Ingresos
3.045.326
1.967.482
2.362.712
3.936.792
1.034.036
2.388.459
1.970.499
2.061.697
2.211.966
2.420.708
2.124.930
2.575.334
2.901.745
2.149.106
2.258.556
3.927.993
715.792
2.157.616
2.380.227
2.405.876
2.262.019
2.269.813
2.257.014
2.558.471
2.697.015
2.292.261
2.480.950
4.392.055
321.637
2.477.283
2.203.653
2.436.185
2.649.419
2.637.787
2.606.066
2.974.879
3.039.220
2.502.787
2.613.067
4.737.882
672.877
2.374.644
2.631.718
2.937.590
2.750.069
2.944.325
2.805.956
3.188.446
3.839.916
2.889.155
2.809.823
4.266.300
1.683.913
2.496.429
2.466.823
2.857.830
2.721.257
2.724.273
2.780.025
3.175.657
3.442.654
2.832.292
3.251.753
5.428.328
1.488.030
2.737.355
2.704.341
3.163.034
2.968.141
2.925.482
2.914.657
3.171.680
3.702.285
3.217.894
3.120.482
6.079.880
1.307.722
3.050.589
2.992.647
3.437.713
3.297.830
3.384.077
3.050.442
4.359.544
3.735.053
3.395.335
3.285.687
6.453.530
1.390.536
2.896.061
3.340.689
3.362.753
3.351.993
3.224.113
3.361.016
3.699.900
4.301.614
3.580.494
3.432.217
4.317.191
1.107.468
2.249.590
3.250.121
2.859.674
3.145.575
3.644.586
3.629.690
4.336.549
4.263.723
3.557.532
4.246.316
6.816.900
2.990.508
3.732.846
4.139.698
4.630.173
5.345.874
5.695.032
5.295.942
6.680.922
5.796.920
4.620.731
5.112.645
10.863.103
5.695.273
4.427.562
6.014.944
5.330.304
4.873.930
5.348.677
5.013.342
5.009.544
7.107.987
5.098.939
5.034.353
8.468.778
3.446.554
4.578.041
4.613.628
5.019.562
4.694.966
5.306.099
4.439.506
6.291.035
6.106.161
4.766.939
5.154.997
8.730.044
2.914.899
5.592.865
5.007.978
4.707.683
5.420.506
6.370.808
5.592.117
6.900.589
7.024.807
5.049.269
Ingresos tributarios netos
2.229.261
1.674.038
1.887.229
3.620.287
673.174
1.808.825
1.611.563
1.677.250
1.793.224
2.051.435
1.784.939
1.958.804
2.527.873
1.817.732
1.898.743
3.538.611
316.939
1.802.491
1.908.094
1.856.980
1.741.628
1.839.187
1.838.372
1.866.392
2.316.567
1.934.595
1.956.869
4.013.099
-57.029
2.099.871
1.760.825
1.948.602
2.091.996
2.060.793
2.128.081
2.230.787
2.628.041
2.127.360
2.171.730
4.312.254
262.209
1.986.646
2.121.209
2.390.097
2.262.432
2.431.848
2.310.531
2.673.459
3.300.227
2.431.470
2.398.287
3.762.291
1.228.169
2.045.161
1.986.179
2.365.535
2.234.016
2.293.381
2.323.312
2.630.139
2.969.753
2.392.219
2.449.278
5.001.618
994.644
2.246.316
2.236.226
2.510.522
2.503.472
2.391.257
2.451.671
2.607.090
3.105.515
2.642.892
2.523.327
5.557.174
775.575
2.555.559
2.451.150
2.837.082
2.763.992
2.786.975
2.591.893
3.712.925
3.156.504
2.841.725
2.733.194
5.922.921
735.130
2.359.029
2.769.175
2.843.852
2.795.486
2.684.186
2.646.983
3.091.037
3.706.783
2.878.564
2.808.002
3.686.993
529.652
1.592.437
2.675.023
2.221.677
2.664.175
2.974.936
3.066.151
3.498.091
3.644.301
3.049.970
3.114.742
5.928.315
2.304.981
2.757.722
3.254.655
3.771.891
4.216.499
4.296.282
4.258.948
4.685.459
4.875.862
3.937.958
4.112.955
9.700.233
4.846.593
3.143.469
4.360.383
4.280.220
4.134.677
3.742.520
4.234.451
4.038.200
5.438.420
4.096.502
4.078.980
6.904.110
2.407.249
3.264.166
3.928.903
3.628.338
3.874.379
3.914.612
3.562.267
4.642.879
5.003.509
3.568.830
4.325.763
7.789.918
2.135.437
4.677.149
3.966.634
3.978.881
4.389.468
5.016.073
4.481.027
5.337.031
6.110.759
4.241.308
Cobre bruto
490.417
9.850
159.692
10.950
13.550
254.880
12.886
13.242
101.799
11.843
14.968
252.616
15.407
11.814
12.706
50.905
26.170
29.787
90.289
93.539
177.286
5.378
42.722
283.496
7.010
3.175
136.957
7.576
3.697
7.241
47.116
121.768
149.327
73.677
98.331
313.121
6.177
3.283
3.466
3.479
3.799
3.698
67.428
150.978
38.956
4.440
45.475
45.303
86.336
37.714
3.723
269
250
232
206
233
241
232
-2
-1
0
0
0
0
1.340
1.668
1.522
111.109
1.862
58.095
10.757
2.281
70.641
127.624
37.179
17.476
20.433
10.611
45.288
65.910
3.365
3.332
3.370
4.107
4.580
3.175
2.795
4.001
4.697
4.037
4.381
3.236
4.949
4.866
3.704
5.934
50.347
64.138
66.904
47.432
57.874
64.644
67.339
68.867
86.437
85.605
87.022
272.659
46.097
101.554
105.791
166.597
249.868
461.533
291.577
283.726
280.321
875.989
394.174
1.147.666
99.400
94.933
191.773
100.094
268.188
605.485
92.199
75.500
84.384
108.864
113.665
128.070
107.331
98.425
117.308
88.920
96.366
85.896
96.719
92.746
95.270
99.656
94.532
107.224
87.784
107.689
118.647
97.049
102.013
120.309
76.246
127.296
123.406
106.981
126.391
151.274
81.469
118.984
Imposiciones previsionales
150.560
143.716
152.206
150.830
148.423
155.037
144.525
148.811
146.813
159.164
153.581
148.803
172.086
161.261
167.814
163.127
156.628
146.678
164.266
163.933
162.095
172.956
168.824
169.305
166.640
174.055
171.225
175.663
174.953
182.682
169.430
171.151
180.799
181.370
182.243
179.877
192.768
181.013
181.891
191.630
191.673
183.110
183.997
179.199
184.985
201.895
191.687
188.641
211.154
186.898
155.670
201.093
202.715
217.787
198.559
200.136
222.509
201.823
203.419
239.656
222.099
210.989
217.004
208.797
225.692
218.566
218.147
215.832
213.085
228.192
208.543
240.612
241.806
217.227
236.959
232.542
227.917
227.317
228.251
216.174
244.211
239.939
222.785
251.043
258.971
243.720
234.005
248.920
242.630
254.761
244.002
236.875
258.854
257.887
265.342
248.939
275.633
266.086
277.111
257.987
260.531
244.889
246.137
240.987
238.690
273.314
248.403
275.098
239.648
216.981
231.514
227.097
228.075
229.718
231.852
227.471
239.920
245.701
233.073
264.039
275.054
255.826
186.874
184.974
186.425
193.896
202.622
201.614
216.729
230.507
231.254
219.645
247.973
318.949
273.461
247.837
238.020
277.403
262.333
261.321
255.542
270.232
297.086
331.821
267.249
386.594
310.106
295.447
294.904
288.173
293.987
276.506
326.023
290.436
340.140
317.395
312.705
388.434
Donaciones
2.208
2.801
6.504
4.216
6.197
2.684
3.482
10.140
21.549
5.400
5.118
8.598
2.160
5.696
4.492
4.063
4.339
5.287
5.308
8.890
2.561
13.129
8.663
6.777
6.211
4.926
2.212
5.453
6.317
4.463
5.982
3.292
10.442
6.020
5.267
9.115
7.061
3.176
3.525
5.162
5.262
6.104
6.042
9.228
4.037
7.693
5.290
22.732
5.030
5.436
5.078
5.325
5.577
11.143
6.150
5.187
6.854
4.034
5.512
22.639
8.235
4.798
319.131
3.736
7.750
14.972
8.072
7.354
8.103
7.866
4.415
17.365
10.625
2.356
22.292
4.509
10.760
13.373
6.324
6.498
7.249
6.762
7.067
17.457
19.862
11.468
6.327
26.407
33.327
5.070
5.158
3.960
7.278
4.369
9.263
19.793
8.819
22.266
2.329
7.564
32.876
5.466
3.534
11.524
3.925
17.076
-9.519
7.935
6.775
2.599
3.803
33.603
5.993
9.681
3.554
9.304
5.437
3.356
2.800
12.471
3.241
23.752
12.801
15.077
23.017
10.979
11.613
10.793
11.505
12.440
6.886
21.413
2.643
5.211
12.002
24.916
12.327
5.362
8.030
3.784
5.049
4.116
4.338
2.067
2.505
3.361
16.316
13.649
5.659
2.819
5.976
4.602
7.325
4.852
7.360
1.791
3.929
1.420
Rentas de la propiedad
32.877
26.082
36.499
43.803
70.525
45.102
54.978
72.173
43.263
59.393
44.617
55.269
48.196
20.677
34.469
37.387
66.257
40.920
53.431
137.225
47.451
57.076
53.448
58.515
34.491
38.669
44.402
45.725
60.885
43.074
55.352
35.989
57.993
154.613
50.155
38.709
37.890
35.268
44.122
57.804
54.626
41.848
59.725
46.772
49.394
127.835
59.019
50.808
48.138
48.833
51.825
49.786
67.430
48.711
75.623
98.657
58.707
64.476
67.403
55.691
48.512
37.883
47.530
50.424
75.318
49.076
55.412
128.363
66.397
69.501
58.379
66.368
48.975
43.834
49.144
53.474
76.797
48.308
44.398
112.386
109.485
120.502
45.474
67.973
52.838
87.682
66.761
52.071
105.112
50.074
105.441
53.497
59.060
77.698
239.538
57.366
48.807
86.201
77.706
51.685
66.694
218.051
71.021
53.781
47.276
50.977
36.716
53.448
30.239
36.982
29.958
43.160
41.271
25.646
37.084
27.425
102.034
40.373
58.464
68.326
148.869
56.021
92.050
414.046
135.303
83.355
1.025.316
418.949
130.058
1.063.122
111.386
145.379
1.042.875
47.898
81.080
906.291
135.197
58.922
717.546
511.740
179.898
752.466
147.862
208.974
366.678
62.191
63.505
208.879
84.369
72.234
193.173
71.796
72.253
496.735
131.325
121.253
184.064
62.425
Ingresos de operación
75.022
44.363
58.178
51.229
53.635
50.952
67.889
55.801
49.101
54.308
52.726
50.101
58.054
62.011
54.971
58.438
55.828
51.752
65.647
53.340
49.460
61.320
54.040
61.037
63.406
64.561
61.540
62.272
57.608
57.923
71.870
61.484
66.582
63.051
56.686
64.467
69.079
70.912
80.111
62.890
59.737
63.502
77.553
70.510
72.856
58.438
72.913
75.148
73.048
78.595
83.355
70.367
73.199
67.925
84.237
75.063
75.628
67.079
69.561
83.467
78.898
77.508
90.276
70.162
78.924
74.896
76.071
90.677
75.719
73.319
79.581
82.728
93.961
72.741
90.940
79.841
79.241
74.114
94.637
84.224
72.003
86.278
78.325
88.061
85.729
87.274
95.599
83.295
82.247
81.654
108.266
95.888
82.574
82.719
79.494
93.512
89.948
103.015
75.624
46.107
45.805
45.722
49.762
52.757
74.462
61.815
61.951
71.989
61.930
72.568
372.897
114.302
69.348
73.921
78.197
102.335
75.252
81.777
87.497
95.076
92.540
96.603
98.894
90.735
97.872
88.783
119.864
94.021
90.365
90.807
94.462
111.453
100.631
123.637
109.386
101.747
106.264
97.829
140.682
110.009
100.361
104.976
111.923
114.767
120.105
131.725
133.398
157.931
78.653
107.976
122.110
122.187
107.982
126.752
147.894
117.049
109.545
149.658
Otros ingresos
64.981
66.633
62.403
55.478
68.533
70.979
75.176
84.278
56.216
79.164
68.981
101.142
77.969
69.915
85.361
75.463
89.632
80.700
93.192
91.969
81.538
120.767
90.945
112.950
102.689
72.282
107.745
82.267
75.206
82.030
93.078
93.899
92.281
98.263
85.304
138.803
98.205
81.774
128.222
104.662
95.571
89.737
115.764
90.806
137.409
112.176
121.041
132.355
115.983
100.209
111.886
177.170
106.573
105.470
115.870
113.016
123.302
93.247
110.821
144.065
115.157
108.896
128.534
93.590
104.361
131.860
108.891
99.178
99.503
97.252
101.309
155.236
130.762
111.221
160.640
134.863
116.998
121.307
122.599
115.439
97.525
140.289
101.527
217.978
156.569
120.291
147.006
115.915
187.394
141.435
104.266
125.446
143.792
112.388
116.691
183.319
121.277
160.224
124.540
219.423
114.037
78.382
137.304
210.081
30.610
180.863
138.966
157.328
234.732
76.878
387.611
303.826
90.972
174.623
242.779
208.020
426.411
151.554
260.985
407.885
301.954
155.637
417.298
357.944
137.875
301.595
202.947
249.208
206.212
100.417
221.237
345.384
168.113
408.317
362.137
194.957
451.130
788.463
-540.584
411.624
184.467
160.041
221.498
883.301
258.330
506.549
187.261
167.171
213.863
324.206
349.852
126.415
394.050
328.980
357.979
854.797
222.337
87.041
Gastos
1.595.292
1.585.101
1.857.835
1.689.435
1.712.619
1.860.457
1.911.385
1.783.989
1.908.130
1.778.816
1.799.680
2.765.254
1.772.354
1.681.837
1.938.305
1.989.729
1.882.305
2.018.310
2.071.756
1.931.608
2.075.653
1.910.893
1.980.557
2.917.533
2.003.077
1.827.742
2.146.436
2.134.945
2.045.917
2.218.911
2.235.251
2.152.372
2.368.132
2.209.315
2.164.732
3.248.836
2.202.046
2.103.927
2.491.020
2.276.512
2.315.707
2.504.060
2.511.652
2.535.103
2.655.003
2.386.686
2.404.426
3.554.978
2.372.787
2.304.177
2.787.490
2.572.657
2.561.747
2.696.630
2.735.668
2.654.956
3.140.388
2.541.505
2.650.950
3.854.023
2.548.747
2.480.178
3.291.218
2.673.042
2.733.860
2.962.086
2.850.731
3.055.451
3.363.888
2.693.653
2.749.360
4.146.078
2.682.979
2.726.773
3.634.196
2.937.584
2.913.224
3.200.973
2.883.534
2.942.774
3.502.831
3.101.379
2.901.275
4.429.988
2.805.906
2.751.610
4.055.196
3.033.162
3.175.269
3.321.068
3.153.933
3.181.422
3.829.614
3.180.763
3.298.223
4.572.901
3.187.026
3.184.471
4.220.674
3.473.796
3.412.462
3.667.390
4.041.159
5.337.385
4.752.194
3.832.772
3.575.272
4.980.734
3.580.830
3.444.658
5.256.716
4.816.792
5.778.636
5.317.484
7.002.501
6.091.978
7.109.209
5.249.876
6.426.273
7.844.363
3.791.184
3.882.045
5.063.539
3.960.068
4.207.849
4.690.331
4.926.032
5.277.489
5.593.815
3.871.026
4.358.172
6.230.400
4.817.226
4.401.282
5.856.920
4.725.981
5.135.723
5.091.705
4.994.500
4.782.682
5.482.436
4.647.572
4.752.966
6.358.842
5.360.434
4.970.338
6.116.493
5.456.850
5.258.964
5.371.478
5.512.393
5.104.110
5.803.591
5.453.500
5.151.019
6.181.351
6.038.772
5.337.823
Personal
380.939
392.716
521.387
405.424
404.045
519.827
401.277
408.794
531.011
401.868
412.456
629.920
430.450
430.120
565.988
443.243
436.419
564.362
435.511
441.124
573.295
436.875
463.341
673.514
480.437
478.186
611.900
485.344
479.797
617.919
475.555
499.367
634.714
484.411
500.142
763.183
538.709
527.215
696.210
544.088
541.121
688.576
538.153
550.963
705.958
547.182
576.011
754.587
609.079
578.826
767.009
599.680
591.950
755.691
585.778
599.976
776.008
593.088
625.134
843.954
679.490
629.157
828.207
642.914
644.302
753.588
702.533
644.573
838.044
636.236
674.528
903.444
705.763
705.174
879.929
698.958
686.123
876.861
678.188
698.703
903.338
691.667
719.814
998.224
753.049
721.967
951.799
739.675
727.697
940.944
720.977
744.247
961.536
733.676
760.754
1.046.663
814.242
774.935
1.028.544
796.661
782.710
1.019.998
796.723
803.296
1.059.751
781.120
860.450
1.097.396
920.670
868.454
1.118.842
879.991
849.715
1.117.538
876.783
862.709
1.119.042
859.185
908.583
1.278.020
922.950
886.425
1.197.968
940.336
900.787
1.215.991
902.923
937.334
1.199.683
913.548
971.199
1.335.379
1.094.225
1.015.030
1.332.227
1.040.187
1.026.984
1.321.050
1.026.552
1.049.597
1.349.345
1.016.034
1.100.507
1.429.440
1.204.131
1.114.911
1.477.404
1.158.834
1.154.429
1.481.100
1.152.035
1.165.350
1.485.378
1.128.488
1.207.105
1.466.180
1.461.839
1.270.488
Bienes y servicios de consumo y producción
114.614
121.830
171.183
153.298
170.586
176.603
154.165
184.565
176.338
178.504
204.618
404.770
125.766
136.589
178.216
173.730
192.983
182.955
199.389
191.003
198.052
202.703
226.772
411.098
144.641
161.751
221.234
208.473
202.222
206.600
202.838
205.303
240.528
229.697
245.700
466.987
142.513
183.601
247.517
222.207
217.546
243.648
231.726
243.461
275.895
248.216
296.778
520.089
142.025
210.849
276.713
241.508
265.198
250.312
260.463
271.954
296.391
246.889
287.373
517.567
171.127
215.293
286.951
227.237
272.048
288.340
270.863
299.722
300.065
280.680
311.341
586.045
167.057
239.575
307.671
285.785
293.418
287.522
280.208
303.839
309.267
326.955
323.333
552.544
193.041
255.374
330.580
291.744
312.787
299.588
314.836
313.769
300.512
294.478
361.153
598.049
192.683
274.488
386.008
335.727
301.544
333.928
343.865
328.648
352.532
360.248
375.947
784.069
225.462
329.481
430.136
386.173
373.217
359.092
372.509
345.314
396.101
362.715
500.621
704.590
268.138
347.354
482.753
344.486
383.636
395.019
412.806
438.416
501.439
412.790
489.238
708.355
314.335
371.877
545.636
412.620
470.164
417.786
434.089
457.387
460.984
440.734
470.686
665.183
453.619
465.520
613.472
504.608
506.408
495.043
502.614
483.309
503.246
500.336
485.948
517.696
670.166
559.374
Intereses
161.214
31.597
64.576
12.151
9.803
-3.904
166.195
31.602
56.494
13.159
18.368
4.558
186.884
31.871
59.039
27.328
4.215
5.171
181.477
33.545
60.383
28.008
9.923
1.810
215.194
39.909
61.892
28.630
8.831
1.646
239.518
36.721
59.969
28.887
3.455
33.159
287.043
39.088
60.342
32.637
9.185
2.260
271.170
41.239
123.058
40.284
3.130
11.762
323.321
38.066
119.652
33.911
65.146
-39.856
259.120
29.082
280.777
31.123
2.013
12.716
265.693
29.876
315.693
26.342
19.479
20.361
233.800
29.506
376.510
18.422
3.304
30.211
281.375
33.149
381.616
21.829
27.436
21.993
243.214
53.084
410.949
26.812
8.152
33.187
268.899
50.099
473.632
23.955
30.816
24.333
258.710
55.000
500.552
32.883
2.892
34.320
326.812
52.963
516.066
31.571
32.682
31.201
292.914
50.305
525.126
18.196
2.291
22.787
363.566
28.267
516.957
37.003
29.639
20.677
333.929
29.442
512.603
97.087
39.832
24.157
449.081
30.798
537.278
99.777
68.623
55.149
494.575
34.113
594.004
113.397
85.501
59.302
539.032
32.312
594.796
115.825
110.371
69.688
487.040
41.551
555.205
209.970
138.810
65.344
690.086
49.281
558.331
274.622
171.524
107.288
744.696
51.175
461.894
445.956
180.745
28.522
788.623
42.628
Subsidios y donaciones
501.223
582.928
662.456
672.233
655.661
725.356
744.671
710.742
679.095
730.455
714.698
1.240.811
580.574
640.832
690.614
878.682
757.875
806.556
790.843
799.439
761.298
773.374
820.250
1.323.610
695.711
687.368
784.890
811.711
821.548
902.060
828.381
915.719
922.166
977.824
923.718
1.418.215
722.831
860.399
855.414
953.645
947.232
1.045.214
921.874
1.157.483
1.004.290
1.028.619
1.008.244
1.677.757
755.909
953.586
957.659
1.156.402
1.047.958
1.181.735
1.068.881
1.196.363
1.240.400
1.119.894
1.194.325
1.852.954
860.435
1.054.471
1.174.344
1.226.672
1.171.579
1.329.327
1.067.073
1.514.379
1.231.293
1.188.418
1.240.879
1.939.429
929.881
1.174.562
1.352.120
1.326.230
1.253.052
1.415.877
1.081.540
1.285.278
1.259.860
1.467.781
1.286.720
2.137.678
971.318
1.085.511
1.601.410
1.375.151
1.453.379
1.460.957
1.233.866
1.440.348
1.420.989
1.475.815
1.581.835
2.186.568
1.061.617
1.379.994
1.521.174
1.661.637
1.586.843
1.584.513
1.943.496
3.485.514
2.053.394
1.974.453
1.615.314
2.242.846
1.430.065
1.501.730
2.403.507
2.862.426
3.704.268
3.116.639
4.692.589
4.250.669
4.349.669
2.958.135
4.252.317
4.942.798
1.424.095
1.838.100
1.954.063
1.836.844
2.005.805
2.110.476
2.165.714
2.894.739
2.276.223
1.438.580
1.852.614
2.786.768
1.846.521
1.882.500
2.007.786
2.101.225
2.298.066
2.116.668
1.945.331
2.128.179
1.986.484
1.861.829
1.877.738
2.974.164
1.836.785
2.100.352
2.206.444
2.314.422
2.136.550
2.122.717
1.922.961
2.189.097
2.102.774
2.164.299
2.095.022
2.865.451
1.845.589
2.110.427
Prestaciones previsionales
436.030
426.206
436.796
435.233
470.740
440.707
444.281
446.770
463.446
452.459
446.554
483.622
447.715
441.182
443.008
464.976
487.604
457.105
460.406
464.587
481.434
466.788
458.688
502.809
466.179
451.823
465.546
597.770
529.580
488.859
488.043
490.886
507.706
486.959
490.254
558.459
505.704
484.634
625.709
519.028
598.807
521.823
541.104
536.080
542.653
515.487
517.535
586.340
540.696
516.378
662.246
536.006
589.720
544.613
548.156
553.275
545.920
549.142
538.901
606.279
563.619
544.856
681.766
544.866
610.768
565.759
567.927
563.710
612.569
556.858
518.352
679.801
592.560
568.818
708.374
591.130
644.370
591.932
591.537
593.033
614.286
576.702
546.035
701.125
615.035
632.595
689.398
598.447
641.220
591.592
622.973
616.199
639.045
631.500
580.970
687.552
783.003
697.678
755.772
642.989
700.930
687.187
654.428
662.977
751.875
691.938
704.560
817.829
632.924
707.327
779.533
642.821
806.024
695.384
703.576
597.212
720.658
962.683
713.732
861.297
713.772
769.363
865.698
730.974
840.957
906.292
932.679
956.653
1.011.800
980.820
951.577
1.201.374
998.370
1.091.525
1.344.481
1.043.332
1.207.878
1.166.721
1.082.541
1.089.221
1.126.866
1.105.569
1.135.579
1.187.659
1.139.753
1.218.070
1.241.600
1.184.904
1.281.155
1.147.535
1.172.734
1.164.588
1.196.150
1.181.047
1.161.763
1.261.223
1.256.831
1.332.311
Otros
1.273
29.823
1.436
11.096
1.785
1.868
795
1.515
1.747
2.371
2.985
1.572
965
1.242
1.440
1.770
3.208
2.160
4.131
1.911
1.191
3.146
1.581
4.691
915
8.704
973
3.015
3.938
1.828
917
4.376
3.049
1.537
1.462
8.834
5.247
8.990
5.828
4.907
1.817
2.539
7.625
5.876
3.150
6.899
2.729
4.443
1.757
6.472
4.212
5.150
1.775
4.135
13.271
4.307
893
1.370
3.203
20.552
8.383
6.524
4.257
5.011
15.684
4.711
8.535
3.562
5.406
13.039
957
7.148
6.342
5.495
4.486
13.653
8.826
6.789
8.847
8.838
5.131
11.463
17.221
7.230
4.563
6.063
8.376
4.189
9.369
3.653
2.570
11.860
6.980
12.412
10.619
19.749
8.670
4.413
13.110
5.210
7.754
10.563
9.734
6.645
9.517
6.816
16.711
15.807
8.143
9.399
7.741
8.377
15.772
8.153
23.115
6.632
11.134
10.071
11.189
33.502
13.148
10.006
25.780
7.651
8.041
7.405
17.333
16.234
10.666
11.890
8.043
139.220
24.744
8.037
31.993
12.793
22.259
-208
18.946
16.746
3.553
13.436
29.644
37.052
36.059
22.204
19.243
19.460
8.897
17.795
17.354
50.593
54.149
33.374
20.435
42.279
15.724
22.595
Resultado operativo bruto
1.450.034
382.382
504.876
2.247.358
-678.583
528.002
59.115
277.708
303.836
641.892
325.251
-189.921
1.129.391
467.270
320.251
1.938.263
-1.166.513
139.306
308.471
474.268
186.366
358.920
276.457
-359.061
693.938
464.520
334.514
2.257.110
-1.724.280
258.372
-31.599
283.813
281.288
428.472
441.333
-273.957
837.174
398.860
122.047
2.461.369
-1.642.830
-129.416
120.066
402.487
95.066
557.639
401.529
-366.532
1.467.129
584.978
22.333
1.693.643
-877.834
-200.201
-268.844
202.874
-419.130
182.767
129.075
-678.365
893.907
352.115
-39.464
2.755.286
-1.245.831
-224.731
-146.391
107.584
-395.746
231.829
165.296
-974.398
1.019.306
491.121
-513.714
3.142.296
-1.605.503
-150.384
109.113
494.939
-205.001
282.698
149.166
-70.444
929.147
643.725
-769.508
3.420.368
-1.784.733
-425.007
186.756
181.331
-477.621
43.351
62.792
-873.001
1.114.588
396.024
-788.458
843.396
-2.304.994
-1.417.800
-791.038
-2.477.711
-1.606.619
-188.185
54.418
-644.185
682.893
112.874
-1.010.399
2.000.108
-2.788.128
-1.584.638
-2.862.802
-1.461.804
-1.763.335
445.156
-1.130.332
-1.163.441
2.005.736
738.686
49.105
6.903.035
1.487.425
-262.768
1.088.912
52.815
-719.885
1.477.651
655.170
-1.220.856
2.290.760
697.657
-822.567
3.742.797
-1.689.169
-513.664
-380.872
236.881
-787.470
658.526
-313.460
-67.807
745.727
-203.399
-961.497
3.273.193
-2.344.065
221.387
-504.415
-396.427
-383.084
917.308
441.098
719.238
986.035
-288.554
Adquisición neta de activos no financieros
196.059
251.400
374.515
343.428
373.281
430.939
345.525
379.565
374.115
443.241
494.553
1.119.543
184.723
291.769
343.705
434.094
381.809
442.358
390.070
365.389
350.597
410.872
409.596
977.512
175.969
353.024
420.001
392.775
410.123
435.791
357.811
334.346
391.694
484.224
604.187
1.242.960
286.261
334.153
510.545
455.972
428.334
533.352
442.812
436.323
434.779
510.144
615.898
1.671.329
289.716
379.326
539.726
479.209
528.193
546.238
503.586
508.713
491.441
549.696
570.489
1.199.898
316.798
395.824
511.878
495.058
479.678
561.176
492.930
465.159
451.205
487.492
503.160
1.381.064
293.691
399.183
592.534
486.989
527.983
592.376
464.977
463.932
424.242
492.856
497.772
1.244.260
299.751
411.488
544.727
511.312
541.090
528.623
551.778
533.038
549.365
691.224
756.136
1.331.895
233.936
355.957
555.820
599.449
430.122
542.943
485.976
455.596
497.748
670.000
698.729
1.271.859
207.287
435.374
643.486
586.888
557.034
671.374
569.551
589.941
663.253
672.193
728.379
1.624.333
204.980
448.573
709.730
610.832
621.337
661.697
587.488
733.126
738.642
780.273
846.347
2.335.464
261.084
370.794
908.297
798.897
818.337
823.205
708.979
764.976
658.582
711.764
889.380
2.043.372
276.211
719.069
1.046.738
866.447
866.186
1.138.743
793.334
838.343
743.480
815.722
906.647
1.389.122
571.574
831.051
Venta de activos físicos
1.202
1.116
215
260
731
1.486
2.689
4.528
2.888
10.921
1.493
6.613
1.171
935
2.715
7.525
3.670
2.949
3.764
1.910
1.821
6.286
3.900
8.918
2.602
1.167
3.887
1.427
326
1.153
3.035
2.367
1.691
1.572
3.611
10.277
1.336
2.729
4.961
1.695
6.428
7.239
3.929
2.712
1.424
2.914
2.986
3.927
1.754
1.042
3.986
3.696
1.306
2.772
2.060
3.590
2.990
3.103
1.894
8.560
251
1.427
1.022
237
2.544
794
1.355
1.839
204
553
3.190
2.808
133
182
536
4.151
1.369
189
810
561
786
507
349
2.309
1.429
1.326
417
382
882
213
248
1.190
1.028
127
2.158
2.068
105
165
130
2.528
179
143
7.202
2.292
307
330
941
365
229
312
1.264
330
643
195
574
504
248
2.500
1.195
3.109
1.133
2.708
107
1.937
1.743
1.763
1.526
412
1.075
11.868
608
1.696
248
3.154
680
628
2.093
1.076
589
300
502
381
479
2.313
492
2.588
377
236
1.518
1.325
2.205
821
426
6.039
329
1.281
775
74
Inversión
64.331
121.177
193.867
177.374
172.098
205.944
169.889
178.860
168.384
218.450
271.796
733.145
32.295
165.679
220.512
235.943
180.320
244.935
196.229
171.699
170.680
222.269
245.275
639.054
18.690
182.381
239.754
224.869
198.824
232.693
175.590
171.262
191.608
306.339
316.045
721.512
112.722
194.492
260.398
224.469
210.286
298.571
264.075
223.583
229.520
264.718
322.555
1.053.008
110.167
209.825
291.439
263.116
248.812
299.849
277.355
266.143
259.184
315.255
298.250
728.554
109.089
204.567
262.425
240.394
228.035
302.732
260.658
262.189
244.623
278.207
314.110
933.662
33.117
192.781
275.466
252.862
250.307
313.516
220.500
222.887
222.749
287.803
284.294
814.392
67.917
213.404
274.013
279.976
277.984
296.826
275.053
273.603
299.443
347.137
369.565
858.081
68.251
185.650
331.301
284.494
198.035
306.635
240.046
247.705
244.263
298.321
352.373
829.936
72.058
232.320
332.164
330.600
266.346
350.469
297.190
331.952
346.882
384.323
404.252
946.481
3.882
175.405
309.026
284.683
237.631
232.277
241.519
255.168
322.955
332.335
335.874
1.201.877
11.134
91.339
308.724
337.349
304.615
340.625
291.096
295.066
270.064
303.155
457.949
1.198.428
8.552
233.580
373.932
441.777
345.120
588.776
267.335
325.319
354.035
350.600
429.468
697.887
72.056
398.580
Transferencias de capital
132.930
131.339
180.863
166.314
201.914
226.481
178.325
205.232
208.620
235.711
224.250
393.011
153.599
127.025
125.907
205.677
205.158
200.372
197.605
195.600
181.738
194.889
168.221
347.376
159.881
171.811
184.134
169.333
211.625
204.251
185.256
165.452
201.778
179.457
291.754
531.726
174.875
142.390
255.109
233.198
224.475
242.020
182.667
215.452
206.683
248.340
296.329
622.248
181.302
170.543
252.273
219.790
280.684
249.160
228.291
246.160
235.247
237.544
274.133
479.903
207.961
192.684
250.475
254.901
254.186
259.238
233.627
204.809
206.786
209.837
192.240
450.210
260.707
206.584
317.604
238.279
279.046
279.049
245.287
241.605
202.279
205.561
213.827
432.177
233.263
199.409
271.131
231.718
263.988
232.011
276.974
260.625
250.950
344.214
388.729
475.883
165.790
170.471
224.649
317.483
232.267
236.451
253.132
210.183
253.792
372.009
347.297
442.288
135.458
203.366
312.586
256.618
291.330
321.100
272.935
258.492
316.619
290.370
325.323
680.961
202.231
275.876
400.811
328.085
385.449
431.182
347.495
478.370
416.762
459.806
511.081
1.135.283
250.199
282.609
600.253
462.175
515.815
483.657
418.472
470.210
389.020
408.990
431.910
847.257
268.152
488.077
673.183
424.907
522.583
551.292
528.204
513.845
389.871
471.161
477.508
692.516
500.294
432.545
Total ingresos
3.046.527
1.968.598
2.362.927
3.937.053
1.034.767
2.389.945
1.973.189
2.066.224
2.214.855
2.431.629
2.126.423
2.581.947
2.902.916
2.150.041
2.261.271
3.935.518
719.462
2.160.565
2.383.992
2.407.786
2.263.840
2.276.099
2.260.914
2.567.390
2.699.617
2.293.428
2.484.837
4.393.482
321.963
2.478.436
2.206.687
2.438.552
2.651.111
2.639.359
2.609.677
2.985.156
3.040.556
2.505.515
2.618.029
4.739.577
679.305
2.381.883
2.635.647
2.940.303
2.751.493
2.947.239
2.808.942
3.192.373
3.841.670
2.890.197
2.813.809
4.269.996
1.685.219
2.499.201
2.468.884
2.861.420
2.724.247
2.727.375
2.781.918
3.184.217
3.442.905
2.833.719
3.252.776
5.428.565
1.490.573
2.738.149
2.705.696
3.164.873
2.968.346
2.926.035
2.917.847
3.174.488
3.702.418
3.218.076
3.121.018
6.084.031
1.309.091
3.050.778
2.993.457
3.438.274
3.298.616
3.384.584
3.050.791
4.361.854
3.736.481
3.396.661
3.286.104
6.453.911
1.391.418
2.896.274
3.340.938
3.363.943
3.353.020
3.224.240
3.363.173
3.701.968
4.301.718
3.580.659
3.432.347
4.319.719
1.107.648
2.249.733
3.257.323
2.861.966
3.145.882
3.644.916
3.630.631
4.336.914
4.263.952
3.557.844
4.247.580
6.817.230
2.991.151
3.733.041
4.140.273
4.630.677
5.346.121
5.697.532
5.297.137
6.684.031
5.798.053
4.623.438
5.112.752
10.865.039
5.697.016
4.429.325
6.016.470
5.330.716
4.875.005
5.360.545
5.013.950
5.011.239
7.108.235
5.102.093
5.035.032
8.469.406
3.448.647
4.579.118
4.614.217
5.019.862
4.695.468
5.306.480
4.439.985
6.293.348
6.106.653
4.769.527
5.155.373
8.730.280
2.916.416
5.594.189
5.010.183
4.708.504
5.420.933
6.376.847
5.592.446
6.901.870
7.025.582
5.049.343
Total gastos
1.792.552
1.837.616
2.232.565
2.033.122
2.086.631
2.292.883
2.259.599
2.168.081
2.285.134
2.232.977
2.295.726
3.891.411
1.958.248
1.974.541
2.284.725
2.431.349
2.267.783
2.463.617
2.465.591
2.298.908
2.428.071
2.328.051
2.394.053
3.903.963
2.181.648
2.181.933
2.570.324
2.529.147
2.456.366
2.655.856
2.596.097
2.489.086
2.761.517
2.695.111
2.772.531
4.502.074
2.489.643
2.440.809
3.006.527
2.734.180
2.750.468
3.044.650
2.958.393
2.974.138
3.091.207
2.899.744
3.023.310
5.230.234
2.664.256
2.684.544
3.331.202
3.055.562
3.091.245
3.245.640
3.241.314
3.167.260
3.634.819
3.094.304
3.223.333
5.062.481
2.865.796
2.877.428
3.804.118
3.168.338
3.216.082
3.524.056
3.345.017
3.522.449
3.815.297
3.181.698
3.255.710
5.529.950
2.976.802
3.126.138
4.227.266
3.428.724
3.442.577
3.793.539
3.349.321
3.407.267
3.927.859
3.594.743
3.399.396
5.676.557
3.107.086
3.164.423
4.600.339
3.544.856
3.717.241
3.849.904
3.705.959
3.715.650
4.380.006
3.872.113
4.056.517
5.906.864
3.421.067
3.540.593
4.776.624
4.075.773
3.842.764
4.210.476
4.534.337
5.795.273
5.250.249
4.503.102
4.274.942
6.252.959
3.788.346
3.880.344
5.901.465
5.404.009
6.336.312
5.989.053
7.572.625
6.682.422
7.772.710
5.924.570
7.155.848
9.471.805
3.997.297
4.333.326
5.773.376
4.572.836
4.830.929
5.353.790
5.515.046
6.011.027
6.333.532
4.663.167
5.205.127
8.567.560
5.078.558
4.775.230
6.765.897
5.525.506
5.956.152
5.915.987
5.704.068
5.547.958
6.141.519
5.359.718
5.642.825
8.404.527
5.637.138
5.691.994
7.163.608
6.323.534
6.126.668
6.511.546
6.307.932
5.943.274
6.547.497
6.275.261
6.057.994
7.571.754
6.611.121
6.168.947
Préstamo o endeudamiento neto
1.253.975
130.982
130.361
1.903.930
-1.051.864
97.063
-286.410
-101.857
-70.279
198.652
-169.303
-1.309.464
944.668
175.501
-23.453
1.504.170
-1.548.322
-303.052
-81.599
108.879
-164.231
-51.952
-133.139
-1.336.573
517.969
111.495
-85.487
1.864.335
-2.134.403
-177.420
-389.410
-50.533
-110.406
-55.752
-162.854
-1.516.918
550.914
64.707
-388.498
2.005.398
-2.071.163
-662.767
-322.746
-33.836
-339.713
47.495
-214.369
-2.037.861
1.177.413
205.653
-517.393
1.214.434
-1.406.027
-746.439
-772.430
-305.840
-910.572
-366.929
-441.414
-1.878.263
577.109
-43.709
-551.342
2.260.227
-1.725.509
-785.908
-639.321
-357.575
-846.951
-255.663
-337.864
-2.355.462
725.616
91.938
-1.106.248
2.655.306
-2.133.486
-742.760
-355.864
31.007
-629.242
-210.158
-348.606
-1.314.704
629.396
232.238
-1.314.235
2.909.055
-2.325.823
-953.630
-365.021
-351.707
-1.026.986
-647.873
-693.344
-2.204.896
880.652
40.067
-1.344.277
243.946
-2.735.116
-1.960.743
-1.277.014
-2.933.307
-2.104.367
-858.185
-644.311
-1.916.044
475.606
-322.500
-1.653.885
1.413.221
-3.345.162
-2.256.012
-3.432.353
-2.051.745
-2.426.589
-227.038
-1.858.711
-2.787.774
1.800.756
290.113
-660.625
6.292.203
866.088
-924.465
501.424
-680.311
-1.458.527
697.378
-191.177
-3.556.320
2.029.677
326.863
-1.730.864
2.943.900
-2.507.505
-1.336.870
-1.089.851
-528.096
-1.446.051
-53.238
-1.202.839
-2.111.179
469.515
-922.468
-2.008.235
2.406.746
-3.210.251
-917.357
-1.297.749
-1.234.770
-1.126.564
101.586
-465.549
-669.884
414.461
-1.119.605
