| Mes | Nº total de horas diurnas | Unidad monetaria | Valor total de horas diurnas | Nº total de horas nocturnas | Unidad monetaria | Valor total de horas nocturnas |
|---|---|---|---|---|---|---|
| 1 | 40 | 278268 | 30 | 250442 | ||
| 2 | 40 | 134883 | 40 | 161860 | ||
| 3 | 22 | 75009 | 7 | 28640 | ||
| 4 | 40 | 136381 | 35 | 143200 | ||
| 5 | 40 | 136381 | 67 | 274125 | ||
| 6 | 40 | 136381 | 78 | 319130 | ||
| 7 | 40 | 136381 | 44 | 180022 | ||
| 8 | 40 | 136381 | 57 | 233211 | ||
| 9 | 40 | 136381 | 71 | 290491 | ||
| 10 | 40 | 136381 | 70 | 286399 | ||
| 11 | 40 | 136381 | 46 | 188205 | ||
| 12 | 40 | 136381 | 62 | 253668 | ||
| Total | 462 | 1715589 | 607 | 2609393 |
