Información Estadística

Datos Financieros de las Siefores
Estado de Resultados de las Siefores Adicionales - EGRESOS
 
Periodicidad:
Mensual
Periodo disponible:
Abr 01 - May 15
Cifra:
Flujos Acumulados
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Concepto
Mayo 2014
Abril 2015
Mayo 2015
Total de Egresos

21,144,139.1

13,238,365.9

14,743,115.3

Citibanamex AV

1,157,509.0

679,176.5

753,599.5

Citibanamex AV Plus

728,548.2

291,957.0

363,685.2

Metlife MetA

166,587.4

176,054.3

269,577.9

Profuturo CP

217,763.8

39,801.1

40,121.4

Profuturo LP

242,353.2

170,902.8

173,355.2

SURA AV1

N/A

146.5

203.9

SURA AV2

N/A

153.2

224.1

SURA AV3

66,958.7

161,703.4

175,789.8

XXI Banorte Ahorro Individual (SIAV)

951,369.3

214,284.0

249,869.8

XXI Banorte Previsión 1 (SPS1)

1,016,812.2

659,224.0

744,483.8

XXI Banorte Previsión 2 (SPS2)

729,962.9

323,100.7

391,135.5

XXI Banorte Previsión 3 (SPS3)

1,183,514.0

330,043.3

382,478.0

XXI Banorte Previsión 4 (SPS4)

1,383,050.9

582,567.7

644,013.9

XXI Banorte Previsión 5 (SPS5)

304,130.1

286,835.1

337,813.8

XXI Banorte ISSSTELON (SPS6)

3,692,417.3

1,905,662.2

2,140,041.3

XXI Banorte Previsión Social CP (SPS7)

1,097,243.6

283,956.6

284,198.8

XXI Banorte ISSEMYM (SPS8)

2,156,621.6

549,229.9

651,288.0

XXI Banorte PMX-SAR (SPS9)

6,022,263.6

6,576,657.4

7,134,299.7

XXI Banorte Previsional (SPS10)

27,033.3

6,910.2

6,935.6

Costo de ventas en valores de renta variable

2,903,466.5

1,576,613.4

2,131,350.5

Citibanamex AV

383,074.3

205,849.6

270,990.7

Citibanamex AV Plus

276,842.7

125,647.0

166,415.8

Metlife MetA

0.0

8,784.8

11,655.6

Profuturo CP

0.0

0.0

0.0

Profuturo LP

27,940.5

9,354.7

17,083.8

SURA AV1

N/A

0.1

0.3

SURA AV2

N/A

0.0

0.0

SURA AV3

379.1

226.6

302.3

XXI Banorte Ahorro Individual (SIAV)

198,402.5

72,516.4

100,820.4

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

219,646.8

79,174.7

112,149.6

XXI Banorte Previsión 3 (SPS3)

349,378.5

141,711.1

184,199.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

96,844.5

156,502.1

208,243.4

XXI Banorte ISSSTELON (SPS6)

745,951.2

547,736.3

744,906.8

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

605,006.3

229,109.9

314,582.9

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas en instrumentos de deuda tasa real

2,527,912.1

2,253,388.4

2,352,871.8

Citibanamex AV

167,646.5

240,844.6

240,925.9

Citibanamex AV Plus

97,202.5

69,551.0

85,228.6

Metlife MetA

0.0

66,647.7

128,856.2

Profuturo CP

188,073.4

15,925.8

15,941.3

Profuturo LP

60,154.9

4,223.8

4,281.2

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

441.4

16,054.0

16,100.3

XXI Banorte Ahorro Individual (SIAV)

157,241.0

34,009.0

34,457.2

XXI Banorte Previsión 1 (SPS1)

264,302.9

99,821.4

101,540.8

XXI Banorte Previsión 2 (SPS2)

115,875.5

46,523.6

55,700.4

XXI Banorte Previsión 3 (SPS3)

141,803.1

61,370.6

62,263.3

XXI Banorte Previsión 4 (SPS4)

508,900.8

87,646.2

90,240.4

XXI Banorte Previsión 5 (SPS5)

18,421.7

9,500.1

9,509.1

XXI Banorte ISSSTELON (SPS6)

546,567.8

776,565.5

781,452.8

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

261,280.6

106,421.3

108,090.4

XXI Banorte PMX-SAR (SPS9)

0.0

618,283.8

618,283.8

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas en instrumentos de deuda tasa nominal

15,565,434.7

9,295,640.0

10,167,602.2

Citibanamex AV

606,352.1

230,617.6

240,198.1

Citibanamex AV Plus

354,028.9

91,474.6

106,394.0

Metlife MetA

165,286.5

97,489.2

125,667.5

Profuturo CP

27,564.1

22,537.8

22,537.8

Profuturo LP

152,712.5

160,013.5

160,013.5

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

61,860.2

134,958.3

147,260.3

XXI Banorte Ahorro Individual (SIAV)

573,968.2

93,127.1

100,839.1

XXI Banorte Previsión 1 (SPS1)

745,149.4

550,757.3

632,155.8

XXI Banorte Previsión 2 (SPS2)

391,567.1

193,337.2

220,963.2

XXI Banorte Previsión 3 (SPS3)

659,482.1

117,861.4

130,143.2

XXI Banorte Previsión 4 (SPS4)

868,023.0

487,786.9

544,822.8

XXI Banorte Previsión 5 (SPS5)

187,955.1

119,231.5

119,231.5

XXI Banorte ISSSTELON (SPS6)

2,388,726.6

563,061.1

608,738.4

XXI Banorte Previsión Social CP (SPS7)

1,096,425.7

283,535.1

283,535.1

XXI Banorte ISSEMYM (SPS8)

1,252,885.9

201,695.2

223,019.8

XXI Banorte PMX-SAR (SPS9)

6,006,531.6

5,941,347.9

6,495,274.1

XXI Banorte Previsional (SPS10)

26,915.6

6,808.1

6,808.1

Costo de ventas en valores de inversiones tercerizadas

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas de UMS

65,191.1

988.9

988.9

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

988.9

988.9

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

15,272.8

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

18,413.9

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

31,504.5

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas de FIBRAS

9,981.3

12,031.9

12,638.2

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

1,264.9

2,475.6

3,043.4

Metlife MetA

0.0

21.9

60.4

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

1,081.5

1,081.5

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

605.5

605.5

XXI Banorte Previsión 3 (SPS3)

8,716.5

1,912.7

1,912.7

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

318.9

318.9

XXI Banorte ISSSTELON (SPS6)

0.0

1,949.3

1,949.3

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

3,666.4

3,666.4

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas en valores extranjeros

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas de notas estructuradas

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Costo de ventas de títulos fiduciarios

31.6

37.5

45.4

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

31.6

37.5

45.4

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Otros Activos de Inversión

1,312.6

2,585.3

2,585.3

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

1,312.6

2,585.3

2,585.3

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Resultado de intermediación de derivados

-12,831.1

10,384.2

-33,267.3

Citibanamex AV

-4,302.5

-3,022.5

-4,578.7

Citibanamex AV Plus

-5,364.5

-3,253.2

-4,294.4

Metlife MetA

0.0

962.0

883.4

Profuturo CP

231.3

0.0

0.0

Profuturo LP

-1,673.1

-7,404.0

-14,009.8

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

-1,722.2

2,337.9

2,471.8

XXI Banorte Ahorro Individual (SIAV)

0.0

7,768.1

5,458.6

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

943.6

-1,485.5

XXI Banorte Previsión 3 (SPS3)

0.0

1,920.9

-2,703.3

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

317.0

-721.3

XXI Banorte ISSSTELON (SPS6)

0.0

6,740.8

-9,384.2

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

3,073.7

-4,903.9

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Gastos generales

83,640.3

86,696.3

108,300.2

Citibanamex AV

4,738.6

4,887.1

6,063.6

Citibanamex AV Plus

3,229.6

3,439.2

4,267.0

Metlife MetA

1,300.9

1,159.8

1,466.0

Profuturo CP

1,895.0

1,337.5

1,642.3

Profuturo LP

3,218.3

4,714.8

5,986.4

SURA AV1

N/A

146.3

203.6

SURA AV2

N/A

153.2

224.1

SURA AV3

6,000.2

8,126.6

9,655.2

XXI Banorte Ahorro Individual (SIAV)

6,484.9

5,782.0

7,213.1

XXI Banorte Previsión 1 (SPS1)

7,359.9

8,645.3

10,787.2

XXI Banorte Previsión 2 (SPS2)

2,873.5

2,516.1

3,202.2

XXI Banorte Previsión 3 (SPS3)

5,720.0

5,266.5

6,663.1

XXI Banorte Previsión 4 (SPS4)

6,127.1

7,134.6

8,950.7

XXI Banorte Previsión 5 (SPS5)

908.8

965.5

1,232.2

XXI Banorte ISSSTELON (SPS6)

11,171.7

9,609.2

12,378.2

XXI Banorte Previsión Social CP (SPS7)

817.9

421.4

663.6

XXI Banorte ISSEMYM (SPS8)

5,944.3

5,263.4

6,832.5

XXI Banorte PMX-SAR (SPS9)

15,732.0

17,025.7

20,741.9

XXI Banorte Previsional (SPS10)

117.7

102.0

127.4

Fuente: CONSAR

 

Notas:

Cifras preliminares en términos nominales.

La suma de las cifras parciales puede no coincidir de manera exacta con el total por redondeo.

N / A.- No aplica debido a que la Afore no operaba en ese periodo, sea por fusión con otra administradora o por tratarse de una Afore de reciente creación.



Fecha de Publicación de Estadísticas: 15 de abril de 2024