CAPÍTULO VI Sector Financiero | CUADRO No. 6.8.3.3 | |||||||||
TOTAL RECAUDACIONES DE LAS AFP POR DEPARTAMENTO (1) | ||||||||||
(En miles de bolivianos) (1997 - 2000) | ||||||||||
LA PAZ(2) | ||||||||||
PERIODO | COCHABAMBA | SANTA CRUZ | ORURO | BENI | PANDO | CHUQUISACA | POTOSÍ | TARIJA | TOTAL BOLIVIA (3) |
|
1997 | 353,078 | 74,292 | 117,172 | 14,956 | 4,867 | 1,100 | 14,484 | 10,841 | 13,578 | 604,368 |
Junio | 22,919 | 8,189 | 15,178 | 1,780 | 548 | 34 | 1,892 | 1,254 | 1,698 | 53,492 |
Julio | 53,489 | 12,668 | 16,005 | 2,218 | 695 | 206 | 1,974 | 1,500 | 1,570 | 90,327 |
Agosto | 53,945 | 10,053 | 15,805 | 1,795 | 601 | 100 | 2,029 | 1,612 | 2,355 | 88,295 |
Septiembre | 54,372 | 10,883 | 17,753 | 2,694 | 787 | 270 | 1,726 | 1,510 | 2,053 | 92,047 |
Octubre | 57,153 | 10,863 | 19,578 | 2,729 | 819 | 121 | 2,515 | 1,737 | 2,004 | 97,519 |
Noviembre | 54,777 | 10,687 | 16,421 | 1,483 | 668 | 181 | 2,073 | 1,604 | 1,829 | 89,723 |
Diciembre | 56,424 | 10,949 | 16,433 | 2,257 | 751 | 188 | 2,274 | 1,624 | 2,068 | 92,966 |
1998 | 730,902 | 141,173 | 263,822 | 32,195 | 12,214 | 2,078 | 29,093 | 20,637 | 26,153 | 1,258,836 |
Enero | 55,655 | 10,487 | 21,682 | 2,901 | 713 | 98 | 1,922 | 1,495 | 1,830 | 96,882 |
Febrero | 45,143 | 10,337 | 17,236 | 2,439 | 801 | 202 | 1,947 | 1,602 | 1,750 | 81,659 |
Marzo | 64,848 | 12,717 | 21,020 | 3,380 | 945 | 177 | 2,276 | 1,566 | 1,927 | 109,030 |
Abril | 58,579 | 11,065 | 19,214 | 2,421 | 898 | 158 | 1,990 | 1,505 | 2,431 | 98,269 |
Mayo | 57,381 | 11,783 | 20,420 | 2,679 | 984 | 194 | 2,308 | 1,341 | 2,080 | 99,157 |
Junio | 57,701 | 10,093 | 22,939 | 2,201 | 963 | 150 | 2,498 | 1,952 | 1,698 | 100,281 |
Julio | 62,167 | 12,715 | 23,440 | 3,088 | 1,305 | 166 | 2,318 | 2,010 | 2,375 | 109,485 |
Agosto | 68,169 | 12,535 | 22,456 | 2,653 | 1,090 | 152 | 2,370 | 1,710 | 2,223 | 113,465 |
Septiembre | 64,942 | 11,597 | 22,979 | 2,470 | 1,106 | 265 | 2,763 | 1,901 | 2,164 | 110,187 |
Octubre | 67,642 | 14,847 | 25,866 | 2,740 | 1,070 | 192 | 2,902 | 1,973 | 2,637 | 119,869 |
Noviembre | 63,908 | 11,714 | 22,601 | 2,506 | 1,311 | 125 | 2,855 | 1,741 | 2,605 | 109,370 |
Diciembre | 64,768 | 11,283 | 23,969 | 2,717 | 1,029 | 199 | 2,943 | 1,841 | 2,433 | 111,183 |
1999 | 812,770 | 138,295 | 265,007 | 31,025 | 12,843 | 1,508 | 31,497 | 21,132 | 24,224 | 1,377,435 |
Enero | 63,158 | 11,950 | 21,783 | 2,273 | 849 | 74 | 2,401 | 1,828 | 2,244 | 105,236 |
Febrero | 57,922 | 12,103 | 20,402 | 2,537 | 899 | 78 | 2,434 | 1,445 | 1,781 | 99,701 |
Marzo | 92,086 | 11,705 | 22,305 | 2,471 | 1,023 | 99 | 2,367 | 1,982 | 1,706 | 135,637 |
Abril | 62,736 | 12,058 | 21,407 | 2,593 | 1,152 | 264 | 2,633 | 1,813 | 2,029 | 106,765 |
Mayo | 65,626 | 15,385 | 22,025 | 2,524 | 1,138 | 200 | 2,861 | 1,869 | 2,358 | 114,013 |
Junio | 51,195 | 12,228 | 23,202 | 2,872 | 1,250 | 93 | 2,414 | 1,670 | 1,946 | 96,870 |
Julio | 85,070 | 11,448 | 23,835 | 2,620 | 1,058 | 184 | 2,812 | 1,789 | 2,294 | 144,662 |
Agosto | 36,825 | 9,545 | 23,153 | 2,658 | 1,121 | 115 | 2,446 | 1,652 | 1,773 | 93,334 |
Septiembre | 65,404 | 12,028 | 20,791 | 2,692 | 1,255 | 83 | 2,812 | 2,058 | 1,916 | 121,797 |
Octubre | 97,059 | 11,342 | 21,537 | 2,519 | 797 | 140 | 2,500 | 1,638 | 2,206 | 139,739 |
Noviembre | 67,112 | 10,138 | 22,822 | 2,570 | 978 | 77 | 2,989 | 1,801 | 2,130 | 110,618 |
Diciembre | 68,577 | 8,364 | 21,747 | 2,695 | 1,322 | 100 | 2,829 | 1,589 | 1,839 | 109,063 |
2000 | 767,752 | 138,206 | 276,880 | 33,306 | 11,245 | 2,062 | 32,159 | 22,482 | 26,920 | 1,311,011 |
Enero | 47,075 | 10,865 | 20,585 | 2,529 | 491 | 101 | 2,162 | 1,643 | 1,989 | 87,440 |
Febrero | 75,942 | 15,662 | 20,622 | 2,570 | 828 | 103 | 2,556 | 1,366 | 1,686 | 121,336 |
Marzo | 61,100 | 10,143 | 22,825 | 2,526 | 660 | 160 | 2,648 | 1,777 | 2,216 | 104,054 |
Abril | 48,049 | 10,861 | 22,209 | 2,529 | 779 | 174 | 2,245 | 1,723 | 2,523 | 91,093 |
Mayo | 65,973 | 11,634 | 23,362 | 2,821 | 1,134 | 217 | 2,807 | 2,056 | 2,190 | 112,193 |
Junio | 80,282 | 13,602 | 24,268 | 2,694 | 1,202 | 241 | 2,389 | 1,710 | 1,993 | 128,381 |
Julio | 62,112 | 13,590 | 25,025 | 2,919 | 966 | 229 | 2,864 | 2,229 | 2,265 | 112,198 |
Agosto | 66,487 | 9,243 | 24,271 | 3,036 | 1,206 | 207 | 2,805 | 2,231 | 2,465 | 111,951 |
Septiembre | 61,777 | 11,860 | 23,473 | 2,750 | 1,092 | 214 | 2,869 | 1,797 | 2,018 | 107,849 |
Octubre | 65,635 | 9,765 | 25,331 | 2,650 | 1,049 | 163 | 2,823 | 1,985 | 2,272 | 111,673 |
Noviembre | 65,658 | 11,110 | 22,394 | 3,069 | 943 | 148 | 2,699 | 1,863 | 2,464 | 110,348 |
Diciembre | 67,662 | 9,872 | 22,514 | 3,213 | 894 | 104 | 3,293 | 2,103 | 2,840 | 112,496 |
Fuente: Intendencia de Pensiones. | Continúa | |||||||||
(1): Corresponde al 14,5% del total ganado de los afiliados. | ||||||||||
(2): Las recaudaciones hasta octubre/97 se ajustaron registrando los aportes del sector público en el mes que se realiza la recaudación. | ||||||||||
(3): La discrepancia con las cifras en las gestiones 1998 y 1999 del cuadro de recaudaciones se deben a que este no incluye la comisión de las AFP, además de problemas operativos. | ||||||||||
CAPÍTULO VI Sector Financiero | CUADRO No. 6.8.3.3 | |||||||||
TOTAL RECAUDACIONES DE LAS AFP POR DEPARTAMENTO (1) | ||||||||||
(En miles de bolivianos) (2001 - 2004) | ||||||||||
PERIODO | LA PAZ | COCHABAMBA | SANTA CRUZ | ORURO | BENI | PANDO | CHUQUISACA | POTOSÍ | TARIJA | TOTAL |
BOLIVIA | ||||||||||
2001 | 878,717 | 132,019 | 286,092 | 36,387 | 13,174 | 2,180 | 33,826 | 24,269 | 26,690 | 1,433,353 |
Enero | 62,938 | 9,872 | 23,102 | 3,029 | 873 | 191 | 2,681 | 1,818 | 2,223 | 106,726 |
Febrero | 61,958 | 10,303 | 19,346 | 3,073 | 819 | 183 | 2,387 | 1,791 | 2,108 | 101,970 |
Marzo | 72,003 | 10,903 | 21,692 | 2,852 | 765 | 266 | 3,311 | 2,119 | 2,365 | 116,276 |
Abril | 76,480 | 11,338 | 22,882 | 2,858 | 1,223 | 148 | 2,821 | 2,483 | 2,228 | 122,461 |
Mayo | 73,755 | 14,320 | 24,574 | 3,414 | 1,173 | 216 | 3,242 | 2,054 | 2,376 | 125,123 |
Junio | 77,943 | 9,447 | 25,566 | 2,849 | 1,126 | 172 | 2,553 | 2,199 | 2,389 | 124,244 |
Julio | 57,369 | 11,103 | 26,350 | 3,406 | 1,013 | 194 | 1,926 | 1,920 | 2,022 | 105,302 |
Agosto | 96,589 | 12,198 | 30,573 | 3,127 | 1,146 | 149 | 3,027 | 2,048 | 1,973 | 150,829 |
Septiembre | 75,381 | 11,731 | 24,590 | 3,106 | 1,155 | 164 | 1,954 | 1,974 | 2,035 | 122,091 |
Octubre | 77,370 | 9,441 | 24,913 | 2,704 | 1,746 | 217 | 3,375 | 2,220 | 2,672 | 124,658 |
Noviembre | 74,609 | 8,467 | 22,035 | 3,610 | 1,126 | 156 | 3,581 | 1,859 | 2,251 | 117,693 |
Diciembre | 72,321 | 12,896 | 20,469 | 2,360 | 1,009 | 124 | 2,968 | 1,784 | 2,047 | 115,977 |
- | ||||||||||
2002 | 949,668 | 122,465 | 306,354 | 36,977 | 15,192 | 1,874 | 36,815 | 24,716 | 28,244 | 1,522,304 |
Enero | 72,684 | 8,953 | 23,799 | 3,519 | 2,060 | 184 | 2,945 | 1,895 | 2,194 | 118,231 |
Febrero | 70,150 | 11,394 | 20,714 | 2,474 | 858 | 166 | 2,937 | 1,676 | 2,038 | 112,406 |
Marzo | 72,534 | 9,449 | 21,878 | 3,233 | 1,416 | 220 | 2,741 | 1,947 | 2,178 | 115,597 |
Abril | 78,253 | 9,374 | 25,947 | 2,588 | 928 | 208 | 3,151 | 2,219 | 2,190 | 124,857 |
Mayo | 79,928 | 9,688 | 25,009 | 3,111 | 1,260 | 153 | 3,091 | 1,850 | 2,378 | 126,469 |
Junio | 78,367 | 12,749 | 26,539 | 2,817 | 1,212 | 114 | 3,157 | 1,839 | 2,181 | 128,975 |
Julio | 86,508 | 11,342 | 29,497 | 2,973 | 1,153 | 177 | 3,008 | 2,075 | 2,267 | 138,999 |
Agosto | 80,056 | 10,820 | 24,938 | 3,094 | 1,382 | 134 | 3,297 | 2,954 | 2,644 | 129,317 |
Septiembre | 79,953 | 10,332 | 26,139 | 2,941 | 1,400 | 118 | 2,877 | 1,896 | 2,519 | 128,175 |
Octubre | 85,832 | 10,004 | 30,174 | 3,260 | 1,060 | 128 | 3,271 | 2,019 | 2,390 | 138,138 |
Noviembre | 80,725 | 9,941 | 27,282 | 3,023 | 1,307 | 158 | 3,142 | 2,118 | 2,604 | 130,301 |
Diciembre | 84,676 | 8,419 | 24,438 | 3,947 | 1,156 | 113 | 3,199 | 2,228 | 2,661 | 130,837 |
2003 | 1,034,638 | 135,532 | 349,316 | 38,162 | 32,209 | 2,034 | 39,423 | 30,189 | 32,681 | 1,694,186 |
Enero | 80,646 | 9,801 | 29,006 | 3,229 | 883 | 226 | 2,927 | 2,210 | 2,528 | 131,457 |
Febrero | 80,637 | 8,761 | 23,719 | 2,823 | 2,322 | 124 | 2,973 | 3,050 | 2,788 | 127,197 |
Marzo | 79,703 | 10,682 | 27,212 | 2,896 | 2,234 | 115 | 3,042 | 2,250 | 2,422 | 130,557 |
Abril | 85,202 | 9,596 | 27,539 | 2,910 | 1,748 | 122 | 4,564 | 2,043 | 2,602 | 136,326 |
Mayo | 84,962 | 12,206 | 26,970 | 3,332 | 2,099 | 155 | 3,144 | 2,345 | 2,441 | 137,652 |
Junio | 85,275 | 11,193 | 27,583 | 3,169 | 1,846 | 118 | 3,245 | 2,621 | 2,607 | 137,657 |
Julio | 89,864 | 14,292 | 28,979 | 3,298 | 1,882 | 189 | 3,197 | 2,670 | 3,120 | 147,492 |
Agosto | 86,472 | 12,965 | 33,234 | 3,339 | 1,787 | 168 | 3,249 | 2,649 | 2,543 | 146,406 |
Septiembre | 92,601 | 11,480 | 28,776 | 3,451 | 1,803 | 187 | 3,121 | 2,292 | 3,025 | 146,736 |
Octubre | 87,922 | 10,604 | 35,863 | 3,290 | 1,630 | 139 | 3,434 | 2,927 | 3,000 | 148,809 |
Noviembre | 89,606 | 10,104 | 31,931 | 3,155 | 12,451 | 239 | 3,197 | 2,498 | 2,783 | 155,965 |
Diciembre | 91,749 | 13,848 | 28,503 | 3,270 | 1,524 | 252 | 3,330 | 2,634 | 2,822 | 147,931 |
2004 | 1,142,202 | 161,638 | 372,049 | 40,906 | 21,514 | 2,450 | 40,287 | 32,207 | 32,686 | 1,845,940 |
Enero | 87,408 | 25,043 | 29,090 | 3,001 | 1,490 | 247 | 2,960 | 3,021 | 2,596 | 154,857 |
Febrero | 89,781 | 10,842 | 27,023 | 2,913 | 1,376 | 202 | 3,305 | 2,234 | 2,514 | 140,191 |
Marzo | 88,960 | 12,122 | 30,648 | 3,159 | 1,619 | 266 | 3,278 | 2,352 | 2,795 | 145,199 |
Abril | 90,610 | 12,552 | 33,054 | 3,173 | 1,688 | 237 | 3,339 | 2,363 | 2,624 | 149,640 |
Mayo | 92,359 | 11,216 | 31,221 | 3,364 | 2,059 | 216 | 3,160 | 2,356 | 2,620 | 148,569 |
Junio | 89,029 | 12,828 | 29,069 | 3,215 | 1,741 | 247 | 3,489 | 2,628 | 2,578 | 144,823 |
Julio | 89,320 | 12,632 | 33,568 | 3,838 | 1,985 | 164 | 3,418 | 3,055 | 2,453 | 150,433 |
Agosto | 116,140 | 14,089 | 31,549 | 3,480 | 2,031 | 191 | 3,630 | 2,808 | 2,879 | 176,797 |
Septiembre | 95,554 | 12,774 | 31,631 | 3,337 | 2,037 | 163 | 3,461 | 3,031 | 2,966 | 154,954 |
Octubre | 106,384 | 12,074 | 32,710 | 3,885 | 1,739 | 165 | 3,244 | 2,677 | 2,948 | 165,826 |
Noviembre | 98,149 | 12,211 | 31,161 | 3,665 | 1,629 | 163 | 3,456 | 2,592 | 2,527 | 155,555 |
Diciembre | 98,507 | 13,256 | 31,323 | 3,876 | 2,120 | 190 | 3,548 | 3,092 | 3,185 | 159,097 |
Fuente: Intendencia de Pensiones. | Continúa | |||||||||
(1): Corresponde al 14,5% del total ganado de los afiliados hasta Octubre 2001, a partir de ese mes la prima en RC y RP disminuyó, estableciéndose el total en 13,92%. | ||||||||||
CAPÍTULO VI Sector Financiero | CUADRO No. 6.8.3.3 | |||||||||
TOTAL RECAUDACIONES DE LAS AFP POR DEPARTAMENTO | ||||||||||
(En miles de bolivianos) (2005 - 2008) | ||||||||||
PERIODO | COCHABAMBA | SANTA CRUZ | ORURO | BENI | PANDO | CHUQUISACA | POTOSÍ | TARIJA | TOTAL BOLIVIA | |
LA PAZ | ||||||||||
2005 | 1,207,864 | 156,513 | 413,425 | 47,613 | 15,894 | 3,089 | 42,416 | 35,175 | 37,481 | 1,959,470 |
Enero | 120,298 | 11,555 | 31,354 | 3,518 | 1,574 | 204 | 3,154 | 2,454 | 3,454 | 177,565 |
Febrero | 91,916 | 11,872 | 31,081 | 3,537 | 1,519 | 135 | 3,121 | 2,338 | 3,372 | 148,890 |
Marzo | 93,730 | 13,133 | 33,186 | 3,504 | 1,251 | 193 | 3,457 | 2,670 | 2,589 | 153,714 |
Abril | 95,478 | 12,251 | 32,158 | 3,681 | 1,133 | 375 | 3,200 | 2,771 | 2,817 | 153,865 |
Mayo | 94,920 | 13,080 | 33,248 | 3,731 | 1,061 | 388 | 3,540 | 2,760 | 2,804 | 155,532 |
Junio | 96,871 | 12,965 | 34,777 | 3,980 | 1,179 | 234 | 3,780 | 3,170 | 3,194 | 160,149 |
Julio | 96,616 | 13,174 | 37,607 | 4,244 | 1,169 | 270 | 3,614 | 2,770 | 2,935 | 162,398 |
Agosto | 102,948 | 13,607 | 36,396 | 3,986 | 1,596 | 251 | 3,581 | 3,062 | 3,178 | 168,606 |
Septiembre | 104,381 | 13,103 | 34,873 | 3,952 | 1,599 | 245 | 3,686 | 2,848 | 3,225 | 167,913 |
Octubre | 102,998 | 13,230 | 34,789 | 3,946 | 1,120 | 256 | 3,664 | 3,313 | 3,239 | 166,556 |
Noviembre | 102,662 | 13,308 | 38,490 | 4,408 | 1,457 | 306 | 3,679 | 3,644 | 3,203 | 171,157 |
Diciembre | 105,046 | 15,234 | 35,466 | 5,124 | 1,237 | 234 | 3,941 | 3,375 | 3,469 | 173,125 |
2006 | 1,298,906 | 169,777 | 476,605 | 56,430 | 27,576 | 4,284 | 48,116 | 48,493 | 43,066 | 2,173,254 |
Enero | 102,243 | 14,355 | 34,245 | 4,165 | 890 | 195 | 3,469 | 3,531 | 3,035 | 166,129 |
Febrero | 98,584 | 13,200 | 35,163 | 4,011 | 1,121 | 194 | 3,225 | 3,223 | 2,752 | 161,474 |
Marzo | 104,982 | 14,439 | 40,848 | 4,285 | 2,140 | 522 | 3,968 | 3,761 | 3,494 | 178,440 |
Abril | 102,293 | 11,305 | 36,994 | 4,223 | 1,774 | 338 | 5,416 | 3,597 | 2,999 | 168,939 |
Mayo | 107,952 | 13,939 | 38,099 | 4,446 | 1,984 | 359 | 3,943 | 4,218 | 2,971 | 177,911 |
Junio | 109,545 | 13,812 | 39,574 | 4,783 | 1,995 | 315 | 3,801 | 3,468 | 4,068 | 181,361 |
Julio | 108,158 | 13,882 | 38,906 | 4,676 | 1,954 | 496 | 3,752 | 4,789 | 3,711 | 180,324 |
Agosto | 111,404 | 14,664 | 42,660 | 5,308 | 1,993 | 366 | 3,939 | 4,081 | 3,691 | 188,107 |
Septiembre | 110,992 | 14,041 | 39,300 | 4,488 | 1,369 | 351 | 3,833 | 4,275 | 3,458 | 182,108 |
Octubre | 114,337 | 15,063 | 44,454 | 5,369 | 2,663 | 437 | 3,986 | 4,399 | 3,865 | 194,573 |
Noviembre | 114,256 | 14,788 | 41,325 | 4,926 | 1,899 | 325 | 4,400 | 3,830 | 4,280 | 190,028 |
Diciembre | 114,160 | 16,289 | 45,036 | 5,751 | 7,794 | 385 | 4,385 | 5,320 | 4,743 | 203,861 |
2007 | 1,459,559 | 195,666 | 557,005 | 85,522 | 25,119 | 3,992 | 54,347 | 57,271 | 50,812 | 2,489,294 |
Enero | 113,789 | 14,715 | 43,602 | 6,042 | 1,711 | 265 | 3,937 | 4,512 | 3,821 | 192,395 |
Febrero | 111,090 | 14,557 | 39,736 | 4,264 | 2,176 | 196 | 2,904 | 4,549 | 3,609 | 183,083 |
Marzo | 115,344 | 15,153 | 45,669 | 8,489 | 1,771 | 366 | 5,049 | 4,694 | 3,977 | 200,512 |
Abril | 113,443 | 15,345 | 43,307 | 6,495 | 1,815 | 386 | 4,500 | 4,469 | 4,046 | 193,805 |
Mayo | 123,059 | 16,465 | 47,274 | 6,600 | 2,385 | 351 | 4,736 | 4,661 | 3,672 | 209,205 |
Junio | 129,199 | 16,259 | 46,876 | 6,734 | 1,888 | 322 | 4,475 | 4,060 | 4,004 | 213,817 |
Julio | 124,843 | 16,633 | 46,305 | 4,890 | 2,146 | 364 | 4,770 | 3,984 | 4,427 | 208,364 |
Agosto | 125,422 | 16,463 | 48,094 | 9,778 | 2,342 | 320 | 4,562 | 4,586 | 4,532 | 216,099 |
Septiembre | 123,648 | 16,861 | 46,736 | 4,734 | 1,896 | 295 | 4,272 | 4,881 | 4,459 | 207,781 |
Octubre | 123,139 | 17,941 | 50,670 | 10,662 | 2,091 | 413 | 5,175 | 6,774 | 4,723 | 221,588 |
Noviembre | 127,058 | 17,529 | 49,855 | 5,216 | 2,810 | 315 | 4,680 | 5,023 | 4,118 | 216,604 |
Diciembre | 129,524 | 17,743 | 48,881 | 11,618 | 2,087 | 399 | 5,287 | 5,078 | 5,423 | 226,040 |
2008 | 1,645,795 | 225,566 | 688,474 | 115,914 | 28,236 | 4,773 | 54,218 | 67,766 | 59,529 | 2,890,270 |
Enero | 124,572 | 17,273 | 55,369 | 11,373 | 2,265 | 329 | 4,167 | 4,798 | 4,082 | 224,229 |
Febrero | 124,362 | 16,859 | 50,236 | 7,859 | 2,717 | 314 | 3,847 | 4,846 | 4,064 | 215,105 |
Marzo | 127,688 | 17,879 | 51,427 | 7,671 | 2,024 | 476 | 4,572 | 5,036 | 4,014 | 220,786 |
Abril | 141,693 | 18,362 | 55,826 | 8,472 | 2,302 | 547 | 4,096 | 5,103 | 4,923 | 241,325 |
Mayo | 135,771 | 19,388 | 57,653 | 10,773 | 2,362 | 387 | 4,470 | 5,483 | 5,276 | 241,565 |
Junio | 139,080 | 18,674 | 59,714 | 10,195 | 2,376 | 380 | 4,528 | 5,533 | 5,183 | 245,663 |
Julio | 142,426 | 19,023 | 58,850 | 10,061 | 2,337 | 482 | 4,641 | 6,095 | 5,217 | 249,131 |
Agosto | 143,686 | 18,135 | 59,709 | 10,098 | 2,192 | 363 | 4,501 | 6,317 | 3,553 | 248,555 |
Septiembre | 139,788 | 19,086 | 62,746 | 9,234 | 2,307 | 247 | 4,579 | 5,814 | 6,751 | 250,549 |
Octubre | 142,296 | 19,856 | 59,763 | 10,282 | 2,541 | 454 | 5,040 | 6,882 | 5,657 | 252,772 |
Noviembre | 138,160 | 20,490 | 58,756 | 9,874 | 2,425 | 483 | 4,953 | 5,624 | 5,385 | 246,152 |
Diciembre | 146,272 | 20,540 | 58,424 | 10,020 | 2,387 | 311 | 4,823 | 6,236 | 5,425 | 254,438 |
Fuente: Intendencia de Pensi | Continúa | |||||||||
CAPÍTULO VI Sector Financiero | CUADRO No. 6.8.3.3 | |||||||||
TOTAL RECAUDACIONES DE LAS AFP´s POR DEPARTAMENTO | ||||||||||
(En miles de bolivianos) (2009 - 2012) | ||||||||||
PERIODO | LA PAZ | COCHABAMBA | SANTA CRUZ | ORURO | BENI | PANDO | CHUQUISACA | POTOSÍ | TARIJA | TOTAL BOLIVIA |
2009 | 1,882,261.5 | 254,702.3 | 787,202.6 | 124,179.0 | 25,693.9 | 5,762.1 | 61,003.1 | 67,896.4 | 71,102.9 | 3,279,803.8 |
Enero | 139,115.5 | 19,351.6 | 59,512.9 | 8,980.6 | 2,129.6 | 387.8 | 5,239.5 | 6,216.3 | 5,630.2 | 246,563.9 |
Febrero | 137,561.1 | 18,492.4 | 55,737.2 | 4,625.0 | 1,523.1 | 255.2 | 4,631.0 | 4,312.9 | 4,421.8 | 231,559.8 |
Marzo | 144,108.4 | 20,180.8 | 62,004.0 | 12,558.2 | 2,306.6 | 692.9 | 4,968.5 | 5,616.6 | 5,383.1 | 257,819.1 |
Abril | 170,859.5 | 21,745.5 | 67,239.9 | 9,276.6 | 2,914.6 | 519.9 | 5,056.0 | 5,066.0 | 5,899.5 | 288,577.6 |
Mayo | 162,743.8 | 21,115.4 | 66,066.2 | 9,751.6 | 2,531.2 | 644.6 | 5,188.5 | 4,539.5 | 5,813.2 | 278,393.8 |
Junio | 158,874.6 | 21,755.5 | 66,088.2 | 9,581.7 | 2,047.2 | 493.4 | 5,415.5 | 5,073.5 | 6,396.4 | 275,726.1 |
Julio | 157,129.5 | 21,284.1 | 68,394.3 | 9,649.8 | 3,179.4 | 488.9 | 5,367.3 | 6,692.4 | 6,253.8 | 278,439.5 |
Agosto | 159,204.6 | 20,583.4 | 65,971.7 | 11,221.4 | 1,954.4 | 430.5 | 4,628.9 | 6,059.5 | 5,919.0 | 275,973.4 |
Septiembre | 161,204.9 | 21,548.3 | 68,162.9 | 10,401.5 | 2,091.7 | 358.0 | 5,976.7 | 6,138.9 | 6,246.3 | 282,129.2 |
Octubre | 159,915.3 | 22,233.6 | 70,107.0 | 15,132.6 | 1,676.5 | 549.6 | 5,012.5 | 5,093.6 | 6,407.1 | 286,127.7 |
Noviembre | 160,658.8 | 21,735.6 | 67,311.9 | 11,406.1 | 1,714.2 | 457.4 | 4,786.3 | 7,417.4 | 6,275.9 | 281,763.6 |
Diciembre | 170,885.6 | 24,676.2 | 70,606.3 | 11,593.9 | 1,625.3 | 484.1 | 4,732.4 | 5,669.9 | 6,456.5 | 296,730.1 |
2010 | 2,048,545.8 | 318,324.6 | 855,834.1 | 139,666.2 | 30,029.9 | 11,173.3 | 62,234.4 | 73,612.6 | 80,847.2 | 3,620,268.1 |
Enero | 155,729.1 | 21,808.8 | 69,032.8 | 9,496.3 | 1,384.4 | 358.5 | 5,057.8 | 6,474.3 | 6,665.1 | 276,007.1 |
Febrero | 160,064.2 | 50,454.6 | 32,554.8 | 10,374.7 | 1,250.5 | 1,094.1 | 4,251.6 | 5,118.1 | 4,579.6 | 269,742.1 |
Marzo | 162,680.1 | 25,115.2 | 72,346.9 | 11,075.3 | 2,537.7 | 1,059.0 | 4,593.1 | 5,193.7 | 7,044.0 | 291,644.8 |
Abril | 163,932.8 | 23,556.5 | 71,198.3 | 11,241.3 | 2,015.4 | 746.5 | 5,545.9 | 6,166.1 | 6,434.3 | 290,837.1 |
Mayo | 162,405.0 | 23,324.0 | 70,791.3 | 11,910.5 | 2,454.4 | 635.6 | 4,736.7 | 6,026.7 | 6,207.5 | 288,491.7 |
Junio | 169,081.2 | 24,260.2 | 81,893.2 | 11,336.0 | 2,217.1 | 447.9 | 4,825.0 | 5,626.5 | 6,590.2 | 306,277.3 |
Julio | 185,788.1 | 25,886.7 | 76,842.4 | 11,309.6 | 2,086.1 | 1,263.4 | 5,412.6 | 4,624.4 | 6,319.1 | 319,532.4 |
Agosto | 173,794.5 | 23,808.6 | 72,449.7 | 11,801.1 | 1,925.7 | 1,276.8 | 5,068.6 | 6,454.4 | 6,041.1 | 302,620.5 |
Septiembre | 175,118.7 | 24,358.8 | 75,514.4 | 12,383.4 | 3,513.4 | 981.0 | 5,415.2 | 6,047.7 | 7,074.3 | 310,406.8 |
Octubre | 181,206.7 | 24,445.3 | 75,994.1 | 12,437.7 | 3,131.2 | 583.3 | 5,335.0 | 8,269.6 | 5,769.6 | 317,172.6 |
Noviembre | 175,751.0 | 24,564.5 | 79,079.4 | 13,207.7 | 3,685.5 | 1,603.3 | 6,393.2 | 7,018.1 | 8,732.3 | 320,035.1 |
Diciembre | 182,994.3 | 26,741.5 | 78,136.8 | 13,092.6 | 3,828.4 | 1,124.0 | 5,599.8 | 6,593.1 | 9,390.2 | 327,500.7 |
2011(1) | 2,744,686.8 | 374,773.0 | 1,326,614.9 | 180,530.5 | 51,435.4 | 16,400.0 | 93,643.1 | 105,316.2 | 138,367.0 | 5,031,766.9 |
Enero | 175,263.7 | 23,355.8 | 79,509.6 | 11,733.6 | 2,254.3 | 863.6 | 5,696.0 | 5,549.2 | 6,707.4 | 310,933.3 |
Febrero | 192,284.6 | 26,292.9 | 85,978.1 | 11,042.3 | 2,033.1 | 690.2 | 5,550.1 | 7,105.7 | 5,158.5 | 336,135.5 |
Marzo | 209,102.4 | 28,016.2 | 101,687.8 | 14,576.4 | 3,798.0 | 1,290.9 | 6,902.8 | 7,954.8 | 9,932.2 | 383,261.7 |
Abril | 223,752.2 | 29,544.4 | 99,728.9 | 12,836.6 | 3,032.9 | 1,103.5 | 7,577.6 | 7,614.4 | 12,025.7 | 397,216.4 |
Mayo | 219,547.5 | 33,454.9 | 120,135.5 | 15,129.6 | 3,600.5 | 1,606.9 | 8,256.4 | 8,170.2 | 12,710.2 | 422,611.6 |
Junio | 235,991.8 | 33,287.5 | 116,449.0 | 16,347.1 | 4,539.4 | 1,632.4 | 8,401.0 | 11,151.6 | 14,096.8 | 441,896.6 |
Julio | 226,771.0 | 33,098.1 | 118,176.6 | 16,848.4 | 4,177.1 | 1,426.6 | 7,920.0 | 8,799.3 | 13,110.9 | 430,328.1 |
Agosto | 227,052.8 | 32,975.6 | 113,353.7 | 16,550.8 | 4,332.0 | 1,551.7 | 8,665.4 | 9,179.4 | 14,268.7 | 427,930.2 |
Septiembre | 225,334.9 | 35,552.1 | 120,578.4 | 10,617.4 | 4,347.6 | 1,573.2 | 8,620.5 | 9,111.0 | 13,729.9 | 429,464.8 |
Octubre | 241,916.4 | 34,608.2 | 120,335.5 | 21,902.4 | 9,657.4 | 1,531.2 | 8,623.7 | 10,077.7 | 13,699.9 | 462,352.6 |
Noviembre | 231,551.9 | 33,204.3 | 128,133.1 | 16,728.4 | 4,508.2 | 1,361.5 | 8,238.1 | 9,719.7 | 8,167.1 | 441,612.4 |
Diciembre | 336,117.6 | 31,382.9 | 122,548.7 | 16,217.5 | 5,154.8 | 1,768.1 | 9,191.5 | 10,883.1 | 14,759.7 | 548,023.8 |
2012 | 3,448,575.4 | 491,146.9 | 1,661,682.6 | 243,555.1 | 70,376.2 | 22,626.3 | 118,956.3 | 142,452.6 | 169,920.3 | 6,369,291.6 |
Enero | 139,558.5 | 35,050.4 | 118,627.6 | 14,772.5 | 3,951.9 | 1,395.9 | 9,201.0 | 10,844.8 | 13,978.6 | 347,381.2 |
Febrero | 228,670.1 | 31,040.9 | 109,509.8 | 14,462.7 | 3,576.0 | 1,610.0 | 8,034.1 | 9,595.4 | 12,228.1 | 418,727.1 |
Marzo | 234,580.8 | 32,723.9 | 122,212.7 | 14,156.6 | 4,362.4 | 1,542.3 | 8,322.8 | 11,420.4 | 11,424.8 | 440,746.8 |
Abril | 100,788.5 | 32,286.7 | 108,870.6 | 8,476.6 | 4,152.9 | 707.2 | 5,691.0 | 8,761.6 | 10,965.5 | 280,700.5 |
Mayo | 419,545.5 | 44,399.5 | 149,561.2 | 31,128.5 | 6,951.4 | 2,825.0 | 13,267.1 | 13,077.0 | 17,532.7 | 698,288.0 |
Junio | 288,639.4 | 40,460.4 | 137,294.5 | 19,556.0 | 6,080.1 | 1,957.6 | 9,924.2 | 11,362.4 | 14,274.5 | 529,549.1 |
Julio | 323,740.2 | 47,289.3 | 161,098.0 | 21,848.6 | 6,871.9 | 1,968.7 | 10,779.6 | 13,177.0 | 15,200.6 | 601,973.7 |
Agosto | 314,630.7 | 50,798.9 | 163,955.0 | 25,106.3 | 6,598.1 | 2,078.2 | 12,169.9 | 13,526.8 | 14,708.0 | 603,571.8 |
Septiembre | 296,459.5 | 42,591.7 | 138,663.1 | 21,926.1 | 6,127.6 | 1,842.3 | 10,728.3 | 10,727.9 | 12,670.2 | 541,736.6 |
Octubre | 304,855.8 | 45,046.5 | 153,542.2 | 24,613.0 | 7,205.7 | 2,525.6 | 9,838.3 | 14,347.8 | 15,750.0 | 577,724.8 |
Noviembre | 293,034.4 | 41,885.3 | 151,112.5 | 23,188.2 | 5,953.9 | 2,079.5 | 9,852.0 | 12,413.6 | 13,785.9 | 553,305.2 |
Diciembre | 504,072.0 | 47,573.5 | 147,235.5 | 24,320.0 | 8,544.3 | 2,094.0 | 11,148.0 | 13,198.0 | 17,401.5 | 775,586.8 |
Fuente: Autoridad de Fiscaliz | Continúa | |||||||||
(1) El 10 de diciembre de 2010 se aprueba la Ley Nş065 de Pensiones, fijando nuevas tasas de cotización adicionales con destino al Fondo Solidario que se reflejan a partir de los datos de la gestión 2011. | ||||||||||
CAPÍTULO VI Sector Financiero | CUADRO No. 6.8.3.3 | |||||||||
TOTAL RECAUDACIONES DE LAS AFP POR DEPARTAMENTO | ||||||||||
(En miles de bolivianos) (2013 - 2022) | ||||||||||
PERIODO | LA PAZ | COCHABAMBA | SANTA CRUZ | ORURO | BENI | PANDO | CHUQUISACA | POTOSÍ | TARIJA | TOTAL BOLIVIA |
2013 | 3,759,607.2 | 583,186.3 | 2,059,406.1 | 274,370.3 | 93,653.2 | 25,392.2 | 139,904.5 | 147,098.1 | 193,451.8 | 7,276,069.8 |
Enero | 134,704.5 | 42,533.3 | 151,253.3 | 23,865.4 | 6,487.5 | 1,898.9 | 9,537.9 | 13,498.1 | 12,994.1 | 396,772.9 |
Febrero | 300,177.7 | 41,796.7 | 140,106.2 | 8,505.7 | 5,722.8 | 1,408.5 | 9,470.9 | 9,952.3 | 13,270.1 | 530,411.0 |
Marzo | 297,610.0 | 43,396.2 | 148,078.0 | 32,202.9 | 6,189.5 | 1,661.2 | 9,615.9 | 10,498.9 | 14,036.4 | 563,289.1 |
Abril | 308,743.3 | 46,212.9 | 160,014.4 | 20,671.6 | 7,085.2 | 2,198.4 | 10,461.3 | 12,182.6 | 16,098.0 | 583,667.8 |
Mayo | 257,837.0 | 46,636.2 | 228,533.6 | 12,241.2 | 6,759.2 | 1,979.5 | 11,265.3 | 10,764.0 | 16,304.5 | 592,320.5 |
Junio | 354,791.3 | 50,517.7 | 157,861.4 | 26,958.6 | 9,594.6 | 2,139.1 | 11,485.7 | 11,771.2 | 15,854.1 | 640,973.7 |
Julio | 352,704.6 | 53,360.3 | 193,409.2 | 25,352.4 | 8,660.9 | 2,567.4 | 12,848.5 | 12,962.1 | 19,061.6 | 680,927.0 |
Agosto | 346,228.1 | 53,332.4 | 185,161.0 | 24,452.3 | 8,164.4 | 2,274.8 | 14,422.3 | 13,713.8 | 17,524.5 | 665,273.5 |
Septiembre | 337,800.0 | 49,607.9 | 164,607.3 | 24,257.8 | 7,838.3 | 2,276.8 | 12,154.0 | 13,209.0 | 16,141.7 | 627,892.8 |
Octubre | 349,049.2 | 51,454.7 | 186,728.3 | 25,143.9 | 9,132.0 | 2,254.8 | 12,799.2 | 12,756.7 | 18,892.9 | 668,211.7 |
Noviembre | 347,294.3 | 50,807.6 | 167,176.2 | 24,281.5 | 9,657.1 | 2,267.4 | 12,463.8 | 12,661.0 | 16,005.9 | 642,614.9 |
Diciembre | 372,667.3 | 53,530.4 | 176,477.1 | 26,436.9 | 8,361.6 | 2,465.4 | 13,379.8 | 13,128.4 | 17,268.0 | 683,715.0 |
2014 | 4,627,549.0 | 664,187.9 | 2,391,647.6 | 309,543.1 | 111,121.8 | 34,570.6 | 170,746.0 | 168,130.4 | 217,075.4 | 8,694,571.9 |
Enero | 332,373.0 | 49,609.7 | 178,358.5 | 25,745.7 | 7,154.9 | 1,769.4 | 12,252.3 | 13,042.8 | 15,354.7 | 635,660.9 |
Febrero | 340,509.2 | 48,455.0 | 161,632.3 | 22,881.0 | 8,114.4 | 2,142.0 | 11,258.3 | 11,938.2 | 13,872.3 | 620,802.7 |
Marzo | 344,445.0 | 48,871.3 | 178,397.0 | 24,536.5 | 7,708.2 | 2,331.3 | 12,422.7 | 12,475.0 | 18,341.3 | 649,528.2 |
Abril | 350,479.1 | 50,303.1 | 184,305.4 | 23,494.3 | 8,663.9 | 2,373.4 | 12,947.1 | 12,970.9 | 16,086.1 | 661,623.4 |
Mayo | 353,497.4 | 50,943.8 | 184,106.3 | 24,285.0 | 8,665.9 | 2,561.4 | 13,282.0 | 12,672.9 | 16,179.7 | 666,194.4 |
Junio | 443,154.0 | 55,349.6 | 194,738.7 | 26,044.1 | 9,057.5 | 2,495.7 | 13,287.6 | 13,688.8 | 17,791.1 | 775,607.1 |
Julio | 403,258.2 | 62,024.3 | 223,824.8 | 25,820.7 | 10,687.0 | 3,797.9 | 15,753.7 | 15,816.0 | 19,239.7 | 780,222.4 |
Agosto | 413,100.0 | 66,118.0 | 227,533.0 | 26,957.8 | 11,921.9 | 2,882.4 | 17,391.4 | 15,697.3 | 20,141.8 | 801,743.6 |
Septiembre | 404,461.5 | 57,162.1 | 210,260.3 | 26,060.5 | 8,330.4 | 2,854.0 | 14,452.7 | 14,103.4 | 19,217.8 | 756,902.8 |
Octubre | 422,514.1 | 58,422.9 | 223,930.5 | 29,156.7 | 10,224.3 | 4,257.0 | 16,358.4 | 15,393.4 | 20,239.7 | 800,497.0 |
Noviembre | 399,849.9 | 55,578.1 | 202,034.5 | 27,929.9 | 8,519.6 | 2,445.3 | 15,404.2 | 14,899.0 | 19,391.6 | 746,052.1 |
Diciembre | 419,907.6 | 61,350.0 | 222,526.2 | 26,630.8 | 12,074.0 | 4,660.8 | 15,935.6 | 15,432.6 | 21,219.6 | 799,737.2 |
2015 | 5,290,339.3 | 750,547.5 | 2,722,141.4 | 300,305.9 | 121,800.2 | 43,125.9 | 194,794.6 | 180,313.7 | 238,794.6 | 9,842,163.1 |
Enero | 382,905.2 | 55,040.9 | 203,644.9 | 25,283.4 | 8,184.9 | 2,925.3 | 14,222.2 | 13,842.3 | 18,367.7 | 724,416.7 |
Febrero | 385,248.8 | 55,576.1 | 197,080.3 | 23,413.1 | 6,108.3 | 2,209.3 | 12,840.7 | 13,090.2 | 15,863.0 | 711,429.7 |
Marzo | 403,685.1 | 56,842.4 | 207,455.5 | 23,684.4 | 9,050.5 | 3,595.4 | 15,436.0 | 15,211.4 | 19,863.5 | 754,824.1 |
Abril | 393,111.1 | 57,985.3 | 209,179.3 | 23,644.0 | 10,098.6 | 4,061.9 | 15,382.9 | 13,699.7 | 19,282.1 | 746,444.9 |
Mayo | 473,528.2 | 58,330.2 | 210,518.9 | 21,139.6 | 8,425.8 | 3,678.4 | 15,585.1 | 14,484.3 | 19,514.9 | 825,205.4 |
Junio | 469,331.2 | 72,551.7 | 261,130.7 | 28,290.5 | 8,807.5 | 3,849.1 | 19,052.2 | 18,465.5 | 18,848.9 | 900,327.3 |
Julio | 438,920.1 | 66,981.6 | 240,639.7 | 26,636.2 | 10,626.6 | 3,548.1 | 18,171.7 | 10,607.0 | 18,974.6 | 835,105.7 |
Agosto | 433,191.8 | 63,437.3 | 223,838.5 | 25,241.5 | 11,550.1 | 3,187.7 | 16,049.3 | 17,620.1 | 19,768.0 | 813,884.3 |
Septiembre | 443,676.8 | 63,042.6 | 236,976.5 | 24,395.4 | 12,532.6 | 5,225.4 | 16,897.3 | 15,218.5 | 20,808.1 | 838,773.1 |
Octubre | 445,580.7 | 65,185.3 | 240,345.3 | 27,764.4 | 11,662.9 | 3,479.3 | 16,868.7 | 15,712.0 | 23,134.3 | 849,732.9 |
Noviembre | 445,982.7 | 69,110.9 | 232,603.2 | 24,274.2 | 11,950.2 | 3,762.0 | 16,417.9 | 15,024.9 | 21,684.5 | 840,810.5 |
Diciembre | 575,177.6 | 66,463.3 | 258,728.7 | 26,539.4 | 12,802.3 | 3,603.9 | 17,870.5 | 17,337.8 | 22,684.9 | 1,001,208.4 |
2016 | 5,496,982.4 | 808,524.0 | 2,863,116.6 | 289,114.4 | 120,239.0 | 38,146.1 | 200,357.3 | 193,254.3 | 241,307.2 | 10,251,041.3 |
Enero | 306,543.6 | 60,719.9 | 217,529.4 | 26,220.9 | 8,561.2 | 2,656.0 | 15,475.1 | 15,340.1 | 18,213.5 | 671,259.7 |
Febrero | 424,925.1 | 62,938.3 | 224,895.1 | 22,244.6 | 8,166.6 | 2,425.3 | 13,484.5 | 13,667.1 | 16,509.0 | 789,255.7 |
Marzo | 439,366.3 | 64,477.9 | 246,956.7 | 22,386.0 | 9,916.7 | 3,871.3 | 15,584.1 | 15,929.3 | 20,563.7 | 839,052.0 |
Abril | 435,121.8 | 64,350.6 | 225,211.8 | 23,100.9 | 10,955.9 | 3,748.5 | 15,883.6 | 15,080.6 | 19,578.8 | 813,032.6 |
Mayo | 497,999.1 | 62,902.5 | 229,029.4 | 23,791.8 | 9,071.5 | 3,489.3 | 15,911.1 | 14,916.0 | 19,495.6 | 876,606.5 |
Junio | 491,449.0 | 76,789.2 | 273,540.4 | 25,121.3 | 12,927.1 | 2,949.0 | 18,288.7 | 18,155.6 | 23,019.5 | 942,239.7 |
Julio | 472,139.6 | 69,966.3 | 254,463.5 | 24,333.0 | 11,711.5 | 4,024.4 | 17,029.4 | 16,119.7 | 20,647.9 | 890,435.5 |
Agosto | 487,568.0 | 66,862.1 | 245,420.1 | 24,162.3 | 10,883.5 | 3,074.8 | 17,781.5 | 15,979.9 | 21,004.7 | 892,737.0 |
Septiembre | 480,757.1 | 73,128.7 | 245,519.8 | 24,293.0 | 10,777.4 | 3,311.3 | 16,746.4 | 16,960.8 | 19,494.6 | 890,989.3 |
Octubre | 481,272.5 | 67,028.1 | 232,019.1 | 24,718.1 | 8,959.3 | 2,808.8 | 17,656.6 | 17,148.6 | 21,123.0 | 872,734.0 |
Noviembre | 482,042.9 | 68,094.3 | 233,158.6 | 22,557.4 | 8,576.5 | 2,880.2 | 18,489.3 | 16,824.6 | 20,400.2 | 873,024.0 |
Diciembre | 497,797.2 | 71,265.9 | 235,372.8 | 26,185.1 | 9,731.6 | 2,907.2 | 18,027.1 | 17,131.9 | 21,256.5 | 899,675.3 |
2017 | 6,072,365.5 | 842,175.9 | 2,933,999.3 | 314,747.0 | 129,327.0 | 36,910.9 | 208,257.7 | 212,935.0 | 232,211.3 | 10,982,929.5 |
Enero | 467,846.6 | 67,128.9 | 231,094.4 | 24,859.1 | 6,360.4 | 1,864.4 | 16,122.1 | 17,319.0 | 16,946.7 | 849,541.5 |
Febrero | 462,318.0 | 60,819.9 | 218,769.5 | 22,695.4 | 9,061.1 | 2,581.8 | 13,879.0 | 14,640.6 | 15,881.9 | 820,647.2 |
Marzo | 476,637.0 | 68,511.3 | 238,821.8 | 24,217.3 | 14,042.1 | 3,120.9 | 16,487.7 | 17,195.3 | 20,672.8 | 879,706.2 |
Abril | 465,747.2 | 65,388.2 | 225,585.3 | 25,838.2 | 11,249.5 | 2,750.5 | 16,792.4 | 18,352.5 | 18,550.9 | 850,254.6 |
Mayo | 554,994.6 | 68,936.5 | 237,637.0 | 17,399.3 | 13,397.4 | 3,848.3 | 17,161.7 | 17,418.6 | 19,245.0 | 950,038.4 |
Junio | 538,665.2 | 78,899.3 | 278,861.6 | 34,959.3 | 9,997.6 | 3,511.1 | 19,823.0 | 18,838.0 | 21,045.0 | 1,004,600.0 |
Julio | 505,520.7 | 72,181.9 | 251,105.4 | 27,507.6 | 11,473.7 | 2,904.4 | 17,657.3 | 17,470.4 | 19,074.2 | 924,895.6 |
Agosto | 513,167.1 | 71,795.3 | 255,109.1 | 26,847.8 | 11,557.6 | 4,011.8 | 17,332.4 | 18,324.0 | 19,688.1 | 937,833.2 |
Septiembre | 531,985.4 | 70,165.8 | 251,119.9 | 25,851.7 | 10,687.5 | 3,067.2 | 17,175.4 | 17,616.1 | 19,705.0 | 947,373.7 |
Octubre | 513,107.7 | 72,278.4 | 251,202.8 | 28,719.4 | 12,536.6 | 3,087.0 | 17,883.4 | 17,591.2 | 19,507.8 | 935,914.2 |
Noviembre | 515,824.6 | 71,065.9 | 247,994.3 | 27,473.2 | 8,734.7 | 3,059.6 | 19,022.4 | 18,923.6 | 20,425.0 | 932,523.4 |
Diciembre | 526,551.6 | 75,004.5 | 246,698.2 | 28,378.9 | 10,228.9 | 3,103.9 | 18,920.9 | 19,245.8 | 21,468.9 | 949,601.5 |
2018 | 6,482,450.1 | 886,511.5 | 2,995,950.1 | 325,455.4 | 133,853.4 | 39,739.6 | 222,674.3 | 224,297.7 | 242,775.7 | 11,553,707.9 |
Enero | 495,058.9 | 69,958.0 | 242,765.5 | 26,310.9 | 11,733.5 | 2,093.8 | 17,190.9 | 17,374.3 | 18,057.6 | 900,543.4 |
Febrero | 495,135.9 | 65,286.1 | 230,775.6 | 24,383.2 | 8,623.4 | 3,103.3 | 15,333.6 | 15,561.3 | 17,467.8 | 875,670.1 |
Marzo | 507,805.6 | 69,687.5 | 247,484.1 | 25,219.4 | 12,123.3 | 2,930.1 | 17,111.6 | 17,992.5 | 18,172.7 | 918,526.7 |
Abril | 505,107.6 | 70,033.3 | 252,638.3 | 26,334.0 | 7,970.8 | 2,964.5 | 18,294.4 | 18,117.0 | 19,715.6 | 921,175.5 |
Mayo | 574,435.2 | 69,340.2 | 248,623.0 | 25,779.1 | 10,610.0 | 3,505.0 | 17,657.4 | 17,648.3 | 19,942.3 | 987,540.7 |
Junio | 560,792.9 | 78,797.7 | 274,136.8 | 28,250.4 | 12,894.0 | 4,016.3 | 21,023.7 | 19,893.6 | 23,093.1 | 1,022,898.4 |
Julio | 543,688.7 | 75,779.4 | 253,462.0 | 27,475.0 | 11,595.4 | 3,383.6 | 19,522.3 | 19,875.7 | 20,401.1 | 975,183.2 |
Agosto | 575,165.7 | 79,874.5 | 249,312.6 | 28,287.7 | 12,859.5 | 3,653.0 | 19,113.1 | 18,710.0 | 20,366.3 | 1,007,342.5 |
Septiembre | 542,167.1 | 74,251.0 | 244,256.9 | 27,446.3 | 11,443.9 | 3,412.3 | 18,794.2 | 18,681.2 | 21,743.8 | 962,196.8 |
Octubre | 552,880.2 | 77,811.4 | 256,319.9 | 28,158.1 | 11,990.3 | 3,435.2 | 19,661.7 | 20,090.4 | 21,935.2 | 992,282.4 |
Noviembre | 557,416.8 | 78,642.3 | 251,144.6 | 28,749.0 | 11,740.6 | 4,082.7 | 19,463.2 | 19,958.8 | 20,593.1 | 991,791.0 |
Diciembre | 572,795.4 | 77,050.2 | 245,030.7 | 29,062.3 | 10,268.7 | 3,159.8 | 19,508.4 | 20,394.7 | 21,287.1 | 998,557.2 |
2019 | 6,844,109.3 | 937,655.8 | 3,018,488.7 | 325,407.1 | 142,057.8 | 44,728.9 | 231,591.6 | 226,137.2 | 249,153.6 | 12,019,329.9 |
Enero | 559,180.9 | 77,378.6 | 242,486.0 | 26,892.5 | 13,191.4 | 2,569.8 | 19,396.2 | 20,361.4 | 20,935.1 | 982,392.0 |
Febrero | 542,292.8 | 66,139.6 | 235,215.3 | 26,597.6 | 9,669.1 | 3,395.2 | 17,411.4 | 17,464.2 | 18,401.5 | 936,586.7 |
Marzo | 542,289.7 | 76,309.7 | 237,793.7 | 26,294.1 | 10,985.5 | 3,378.5 | 17,784.2 | 17,870.4 | 19,779.7 | 952,485.4 |
Abril | 544,538.9 | 81,399.5 | 239,772.3 | 25,655.2 | 11,269.9 | 3,669.7 | 18,981.0 | 17,613.2 | 21,464.3 | 964,364.0 |
Mayo | 591,447.0 | 78,899.3 | 254,852.5 | 26,863.9 | 11,567.3 | 4,174.5 | 19,544.3 | 18,248.0 | 21,964.4 | 1,027,561.0 |
Junio | 581,932.2 | 79,742.1 | 266,576.7 | 28,933.3 | 11,430.2 | 3,736.6 | 18,438.3 | 18,065.3 | 19,826.5 | 1,028,681.2 |
Julio | 580,522.9 | 82,601.9 | 268,302.7 | 28,612.8 | 12,464.2 | 4,849.5 | 21,023.5 | 20,135.5 | 23,144.8 | 1,041,657.7 |
Agosto | 590,175.6 | 80,630.5 | 260,088.5 | 26,614.1 | 12,516.8 | 3,736.1 | 19,772.0 | 19,459.8 | 20,371.9 | 1,033,365.2 |
Septiembre | 573,445.8 | 80,157.6 | 262,607.0 | 26,206.5 | 12,855.9 | 3,793.6 | 19,755.2 | 19,089.2 | 20,460.5 | 1,018,371.3 |
Octubre | 573,404.4 | 76,204.3 | 225,260.8 | 30,250.6 | 11,827.9 | 4,173.3 | 18,266.7 | 19,386.6 | 20,678.3 | 979,452.9 |
Noviembre | 570,827.9 | 78,893.9 | 262,688.3 | 24,511.6 | 12,201.8 | 3,666.0 | 21,273.5 | 18,755.1 | 20,657.9 | 1,013,476.0 |
Diciembre | 594,051.3 | 79,298.9 | 262,844.9 | 27,975.1 | 12,077.8 | 3,586.1 | 19,945.4 | 19,688.5 | 21,468.7 | 1,040,936.6 |
2020 | 6,784,773.5 | 717,984.8 | 2,784,105.5 | 229,140.6 | 112,436.3 | 34,574.0 | 203,467.9 | 209,021.2 | 214,850.7 | 11,290,354.5 |
Enero | 554,022.7 | 71,969.1 | 240,746.2 | 30,378.3 | 10,327.7 | 2,266.6 | 18,056.1 | 17,646.5 | 18,753.7 | 964,166.9 |
Febrero | 558,868.2 | 72,292.2 | 245,681.1 | 14,037.5 | 8,067.0 | 2,707.2 | 16,945.4 | 19,139.2 | 17,672.9 | 955,410.6 |
Marzo | 543,650.5 | 53,431.4 | 197,768.9 | 19,699.4 | 9,667.9 | 1,974.4 | 14,192.7 | 16,718.2 | 15,751.2 | 872,854.6 |
Abril | 437,226.4 | 21,302.4 | 92,589.4 | 4,927.5 | 5,640.4 | 737.9 | 8,760.1 | 10,551.5 | 9,076.6 | 590,812.3 |
Mayo | 485,580.5 | 36,857.7 | 127,610.3 | 7,329.8 | 2,689.9 | 2,244.5 | 14,929.1 | 12,099.7 | 11,688.4 | 701,029.8 |
Junio | 585,581.7 | 65,916.7 | 220,124.6 | 12,734.8 | 4,966.7 | 2,201.9 | 14,765.0 | 17,773.1 | 18,739.3 | 942,803.7 |
Julio | 531,206.5 | 35,805.0 | 209,494.2 | 22,424.4 | 14,211.4 | 3,490.2 | 15,783.8 | 18,764.4 | 22,304.3 | 873,484.2 |
Agosto | 625,549.6 | 84,251.0 | 326,569.6 | 18,546.8 | 10,492.2 | 3,433.7 | 20,045.7 | 18,652.8 | 20,857.2 | 1,128,398.5 |
Septiembre | 638,407.1 | 80,169.3 | 328,407.7 | 38,614.3 | 12,152.2 | 5,025.8 | 23,301.9 | 20,357.2 | 20,822.0 | 1,167,257.6 |
Octubre | 625,922.1 | 63,390.5 | 294,646.3 | 26,170.4 | 13,507.7 | 3,575.7 | 20,453.5 | 18,662.8 | 21,140.5 | 1,087,469.4 |
Noviembre | 615,475.6 | 69,228.7 | 251,616.1 | 18,302.6 | 10,910.5 | 2,309.3 | 18,339.9 | 19,729.8 | 17,825.1 | 1,023,737.6 |
Diciembre | 583,282.8 | 63,370.7 | 248,851.3 | 15,974.9 | 9,802.7 | 4,606.7 | 17,894.7 | 18,925.9 | 20,219.6 | 982,929.2 |
2021 | 6,896,217.9 | 679,785.7 | 2,778,773.2 | 351,959.8 | 121,210.9 | 43,326.2 | 197,160.7 | 220,605.8 | 220,700.1 | 11,509,740.3 |
Enero | 577,958.9 | 54,177.4 | 230,703.9 | 60,107.3 | 8,420.2 | 3,251.9 | 14,867.4 | 17,760.1 | 15,018.8 | 982,265.9 |
Febrero | 550,243.3 | 52,533.5 | 226,590.6 | 19,647.6 | 8,403.9 | 3,191.7 | 14,588.9 | 16,090.1 | 17,072.8 | 908,362.3 |
Marzo | 570,254.1 | 58,491.0 | 247,936.2 | 21,593.3 | 8,915.6 | 2,843.2 | 16,846.4 | 19,944.7 | 18,668.3 | 965,492.7 |
Abril | 558,387.7 | 57,940.3 | 238,195.1 | 28,969.7 | 10,279.0 | 3,672.1 | 17,161.7 | 17,322.0 | 18,206.7 | 950,134.2 |
Mayo | 558,982.7 | 52,864.7 | 228,428.1 | 26,011.0 | 8,639.6 | 3,308.1 | 16,143.7 | 16,180.4 | 15,946.6 | 926,504.8 |
Junio | 582,991.2 | 55,943.7 | 231,797.8 | 42,972.4 | 8,845.0 | 3,224.9 | 14,673.9 | 18,750.0 | 17,584.2 | 976,783.1 |
Julio | 570,851.1 | 59,735.6 | 239,449.0 | 25,760.8 | 10,534.4 | 3,700.2 | 18,680.2 | 19,086.2 | 18,146.1 | 965,943.5 |
Agosto | 585,928.9 | 56,923.4 | 225,336.5 | 22,207.6 | 10,169.8 | 3,427.2 | 17,038.5 | 18,387.8 | 18,280.8 | 957,700.5 |
Septiembre | 578,903.1 | 55,041.8 | 225,052.5 | 21,733.7 | 9,221.8 | 4,024.0 | 16,647.1 | 18,758.4 | 17,934.9 | 947,317.3 |
Octubre | 575,218.3 | 57,544.9 | 228,712.6 | 27,463.8 | 9,599.0 | 3,902.2 | 15,427.9 | 18,762.5 | 20,862.0 | 957,493.1 |
Noviembre | 600,446.0 | 57,918.1 | 218,941.5 | 24,350.8 | 12,817.2 | 3,752.5 | 16,441.4 | 19,680.7 | 22,338.4 | 976,686.6 |
Diciembre | 586,052.8 | 60,671.4 | 237,629.4 | 31,142.0 | 15,365.3 | 5,028.3 | 18,643.8 | 19,882.9 | 20,640.4 | 995,056.3 |
2022 | 7,108,139.7 | 665,781.1 | 2,855,412.5 | 309,696.7 | 115,787.2 | 41,244.4 | 197,018.7 | 239,031.9 | 222,428.2 | 11,754,540.3 |
Enero | 568,551.4 | 52,815.3 | 216,100.9 | 23,196.6 | 7,992.3 | 1,994.7 | 14,392.0 | 20,241.3 | 14,698.7 | 919,983.3 |
Febrero | 557,821.7 | 54,745.9 | 216,673.8 | 23,873.2 | 9,120.8 | 4,103.2 | 14,609.2 | 16,215.2 | 14,951.7 | 912,114.7 |
Marzo | 584,001.5 | 55,143.5 | 236,229.0 | 23,966.2 | 8,361.8 | 2,733.5 | 16,811.9 | 18,728.5 | 17,695.4 | 963,671.3 |
Abril | 573,694.4 | 51,610.8 | 231,852.3 | 23,114.3 | 10,590.5 | 3,367.4 | 16,414.8 | 20,807.6 | 17,172.8 | 948,624.8 |
Mayo | 577,767.4 | 55,723.8 | 235,854.6 | 23,376.9 | 9,693.6 | 3,290.3 | 15,409.3 | 19,206.7 | 18,277.6 | 958,600.2 |
Junio | 628,658.0 | 57,281.9 | 251,421.9 | 27,888.5 | 9,901.8 | 4,129.1 | 17,827.0 | 20,095.5 | 18,743.5 | 1,035,947.2 |
Julio | 595,018.7 | 55,474.0 | 247,312.8 | 23,523.9 | 11,094.7 | 3,445.8 | 16,986.4 | 19,867.5 | 16,807.9 | 989,531.7 |
Agosto | 613,987.3 | 58,127.8 | 245,084.5 | 26,576.4 | 9,868.6 | 3,558.1 | 16,728.1 | 19,672.0 | 18,998.0 | 1,012,600.8 |
Septiembre | 601,351.4 | 57,091.5 | 248,757.2 | 15,128.0 | 9,179.5 | 3,335.9 | 17,603.1 | 21,290.4 | 19,702.6 | 993,439.5 |
Octubre | 600,326.8 | 59,021.2 | 232,077.0 | 43,116.1 | 7,733.6 | 3,466.5 | 17,022.5 | 20,535.8 | 21,921.2 | 1,005,220.6 |
Noviembre | 594,703.2 | 52,027.9 | 250,142.9 | 30,182.7 | 11,136.3 | 4,092.8 | 16,626.1 | 20,296.4 | 19,940.6 | 999,148.8 |
Diciembre | 612,258.0 | 56,717.2 | 243,905.8 | 25,754.0 | 11,113.8 | 3,727.1 | 16,588.2 | 22,074.9 | 23,518.2 | 1,015,657.3 |
Fuente: Autoridad de Fiscaliz | ||||||||||