| Date | Ingresos | Egresos | Beneficio | Proyección |
|---|---|---|---|---|
| 2024-01-01 | 57716 | 38857 | 18859 | 66373 |
| 2024-02-01 | 61063 | 42138 | 18925 | 70222 |
| 2024-03-01 | 47348 | 29237 | 18111 | 54450 |
| 2024-04-01 | 51150 | 28689 | 22461 | 58822 |
| 2024-05-01 | 49032 | 30444 | 18588 | 56386 |
| 2024-06-01 | 84153 | 47066 | 37087 | 96775 |
| 2024-07-01 | 67318 | 40988 | 26330 | 77415 |
| 2024-08-01 | 54495 | 35150 | 19345 | 62669 |
| 2024-09-01 | 56971 | 31914 | 25057 | 65516 |
| 2024-10-01 | 79054 | 45273 | 33781 | 90912 |
| 2024-11-01 | 71788 | 41431 | 30357 | 82556 |
| 2024-12-01 | 85338 | 55652 | 29686 | 98138 |