﻿_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		0		0		0		0		0		0		0		0		0		2267.17137891771
3	Préstamos				7062.81643904459		599.129621776212		548.593729767838		605.433490045658		0		0		0		0		0		0		0		0		0		1753.15684158971
4	Depósitos				675.455536494		50.858328638		46.30548295		47.29468463		0		0		0		0		0		0		0		0		0		144.458496218
5	Inversiones				1351.42739887		113.96022106		116.92742837		121.76575458		0		0		0		0		0		0		0		0		0		352.65340401
6	Arrendamiento Financiero				23.28650791		1.91855454		1.79844293		1.93069316		0		0		0		0		0		0		0		0		0		5.64769063
7	Otros Ingresos				47.902261083		3.93481845		3.42209681		3.89803121		0		0		0		0		0		0		0		0		0		11.25494647
8	Egresos de Operaciones				5708.918956553		479.66494224725		436.8558833		482.20022308001		0		0		0		0		0		0		0		0		0		1398.72104862726
9	Intereses Pagados				5275.972870903		441.96924876725		400.98122181		438.36592832001		0		0		0		0		0		0		0		0		0		1281.31639889726
10	Comisiones				432.94608565		37.69569348		35.87466149		43.83429476		0		0		0		0		0		0		0		0		0		117.40464973
11	Ingreso Neto de Intereses				3451.96918684859		290.136602216962		280.191297527838		298.122430545648		0		0		0		0		0		0		0		0		0		868.450330290448
12	Otros Ingresos				3669.640095294		344.871759685		241.26063947		403.21253389		0		0		0		0		0		0		0		0		0		989.344933045
13	Comisiones				1422.798987424		122.576074635		116.37187424		134.11624092		0		0		0		0		0		0		0		0		0		373.064189795
14	Operaciones con Divisas				23.09483057		1.93070719		1.51491835		1.83902791		0		0		0		0		0		0		0		0		0		5.28465345
15	Dividendos				985.51007492		93.86184856		19.81277841		87.1339121		0		0		0		0		0		0		0		0		0		200.80853907
16	Otros Ingresos				1238.23620238		126.5031293		103.56106847		180.12335296		0		0		0		0		0		0		0		0		0		410.18755073
17	Ingresos de Operaciones				7121.60928214259		635.008361901962		521.451936997838		701.334964435648		0		0		0		0		0		0		0		0		0		1857.79526333545
18	Egresos Generales				3513.29874989207		324.77317427605		290.15022129997		387.20626219005		0		0		0		0		0		0		0		0		0		1002.12965776607
19	Gastos Administrativos				1421.08835832597		118.77566949205		110.39534366997		115.26332962005		0		0		0		0		0		0		0		0		0		344.43434278207
20	Gastos Generales				1094.1132758301		95.856005774		82.77995934		102.42716877		0		0		0		0		0		0		0		0		0		281.063133884
21	Gastos de Depreciación				217.97339456		17.95289339		17.71836415		18.15904408		0		0		0		0		0		0		0		0		0		53.83030162
22	Otros Gastos				780.123721176		92.18860562		79.25655414		151.35671972		0		0		0		0		0		0		0		0		0		322.80187948
23	Utilidad antes de Provisiones				3608.31053225052		310.235187625912		231.301715697868		314.128702245598		0		0		0		0		0		0		0		0		0		855.665605569378
24	Provisiones por Cuentas Malas				607.322969998		56.631063799		64.787201099		55.961448751		0		0		0		0		0		0		0		0		0		177.379713649
25	Utilidad del Periodo				3000.98756225252		253.604123826912		166.514514598868		258.167253494598		0		0		0		0		0		0		0		0		0		678.285891920378
