RECAUDACIÓN MENSUAL POR IMPUESTO – EN PESOS CORRIENTES
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 68.141.755.428,39 | 63.871.001.967,01 | 1.853.815.174,24 | 2.356.488.203,85 | 60.450.083,29 |
| Febrero | 72.565.317.237,10 | 69.084.905.798,37 | 2.423.202.566,64 | 936.117.311,83 | 121.091.560,26 |
| Marzo | 76.596.928.605,33 | 72.566.127.127,14 | 2.845.014.685,80 | 1.070.699.932,71 | 115.086.859,68 |
| Abril | 80.629.470.560,31 | 76.487.321.748,99 | 3.055.293.311,39 | 953.323.387,67 | 133.532.112,26 |
| Mayo | 90.127.320.593,53 | 84.735.359.583,90 | 4.255.836.754,29 | 891.904.750,52 | 244.219.507,82 |
| Junio | 94.216.895.678,28 | 88.616.235.804,54 | 4.617.708.172,70 | 853.119.126,21 | 129.832.574,83 |
| Julio | 104.523.015.196,05 | 93.785.792.490,75 | 5.193.799.174,74 | 5.370.291.555,84 | 173.131.974,72 |
| Agosto | 108.190.675.862,33 | 99.131.599.438,50 | 6.801.457.050,90 | 2.017.388.083,04 | 240.231.289,89 |
| Septiembre | 125.091.575.214,41 | 117.325.524.644,75 | 5.887.249.399,01 | 1.621.620.921,02 | 257.180.249.63 |
| Octubre | 111.713.509.217,79 | 103.016.450.686,08 | 6.963.649.006,62 | 1.469.045.467,76 | 264.364.057,33 |
| Noviembre | |||||
| Diciembre | |||||
| TOTAL |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 17.989.949.353,23 | 15.888.895.074,32 | 1.048.167.094,93 | 1.030.890.920,40 | 21.996.263,58 |
| Febrero | 16.263.376.512,66 | 14.886.429.468,63 | 930.288.271,03 | 404.132.206,95 | 42.526.566,05 |
| Marzo | 17.372.569.479,64 | 15.912.129.690,92 | 964.483.121,02 | 456.150.571,08 | 39.806.096,62 |
| Abril | 19.718.766.265,22 | 18.238.613.860,88 | 1.138.180.581,37 | 290.849.272,04 | 51.122.550,93 |
| Mayo | 21.772.378.691,56 | 20.379.068.805,79 | 1.045.079.350,39 | 292.769.453,43 | 55.461.081,95 |
| Junio | 22.384.366.033,72 | 20.478.608.744,95 | 1.475.751.042,00 | 380.339.265,51 | 49.666.981,26 |
| Julio | 26.519.097.744,15 | 23.969.174.605,53 | 1.499.712.665,23 | 1.001.228.859.33 | 48.981.614.06 |
| Agosto | 30.087.603.469,23 | 27.157.899.427,68 | 2.355.614.234,03 | 496.423.680,11 | 77.666.127,41 |
| Septiembre | 32.118.477.616,40 | 29.867.975.775,22 | 1.765.470.253,14 | 427.306.365,71 | 57.725.222,33 |
| Octubre | 38.637.339.633,21 | 36.443.802.603,36 | 1.706.124.724,67 | 427.029.192,42 | 60.383.112,70 |
| Noviembre | 36.487.845.138,65 | 34.284.138.225,29 | 1.751.154.840,80 | 390.512.494,81 | 62.039.577,73 |
| Diciembre | 37.463.526.443,57 | 34.985.012.903,51 | 1.853.197.836,21 | 563.350.344,18 | 61.965.359,67 |
| TOTAL | 316.815.304.005,08 | 292.491.749.186,08 | 17.533.224.014,82 | 6.160.982.626,03 | 629.348.178,72 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 7.596.467.190,03 | 6.599.937.834,47 | 384.193.121,84 | 600.429.701,77 | 11.906.531,95 |
| Febrero | 6.853.699.470,13 | 6.182.157.606,60 | 450.113.483.67 | 201.530.447,60 | 19.897.932,26 |
| Marzo | 7.141.299.569,23 | 6.404.086.605,28 | 455.660.780,85 | 260.032.831,86 | 21.519.351,24 |
| Abril | 8.415.263.918,94 | 7.544.428.165,20 | 627.813.080,97 | 225.220.646,09 | 17.802.026,68 |
| Mayo | 9.190.605.449,56 | 8.485.162.084,05 | 486.916.393,02 | 199.972.078,78 | 18.554.893,71 |
| Junio | 9.241.137.571,56 | 8.504.122.326,78 | 503.359.682,73 | 211.828.272,94 | 21.827.289,11 |
| Julio | 11.770.330.201,40 | 10.197.637.043,69 | 925.218.285,39 | 628.763.186,18 | 18.711.686,14 |
| Agosto | 12.079.551.437,32 | 11.158.724.341,01 | 599.898.907,35 | 297.871.620,85 | 23.056.568,11 |
| Septiembre | 12.490.248.968,60 | 11.473.285.759,61 | 800.695.643,75 | 195.528.657,54 | 20.738.907,70 |
| Octubre | 12.909.353.989,28 | 11.842.876.595,35 | 887.252.185,33 | 154.766.511,09 | 24.458.697,51 |
| Noviembre | 13.437.239.767,10 | 12.539.083.224,5 | 702.521.871,47 | 176.755.427,38 | 18.879.243,75 |
| Diciembre | 14.485.159.290,56 | 13.249.378.847,07 | 972.659.810,50 | 240.508.244,08 | 22.612.388,91 |
| TOTAL | 125.610.356.823,71 | 114.180.880.433,61 | 7.796.303.246,87 | 3.393.207.626,16 | 239.965.517,07 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 4.896.866.266,51 | 4.271.772.345,63 | 278.384.717,09 | 338.359.205,16 | 8.349.998.63 |
| Febrero | 4.505.697,110.55 | 4.113.213.725,29 | 232.577.661,70 | 153.389.970,88 | 6.515.752,68 |
| Marzo | 4.919.055.027,1 | 4.468.100.943,11 | 288.448.445,19 | 153.700.492,67 | 8.805.146,13 |
| Abril | 5.155.330.664,12 | 4.705.310.500,65 | 328.739.578,88 | 114.552.874,78 | 6.727.709,81 |
| Mayo | 4.798.831.716,45 | 4.421.888.435,69 | 269.482.036,22 | 101.022.918,87 | 6.438.325,67 |
| Junio | 5.290.862.823,57 | 4.922.142.398,08 | 255.483.040,20 | 105.422.897,62 | 7.814.487,67 |
| Julio | 6.054.597.338,83 | 5.373.553.191,54 | 346.363.946,97 | 325.566.995,85 | 9.113.204,47 |
| Agosto | 6.318.066.093,77 | 5.762.649.625,14 | 330.340.652,89 | 211.008.111,15 | 14.064.704,59 |
| Septiembre | 6.671.222.399,65 | 6.127.642.084,11 | 390.773.213,93 | 139.930.840,22 | 12.112.031,45 |
| Octubre | 6.229.651.896,94 | 5.759.970.185,79 | 328.793.755,83 | 132.533.192.87 | 8.354.762,45 |
| Noviembre | 6.420.134.676,51 | 5.900.129.459,41 | 364.984.826,08 | 138.059.575,12 | 16.960.815,90 |
| Diciemre | 7.050.422.066,81 | 6.442.856.746,00 | 448.665.190,74 | 146.470.110,58 | 12.440.001,49 |
| TOTAL | 68.324.627.853,71 | 62.281.203.839,04 | 3.863.030.065,72 | 2.060.017.185,77 | 120.376.763,18 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 3.652.727.836,19 | 3.160.446.106,39 | 188.639.725,20 | 297.249.069,17 | 6.392.935,43 |
| Febrero | 3.789.603.392,33 | 3.404.411.290,77 | 267.820.969,57 | 113.967.314,17 | 3.403.817,82 |
| Marzo | 3.197.755.534,27 | 3.016.328.380,42 | 113.076.692,70 | 66.054.940,85 | 2.295.520,30 |
| Abril | 2.987.917.413,94 | 2.720.271.079,12 | 228.996.436,76 | 36.512.969,95 | 2.136.928,11 |
| Mayo | 2.345.484.663,11 | 2.213.878.777,48 | 91.878.943,02 | 38.736.591,39 | 990.351,22 |
| Junio | 2.165.604.129,48 | 1.857.929.699,79 | 240.652.652,69 | 64.749.129,52 | 2.272.647,48 |
| Julio | 3.152.170.806,50 | 2.738.063.614,40 | 156.314.293,60 | 250.183.029,6 | 7.609.868,90 |
| Agosto | 3.138.095.719,22 | 2.878.784.897,13 | 160.848.911,61 | 96.894.281,65 | 1.567.628,83 |
| Septiembre | 3.027.637.427,80 | 2.756.679.794,98 | 191.406.518.80 | 72.846.340,72 | 6.704.773,30 |
| Octubre | 3.238.578.367,36 | 2.978.752.357,34 | 191.645.298,88 | 65.161.349,28 | 3.019.361,86 |
| Noviembre | 3.635.776.289,62 | 3.363.474.576,08 | 192.352.612,49 | 63.232.778,87 | 16.716.322,18 |
| Diciembre | 3.717.549.580,12 | 3.426.564.783,65 | 188.876.489,72 | 94.945.391,24 | 7.162.915,51 |
| TOTAL | 38.048.901.159,93 | 34.595.210.435,08 | 2.229.684.250,67 | 1.163.459.525,29 | 60.546.948,89 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 2.847.476.179,46 | 2.355.309.471,24 | 312.272.473,58 | 175.107.101,36 | 4.787.133,28 |
| Febrero | 2.198.256.439,54 | 1.955.626.366,32 | 180.477.413,42 | 56.680.352,01 | 5.472.307,79 |
| Marzo | 2.389.170.019,98 | 2.127.343.442,04 | 182.437.633,47 | 75.255.004,01 | 4.133.940,46 |
| Abril | 2.501.569.264,56 | 2.226.151.072,09 | 160.845.165,54 | 111.783.879,47 | 2.789.147,46 |
| Mayo | 3.397.382.889,05 | 3.038.412.510,43 | 303.346.512,62 | 51.461.423,59 | 4.162.442,41 |
| Junio | 2.806.658.954,24 | 2.587.646.039,33 | 169.712.617,30 | 45.854.002,00 | 3.446.295,61 |
| Julio | 3.277.356.238,15 | 2.835.159.915,84 | 301.155.414,97 | 135.945.247,43 | 5.095.659,91 |
| Agosto | 3.533.043.062,86 | 3.042.854.027,22 | 387.454.489,26 | 90.282.528,61 | 12.452.017,77 |
| Septiembre | 3.232.333.463,64 | 2.952.681.657,35 | 218.931.152,76 | 54.828.698,27 | 5.891.955,26 |
| Octubre | 3.582.973.457,79 | 3.347.067.811,09 | 179.562.824,13 | 52.358.217,77 | 3.984.604,80 |
| Noviembre | 3.761.520.089,12 | 3.356.633.455,85 | 351.450.801,09 | 53.387.486,18 | 3.841.823,96 |
| Diciembre | 3.632.805.575,62 | 3.232.468.499,69 | 331.520.448,05 | 65.661.063,29 | 3.155.564,59 |
| TOTAL | 37.160.545.634,01 | 33.057.354.268,49 | 3.079.166.946,19 | 968.605.003,99 | 55.419.415,34 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 1.490.467.337,41 | 1.221.554.633,78 | 133.171.101,95 | 134.199.344,21 | 1.542.257,47 |
| Febrero | 1.393.977.969,33 | 1.228.828.643,83 | 123.653.978,83 | 40.045.148,75 | 1.450.197,92 |
| Marzo | 1.437.175.993,54 | 1.261.905.640,35 | 116.074.340,86 | 56.456.437,02 | 2.739.575,31 |
| Abril | 1.628.205.971,83 | 1.384.366.357,41 | 211.215.973,10 | 29.235.990,89 | 3.387.650,43 |
| Mayo | 1.858.684.125,51 | 1.604.952.135,98 | 204.670.394,91 | 46.597.288,06 | 2.464.306,56 |
| Junio | 1.804.153.048,70 | 1.557.902.970,23 | 202.693.289,82 | 41.120.773,68 | 2.436.014,97 |
| Julio | 2.224.875.928,33 | 1.844.379.137,36 | 256.770.311,98 | 121.307.849,39 | 2.418.629,60 |
| Agosto | 2.133.885.112,33 | 1.821.927.312,60 | 232.128.614,57 | 77.738.891,96 | 2.090.293,20 |
| Septiembre | 2.250.709.510,22 | 2.055.336.065,49 | 154.078.639,53 | 38.124.093,50 | 3.170.711,70 |
| Octubre | 2.496.471.784,34 | 2.300.728.841,80 | 151.749.957,19 | 41.568.243,53 | 2.424.741,82 |
| Noviembre | 2.502.606.164,34 | 2.279.342.317,33 | 182.374.997,41 | 36.547.284,83 | 4.341.564,77 |
| Diciembre | 2.387.869.459,77 | 2.144.997.498,45 | 182.087.393,37 | 57.498.114,62 | 3.286.453,33 |
| TOTAL | 23.609.082.405,65 | 20.706.221.554,61 | 2.150.668.993,52 | 720.439.460,44 | 31.752.397,08 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 1.111.903.395,42 | 908.011.328,76 | 99.754.476,14 | 103.390.917,64 | 746.672,88 |
| Febrero | 916.911.315,77 | 815.949.156,95 | 71.999.205,32 | 28.099.760,64 | 863.192,86 |
| Marzo | 986.758.048,32 | 844.417.039,81 | 85.610.863,82 | 54.111.476,38 | 2.618.668,31 |
| Abril | 1.106.655.393,24 | 935.263.905,91 | 141.950.715,46 | 26.168.026,09 | 3.272.745,78 |
| Mayo | 1.010.361.224,24 | 863.628.664,62 | 101.530.895,17 | 43.502.974,28 | 1.698.690,17 |
| Junio | 941.309.393,16 | 797.030.009,41 | 95.385.244,09 | 47.389.332,55 | 1.504.807,11 |
| Julio | 1.292.325.424,56 | 981.511.241,60 | 212.177.533,28 | 95.478.616,65 | 3.158.033,03 |
| Agosto | 1.171.661.958,23 | 1.007.626.085,05 | 115.887.865,55 | 46.549.091,29 | 1.598.916,34 |
| Septiembre | 1.184.473.453,05 | 1.053.193.082,44 | 97.716.853,52 | 32.028.879,94 | 1.534.637,15 |
| Octubre | 1.473.628.929,70 | 1.330.534.042,60 | 110.114.636,46 | 30.914.165,13 | 2.066.085,51 |
| Noviembre | 1.091.243.473,57 | 960.164.466,60 | 100.094.546,42 | 29.146.129,77 | 1.838.330,78 |
| Diciembre | 1.152.291.133,54 | 1.000.718.470,01 | 110.717.664,11 | 39.277.916,01 | 1.577.083,41 |
| TOTAL | 13.439.523.142,80 | 11.498.047.493,76 | 1.342.940.499,34 | 576.057.286,37 | 22.477.863,33 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 738.296.488,58 | 669.928.414,25 | 60.311.729,90 | 7.779.958,16 | 276.386,27 |
| Febrero | 751.422.069,52 | 691.230.888,63 | 49.669.377,57 | 10.061.752,30 | 460.051,02 |
| Marzo | 795.297.983,19 | 717.069.909,77 | 65.118.160,90 | 12.653.385,36 | 456.527,16 |
| Abril | 951.781.438,51 | 783.128.643,31 | 77.319.359,77 | 88.323.856,16 | 3.009.579,27 |
| Mayo | 966.240.230,13 | 839.887.153,06 | 79.225.626,27 | 44.421.214,33 | 2.706.236,47 |
| Junio | 1.077.421.837,39 | 977.190.937,77 | 74.979.013,13 | 24.678.398,08 | 573.488,41 |
| Julio | 947.744.551,18 | 816.769.656,62 | 106.200.213,54 | 23.861.894,73 | 912.786,29 |
| Agosto | 966.709.035,90 | 799.781.869,99 | 96.069.393,06 | 70.309.714,42 | 548.058,43 |
| Septiembre | 945.870.460,93 | 809.261.675,08 | 86.412.301,66 | 49.785.139,94 | 411.344,25 |
| Octubre | 934.106.905,00 | 814.469.462,41 | 89.622.606,70 | 29.578.130,66 | 436.705,23 |
| Noviembre | 1.002.979.748,05 | 807.679.245,82 | 173.765.226,01 | 20.896.221,20 | 639.055,02 |
| Diciembre | 976.417.761,13 | 813.377.208,40 | 138.916.282,96 | 23.238.255,41 | 886.014,36 |
| TOTAL | 11.054.288.509,51 | 9.539.775.065,11 | 1.097.609.291,47 | 405.587.920,75 | 11.316.232,18 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 646.573.296,19 | 486.788.082,92 | 149.741.869,56 | 8.395.729,99 | 1.647.613,72 |
| Febrero | 560.853.874,54 | 496.160.501,81 | 56.058.012,73 | 8.318.865,21 | 316.494,79 |
| Marzo | 538.025.356,55 | 466.378.775,43 | 58.031.557,76 | 13.149.218,71 | 465.804,65 |
| Abril | 763.138.612,47 | 617.645.958,71 | 82.663.472,60 | 61.975.169,31 | 854.011,85 |
| Mayo | 606.584.378,99 | 527.850.277,75 | 52.547.977,43 | 25.748.617,06 | 437.506,75 |
| Junio | 628.683.185,00 | 549.092.752,23 | 60.479.685,62 | 18.493.091,46 | 617.655,69 |
| Julio | 717.013.234,98 | 553.715.399.29 | 136.560.040,67 | 26.189.620,33 | 548.174,69 |
| Agosto | 676.969.358,17 | 554.615.246,56 | 62.244.247,96 | 59.744.588,33 | 365.275,32 |
| Septiembre | 650.731.143,70 | 540.947.153,76 | 79.137.399,04 | 29.991.708,18 | 654.882,72 |
| Octubre | 663.991.649,19 | 574.946.749,05 | 63.969.622,97 | 24.514.041,75 | 561.235,42 |
| Noviembre | 676.344.304,52 | 590.416.805,90 | 70.350.449,28 | 14.140.491,28 | 1.436.558,06 |
| Diciembre | 667.746.900,97 | 583.496.194,69 | 72.111.401,14 | 11.708.822,14 | 430.483,00 |
| TOTAL | 7.796.655.295,27 | 6.542.053.898,10 | 943.895.736,76 | 302.369.963,75 | 8.335.696,66 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS | |
| Enero | 404.496.570,62 | 353.275.497,30 | 44.227.620,16 | 6.478.584,66 | 514.868,50 | |
| Febrero | 441.739.791,20 | 358.810.452,86 | 76.872.893,59 | 5.508.514,70 | 547.930,05 | |
| Marzo | 391.365.554,00 | 345.341.761,44 | 36.993.671,17 | 8.788.412,53 | 241.708,86 | |
| Abril | 531.004.103,02 | 395.148.982,86 | 96.037.903,95 | 39.562.692,72 | 254.523,49 | |
| Mayo | 519.534.717,18 | 423.941.530,56 | 70.056.785,93 | 25.190.325,27 | 346.075,42 | |
| Junio | 469.028.820,75 | 410.021.083,32 | 47.609.820,20 | 11.028.247,95 | 369.669,28 | |
| Julio | 488.221.992,32 | 414.241.667,15 | 53.787.828,47 | 19.348.603,09 | 843.893,61 | |
| Agosto | 505.580.340,75 | 426.182.152,65 | 70.289.449,01 | 8.788.677,01 | 320.062,08 | |
| Septiembre | 522.373.717,97 | 435.518.014,85 | 48.639.877,33 | 37.431.342,06 | 784.483,73 | |
| Octubre | 572.811.665,01 | 503.778.046,76 | 47.263.125,26 | 20.732.756,73 | 1.037.736,26 | |
| Noviembre | 538.815.340,86 |
|
53.435.367,63 | 11.245.313,30 | 519.183,71 | |
| Diciembre | 562.475.694,54 | 486.968.990,95 | 63.521.100,13 | 11.577.556,80 | 408.046,66 | |
| TOTAL | 5.947.448.335,22 | 5.026.843.656,92 | 708.735.442,83 | 205.681.053,82 | 6.188.181,65 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 283.257.934,52 | 256.884.562,27 | 21.222.931,95 | 4.835.826,71 | 314.613,59 |
| Febrero | 258.454.235,26 | 229.665.404,47 | 24.817.936,64 | 3.753.953,37 | 216.940,78 |
| Marzo | 262.031.732,58 | 225.276.660,04 | 29.368.581,14 | 7.117.503,00 | 268.988,40 |
| Abril | 299.756.683,88 | 241.105.006,10 | 23.645.627,57 | 34.742.290,68 | 263.759,53 |
| Mayo | 293.749.786,34 | 255.718.703,52 | 21.968.444,21 | 15.696.571,13 | 366.067,48 |
| Junio | 311.363.590,84 | 275.846.225,94 | 26.646.683,42 | 8.633.424,48 | 237.257,00 |
| Julio | 317.631.922,14 | 279.040.071,90 | 27.044.575,70 | 11.147.050,20 | 400.224,34 |
| Agosto | 341.503.643,77 | 274.467.533,15 | 38.724.749,62 | 28.067.873,06 | 243.487,94 |
| Septiembre | 430.541.755,87 | 281.712.318,24 | 127.852.971,35 | 20.715.404,72 | 261.061,56 |
| Octubre | 336.347.662,49 | 278.424.185,81 | 47.448.708,75 | 10.199.056,77 | 275.711,16 |
| Noviembre | 338.153.753,50 | 293.310.727,37 | 35.409.101,73 | 9.156.121,32 | 277.803,08 |
| Diciembre | 383.193.070,70 | 334.092.294,44 | 42.046.460,48 | 6.763.077,55 | 291.238,23 |
| TOTAL | 3.855.985.771,89 | 3.225.543.693,25 | 466.196.772,56 466.196.772,56 | 160.828.152,99 | 3.417.153,09 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 191.478.660,75 | 167.311.055,54 | 20.993.360,25 | 3.032.745,16 | 141.499,80 |
| Febrero | 163.796.321,30 | 142.958.680,71 | 18.088.083,40 | 2.627.133,96 | 122.423,23 |
| Marzo | 188.642.090,91 | 166.850.327,50 | 15.010.265,53 | 6.601.536,28 | 179.961,61 |
| Abril | 198.685.401,33 | 154.903.867,97 | 20.822.546,35 | 22.757.918,08 | 201.068,93 |
| Mayo | 212.632.410,13 | 184.926.823,53 | 16.958.094,87 | 10.587.233,81 | 160.257,92 |
| Junio | 193.647.308,46 | 173.349.476,56 | 15.049.524,83 | 5.072.977,52 | 175.329,55 |
| Julio | 228.009.100,24 | 196.930.956,42 | 19.869.756,55 | 10.971.098,54 | 237.288,73 |
| Agosto | 241.690.583,03 | 189.572.531,83 | 27.309.032,91 | 24.417.504,20 | 391.514,09 |
| Septiembre | 245.686.363,22 | 209.208.719,63 | 20.050.954,57 | 16.256.193,37 | 170.495,65 |
| Octubre | 241.821.394,71 | 212.653.643,94 | 19.855.650,78 | 9.073.762,13 | 238.337,86 |
| Noviembre | 249.804.465,64 | 224.999.490,91 | 17.471.188,77 | 7.003.801,17 | 329.984,79 |
| Diciembre | 241.856.996,25 | 216.268.299,31 | 19.637.471,86 | 5.738.205,99 | 213.019,09 |
| TOTAL | 2.597.751.095,97 | 2.239.933.873,85 | 231.115.930,67 | 124.140.110,20 | 2.561.181,25 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 149.117.363,87 | 134.972.214,22 | 11.598.919,02 | 2.484.187,77 | 62.042,86 |
| Febrero | 130.844.945,27 | 117.193.894,28 | 10.796.010,62 | 2.653.888,78 | 201.151,59 |
| Marzo | 145.379.446,14 | 131.301.697,02 | 10.221.550,28 | 3.756.316,93 | 99.881,91 |
| Abril | 150.622.195,02 | 124.161.101,96 | 10.427.847,63 | 15.888.516,30 | 144.729,13 |
| Mayo | 151.127.431,81 | 125.202.243,55 | 12.226.851,15 | 13.609.195,21 | 89.141,90 |
| Junio | 160.505.200,90 | 142.319.666,62 | 11.891.053,88 | 6.205.400,94 | 89.079,46 |
| Julio | 157.055.567,90 | 138.498.575,59 | 12.778.386,31 | 5.703.105,62 | 75.500,38 |
| Agosto | 190.184.412,30 | 152.998.747,04 | 19.895.037,95 | 17.173.406,02 | 117.221,29 |
| Septiembre | 164.119.784,94 | 142.886.280,54 | 12.100.868,54 | 8.954.343,24 | 178.292,62 |
| Octubre | 174.543.943,69 | 157.321.840,77 | 11.832.782,27 | 5.239.110,10 | 150.210,55 |
| Noviembre | 183.943.791,52 | 155.218.688,17 | 23.645.034,33 | 4.939.053,98 | 141.015,04 |
| Diciembre | 246.452.089,40 | 218.163.825,49 | 24.171.147,03 | 4.047.446,27 | 69.670,61 |
| TOTAL | 2.003.896.172,76 | 1.740.238.775,25 | 171.585.489,01 | 90.653.971,16 | 1.417.937,34 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 78.700.436 | 67.862.462 | 9.023.546 | 1.715.449 | 98.980 |
| Febrero | 90.676.576 | 81.228.419 | 6.828.148 | 2.554.000 | 66.009 |
| Marzo | 110.378.835 | 98.017.015 | 9.167.410 | 2.923.865 | 270.546 |
| Abril | 109.842.489 | 98.759.504 | 7.910.936 | 3.096.938 | 75.111 |
| Mayo | 123.964.416 | 97.552.264 | 12.666.828 | 13.676.038 | 69.286 |
| Junio | 122.257.333 | 104.208.110 | 9.813.447 | 8.167.645 | 68.131 |
| Julio | 120.372.695 | 105.501.216 | 10.119.968 | 4.593.097 | 158.414 |
| Agosto | 121.758.241 | 105.033.967 | 10.146.208 | 6.433.661 | 144.405 |
| Septiembre | 137.400.440 | 111.390.239 | 10.468.484 | 15.433.487 | 108.230 |
| Octubre | 126.921.556 | 110.126.272 | 10.436.309 | 6.226.404 | 132.571 |
| Noviembre | 118.301.276 | 102.229.531 | 11.004.625 | 4.885.463 | 181.657 |
| Diciembre | 126.648.525 | 110.156.119 | 11.650.587 | 4.726.179 | 115.641 |
| TOTAL | 1.387.222.818 | 1.192.065.118 | 119.236.496 | 74.432.226 | 1.488.981 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 87.449.610 | 74.750.544 | 11.168.469 | 1.485.472 | 45.125 |
| Febrero | 75.036.650 | 62.133.849 | 11.269.642 | 1.567.239 | 65.920 |
| Marzo | 70.664.728 | 62.070.308 | 6.910.829 | 1.376.371 | 307.220 |
| Abril | 77.176.889 | 66.185.414 | 8.208.324 | 2.679.641 | 103.510 |
| Mayo | 78.830.881 | 61.239.041 | 7.163.659 | 10.370.675 | 57.506 |
| Junio | 83.892.570 | 72.613.450 | 6.997.563 | 4.101.155 | 180.402 |
| Julio | 77.467.185 | 67.954.239 | 7.146.149 | 2.355.428 | 11.369 |
| Agosto | 75.947.722 | 66.070.906 | 6.916.602 | 2.884.947 | 75.266 |
| Septiembre | 93.967.405 | 73.669.716 | 8.673.789 | 11.420.244 | 203.657 |
| Octubre | 91.640.618 | 77.666.058 | 7.386.582 | 6.504.097 | 83.882 |
| Noviembre | 93.117.840 | 78.381.342 | 10.749.756 | 3.894.301 | 92.441 |
| Diciembre | 81.060.490 | 68.973.829 | 7.574.961 | 4.460.029 | 51.670 |
| TOTAL | 986.252.589 | 831.708.696 | 100.166.324 | 53.099.600 | 1.277.969 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 82.463.108 | 71.838.825 | 8.871.558 | 1.682.349 | 70.376 |
| Febrero | 69.843.549 | 59.019.000 | 9.050.473 | 1.688.993 | 85.083 |
| Marzo | 68.141.132 | 59.163.994 | 7.284.063 | 1.537.264 | 155.811 |
| Abril | 90.097.599 | 71.159.534 | 10.242.234 | 8.192.003 | 503.828 |
| Mayo | 82.897.479 | 68.054.459 | 10.289.968 | 4.278.599 | 274.454 |
| Junio | 75.930.855 | 64.882.458 | 7.916.987 | 2.609.211 | 522.199 |
| Julio | 81.218.770 | 67.256.180 | 11.365.455 | 2.533.862 | 63.274 |
| Agosto | 79.135.643 | 68.054.459 | 8.887.031 | 1.959.903 | 234.250 |
| Septiembre | 90.849.536 | 74.374.295 | 8.620.668 | 7.691.305 | 163.268 |
| Octubre | 83.504.081 | 70.393.039 | 8.951.864 | 4.032.014 | 127.164 |
| Noviembre | 93.713.332 | 74.691.417 | 16.085.421 | 2.509.868 | 426.626 |
| Diciembre | 81.670.310 | 68.770.613 | 10.151.524 | 2.562.643 | 185.530 |
| TOTAL | 979.465.396 | 817.658.273 | 117.717.246 | 41.278.014 | 2.811.863 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 56.654.036 | 47.803.061 | 7.234.440 | 1.349.973 | 266.561 |
| Febrero | 56.258.611 | 44.833.297 | 9.873.596 | 1.359.608 | 192.109 |
| Marzo | 63.284.981 | 46.419.346 | 15.001.374 | 1.577.840 | 286.420 |
| Abril | 69.932.062 | 54.114.342 | 7.728.805 | 7.795.293 | 293.622 |
| Mayo | 70.027.256 | 59.197.627 | 7.982.738 | 2.627.145 | 219.747 |
| Junio | 61.644.330 | 51.545.722 | 7.640.710 | 1.954.461 | 503.436 |
| Julio | 65.706.784 | 55.147.533 | 7.593.273 | 2.330.836 | 635.142 |
| Agosto | 61.138.659 | 51.142.658 | 7.035.857 | 2.580.848 | 379.296 |
| Septiembre | 68.730.197 | 53.963.284 | 6.188.022 | 8.328.007 | 250.884 |
| Octubre | 77.454.190 | 60.245.193 | 13.461.610 | 3.597.900 | 149.487 |
| Noviembre | 77.349.438 | 64.217.023 | 10.639.126 | 2.288.610 | 204.679 |
| Diciembre | 61.916.188 | 51.903.676 | 7.792.260 | 2.036.428 | 183.825 |
| TOTAL | 790.096.731 | 640.532.763 | 108.171.812 | 37.826.949 | 3.565.207 |
| MES | TOTAL | ISIB | SELLOS | INMOBILIARIO | OTROS RECURSOS |
| Enero | 47.877.761 | 38.350.256 | 6.092.581 | 2.708.085 | 726.839 |
| Febrero | 44.908.424 | 36.131.482 | 5.657.341 | 2.990.493 | 129.108 |
| Marzo | 44.874.888 | 36.105.713 | 6.594.128 | 1.973.194 | 201.852 |
| Abril | 47.426.230 | 39.184.873 | 6.020.646 | 1.483.151 | 737.560 |
| Mayo | 50.337.601 | 38.771.276 | 5.923.417 | 5.425.773 | 217.135 |
| Junio | 51.259.307 | 40.941.682 | 7.000.778 | 3.083.377 | 233.470 |
| Julio | 51.968.837 | 44.112.525 | 5.494.612 | 2.258.614 | 103.086 |
| Agosto | 51.487.264 | 43.718.007 | 5.213.939 | 2.435.771 | 119.547 |
| Septiembre | 61.277.464 | 46.533.747 | 8.751.780 | 5.883.904 | 108.033 |
| Octubre | 55.118.639 | 45.270.094 | 6.140.512 | 2.797.711 | 910.322 |
| Noviembre | 55.209.219 | 44.037.443 | 7.427.172 | 2.935.653 | 808.952 |
| Diciembre | 53.099.025 | 45.507.197 | 5.550.570 | 1.795.887 | 245.371 |
| TOTAL | 614.844.659 | 498.664.295 | 75.867.476 | 35.771.613 | 4.541.275 |