CUADRO COMPARATIVO DE RECAUDACIÓN
| Período | 2020 | 2021 | 2022 | 2023 | 2024 | % Increm 2020/2021 |
% Increm 2021/2022 |
% Increm 2022/2023 |
% Increm 2023/2024 |
|---|---|---|---|---|---|---|---|---|---|
| Enero | $395.844,88 | $777.804,82 | $2.203.979,22 | $2.294.741,48 | $2.727.582,33 | 96.49% | 183.36% | 4.12% | 18.86% |
| Febrero | $855.156,65 | $851.475,63 | $1.688.903,06 | $2.672.069,59 | $4.958.030,15 | -0.43% | 98.35% | 58.21% | 85.55% |
| Marzo | $724.549,34 | $920.786,02 | $1.757.188,73 | $2.718.878,36 | $5.152.814,04 | 27.08% | 90.84% | 54.73% | 89.52% |
| Abril | $243.944,66 | $1.415.490,29 | $1.073.330,90 | $3.942.405,33 | 480.25% | -24.17% | 267.31% | ||
| Mayo | $696.731,23 | $957.341,44 | $1.768.322,19 | $3.721.756,68 | 37.40% | 84.71% | 110.47% | ||
| Junio | $313.001,15 | $979.561,27 | $2.088.868,71 | $3.952.894,30 | 212.96% | 113.25% | 89.24% | ||
| Julio | $701.091,31 | $1.587.141,70 | $1.879.022,79 | $3.504.933,53 | 126.38% | 18.39% | 86.53% | ||
| Agosto | $709.178,56 | $1.544.695,35 | $3.357.902,27 | $3.403.131,11 | 117.81% | 117.38% | 1.35% | ||
| Septiembre | $683.964,65 | $1.208.603,08 | $2.230.696,50 | $3.054.660,09 | 76.71% | 84.57% | 36.94% | ||
| Octubre | $871.419,72 | $1.216.825,82 | $2.161.064,17 | $3.577.099,75 | 39.64% | 77.60% | 65.52% | ||
| Noviembre | $594.596,22 | $1.290.041,09 | $1.709.664,65 | $3.112.846,89 | 116.96% | 32.53% | 82.07% | ||
| Diciembre | $415.514,14 | $1.561.022,34 | $1.602.762,87 | $2.580.349,10 | 275.68% | 2.67% | 60.99% | ||
| Totales | $7.204.992,51 | $14.310.788,85 | $23.521.706,06 | $38.535.766,21 | $12.838.426,52 |