CUADRO COMPARATIVO DE RECAUDACIÓN
| Período | 2020 | 2021 | 2022 | 2023 | 2024 | % Increm 2020/2021 |
% Increm 2021/2022 |
% Increm 2022/2023 |
% Increm 2023/2024 |
|---|---|---|---|---|---|---|---|---|---|
| Enero | $860.487,54 | $39.676,85 | $558.433,73 | $1.623.249,50 | $1.510.697,14 | -95.39% | 1,307.45% | 190.68% | -6.93% |
| Febrero | $1.174.331,43 | $103.124,16 | $464.573,08 | $1.295.991,77 | $2.739.704,48 | -91.22% | 350.50% | 178.96% | 111.40% |
| Marzo | $754.501,24 | $89.849,72 | $482.500,11 | $1.883.992,97 | $2.191.587,60 | -88.09% | 437.01% | 290.46% | 16.33% |
| Abril | $0,00 | $107.719,81 | $1.499.695,22 | $2.018.400,48 | 0.00% | 1,292.22% | 34.59% | ||
| Mayo | $12.216,60 | $87.090,16 | $433.317,75 | $7.465.105,61 | 612.88% | 397.55% | 1,622.78% | ||
| Junio | $300,00 | $74.639,85 | $511.651,95 | $2.167.576,36 | 24,779.95% | 585.49% | 323.64% | ||
| Julio | $49.145,00 | $191.855,18 | $1.218.096,11 | $1.637.128,58 | 290.39% | 534.90% | 34.40% | ||
| Agosto | $0,00 | $337.475,91 | $1.231.140,25 | $2.080.239,11 | 0.00% | 264.81% | 68.97% | ||
| Septiembre | $0,00 | $218.488,93 | $1.531.417,46 | $6.383.867,26 | 0.00% | 600.91% | 316.86% | ||
| Octubre | $0,00 | $212.649,78 | $1.816.981,39 | $1.281.665,18 | 0.00% | 754.45% | -29.46% | ||
| Noviembre | $0,00 | $258.776,64 | $1.942.588,29 | $4.320.183,76 | 0.00% | 650.68% | 122.39% | ||
| Diciembre | $2.100,00 | $390.921,11 | $1.096.669,94 | $1.510.811,45 | 18,515.29% | 180.53% | 37.76% | ||
| Totales | $2.853.081,81 | $2.112.268,10 | $12.787.065,28 | $33.668.212,03 | $6.441.989,22 |