CUADRO COMPARATIVO DE RECAUDACIÓN
| Período | 2020 | 2021 | 2022 | 2023 | 2024 | % Increm 2020/2021 |
% Increm 2021/2022 |
% Increm 2022/2023 |
% Increm 2023/2024 |
|---|---|---|---|---|---|---|---|---|---|
| Enero | $15.640.484,78 | $20.289.472,93 | $28.457.842,53 | $46.448.981,20 | $117.450.116,70 | 29.72% | 40.26% | 63.22% | 152.86% |
| Febrero | $28.462.848,39 | $37.281.980,87 | $46.172.006,94 | $108.687.977,48 | $273.463.494,23 | 30.98% | 23.85% | 135.40% | 151.60% |
| Marzo | $21.074.482,09 | $29.321.021,40 | $54.738.434,31 | $83.000.798,60 | $221.552.176,80 | 39.13% | 86.69% | 51.63% | 166.93% |
| Abril | $17.352.570,30 | $40.219.245,14 | $52.997.816,37 | $100.096.195,60 | 131.78% | 31.77% | 88.87% | ||
| Mayo | $17.178.536,79 | $20.940.636,66 | $50.512.011,51 | $66.404.238,83 | 21.90% | 141.22% | 31.46% | ||
| Junio | $30.110.415,43 | $36.593.444,51 | $68.477.825,21 | $98.992.655,77 | 21.53% | 87.13% | 44.56% | ||
| Julio | $18.849.765,43 | $22.739.305,56 | $39.871.062,43 | $87.639.612,70 | 20.63% | 75.34% | 119.81% | ||
| Agosto | $29.452.151,74 | $35.961.851,78 | $66.236.135,90 | $134.551.473,60 | 22.10% | 84.18% | 103.14% | ||
| Septiembre | $21.922.642,98 | $32.901.675,82 | $39.396.125,79 | $79.549.557,47 | 50.08% | 19.74% | 101.92% | ||
| Octubre | $28.467.564,55 | $43.732.721,50 | $68.024.062,80 | $142.872.536,17 | 53.62% | 55.55% | 110.03% | ||
| Noviembre | $19.032.393,58 | $29.930.270,17 | $40.031.341,68 | $123.658.097,18 | 57.26% | 33.75% | 208.90% | ||
| Diciembre | $27.807.902,23 | $44.316.019,98 | $74.981.469,79 | $165.900.108,36 | 59.36% | 69.20% | 121.25% | ||
| Totales | $275.351.758,29 | $394.227.646,32 | $629.896.135,26 | $1.237.802.232,96 | $612.465.787,73 |