año 2010INGRESOS

TOTAL INGRESOSGASTOS

VENTAS INVERSIONES SALARIOENERO $250,000,000 $150,000,000 $400,000,000 $25,000,000FEBRERO $285,500,000 $171,300,000 $456,800,000 $25,000,000MARZO $245,000,000 $147,000,000 $392,000,000 $25,500,000ABRIL $268,000,000 $160,800,000 $428,800,000 $25,500,000MAYO $275,000,000 $165,000,000 $440,000,000 $25,500,000JUNIO $312,000,000 $187,200,000 $499,200,000 $25,500,000JULIO $220,000,000 $132,000,000 $352,000,000 $26,000,000AGOSTO $190,000,000 $114,000,000 $304,000,000 $26,000,000SEPTIEMBRE $250,000,000 $150,000,000 $400,000,000 $26,000,000OCTUBRE $290,000,000 $174,000,000 $464,000,000 $26,000,000NOVIEMBRE $350,000,000 $210,000,000 $560,000,000 $28,000,000DICIEMBRE $856,000,000 $513,600,000 $1,369,600,000 $56,000,000TOTAL $3,791,500,000 $2,274,900,000 $6,066,400,000 $340,000,000

ENERO

FEBRERO

MARZOABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL$0

$1,000,000,000

$2,000,000,000

$3,000,000,000

$4,000,000,000

$5,000,000,000

$6,000,000,000

$7,000,000,000

Chart Title

GASTOSTOTAL GASTOS TOTAL BENEFICIOSADMINISTRATIVO OTROS

$13,750,000 $11,000,000 $49,750,000 $350,250,000$13,750,000 $11,000,000 $49,750,000 $407,050,000$14,025,000 $11,220,000 $50,745,000 $341,255,000$14,025,000 $11,220,000 $50,745,000 $378,055,000$14,025,000 $11,220,000 $50,745,000 $389,255,000$14,025,000 $11,220,000 $50,745,000 $448,455,000$14,300,000 $11,440,000 $51,740,000 $300,260,000$14,300,000 $11,440,000 $51,740,000 $252,260,000$14,300,000 $11,440,000 $51,740,000 $348,260,000$14,300,000 $11,440,000 $51,740,000 $412,260,000$15,400,000 $12,320,000 $55,720,000 $504,280,000$30,800,000 $24,640,000 $111,440,000 $1,258,160,000

$187,000,000 $149,600,000 $676,600,000 $5,389,800,000

ENERO

FEBRERO

MARZOABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL$0

$1,000,000,000

$2,000,000,000

$3,000,000,000

$4,000,000,000

$5,000,000,000

$6,000,000,000

$7,000,000,000

Chart Title