| Date | Ingresos | Egresos | Beneficio | Proyección |
|---|---|---|---|---|
| 2024-01-01 | 54099 | 33898 | 20201 | 62213 |
| 2024-02-01 | 58774 | 32915 | 25859 | 67590 |
| 2024-03-01 | 67300 | 44961 | 22339 | 77395 |
| 2024-04-01 | 59317 | 36223 | 23094 | 68214 |
| 2024-05-01 | 74391 | 42121 | 32270 | 85549 |
| 2024-06-01 | 52282 | 30757 | 21525 | 60124 |
| 2024-07-01 | 67846 | 42339 | 25507 | 78022 |
| 2024-08-01 | 64011 | 44731 | 19280 | 73612 |
| 2024-09-01 | 94003 | 56201 | 37802 | 108103 |
| 2024-10-01 | 85283 | 58512 | 26771 | 98075 |
| 2024-11-01 | 65192 | 37821 | 27371 | 74970 |
| 2024-12-01 | 93050 | 59382 | 33668 | 107007 |