﻿_id	column_1	None	None_1	None_2	2025	None_3	2026	None_4	None_5	None_6	None_7	None_8	None_9	None_10	None_11	None_12	None_13	None_14	None_15	None_16	None_17	None_18	None_19	None_20	None_21	None_22	None_23	None_24	None_25	None_26	ACUMULADO
1					Diciembre		Enero		Febrero		Marzo		Abril		Mayo		Junio		Julio		Agosto		Septiembre		Octubre		Noviembre		Diciembre		
2	Ingresos Por Intereses				9160.88814340159		769.801544464212		717.047180827838		780.322653625658		762.43745427107		0		0		0		0		0		0		0		0		3029.60883318878
3	Préstamos				7062.81643904459		599.129621776212		548.593729767838		605.433490045658		588.08959801107		0		0		0		0		0		0		0		0		2341.24643960078
4	Depósitos				675.455536494		50.858328638		46.30548295		47.29468463		49.09942253		0		0		0		0		0		0		0		0		193.557918748
5	Inversiones				1351.42739887		113.96022106		116.92742837		121.76575458		119.43751335		0		0		0		0		0		0		0		0		472.09091736
6	Arrendamiento Financiero				23.28650791		1.91855454		1.79844293		1.93069316		1.89454525		0		0		0		0		0		0		0		0		7.54223588
7	Otros Ingresos				47.902261083		3.93481845		3.42209681		3.89803121		3.91637513		0		0		0		0		0		0		0		0		15.1713216
8	Egresos de Operaciones				5708.918956553		479.66494224725		436.8558833		482.20022308001		470.06159854		0		0		0		0		0		0		0		0		1868.78264716726
9	Intereses Pagados				5275.972870903		441.96924876725		400.98122181		438.36592832001		429.58524155		0		0		0		0		0		0		0		0		1710.90164044726
10	Comisiones				432.94608565		37.69569348		35.87466149		43.83429476		40.47635699		0		0		0		0		0		0		0		0		157.88100672
11	Ingreso Neto de Intereses				3451.96918684859		290.136602216962		280.191297527838		298.122430545648		292.37585573107		0		0		0		0		0		0		0		0		1160.82618602152
12	Otros Ingresos				3669.640095294		344.871759685		241.26063947		403.21253389		343.90893395		0		0		0		0		0		0		0		0		1333.253866995
13	Comisiones				1422.798987424		122.576074635		116.37187424		134.11624092		128.29139432		0		0		0		0		0		0		0		0		501.355584115
14	Operaciones con Divisas				23.09483057		1.93070719		1.51491835		1.83902791		2.13922501		0		0		0		0		0		0		0		0		7.42387846
15	Dividendos				985.51007492		93.86184856		19.81277841		87.1339121		57.55033072		0		0		0		0		0		0		0		0		258.35886979
16	Otros Ingresos				1238.23620238		126.5031293		103.56106847		180.12335296		155.9279839		0		0		0		0		0		0		0		0		566.11553463
17	Ingresos de Operaciones				7121.60928214259		635.008361901962		521.451936997838		701.334964435648		636.28478968107		0		0		0		0		0		0		0		0		2494.08005301652
18	Egresos Generales				3513.29874989207		324.77317427605		290.15022129997		387.20626219005		354.003055760022		0		0		0		0		0		0		0		0		1356.13271352609
19	Gastos Administrativos				1421.08835832597		118.77566949205		110.39534366997		115.26332962005		122.761008480022		0		0		0		0		0		0		0		0		467.195351262092
20	Gastos Generales				1094.1132758301		95.856005774		82.77995934		102.42716877		93.71976269		0		0		0		0		0		0		0		0		374.782896574
21	Gastos de Depreciación				217.97339456		17.95289339		17.71836415		18.15904408		18.30200832		0		0		0		0		0		0		0		0		72.13230994
22	Otros Gastos				780.123721176		92.18860562		79.25655414		151.35671972		119.22027627		0		0		0		0		0		0		0		0		442.02215575
23	Utilidad antes de Provisiones				3608.31053225052		310.235187625912		231.301715697868		314.128702245598		282.281733921048		0		0		0		0		0		0		0		0		1137.94733949043
24	Provisiones por Cuentas Malas				607.322969998		56.612300539		64.787201099		55.961448751		60.40793686		0		0		0		0		0		0		0		0		237.768887249
25	Utilidad del Periodo				3000.98756225252		253.622887086912		166.514514598868		258.167253494598		221.873797061048		0		0		0		0		0		0		0		0		900.178452241426
