%	0.88%	0.89%	1.06%	1.44%	1.01%	0.91%	1.04%	0.97%	0.81%	0.80%	0.82%	0.73%	0.66%	0.75%	0.80%	0.74%	1.01%	0.81%	0.83%	0.90%	0.91%	0.89%	0.87%	0.88%	0.87%	0.88%	0.87%	1.00%	1.42%	1.26%	1.28%	1.27%	1.21%	1.25%	1.47%	1.62%
GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S	0.00%	0.00%	0.00%	0.07%	0.05%	0.04%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.10%	0.08%	0.07%	0.07%	0.06%	0.06%	0.04%	0.25%	0.23%	0.18%	0.22%	0.19%	0.16%	0.18%	0.17%	0.15%	0.14%	0.14%	0.03%	0.02%	0.05%	0.04%	0.04%	0.03%	0.03%	0.05%	0.06%	0.06%	0.06%	0.06%	0.05%	0.04%	0.04%	0.04%	0.10%	0.09%	0.08%	0.07%	0.12%	0.12%	0.11%	0.11%	0.02%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.06%	0.05%	0.07%	0.08%	0.08%	0.08%	0.08%	0.21%	0.25%
RESULTADO FINANCIERO NETO	4.54%	6.66%	6.73%	6.71%	6.59%	6.43%	6.55%	6.70%	6.76%	6.82%	6.90%	6.82%	6.71%	6.55%	6.39%	6.08%	5.98%	6.01%	6.15%	6.15%	6.31%	6.30%	6.25%	6.22%	6.21%	7.01%	6.91%	7.20%	7.17%	7.36%	7.40%	7.33%	7.42%	7.47%	7.61%	7.60%	7.74%	8.26%	8.85%	8.79%	10.58%	11.91%	11.33%	10.91%	10.53%	11.54%	11.21%	10.89%	10.47%	7.45%	7.68%	7.79%	7.77%	7.85%	8.07%	7.86%	7.76%	7.75%	7.69%	7.57%	7.48%	7.38%	6.79%	6.91%	6.92%	6.89%	6.94%	6.91%	6.89%	6.83%	6.87%	6.83%	6.90%	7.15%	6.50%	6.63%	6.67%	6.80%	6.97%	6.90%	6.99%	7.30%
INGRESOS OPERATIVOS DIVERSOS	1.18%	1.36%	1.33%	1.33%	1.33%	1.30%	1.35%	1.47%	1.51%	1.42%	1.46%	1.66%	1.77%	2.26%	1.90%	1.96%	2.15%	2.08%	2.08%	2.06%	2.04%	2.03%	2.15%	2.11%	2.20%	2.19%	2.40%	2.35%	2.38%	2.35%	2.31%	2.40%	2.43%	2.42%	2.48%	2.63%	2.72%	2.94%	2.87%	3.47%	3.35%	3.39%	3.34%	3.31%	3.29%	3.26%	3.26%	3.24%	3.52%	2.90%	3.18%	3.23%	3.58%	3.43%	3.50%	3.37%	3.33%	3.24%	3.16%	3.18%	3.41%	2.94%	2.90%	2.96%	2.78%	2.85%	2.88%	2.86%	2.98%	3.02%	3.06%	3.13%	3.21%	3.34%	3.18%	3.32%	3.27%	3.32%	3.32%	3.32%	2.91%	2.89%
COMISIONES P/ SERVICIOS	0.80%	0.84%	0.86%	0.91%	0.95%	0.95%	1.02%	1.12%	1.18%	1.19%	1.21%	1.37%	1.47%	1.85%	1.55%	1.58%	1.77%	1.72%	1.71%	1.68%	1.66%	1.67%	1.75%	1.75%	1.82%	1.71%	1.82%	1.81%	1.80%	1.79%	1.82%	1.86%	1.88%	1.89%	1.93%	1.95%	2.04%	1.98%	2.04%	2.13%	2.13%	2.16%	2.20%	2.23%	2.31%	2.32%	2.34%	2.36%	2.43%	2.36%	2.48%	2.56%	2.55%	2.50%	2.67%	2.56%	2.54%	2.49%	2.43%	2.43%	2.43%	2.07%	2.10%	2.15%	2.05%	2.07%	2.10%	2.09%	2.24%	2.26%	2.29%	2.33%	2.38%	2.37%	2.29%	2.37%	2.33%	2.37%	2.40%	2.40%	2.04%	2.00%
INGRESOS P/ Invers. Permanent. NO FINANCIERAS	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.09%	0.06%	0.08%	0.06%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.00%	0.02%	0.03%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.00%	0.01%	0.01%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	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%	0.01%	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%	0.02%	0.01%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.00%	0.05%	0.05%	0.07%	0.07%	0.03%	0.02%	0.03%	0.04%	0.04%	0.17%	0.16%	0.04%	0.04%	0.13%	0.12%	0.11%	0.10%	0.09%	0.08%	0.08%	0.07%	0.07%	0.26%	0.00%	0.02%	0.01%	0.33%	0.25%	0.22%	0.19%	0.17%	0.15%	0.14%	0.12%	0.34%	0.05%	0.03%	0.05%	0.03%	0.03%	0.04%	0.05%	0.04%	0.07%	0.08%	0.08%	0.07%	0.00%	0.00%	0.07%	0.10%	0.11%	0.10%	0.12%	0.12%	0.12%
INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE	0.27%	0.32%	0.36%	0.33%	0.31%	0.28%	0.26%	0.29%	0.28%	0.19%	0.21%	0.24%	0.24%	0.38%	0.30%	0.32%	0.31%	0.29%	0.29%	0.30%	0.31%	0.30%	0.32%	0.29%	0.30%	0.40%	0.39%	0.36%	0.35%	0.33%	0.28%	0.29%	0.30%	0.27%	0.28%	0.27%	0.28%	0.66%	0.59%	0.47%	0.50%	0.58%	0.56%	0.54%	0.47%	0.46%	0.47%	0.46%	0.49%	0.44%	0.56%	0.52%	0.54%	0.53%	0.47%	0.48%	0.49%	0.47%	0.47%	0.48%	0.49%	0.70%	0.66%	0.64%	0.59%	0.65%	0.64%	0.61%	0.59%	0.58%	0.59%	0.61%	0.63%	0.83%	0.76%	0.73%	0.68%	0.67%	0.65%	0.63%	0.51%	0.50%
OTROS INGRESOS OPERATIVOS	0.01%	0.19%	0.11%	0.09%	0.07%	0.06%	0.07%	0.06%	0.05%	0.04%	0.04%	0.04%	0.06%	0.03%	0.05%	0.04%	0.06%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.07%	0.08%	0.10%	0.12%	0.18%	0.18%	0.18%	0.19%	0.19%	0.20%	0.26%	0.19%	0.71%	0.56%	0.50%	0.45%	0.42%	0.40%	0.37%	0.36%	0.34%	0.32%	0.10%	0.10%	0.12%	0.12%	0.12%	0.12%	0.12%	0.12%	0.11%	0.11%	0.13%	0.12%	0.09%	0.09%	0.10%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.09%	0.10%	0.12%	0.12%	0.11%	0.13%	0.13%	0.15%	0.15%	0.16%	0.23%	0.26%
GASTOS OPERATIVOS DIVERSOS	0.08%	0.11%	0.10%	0.10%	0.10%	0.38%	0.39%	0.44%	0.43%	0.43%	0.44%	0.44%	0.43%	0.84%	0.84%	0.81%	0.80%	0.79%	0.78%	0.78%	0.80%	0.80%	0.80%	0.80%	0.83%	0.11%	0.09%	0.14%	0.12%	0.13%	0.16%	0.16%	0.16%	0.15%	0.15%	0.16%	0.16%	0.28%	0.20%	0.17%	0.17%	0.15%	0.15%	0.21%	0.20%	0.20%	0.21%	0.20%	0.24%	0.22%	0.19%	0.20%	0.20%	0.22%	0.21%	0.19%	0.19%	0.22%	0.21%	0.21%	0.20%	0.17%	0.16%	0.16%	0.16%	0.16%	0.17%	0.18%	0.17%	0.16%	0.16%	0.16%	0.18%	0.40%	0.26%	0.26%	0.24%	0.23%	0.25%	0.26%	0.75%	0.76%
COMISIONES P/ SERVICIOS	0.06%	0.10%	0.09%	0.08%	0.08%	0.07%	0.09%	0.09%	0.08%	0.09%	0.09%	0.09%	0.09%	0.06%	0.06%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.07%	0.07%	0.07%	0.07%	0.10%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.09%	0.08%	0.08%	0.09%	0.09%	0.09%	0.08%	0.09%	0.09%	0.09%	0.09%	0.10%	0.13%	0.12%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.10%	0.10%	0.10%	0.12%	0.11%	0.11%	0.12%	0.12%	0.12%	0.13%	0.12%	0.11%	0.11%	0.11%	0.12%	0.34%	0.19%	0.19%	0.17%	0.15%	0.16%	0.17%	0.12%	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%	0.04%	0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.06%	0.03%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.00%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	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%	0.05%	0.04%	0.04%	0.04%	0.03%	0.03%	0.00%	0.03%	0.02%	0.02%	0.01%	0.01%	0.01%	0.04%	0.04%	0.04%	0.03%	0.06%	0.01%	0.01%	0.01%	0.01%	0.01%	0.03%	0.04%	0.03%	0.03%	0.03%	0.04%	0.04%	0.12%	0.07%	0.06%	0.06%	0.05%	0.05%	0.10%	0.09%	0.09%	0.09%	0.08%	0.11%	0.01%	0.01%	0.02%	0.02%	0.04%	0.04%	0.02%	0.02%	0.06%	0.06%	0.06%	0.05%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.12%	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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.12%	0.11%
OTROS GASTOS OPERATIVOS DIVERSOS	0.02%	0.01%	0.01%	0.01%	0.02%	0.31%	0.30%	0.31%	0.31%	0.31%	0.32%	0.31%	0.31%	0.78%	0.76%	0.74%	0.73%	0.72%	0.71%	0.70%	0.70%	0.70%	0.70%	0.70%	0.70%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.03%	0.03%	0.07%	0.07%	0.05%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.01%	0.03%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.40%	0.39%
RESULTADO OPERATIVO BRUTO	5.65%	7.90%	7.95%	7.94%	7.82%	7.35%	7.51%	7.73%	7.84%	7.80%	7.92%	8.04%	8.05%	7.97%	7.45%	7.23%	7.32%	7.31%	7.45%	7.43%	7.55%	7.53%	7.59%	7.54%	7.58%	9.09%	9.22%	9.42%	9.43%	9.57%	9.55%	9.57%	9.70%	9.74%	9.94%	10.07%	10.30%	10.91%	11.53%	12.09%	13.76%	15.14%	14.52%	14.01%	13.61%	14.60%	14.27%	13.93%	13.75%	10.13%	10.66%	10.82%	11.16%	11.06%	11.37%	11.05%	10.90%	10.77%	10.64%	10.54%	10.70%	10.15%	9.54%	9.70%	9.54%	9.58%	9.65%	9.60%	9.70%	9.69%	9.78%	9.80%	9.92%	10.09%	9.42%	9.69%	9.70%	9.90%	10.04%	9.97%	9.15%	9.42%
GASTOS DE ADMINISTRACION	2.65%	3.28%	3.31%	3.52%	3.57%	3.38%	3.48%	3.93%	4.19%	4.36%	4.63%	4.69%	4.57%	5.39%	5.16%	5.03%	5.04%	5.05%	5.10%	5.06%	5.04%	4.95%	4.89%	4.81%	4.73%	4.65%	4.73%	4.99%	5.05%	5.15%	5.14%	5.19%	5.22%	5.32%	5.46%	5.53%	5.58%	6.07%	6.10%	6.43%	6.48%	6.52%	6.61%	6.61%	6.58%	6.56%	6.60%	6.62%	6.72%	6.27%	6.62%	6.89%	6.82%	6.79%	6.78%	6.70%	6.62%	6.48%	6.36%	6.38%	6.41%	5.46%	5.51%	5.81%	5.77%	5.85%	5.87%	5.90%	6.00%	6.05%	6.07%	6.07%	6.18%	5.61%	5.65%	6.00%	5.99%	6.15%	6.27%	6.26%	6.03%	6.25%
SUELDOS Y BENEFICIOS AL PERSONAL	1.38%	1.61%	1.58%	1.62%	1.64%	1.66%	1.70%	1.76%	1.84%	1.90%	2.02%	2.07%	2.08%	2.25%	2.13%	2.11%	2.12%	2.10%	2.10%	2.09%	2.10%	2.07%	2.06%	2.04%	1.98%	1.80%	1.88%	1.96%	1.99%	2.04%	2.06%	2.06%	2.10%	2.13%	2.18%	2.21%	2.24%	2.48%	2.48%	2.60%	2.70%	2.77%	2.84%	2.86%	2.87%	2.87%	2.87%	2.87%	2.77%	2.58%	2.71%	2.88%	2.85%	2.80%	2.78%	2.74%	2.73%	2.72%	2.68%	2.66%	2.59%	2.31%	2.32%	2.51%	2.45%	2.45%	2.47%	2.48%	2.49%	2.49%	2.50%	2.50%	2.49%	2.35%	2.43%	2.61%	2.63%	2.64%	2.65%	2.66%	2.40%	2.58%
GASTOS P/ SERVICIOS EXTERNOS	0.19%	0.30%	0.27%	0.34%	0.31%	0.31%	0.42%	0.73%	0.89%	1.00%	0.96%	0.92%	0.87%	1.01%	0.95%	0.84%	0.79%	0.76%	0.78%	0.80%	0.79%	0.76%	0.74%	0.73%	0.71%	0.66%	0.66%	0.72%	0.71%	0.73%	0.73%	0.74%	0.74%	0.74%	0.76%	0.74%	0.75%	0.79%	0.80%	0.81%	0.81%	0.81%	0.80%	0.79%	0.80%	0.80%	0.81%	0.81%	0.77%	0.74%	0.72%	0.73%	0.74%	0.73%	0.69%	0.67%	0.64%	0.63%	0.63%	0.63%	0.63%	0.59%	0.59%	0.64%	0.64%	0.64%	0.64%	0.64%	0.69%	0.69%	0.69%	0.69%	0.70%	0.77%	0.71%	0.71%	0.72%	0.87%	0.91%	0.87%	1.17%	1.15%
GASTOS DE TRANSPORTES Y COMUNICACIONES	0.22%	0.22%	0.22%	0.22%	0.25%	0.26%	0.25%	0.27%	0.27%	0.27%	0.34%	0.33%	0.31%	0.42%	0.37%	0.38%	0.42%	0.47%	0.48%	0.47%	0.47%	0.47%	0.47%	0.48%	0.50%	0.58%	0.58%	0.59%	0.59%	0.59%	0.59%	0.59%	0.58%	0.58%	0.60%	0.61%	0.58%	0.67%	0.64%	0.70%	0.70%	0.69%	0.70%	0.71%	0.71%	0.71%	0.72%	0.72%	0.73%	0.61%	0.65%	0.65%	0.65%	0.64%	0.69%	0.69%	0.73%	0.71%	0.69%	0.73%	0.73%	0.74%	0.73%	0.73%	0.74%	0.75%	0.75%	0.75%	0.75%	0.74%	0.73%	0.70%	0.69%	0.64%	0.73%	0.72%	0.70%	0.70%	0.71%	0.70%	0.51%	0.53%
GASTOS DE INFRAESTRUCTURA	0.38%	0.43%	0.46%	0.45%	0.48%	0.52%	0.48%	0.49%	0.50%	0.50%	0.55%	0.58%	0.61%	1.03%	1.00%	0.99%	1.02%	1.04%	1.03%	1.01%	1.01%	1.00%	0.99%	0.99%	0.99%	0.97%	0.98%	1.03%	1.02%	1.01%	1.02%	1.04%	1.04%	1.04%	1.07%	1.10%	1.10%	1.24%	1.18%	1.28%	1.27%	1.25%	1.25%	1.24%	1.24%	1.22%	1.22%	1.20%	1.22%	1.24%	1.26%	1.36%	1.30%	1.29%	1.29%	1.29%	1.23%	1.16%	1.13%	1.12%	1.11%	0.92%	0.87%	0.92%	0.93%	0.93%	0.94%	0.96%	0.99%	1.00%	1.00%	1.00%	1.01%	0.97%	0.94%	1.01%	0.99%	0.97%	0.96%	0.96%	0.97%	1.00%
GASTOS GENERALES	0.47%	0.71%	0.79%	0.88%	0.89%	0.64%	0.63%	0.67%	0.69%	0.68%	0.77%	0.78%	0.70%	0.68%	0.71%	0.72%	0.70%	0.68%	0.71%	0.69%	0.68%	0.65%	0.63%	0.56%	0.54%	0.65%	0.63%	0.69%	0.74%	0.76%	0.74%	0.76%	0.76%	0.83%	0.85%	0.87%	0.92%	0.88%	1.00%	1.04%	1.00%	1.00%	1.02%	0.99%	0.96%	0.96%	0.99%	1.01%	1.23%	1.10%	1.28%	1.27%	1.28%	1.33%	1.33%	1.31%	1.29%	1.26%	1.22%	1.24%	1.35%	0.91%	0.99%	1.02%	1.02%	1.07%	1.06%	1.08%	1.08%	1.13%	1.15%	1.17%	1.30%	0.88%	0.84%	0.95%	0.95%	0.97%	1.05%	1.07%	0.98%	0.99%
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES	3.00%	4.62%	4.64%	4.42%	4.25%	3.96%	4.03%	3.80%	3.66%	3.44%	3.29%	3.36%	3.48%	2.58%	2.29%	2.20%	2.28%	2.26%	2.35%	2.37%	2.51%	2.58%	2.71%	2.73%	2.85%	4.44%	4.48%	4.43%	4.37%	4.43%	4.41%	4.38%	4.47%	4.42%	4.48%	4.54%	4.72%	4.84%	5.43%	5.66%	7.28%	8.62%	7.91%	7.40%	7.03%	8.04%	7.67%	7.31%	7.03%	3.85%	4.04%	3.93%	4.34%	4.26%	4.59%	4.35%	4.29%	4.29%	4.28%	4.17%	4.29%	4.68%	4.04%	3.90%	3.77%	3.72%	3.78%	3.69%	3.70%	3.64%	3.71%	3.74%	3.74%	4.48%	3.76%	3.69%	3.71%	3.75%	3.77%	3.70%	3.12%	3.17%
CONTRIBUCIÓN POR LEYES	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.81%	0.88%	0.90%	0.90%	0.96%	0.84%	0.83%	0.83%	0.82%	0.82%	0.82%	0.77%	0.77%	0.77%	0.77%	0.81%	0.76%	0.75%	0.75%	0.74%	0.74%	0.73%	0.73%	0.72%	0.68%	0.68%	0.70%	0.60%	0.53%	0.49%	0.45%	0.43%	0.42%	0.41%	0.40%	0.38%	0.26%	0.28%	0.27%	0.27%	0.27%	0.27%	0.27%	0.26%	0.26%	0.26%	0.26%	0.26%	0.27%	0.30%	0.29%	0.29%	0.29%	0.29%	0.29%	0.31%	0.30%
GASTOS POR  I.R.	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.16%	0.21%	0.24%	0.27%	0.29%	0.30%	0.46%	0.49%	0.49%	0.49%	0.44%	0.88%	0.81%	0.88%	0.91%	0.92%	0.93%	0.90%	0.96%	0.64%	0.81%	0.76%	0.93%	0.95%	0.42%	0.42%	0.49%	0.58%	0.65%	0.68%	0.79%	1.30%	1.11%	1.07%	1.04%	1.03%	1.05%	1.01%	1.01%	1.00%	1.02%	1.04%	1.05%	1.14%	0.97%	0.97%	0.99%	1.01%	1.02%	1.00%	0.76%	0.78%
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES	3.00%	4.62%	4.64%	4.42%	4.25%	3.96%	4.03%	3.80%	3.66%	3.44%	3.29%	3.36%	3.48%	2.58%	2.29%	2.20%	2.28%	2.26%	2.35%	2.37%	2.51%	2.58%	2.71%	2.73%	2.85%	3.62%	3.60%	3.53%	3.48%	3.47%	3.40%	3.34%	3.40%	3.33%	3.37%	3.42%	3.49%	3.58%	4.18%	4.40%	6.04%	6.98%	6.35%	5.78%	5.39%	6.38%	6.01%	5.68%	5.36%	2.54%	2.55%	2.47%	2.81%	2.78%	3.67%	3.48%	3.37%	3.29%	3.22%	3.10%	3.12%	3.12%	2.65%	2.55%	2.46%	2.43%	2.46%	2.42%	2.42%	2.38%	2.42%	2.44%	2.43%	3.07%	2.49%	2.42%	2.43%	2.45%	2.46%	2.41%	2.05%	2.09%
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%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.03%
GASTOS EXTRAORDINARIOS	0.00%	0.00%	0.08%	0.05%	0.04%	0.06%	0.05%	0.04%	0.16%	0.15%	0.14%	0.14%	0.14%	0.02%	0.01%	0.01%	0.01%	0.00%	0.02%	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.05%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.02%	0.03%	0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.02%	0.02%	0.03%	0.02%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.01%	0.46%	0.24%	0.17%	0.13%	0.11%	0.10%	0.08%	0.05%	0.05%
RESULTADO NETO DEL PERIODO	3.00%	4.62%	4.56%	4.37%	4.22%	3.91%	3.98%	3.76%	3.49%	3.29%	3.14%	3.22%	3.35%	2.56%	2.28%	2.19%	2.27%	2.25%	2.33%	2.34%	2.48%	2.55%	2.68%	2.71%	2.83%	3.60%	3.58%	3.49%	3.43%	3.42%	3.36%	3.30%	3.37%	3.29%	3.33%	3.38%	3.47%	3.55%	4.14%	4.37%	6.00%	6.95%	6.31%	5.74%	5.35%	6.35%	5.98%	5.66%	5.33%	2.54%	2.55%	2.47%	2.81%	2.78%	3.67%	3.48%	3.37%	3.27%	3.20%	3.07%	3.10%	3.10%	2.63%	2.52%	2.44%	2.40%	2.43%	2.39%	2.39%	2.35%	2.40%	2.41%	2.43%	2.61%	2.25%	2.25%	2.29%	2.34%	2.36%	2.33%	2.03%	2.07%