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CIUDAD/TIPO

BOGOTA 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210

CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 44.441.245

INMOBILIARIO 718.841.922 233.897.896 223.288.727 264.558.229 215.322.138 505.090.606 419.949.609 127.524.950 137.340.106 89.691.801 (47.648.305)

ADMINISTRACION 140.722.258 134.438.728 140.552.247 159.746.184 218.211.978 211.939.652 175.010.359 139.693.525 110.063.705 133.778.143 23.714.438

GARANTIA 2.485.184 - 6.560.470 1.314.744 3.615.546 3.730.586 4.022.355 5.458.031 20.029.187 1.314.744 (18.714.443)

SUBTOTAL BOGOTA 1.071.133.663 599.492.641 626.393.235 665.950.457 706.187.710 955.518.827 841.949.012 484.304.359 468.408.801 470.201.736 1.792.935

MEDELLIN

INMOBILIARIO 11.751.495 21.265.600 31.134.754 33.109.086 10.050.413 6.048.702 32.261.077 26.986.021 15.901.401 24.800.721 8.899.320

ADMINISTRACION 41.946.646 58.256.261 81.540.528 46.362.278 39.718.326 43.468.482 78.879.845 36.963.697 43.858.866 41.876.465 (1.982.401)

GARANTIA 5.854.520 9.644.124 6.245.034 4.930.290 7.559.778 17.095.350 12.818.754 4.731.423 28.605.328 2.300.802 (26.304.526)

SUBTOTAL MEDELLIN 59.552.661 89.165.985 118.920.316 84.401.654 57.328.517 66.612.534 123.959.676 68.681.141 88.365.594 68.977.988 (19.387.606)

COSTA

INMOBILIARIO 11.951.712 10.297.556 2.760.962 4.930.290 6.592.918 2.300.802 2.300.802 4.214.498 1.314.744 15.234.435 13.919.691

ADMINISTRACION 29.135.946 26.850.425 33.097.294 25.333.380 45.818.693 37.925.498 17.640.290 26.235.003 15.304.462 3.370.129 (11.934.333)

SUBTOTAL COSTA 41.087.658 37.147.981 35.858.256 30.263.670 52.411.611 40.226.300 19.941.092 30.449.501 16.619.206 18.604.564 1.985.358

TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 (15.609.313)

-

TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 44.441.245

INMOBILIARIO 742.545.129 265.461.053 257.184.443 302.597.604 231.965.469 513.440.110 454.511.488 158.725.469 154.556.251 129.726.957 (24.829.294)

ADMINISTRACION 211.804.849 219.545.414 255.190.069 231.441.843 303.748.997 293.333.632 271.530.494 202.892.224 169.227.033 179.024.737 9.797.704

GARANTIA 8.339.704 9.644.124 12.805.504 6.245.034 11.175.324 20.825.936 16.841.109 10.189.454 48.634.514 3.615.546 (45.018.968)

TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 (15.609.313)

RECAUDO DE GRAN ESTACIÓN

21020562.466.564 110.546.435 88.251.445 165.340.922 84.335.407 340.760.620 308.628.527 14.369.355 18.375.247 12.923.908 (5.451.339)

RECAUDO SIN GRAN ESTACIÓN 609.307.418 615.260.173 692.920.362 615.274.859 731.592.431 721.597.040 677.221.253 569.065.646 555.018.355 544.860.381 (10.157.974)

VARIACIÓNRECAUDO

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