CUADRO COMPARATIVO DE RECAUDACIÓN
| Período | 2020 | 2021 | 2022 | 2023 | 2024 | % Increm 2020/2021 |
% Increm 2021/2022 |
% Increm 2022/2023 |
% Increm 2023/2024 |
|---|---|---|---|---|---|---|---|---|---|
| Enero | $9.040.003,65 | $11.383.629,83 | $15.303.021,12 | $28.817.718,38 | $57.627.103,05 | 25.93% | 34.43% | 88.31% | 99.97% |
| Febrero | $9.167.009,23 | $10.453.343,36 | $14.307.272,19 | $24.983.569,30 | $130.324,27 | 14.03% | 36.87% | 74.62% | -99.48% |
| Marzo | $10.202.072,52 | $11.070.461,48 | $14.954.156,06 | $29.019.058,15 | $54.775.657,12 | 8.51% | 35.08% | 94.05% | 88.76% |
| Abril | $8.661.661,92 | $10.110.321,17 | $13.044.756,08 | $25.964.993,90 | 16.72% | 29.02% | 99.05% | ||
| Mayo | $8.470.333,92 | $26.105.318,71 | $8.674.675,86 | $23.780.506,70 | 208.20% | -66.77% | 174.14% | ||
| Junio | $16.772.697,92 | $9.387.552,56 | $8.486.272,20 | $86.564.207,10 | -44.03% | -9.60% | 920.05% | ||
| Julio | $9.993.372,41 | $9.913.661,46 | $15.314.247,55 | $39.370.887,82 | -0.80% | 54.48% | 157.09% | ||
| Agosto | $10.807.319,11 | $12.684.102,59 | $60.232.408,68 | $0,00 | 17.37% | 374.87% | -100.00% | ||
| Septiembre | $11.774.031,86 | $14.801.289,94 | $25.410.583,92 | $44.574.024,25 | 25.71% | 71.68% | 75.42% | ||
| Octubre | $14.100.737,92 | $34.346,33 | $29.337.525,02 | $106.771.283,56 | -99.76% | 85,316.77% | 263.94% | ||
| Noviembre | $36.356.236,85 | $38.142.081,22 | $32.231.099,72 | $0,00 | 4.91% | -15.50% | -100.00% | ||
| Diciembre | $0,00 | $15.568.184,37 | $29.383.077,08 | $56.426.309,74 | 0.00% | 88.74% | 92.04% | ||
| Totales | $145.345.477,31 | $169.654.293,02 | $266.679.095,48 | $466.272.558,90 | $112.533.084,44 |