| Date | Ingresos | Egresos | Beneficio | Proyección |
|---|---|---|---|---|
| 2024-01-01 | 57638 | 39402 | 18236 | 66283 |
| 2024-02-01 | 55825 | 32696 | 23129 | 64198 |
| 2024-03-01 | 70251 | 43512 | 26739 | 80788 |
| 2024-04-01 | 62661 | 34919 | 27742 | 72060 |
| 2024-05-01 | 80250 | 44175 | 36075 | 92287 |
| 2024-06-01 | 71010 | 41191 | 29819 | 81661 |
| 2024-07-01 | 69431 | 47007 | 22424 | 79845 |
| 2024-08-01 | 74636 | 51656 | 22980 | 85831 |
| 2024-09-01 | 71759 | 41261 | 30498 | 82522 |
| 2024-10-01 | 91056 | 63242 | 27814 | 104714 |
| 2024-11-01 | 104464 | 60089 | 44375 | 120133 |
| 2024-12-01 | 101775 | 69225 | 32550 | 117041 |