Apr-24 May-24 Jun-24 Jul-24 Aug-24
CAF 1 NEY 34,047.29 33,322.95 32,586.54 31,837.85 31,076.68
CAF 2 NEY
CAF 3 EVA 137,268.88 134,356.19
SUMA 34,047.29 33,322.95 32,586.54 169,106.73 165,432.87
MAXIMO 185,235.10
SUMA 111015.44 108811 106566.14 104280.12 101952.2
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
1ER CAF 55,507.72 54,405.50 53,283.07 52,140.06 50,976.10
2DO CAF 55,507.72 54,405.50 53,283.07 52,140.06 50,976.10
3RO CAF
SUMA 111,015.44 108,811.00 106,566.14 104,280.12 101,952.20
MAXIMO 133,129.27
MES_MAXIMO Sep-23
Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25
30,302.83 29,516.08 28,716.22 27,903.03 27,076.28 26,235.75
131,400.31 128,400.57 125,356.34 122,266.96 119,131.75 115,950.03
161,703.14 157,916.65 154,072.56 150,169.99 146,208.03 142,185.78
99581.6 97167.54 94709.22 92205.82 89656.52 87060.5
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
49,790.80 48,583.77 47,354.61 46,102.91 44,828.26 43,530.25
49,790.80 48,583.77 47,354.61 46,102.91 44,828.26 43,530.25
99,581.60 97,167.54 94,709.22 92,205.82 89,656.52 87,060.50
Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25
25,381.22 24,512.44 23,629.18 22,731.20 21,818.26 20,890.10
51,278.35 50,162.15 49,028.75 47,877.87 46,709.24
112,721.12 109,444.31 106,118.90 102,744.16 99,319.36 95,843.76
138,102.34 185,235.10 179,910.23 174,504.10 169,015.49 163,443.10
185,235.10
75,790.79
84416.88 81724.8 78983.36 76191.66 73348.78 70453.78
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
42,208.44 40,862.40 39,491.68 38,095.83 36,674.39 35,226.89
42,208.44 40,862.40 39,491.68 38,095.83 36,674.39 35,226.89
84,416.88 81,724.80 78,983.36 76,191.66 73,348.78 70,453.78
Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26
19,946.47 18,987.11 18,011.77 17,020.17 16,012.04 14,987.11
45,522.61 44,317.67 43,094.17 41,851.79 40,590.27 39,309.30
92,316.60 88,737.13 85,104.56 81,418.11 77,676.97 73,880.34
157,785.68 152,041.91 146,210.50 140,290.07 134,279.28 128,176.75
67505.7 64503.58 61446.42 58333.2 55162.9 51934.48
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
33,752.85 32,251.79 30,723.21 29,166.60 27,581.45 25,967.24
33,752.85 32,251.79 30,723.21 29,166.60 27,581.45 25,967.24
67,505.70 64,503.58 61,446.42 58,333.20 55,162.90 51,934.48
Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26
13,945.10 12,885.72 11,808.69 10,713.70 9,600.46 8,468.67
38,008.58 36,687.80 35,346.67 33,984.86 32,602.05 31,197.93
70,027.40 66,117.30 62,149.20 58,122.24 54,035.55 49,888.24
121,981.07 115,690.82 109,304.56 102,820.80 96,238.06 89,554.84
48646.88 133129.2712 128484.5217 123757.7102 118947.3871 114052.0578
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
24,323.44 22,649.50 20,944.87 19,208.99 17,441.29 15,641.18
24,323.44 22,649.50 20,944.87 19,208.99 17,441.29 15,641.18
87,830.27 86,594.78 85,339.73 84,064.81 82,769.70
48,646.88 133,129.27 128,484.52 123,757.71 118,947.39 114,052.06
Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27
7,318.02 6,148.19 4,958.86 3,749.71 2,520.41 1,270.62
29,772.15 28,324.40 26,854.33 25,361.60 23,845.85 22,306.73
45,679.42 41,408.16 37,073.54 32,674.63 28,210.46 23,680.08
82,769.59 75,880.75 68,886.73 61,785.93 54,576.72 47,257.43
109070.2225 104000.3366 98840.85038 93590.16871 88246.67125 82808.71229
Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24
13,808.07 11,941.35 10,040.41 8,104.62 6,133.34 4,125.92
13,808.07 11,941.35 10,040.41 8,104.62 6,133.34 4,125.92
81,454.08 80,117.64 78,760.03 77,380.93 75,979.99 74,556.87
109,070.22 104,000.34 98,840.85 93,590.17 88,246.67 82,808.71
Mar-27 Apr-27 May-27 Jun-27 Jul-27
-
20,743.89 19,156.95 17,545.55 15,909.30 14,247.83
19,082.50 14,416.72 9,681.73 4,876.50 - 0.00
39,826.39 33,573.67 27,227.28 20,785.81 14,247.83
77274.620606146 71642.6794403042 70150.88637 68635.47325 67096.06608
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
2,081.70 -
2,081.70 -
73,111.22 71,642.68 70,150.89 68,635.47 67,096.07
77,274.62 71,642.68 70,150.89 68,635.47 67,096.07
Aug-27 Sep-27 Oct-27 Nov-27 Dec-27 Jan-28
12,560.75 10,847.65 9,108.15 7,341.83 5,548.27 3,727.07
12,560.75 10,847.65 9,108.15 7,341.83 5,548.27 3,727.07
65532.28497 63943.74399 62330.05111 60690.80809 59025.6104 57334.04707
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25
65,532.28 63,943.74 62,330.05 60,690.81 59,025.61 57,334.05
65,532.28 63,943.74 62,330.05 60,690.81 59,025.61 57,334.05
Feb-28
1,877.79 -
1,877.79
55615.70066 53870.14709 52096.9556 50295.68857 48465.90148 46607.14276
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
55,615.70 53,870.15 52,096.96 50,295.69 48,465.90 46,607.14
55,615.70 53,870.15 52,096.96 50,295.69 48,465.90 46,607.14
44718.95369 42800.8683 40852.41322 38873.10761 36862.46299 34819.98316
Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26
44,718.95 42,800.87 40,852.41 38,873.11 36,862.46 34,819.98
44,718.95 42,800.87 40,852.41 38,873.11 36,862.46 34,819.98
32745.16407 30637.49367 28496.45183 26321.51016 24112.13191 21867.77184
Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26
32,745.16 30,637.49 28,496.45 26,321.51 24,112.13 21,867.77
32,745.16 30,637.49 28,496.45 26,321.51 24,112.13 21,867.77
19587.87607 17271.88195 14919.21792 12529.30338 10101.54852 7635.354215
Jan-27 Feb-27 Mar-27 Apr-27 May-27 Jun-27
19,587.88 17,271.88 14,919.22 12,529.30 10,101.55 7,635.35
19,587.88 17,271.88 14,919.22 12,529.30 10,101.55 7,635.35
5130.111831 2585.20311 -
Jul-27 Aug-27 Sep-27
5,130.11 2,585.20 -
5,130.11 2,585.20 -
337,200.00 330,060.67 322,535.19 315,048.94 307,461.13
7,139.33 7,525.48 7,486.25 7,587.81
7,566.64 7566.638
299,366.81
8,094.32
