| Date | Ingresos | Egresos | Beneficio | Proyección |
|---|---|---|---|---|
| 2024-01-01 | 41203 | 28802 | 12401 | 47383 |
| 2024-02-01 | 53701 | 37332 | 16369 | 61756 |
| 2024-03-01 | 64684 | 37139 | 27545 | 74386 |
| 2024-04-01 | 78097 | 51757 | 26340 | 89811 |
| 2024-05-01 | 54936 | 35735 | 19201 | 63176 |
| 2024-06-01 | 57968 | 32270 | 25698 | 66663 |
| 2024-07-01 | 86720 | 48580 | 38140 | 99727 |
| 2024-08-01 | 89074 | 60055 | 29019 | 102435 |
| 2024-09-01 | 97581 | 54495 | 43086 | 112218 |
| 2024-10-01 | 75661 | 45056 | 30605 | 87010 |
| 2024-11-01 | 87705 | 57353 | 30352 | 100860 |
| 2024-12-01 | 94082 | 64888 | 29194 | 108194 |