ABCDEFGHIJKLMNOPQR
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Disponibilidades - TOTAL
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20212020201920182017201620152021 vs 20202020 vs 20192019 vs 20182018 vs 20172017 vs 20162016 vs 2015
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Enero166,557,228.4852,472,744.1333,382,282.6625,260,778.5620,828,128.547,542,403.517,866,109.57217.42%57.19%32.15%21.28%176.15%-1.77%
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Febrero192,927,182.5773,986,136.5937,763,811.9524,185,073.9725,847,542.5813,962,685.449,405,811.48160.76%95.92%56.15%-6.43%85.12%48.45%
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Marzo211,219,628.0580,721,232.0940,611,417.0434,099,425.6527,391,319.5217,211,923.369,613,831.19161.67%98.76%19.10%24.49%59.14%79.03%
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Abril75,739,913.6747,591,315.5830,069,393.5428,810,445.2917,223,599.529,999,766.7659.15%58.27%4.37%67.27%72.24%
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Mayo84,723,996.4450,433,378.4632,221,854.4531,394,316.4017,141,042.459,386,001.5567.99%56.52%2.64%83.15%82.62%
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Junio85,245,878.2344,911,096.7832,568,947.0325,952,306.1214,653,607.349,396,721.1889.81%37.90%25.50%77.11%55.94%
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Julio103,187,090.3644,296,245.7836,412,738.0227,415,386.9318,375,418.577,934,166.93132.95%21.65%32.82%49.20%131.60%
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Agosto113,461,565.8945,357,613.7232,858,228.4926,310,387.5116,739,928.597,349,041.01150.15%38.04%24.89%57.17%127.78%
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Septiembre129,251,333.9846,838,199.9039,368,330.6028,785,329.7517,550,206.877,044,064.06175.95%18.97%36.77%64.02%149.15%
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Octubre133,882,380.6549,369,226.3938,169,540.2223,965,085.5016,415,138.706,077,307.19171.19%29.34%59.27%45.99%170.11%
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Noviembre155,028,098.9764,677,697.0340,632,352.1028,266,561.0719,344,401.065,149,752.28139.69%59.18%43.75%46.12%275.64%
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Diciembre154,012,221.7758,243,363.1034,489,140.9720,126,017.2318,015,832.025,370,425.02164.43%68.87%71.37%11.71%235.46%
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Al cierre de Ejercicio
163,922,098.2247,185,764.6733,914,301.96
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LIBRE DISPONIBILIDAD
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20212020201920182017201620152021 vs 20202020 vs 20192019 vs 20182018 vs 20172017 vs 20162016 vs 2015
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Enero37,552,854.4821,797,862.4713,174,707.0312,035,147.4711,864,394.574,710,711.884,751,024.6872.28%65.45%9.47%1.44%151.86%-0.85%
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Febrero56,438,599.7028,179,035.6114,006,250.025,615,276.8115,836,415.5410,600,945.347,068,346.30100.29%101.19%149.43%-64.54%49.39%49.98%
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Marzo23,384,170.8524,253,034.5315,662,263.8416,935,333.3614,880,106.8313,655,821.897,538,695.84-3.58%54.85%-7.52%13.81%8.97%81.14%
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Abril23,052,938.9610,965,982.0613,119,239.6212,947,079.9311,156,188.817,907,630.54110.22%-16.41%1.33%16.05%41.08%
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Mayo25,422,487.7511,700,963.049,710,669.1813,197,635.428,639,136.047,266,113.53117.27%20.50%-26.42%52.77%18.90%
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Junio24,619,986.969,594,463.427,676,610.805,367,405.884,334,627.257,205,771.81156.61%24.98%43.02%23.83%-39.85%
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Julio33,099,625.9612,616,512.1212,112,017.726,364,423.477,442,993.235,587,312.55162.35%4.17%90.31%-14.49%33.21%
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Agosto25,044,315.335,292,953.9311,750,688.634,907,660.195,365,524.474,225,229.75373.16%-54.96%139.44%-8.53%26.99%
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Septiembre31,882,311.8715,800,270.5812,175,743.1010,369,900.726,113,576.003,938,854.42101.78%29.77%17.41%69.62%55.21%
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Octubre23,437,513.2917,403,192.3112,206,165.795,454,798.705,944,098.962,829,433.8434.67%42.58%123.77%-8.23%110.08%
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Noviembre27,975,538.3326,193,817.2610,821,397.5812,462,652.118,463,538.121,906,118.196.80%142.06%-13.17%47.25%344.02%
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Diciembre33,616,261.8727,603,315.6611,163,195.297,661,539.396,717,754.903,135,135.7821.78%147.27%45.70%14.05%114.27%
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Al cierre de Ejercicio
35,717,721.0116,534,332.9913,490,984.37
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F. FED. SOLIDARIO + Programa de Asistencia Financiera
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20212020201920182017201620152021 vs 20202020 vs 20192019 vs 20182018 vs 20172017 vs 20162016 vs 2015
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Enero0.000.002,675,075.104,105,268.903,133,644.84759,027.181,222,136.82---34.84%31.01%312.85%-37.89%
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Febrero0.000.002,388,280.892,863,663.913,324,096.351,125,197.82436,910.41---16.60%-13.85%195.42%157.54%
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Marzo0.000.002,371,965.491,330,035.193,527,693.581,256,482.41150,671.15--78.34%-62.30%180.76%733.92%
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Abril0.00396,848.15259,030.003,697,421.561,543,196.80143,610.80-53.21%-92.99%139.59%974.57%
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Mayo0.00396,848.1578,487.304,112,390.282,552,101.54148,684.36-405.62%-98.09%61.14%1616.46%
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Junio0.00396,848.151,272,592.304,429,884.502,976,383.71188,683.69--68.82%-71.27%48.83%1477.45%
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Julio0.00396,848.15879,589.714,284,611.373,173,655.77314,874.60--54.88%-79.47%35.01%907.91%
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Agosto0.000.002,290,772.094,389,930.643,626,523.581,063,624.65---47.82%21.05%240.96%
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Septiembre0.000.002,320,075.574,549,880.073,533,937.221,009,668.04---4701.00%28.75%250.01%
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Octubre0.000.002,320,075.574,439,142.733,550,267.311,119,345.16---47.74%25.04%217.17%
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Noviembre0.000.001,876,718.193,965,450.873,806,004.821,085,615.32---52.67%4.19%250.59%
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Diciembre0.000.001,645,801.023,977,106.644,058,528.41717,877.30---58.62%-2.01%465.35%
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Al cierre de Ejercicio
0.000.002,152,023.51
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