CUOTAS FUNCIONAMIENTO
ECOPETROL
MES 2020 2021
ECOPETROL
2022 2023 2024 2025
Enero 96,347,288 90,606,645 88,060,422 96,244,854 108,196,286 117,616,189
Febrero 103,169,641 91,465,810 96,074,655 111,219,417 119,530,534 127,384,626
Marzo 103,825,940 89,902,753 96,083,253 110,547,947 118,945,306 45,739,350
Abril 102,891,194 89,078,784 96,116,990 110,131,597 119,123,146
Mayo 103,652,227 88,482,698 101,799,422 109,049,727 118,633,044
Junio 102,755,006 87,223,097 97,845,194 119,834,202 125,344,443
Julio 91,936,477 87,250,877 95,771,490 109,105,012 118,027,301
Agosto 93,797,618 89,382,035 106,278,757 108,999,423 118,511,283
Septiembre 95,396,825 88,902,895 97,000,641 108,507,742 118,812,328
Octubre 93,654,479 88,703,285 96,224,081 109,346,010 116,701,009
Noviembre 93,800,108 88,356,227 97,572,756 107,661,202 115,814,767
Diciembre 90,935,379 99,610,500 95,574,720 107,937,475 117,243,623
TOTAL 1,172,162,182 1,078,965,606 1,164,402,381 1,308,584,608 1,414,883,070 290,740,165
VARIACION % -7.95% 7.92% 12.38% 8.12%
VR CUOTA 44,000 45,500 50,000 58,000 65,000 71,150
VARIAC. CUOTA 3.41% 9.89% 16.00% 12.07% 9.46%
ECOPETROL
Periodo 2020 2021 2022 2023 2024 2025
1er Trimestre 303,342,869 271,975,208 280,218,330 318,012,218 346,672,126 290,740,165
2do Trimestre 309,298,427 264,784,579 295,761,606 339,015,526 363,100,633 -
3er Trimestre 281,130,920 265,535,807 299,050,888 326,612,177 355,350,912 -
4to Trimestre 278,389,966 276,670,012 289,371,557 324,944,687 349,759,399 -
TOTAL 1,172,162,182 1,078,965,606 1,164,402,381 1,308,584,608 1,414,883,070 290,740,165
CUOTAS FUNCIONAMIENTO
PARTICULAR CONVENIOS Y PARTICULARES
MES 2020 2021 2022 2023 2024 2025
Enero 5,221,515 1,739,078 4,303,239 12,986,987 23,199,576 33,483,116
Febrero 7,579,659 1,232,619 6,755,052 10,890,341 20,078,070 31,574,809
Marzo 6,018,485 3,336,975 5,917,233 15,984,877 15,093,128 25,676,266
Abril - 1,859,241 5,213,033 8,917,225 22,254,883
Mayo - 1,599,157 4,497,909 13,030,250 23,105,886
Junio 126,050 1,938,235 4,880,678 15,656,298 21,320,171
Julio 268,908 2,904,725 11,007,156 14,794,540 28,640,759
Agosto 428,572 3,015,333 11,924,381 14,229,411 28,369,329
Septiembre 3,497,900 3,157,436 11,958,830 16,774,791 26,021,430
Octubre 10,310,083 4,508,822 9,594,526 17,678,986 33,080,330
Noviembre 1,863,479 4,858,399 11,813,036 17,821,845 30,716,391
Diciembre 1,956,302 5,884,451 9,108,411 17,422,688 31,584,038
TOTAL 37,270,953 36,034,471 96,973,484 176,188,239 303,463,991 90,734,191
VARIACION % -3.32% 169.11% 81.69% 72.24%
CONVENIOS Y PARTICULARES
Periodo 2020 2021 2022 2023 2024 2025
1er Trimestre 18,819,659 6,308,672 16,975,524 39,862,205 58,370,774 90,734,191
2do Trimestre 126,050 5,396,633 14,591,620 37,603,773 66,680,940 -
3er Trimestre 4,195,380 9,077,494 34,890,367 45,798,742 83,031,518 -
4to Trimestre 14,129,864 15,251,672 30,515,973 52,923,519 95,380,759 -
TOTAL 37,270,953 36,034,471 96,973,484 176,188,239 303,463,991 90,734,191
CANTIDAD DE
AFILIADOS RELACION DE AFILIADOS ECOPERTOL
AÑO 2022 2023 2024 2025
ACTIVO 1,550 1,486 1,417 1,391
TEMPORALES 65 110 129 136
PENSIONADOS 609 574 542 537
SUSTITUTOS 64 65 71 72
TOTALES 2,288 2,235 2,159 2,136
RELACION DE CONVENIOS Y PARTICULARES
AÑO 2022 2023 2024 2025
ALCALDIA 74 143 158
SINTRAELECOL 39 44 52
FEDESCO 14 16 16
CONSERFUN 3 2 1
SENA 8 5 4
WOOD 10 8 8
JURISCOOP 5 2 2
FONALIANZA 18 16 15
FILIATIVOS 30 45 53
SGP 31 53 62
PARTICUALRES 21 42 50
SINALTRAINAL 27 26
ASPAEN 25 26
APRENDIZ 24 2
FEHALCO 3 3
CENIT 2 2
UCC 2 3
C.REINA LUCIA 3
TOTALES 130 253 459 486