|
E. ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
|
E.2 SERIE HISTORICA DESAGREGADA DE LOS PRInCIPALES GASTOS - NIVEL
NACIONAL |
|
(miles de pesos) |
|
Período : ejercicios 1999 - 2000 - 2001 |
|
|
|
Cifras en términos nominales |
|
Devolución IVA a CODELCO |
Devolución IVA exportadores |
Bonificación forestal y mano de obra y
otros |
Devolución Artículo 97º ley de la renta
|
DL nº 825 Devolución IVA, ventas
internas y Articulo 27º Bis |
Deuda pública. interna amortización |
Fondo único prestaciones familiares y
subsidios de cesantía |
Reintegros a exportadores |
|
1999 |
|
|
|
|
|
|
|
|
|
Enero
|
10.721.619 |
63.590.379 |
2.887.102 |
6.777.428 |
14.458.323 |
108.325 |
7.621.900 |
6.084.963 |
|
Febrero |
12.077.003 |
63.928.279 |
3.183.274 |
6.681.761 |
17.189.688 |
13.176 |
7.586.800 |
6.059.196 |
|
Marzo |
9.505.241 |
66.314.805 |
2.509.593 |
2.712.230 |
17.471.341 |
55.267 |
8.039.300 |
7.897.113 |
|
Abril |
10.625.056 |
74.581.334 |
2.494.836 |
2.243.242 |
11.484.979 |
42.518 |
7.439.100 |
7.126.268 |
|
Mayo |
10.497.420 |
61.564.712 |
2.544.728 |
1.993.940 |
46.372.823 |
21.423 |
7.842.200 |
6.309.506 |
|
Junio |
7.540.004 |
67.645.085 |
98.902 |
478.805.158 |
15.892.453 |
24.004.091 |
8.038.000 |
7.405.818 |
|
Julio |
9.754.945 |
53.743.643 |
4.763.153 |
547.329 |
13.192.757 |
59.937 |
7.002.420 |
7.674.481 |
|
Agosto |
10.128.296 |
62.204.296 |
4.971.663 |
82.994.131 |
18.934.719 |
157.047 |
7.534.520 |
7.338.859 |
|
Septiembre |
10.207.175 |
64.279.809 |
433.167 |
13.253.376 |
11.364.745 |
77.461 |
7.928.753 |
6.428.352 |
|
Octubre |
11.060.970 |
59.134.451 |
2.662.167 |
18.622.053 |
9.792.544 |
70.836 |
7.334.600 |
6.259.555 |
|
noviembre |
9.191.678 |
61.087.711 |
2.782.815 |
31.569.020 |
12.111.324 |
98.428 |
8.320.035 |
6.498.108 |
|
Diciembre |
13.152.649 |
64.204.923 |
2.814.994 |
20.398.334 |
17.010.060 |
29.917.385 |
9.330.561 |
7.212.784 |
|
TOTAL |
124.462.056 |
762.279.427 |
32.146.394 |
666.598.002 |
205.275.756 |
54.625.894 |
94.018.189 |
82.295.003 |
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
Enero
|
12.920.113 |
78.328.414 |
2.763.588 |
20.822.190 |
10.510.829 |
98.306 |
5.516.057 |
6.459.163 |
|
Febrero |
13.281.907 |
74.182.402 |
2.685.322 |
8.540.007 |
19.836.151 |
17.218 |
5.956.938 |
5.118.818 |
|
Marzo |
12.577.370 |
69.340.454 |
5.380.214 |
11.998.876 |
15.454.385 |
37.933 |
4.226.082 |
6.232.119 |
|
Abril |
14.518.926 |
74.480.916 |
104.328 |
7.616.780 |
14.543.394 |
238.503 |
3.878.012 |
4.538.454 |
|
Mayo |
12.224.930 |
81.174.969 |
2.760.548 |
403.246.860 |
8.031.257 |
39.603 |
5.182.861 |
5.237.684 |
|
Junio |
1.073 |
85.482.694 |
2.619.801 |
28.591.075 |
13.560.994 |
25.117.264 |
5.806.468 |
4.660.671 |
|
Julio |
29.941.689 |
47.941.861 |
3.078.142 |
65.608.957 |
15.312.812 |
22.551 |
4.439.354 |
5.824.834 |
|
Agosto |
13.703.066 |
72.809.829 |
3.184.601 |
59.109.741 |
15.301.643 |
145.429 |
5.207.000 |
5.754.341 |
|
Septiembre |
14.539.125 |
68.847.887 |
2.131.578 |
35.717.392 |
14.695.309 |
72.894 |
6.273.258 |
5.198.747 |
|
Octubre |
14.193.679 |
71.645.982 |
2.665.532 |
24.252.851 |
16.873.559 |
65.390 |
4.134.442 |
6.632.619 |
|
noviembre |
17.002.377 |
75.727.722 |
2.929.493 |
20.869.503 |
9.409.738 |
31.096 |
4.317.237 |
6.601.690 |
|
Diciembre |
16.781.112 |
72.987.571 |
3.175.104 |
13.628.397 |
10.851.010 |
31.811.720 |
5.231.200 |
5.589.630 |
|
TOTAL |
171.685.367 |
872.950.701 |
33.478.251 |
700.002.629 |
164.381.081 |
57.697.907 |
60.168.909 |
67.848.770 |
|
|
|
2001 |
|
|
|
|
|
|
|
|
|
Enero
|
17.023.451 |
92.122.250 |
2.742.590 |
13.926.162 |
16.601.508 |
32.828 |
4.895.439 |
5.773.575 |
|
Febrero |
15.970.839 |
69.911.342 |
3.028.388 |
4.873.301 |
8.969.148 |
22.314 |
4.947.383 |
4.347.050 |
|
Marzo |
14.449.277 |
80.856.127 |
3.125.689 |
13.788.543 |
11.945.055 |
18.072 |
4.789.734 |
5.923.934 |
|
Abril |
11.279.992 |
89.156.577 |
2.939.739 |
8.423.843 |
10.809.773 |
21.898 |
4.537.892 |
5.174.998 |
|
Mayo |
15.912.287 |
92.250.540 |
2.796.661 |
476.639.935 |
11.728.561 |
8.419 |
4.435.498 |
5.261.117 |
|
Junio |
14.749.320 |
81.418.284 |
3.157.607 |
19.911.669 |
11.764.840 |
26.117.036 |
4.664.145 |
6.029.607 |
|
Julio |
15.776.207 |
83.963.686 |
3.281.486 |
27.485.860 |
11.398.760 |
14.521 |
4.592.720 |
5.444.557 |
|
Agosto |
17.911.396 |
74.163.688 |
3.635.408 |
36.540.024 |
10.568.033 |
120.088 |
4.390.194 |
5.689.114 |
|
Septiembre |
15.323.880 |
89.759.614 |
3.291.690 |
21.677.733 |
12.868.153 |
34.242 |
5.245.341 |
4.207.568 |
|
Octubre |
17.996.970 |
91.416.564 |
3.161.510 |
25.629.725 |
10.391.439 |
34.639 |
5.250.671 |
6.797.967 |
|
noviembre |
15.990.742 |
92.233.342 |
3.412.639 |
29.602.392 |
15.859.355 |
20.088 |
4.609.256 |
5.995.141 |
|
Diciembre |
17.854.867 |
101.322.465 |
3.600.370 |
36.784.092 |
13.663.359 |
33.635.298 |
8.704.439 |
5.649.598 |
|
TOTAL |
190.139.228 |
1.038.574.479 |
38.173.777 |
715.283.279 |
146.567.984 |
60.079.443 |
61.063.009 |
66.294.226 |
|
|
|
Cifras en términos nominales |
|
Ministerio del Interior |
Ministerio de Hacienda |
Ministerio de Educación |
Ministerio de Justicia |
Ministerio de Defensa |
Ministerio de Obras Públicas |
Ministerio del Trabajo |
Ministerio de Salud |
Ministerio de Vivienda |
1999 |
|
|
|
|
|
|
|
|
|
Enero
|
10.152.578 |
6.772.593 |
113.298.546 |
10.757.000 |
56.407.226 |
39.869.621 |
160.118.858 |
35.504.959 |
17.128.462 |
Febrero |
14.752.290 |
5.881.337 |
89.553.551 |
10.209.000 |
57.935.326 |
29.669.621 |
163.623.244 |
35.540.485 |
20.360.000 |
Marzo |
16.270.808 |
6.084.934 |
98.621.615 |
10.740.000 |
57.090.384 |
39.639.549 |
162.700.243 |
4.147.726 |
23.620.577 |
Abril |
24.394.422 |
8.912.532 |
112.724.339 |
10.095.500 |
57.326.138 |
22.331.163 |
165.125.332 |
34.529.380 |
24.965.000 |
Mayo |
22.841.613 |
5.340.654 |
102.965.597 |
9.730.500 |
61.101.289 |
18.319.163 |
184.975.788 |
38.620.763 |
28.860.000 |
Junio |
23.922.501 |
8.482.239 |
110.392.939 |
11.791.827 |
65.628.829 |
28.943.927 |
173.155.979 |
46.509.490 |
18.415.000 |
Julio |
13.149.606 |
7.174.673 |
109.746.070 |
10.949.200 |
61.245.197 |
21.378.663 |
176.399.731 |
43.946.638 |
20.500.000 |
Agosto |
13.055.644 |
6.096.787 |
112.494.513 |
12.932.500 |
61.607.253 |
30.314.163 |
178.461.271 |
43.117.684 |
19.360.000 |
Septiembre |
22.781.860 |
9.377.463 |
108.232.840 |
13.742.620 |
62.589.259 |
35.108.233 |
180.331.178 |
51.815.389 |
18.438.384 |
Octubre |
20.509.234 |
8.070.498 |
110.080.883 |
11.230.000 |
58.148.454 |
44.258.163 |
172.445.995 |
44.796.709 |
18.860.000 |
noviembre |
36.423.013 |
10.172.675 |
114.995.433 |
11.920.000 |
61.963.342 |
41.763.163 |
174.788.492 |
51.017.218 |
20.360.361 |
Diciembre |
41.848.945 |
13.269.481 |
147.469.275 |
18.548.803 |
84.747.872 |
59.053.500 |
186.047.383 |
57.076.970 |
43.639.428 |
TOTAL |
260.102.514 |
95.635.866 |
1.330.575.601 |
142.646.950 |
745.790.569 |
410.648.929 |
2.078.173.494 |
486.623.411 |
274.507.212 |
|
|
2000 |
|
|
|
|
|
|
|
|
|
Enero
|
20.892.297 |
4.982.400 |
122.937.664 |
9.800.000 |
61.255.141 |
28.286.524 |
175.439.749 |
39.928.897 |
7.331.000 |
Febrero |
19.299.078 |
7.173.350 |
106.657.808 |
10.605.269 |
61.540.510 |
29.607.524 |
177.199.552 |
45.898.375 |
18.331.000 |
Marzo |
21.370.241 |
7.369.018 |
111.772.561 |
12.576.313 |
65.449.594 |
42.536.526 |
176.026.360 |
54.228.035 |
29.195.000 |
Abril |
27.943.362 |
9.545.266 |
133.321.343 |
12.435.000 |
64.093.063 |
30.428.500 |
180.616.907 |
42.659.668 |
21.631.000 |
Mayo |
20.218.196 |
6.625.370 |
121.298.769 |
12.016.000 |
62.381.331 |
37.116.500 |
202.843.560 |
45.121.430 |
22.831.000 |
Junio |
29.477.513 |
9.373.290 |
134.896.359 |
12.881.400 |
65.118.259 |
39.523.000 |
188.543.622 |
45.452.940 |
17.195.000 |
Julio |
15.820.723 |
8.667.815 |
117.073.843 |
11.727.000 |
64.829.294 |
38.629.000 |
185.060.189 |
47.058.785 |
18.242.000 |
Agosto |
14.009.621 |
7.197.528 |
126.591.068 |
13.035.900 |
64.990.680 |
35.664.000 |
189.283.193 |
49.614.114 |
20.931.000 |
Septiembre |
14.982.324 |
9.951.956 |
135.928.908 |
14.910.200 |
68.674.291 |
36.273.000 |
197.255.447 |
55.769.472 |
15.566.022 |
Octubre |
17.940.780 |
9.096.768 |
122.918.952 |
13.724.000 |
66.470.923 |
15.643.000 |
190.057.041 |
48.557.692 |
20.152.000 |
noviembre |
17.875.018 |
7.539.429 |
125.482.038 |
14.353.940 |
63.131.483 |
24.997.025 |
195.245.089 |
45.813.998 |
41.397.196 |
Diciembre |
19.933.930 |
11.253.148 |
128.779.400 |
17.092.690 |
68.789.166 |
52.386.809 |
269.389.181 |
54.729.902 |
47.998.990 |
TOTAL |
239.763.083 |
98.775.338 |
1.487.658.713 |
155.157.712 |
776.723.735 |
411.091.408 |
2.326.959.890 |
574.833.308 |
280.801.208 |
|
|
2001 |
|
|
|
|
|
|
|
|
|
Enero
|
22.052.730 |
7.082.659 |
148.902.748 |
10.751.000 |
63.777.733 |
41.660.700 |
191.949.714 |
50.643.551 |
12.364.000 |
Febrero |
18.401.136 |
9.463.740 |
121.396.629 |
11.751.000 |
63.729.307 |
40.660.700 |
193.823.136 |
51.435.510 |
18.692.000 |
Marzo |
22.064.412 |
10.448.392 |
125.070.326 |
13.523.187 |
68.834.621 |
43.847.000 |
198.586.866 |
64.152.935 |
22.298.686 |
Abril |
21.944.865 |
10.384.128 |
142.643.126 |
15.637.000 |
65.366.997 |
48.757.000 |
200.293.680 |
52.571.980 |
20.764.000 |
Mayo |
17.971.417 |
8.045.242 |
122.405.726 |
13.362.000 |
68.337.000 |
43.097.000 |
218.223.773 |
48.248.533 |
27.964.000 |
Junio |
19.509.389 |
10.421.304 |
140.026.398 |
14.751.547 |
69.190.412 |
39.704.000 |
206.808.652 |
51.367.858 |
23.488.400 |
Julio |
21.251.957 |
9.964.273 |
135.875.091 |
13.173.800 |
65.625.801 |
31.997.000 |
208.872.466 |
43.506.686 |
23.264.000 |
Agosto |
16.198.114 |
8.063.628 |
140.725.553 |
14.210.600 |
65.288.127 |
28.911.000 |
223.350.612 |
51.653.692 |
27.364.000 |
Septiembre |
12.662.292 |
10.249.462 |
139.657.781 |
17.366.781 |
67.372.056 |
31.707.000 |
216.070.067 |
55.156.284 |
23.803.000 |
Octubre |
20.647.476 |
10.683.938 |
141.443.043 |
17.988.500 |
65.996.137 |
29.290.000 |
214.742.662 |
48.713.643 |
30.364.000 |
noviembre |
29.944.409 |
8.22.753 |
145.255.846 |
17.314.000 |
68.835.149 |
33.897.000 |
191.044.975 |
57.174.278 |
26.864.000 |
Diciembre |
23.293.504 |
12.068.968 |
145.750.720 |
23.364.387 |
74.743.654 |
50.141.879 |
256.296.531 |
55.763.664 |
42.229.357 |
TOTAL |
245.941.801 |
115.101.487 |
1.649.152.987 |
183.193.421 |
807.097.919 |
463.670.279 |
2.519.763.134 |
630.288.614 |
299.159.443 |
|
|
Cifras en términos reales * |
|
Devolución IVA a CODELCO |
Devolución IVA exportadores |
Bonificación forestal y mano de obra y
otros |
Devolución Artículo 97º ley de la renta
|
DL nº 825 Devolución IVA, ventas
internas y Articulo 27º Bis |
Deuda pública. interna amortización |
Fondo único prestaciones familiares y
subsidios de cesantía |
Reintegros a exportadores |
|
1999 |
|
|
|
|
|
|
|
|
|
Enero
|
11.804.503 |
70.013.007 |
3.178.699 |
7.461.948 |
15.918.614 |
119.266 |
8.391.712 |
6.699.544 |
|
Febrero |
13.284.703 |
70.321.107 |
3.501.601 |
7.349.937 |
18.908.657 |
14.494 |
8.345.480 |
6.665.116 |
|
Marzo |
10.398.734 |
72.548.397 |
2.745.495 |
2.967.180 |
19.113.647 |
60.462 |
8.794.994 |
8.639.442 |
|
Abril |
11.570.686 |
81.219.073 |
2.716.876 |
2.442.891 |
12.507.142 |
46.302 |
8.101.180 |
7.760.506 |
|
Mayo |
11.421.193 |
66.982.407 |
2.768.664 |
2.169.407 |
50.453.631 |
23.308 |
8.532.314 |
8.864.743 |
|
Junio |
8.195.984 |
73.530.207 |
107.506 |
520.461.207 |
17.275.096 |
26.092.447 |
8.737.306 |
8.050.124 |
|
Julio |
10.593.870 |
58.365.596 |
5.172.784 |
594.399 |
14.327.334 |
65.092 |
7.604.628 |
8.334.486 |
|
Agosto |
10.979.073 |
67.429.457 |
5.389.283 |
89.965.638 |
20.525.235 |
170.239 |
8.167.420 |
7.955.323 |
|
Septiembre |
11.033.956 |
69.486.474 |
468.254 |
14.326.899 |
12.285.289 |
83.735 |
8.570.982 |
6.949.049 |
|
Octubre |
11.912.665 |
63.687.804 |
2.867.154 |
20.055.951 |
10.546.570 |
76.290 |
7.899.364 |
6.741.541 |
|
noviembre |
9.890.246 |
65.730.377 |
2.994.309 |
33.968.266 |
13.031.785 |
105.909 |
8.952.358 |
6.991.964 |
|
Diciembre |
14.112.792 |
68.891.882 |
3.020.489 |
21.887.412 |
18.251.794 |
32.101.354 |
10.011.692 |
7.739.317 |
|
TOTAL |
135.198.405 |
828.205.788 |
34.931.114 |
723.651.135 |
223.144.794 |
58.958.898 |
102.109.430 |
89.391.155 |
|
|
|
|
|
|
|
|
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
Enero
|
13.837.441 |
83.889.731 |
2.959.803 |
22.300.565 |
11.257.098 |
105.286 |
5.907.697 |
6.917.764 |
|
Febrero |
14.145.231 |
79.004.258 |
2.859.868 |
9.095.107 |
21.125.501 |
18.337 |
6.344.139 |
5.451.541 |
|
Marzo |
13.294.280 |
73.292.860 |
5.686.886 |
12.682.812 |
16.335.285 |
40.095 |
4.466.969 |
6.587.350 |
|
Abril |
15.273.910 |
78.353.924 |
109.753 |
8.012.853 |
15.299.650 |
250.905 |
4.079.669 |
4.774.454 |
|
Mayo |
12.836.177 |
85.233.717 |
2.898.575 |
423.409.203 |
8.432.820 |
41.583 |
5.442.004 |
5.499.568 |
|
Junio |
1.125 |
89.585.863 |
2.745.551 |
29.963.447 |
14.211.922 |
26.322.893 |
6.085.178 |
4.884.383 |
|
Julio |
31.319.007 |
50.147.187 |
3.219.737 |
68.626.969 |
16.017.201 |
23.588 |
4.643.564 |
6.092.776 |
|
Agosto |
14.306.001 |
76.013.461 |
3.324.723 |
61.710.570 |
15.974.915 |
151.828 |
5.436.108 |
6.007.532 |
|
Septiembre |
15.077.073 |
71.395.259 |
2.210.446 |
37.038.936 |
15.239.035 |
75.591 |
6.505.369 |
5.391.101 |
|
Octubre |
14.633.683 |
73.867.000 |
2.748.163 |
25.004.689 |
17.396.639 |
67.417 |
4.262.610 |
6.838.230 |
|
noviembre |
17.478.444 |
77.848.098 |
3.011.519 |
21.453.849 |
9.673.211 |
31.967 |
4.438.120 |
6.786.537 |
|
Diciembre |
17.217.421 |
74.885.248 |
3.257.657 |
13.982.735 |
11.133.136 |
32.638.825 |
5.367.211 |
5.734.960 |
|
TOTAL |
179.419.793 |
913.516.613 |
35.032.681 |
733.281.735 |
172.096.413 |
59.768.315 |
62.978.638 |
70.966.196 |
|
|
|
|
|
|
|
|
|
|
|
2001 |
|
|
|
|
|
|
|
|
|
Enero
|
17.414.990 |
94.241.062 |
2.805.670 |
14.246.464 |
16.983.343 |
33.583 |
5.008.034 |
5.906.367 |
|
Febrero |
16.386.081 |
71.729.037 |
3.107.126 |
5.000.007 |
9.202.346 |
22.894 |
5.076.015 |
4.460.073 |
|
Marzo |
14.752.712 |
82.554.106 |
3.191.328 |
14.078.102 |
12.195.901 |
18.452 |
4.890.318 |
6.048.337 |
|
Abril |
11.471.752 |
90.672.239 |
2.989.715 |
8.567.048 |
10.993.539 |
22.270 |
4.615.036 |
5.262.973 |
|
Mayo |
16.103.234 |
93.357.546 |
2.830.221 |
482.359.614 |
11.869.304 |
8.520 |
4.488.724 |
5.324.250 |
|
Junio |
14.926.312 |
82.395.303 |
3.195.498 |
20.150.609 |
11.906.018 |
26.430.440 |
4.720.115 |
6.101.962 |
|
Julio |
15.997.074 |
85.139.178 |
3.327.427 |
27.870.662 |
11.558.343 |
14.724 |
4.657.018 |
5.520.781 |
|
Agosto |
18.000.953 |
74.354.506 |
3.653.585 |
36.722.724 |
10.620.873 |
120.688 |
4.412.443 |
5.717.560 |
|
Septiembre |
15.293.232 |
89.580.095 |
3.285.107 |
21.634.378 |
12.842.417 |
34.174 |
5.234.850 |
4.199.153 |
|
Octubre |
17.843.279 |
91.142.314 |
3.152.025 |
25.552.836 |
10.360.265 |
34.535 |
5.234.919 |
6.777.573 |
|
noviembre |
15.942.770 |
91.956.642 |
3.402.401 |
29.513.585 |
15.811.777 |
20.028 |
4.595.428 |
5.977.156 |
|
Diciembre |
17.854.867 |
101.322.465 |
3.600.370 |
36.784.092 |
13.663.359 |
33.635.298 |
8.704.439 |
5.649.598 |
|
TOTAL |
191.987.256 |
1.048.624.493 |
38.540.473 |
722.480.121 |
148.007.485 |
60.395.606 |
61.637.339 |
66.945.783 |
|
|
|
|
|
|
|
|
|
|
|
Cifras
en términos reales * |
|
Ministerio del Interior |
Ministerio de Hacienda |
Ministerio de Educación |
Ministerio de Justicia |
Ministerio de Defensa |
Ministerio de Obras Públicas |
Ministerio del Trabajo |
Ministerio de Salud |
Ministerio de Vivienda |
1999 |
|
|
|
|
|
|
|
|
|
Enero |
11.177.988 |
7.456.625 |
124.741.699 |
11.743.457 |
62.104.356 |
43.896.453 |
176.290.863 |
39.090.960 |
18.858.437 |
Febrero |
16.227.519 |
6.469.471 |
98.508.906 |
11.229.900 |
63.728.859 |
32.636.583 |
179.985.568 |
39.094.534 |
22.396.000 |
Marzo |
17.800.264 |
6.656.918 |
107.892.047 |
11.749.560 |
62.456.880 |
43.365.667 |
177.994.066 |
4.537.612 |
25.840.911 |
Abril |
26.565.526 |
9.705.747 |
122.756.805 |
10.994.000 |
62.428.164 |
24.318.637 |
179.821.487 |
37.602.495 |
27.186.885 |
Mayo |
24.851.675 |
5.810.632 |
112.026.570 |
10.586.784 |
66.478.202 |
19.931.249 |
201.253.657 |
42.019.390 |
31.399.680 |
Junio |
26.003.759 |
9.220.194 |
119.997.125 |
12.817.716 |
71.338.537 |
31.462.049 |
188.220.549 |
50.555.816 |
20.017.105 |
Julio |
14.208.472 |
7.791.695 |
119.184.232 |
11.890.831 |
66.512.284 |
23.217.228 |
191.570.108 |
47.726.049 |
22.263.000 |
Agosto |
14.152.318 |
6.608.917 |
121.944.052 |
14.018.830 |
66.782.262 |
32.860.553 |
193.452.018 |
46.739.569 |
20.966.240 |
Septiembre |
24.627.191 |
10.137.038 |
116.999.700 |
14.855.772 |
67.658.989 |
37.952.000 |
194.938.003 |
56.012.436 |
19.931.893 |
Octubre |
22.088.445 |
8.691.926 |
118.557.111 |
12.094.710 |
62.625.885 |
47.666.042 |
185.724.337 |
48.246.056 |
20.312.220 |
noviembre |
39.191.162 |
10.945.798 |
123.735.086 |
12.825.920 |
66.672.556 |
44.937.163 |
188.072.417 |
54.894.527 |
21.907.748 |
Diciembre |
44.903.918 |
14.238.153 |
158.234.532 |
19.902.866 |
90.934.467 |
63.364.406 |
199.628.842 |
61.243.589 |
46.825.106 |
TOTAL |
281.870.237 |
103.733.114 |
1.444.577.865 |
154.810.346 |
809.721.441 |
445.608.030 |
2.256.951.915 |
527.763.033 |
297.925.225 |
|
|
|
|
|
|
|
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
Enero
|
22.375.650 |
5.336.150 |
131.666.238 |
10.495.800 |
65.604.256 |
30.294.867 |
187.895.971 |
42.736.849 |
7.851.501 |
Febrero |
20.553.518 |
7.639.618 |
113.590.566 |
11.294.611 |
65.540.643 |
31.532.013 |
188.717.523 |
48.881.769 |
19.522.515 |
Marzo |
22.588.345 |
7.789.052 |
118.143.597 |
13.293.163 |
69.180.221 |
44.961.108 |
186.059.863 |
57.319.033 |
30.859.115 |
Abril |
29.396.417 |
10.041.620 |
140.254.053 |
13.081.620 |
67.425.902 |
32.010.782 |
190.008.986 |
44.877.971 |
22.755.812 |
Mayo |
21.229.106 |
6.956.639 |
127.363.707 |
12.616.398 |
65.500.398 |
38.972.325 |
212.985.738 |
47.377.502 |
23.972.550 |
Junio |
30.892.434 |
9.823.208 |
141.371.384 |
13.499.707 |
68.243.935 |
41.420.104 |
197.593.716 |
47.634.681 |
18.020.360 |
Julio |
16.548.476 |
9.066.534 |
122.459.240 |
12.266.442 |
67.811.442 |
40.405.934 |
193.572.958 |
49.223.489 |
19.081.132 |
Agosto |
14.626.044 |
7.514.219 |
132.161.075 |
13.609.480 |
67.850.270 |
37.233.216 |
197.611.653 |
51.797.135 |
21.851.964 |
Septiembre |
15.536.670 |
10.320.178 |
140.958.278 |
15.461.877 |
71.215.240 |
37.615.101 |
204.553.899 |
57.832.942 |
16.141.965 |
Octubre |
18.496.944 |
9.378.768 |
126.729.440 |
14.149.444 |
68.531.522 |
16.127.933 |
195.948.809 |
50.062.980 |
20.776.712 |
noviembre |
18.375.519 |
7.750.533 |
128.995.535 |
14.755.850 |
64.899.165 |
25.696.942 |
200.711.951 |
47.096.790 |
42.556.317 |
Diciembre |
20.452.212 |
11.545.730 |
132.127.684 |
17.537.100 |
70.577.684 |
53.748.866 |
276.393.300 |
56.152.879 |
49.246.964 |
TOTAL |
251.071.335 |
103.162.249 |
1.555.820.777 |
162.061.894 |
812.380.678 |
430.019.191 |
2.432.054.367 |
601.021.020 |
292.636.907 |
|
|
|
|
|
|
|
|
|
|
2001 |
|
|
|
|
|
|
|
|
|
Enero |
22.559.943 |
7.245.560 |
152.327.511 |
10.998.273 |
65.244.621 |
42.618.896 |
196.364.557 |
51.808.353 |
12.648.372 |
Febrero |
18.879.566 |
9.709.797 |
124.552.941 |
12.056.526 |
65.386.269 |
41.717.878 |
198.862.538 |
52.772.833 |
19.177.992 |
Marzo |
22.527.765 |
10.667.808 |
127.696.803 |
13.807.174 |
70.280.148 |
44.767.787 |
202.450.890 |
65.500.147 |
22.766.958 |
Abril |
22.317.928 |
10.560.658 |
145.068.059 |
15.902.829 |
66.478.326 |
49.585.869 |
203.698.673 |
53.465.704 |
21.116.988 |
Mayo |
18.187.074 |
8.141.785 |
123.874.595 |
13.522.546 |
69.157.980 |
43.614.164 |
220.842.458 |
48.827.515 |
28.299.568 |
Junio |
19.743.502 |
10.546.360 |
141.706.715 |
14.928.566 |
70.020.697 |
40.180.448 |
209.290.356 |
51.984.272 |
23.770.261 |
Julio |
21.549.484 |
10.103.773 |
137.777.342 |
13.358.233 |
66.544.562 |
32.444.958 |
211.796.681 |
44.115.780 |
23.589.696 |
Agosto |
16.279.105 |
8.103.946 |
141.429.181 |
14.281.653 |
65.614.568 |
29.055.555 |
224.467.365 |
51.911.960 |
27.500.820 |
Septiembre |
12.636.967 |
10.228.963 |
139.378.465 |
17.331.468 |
67.237.312 |
31.643.586 |
215.637.927 |
54.946.171 |
23.755.394 |
Octubre |
20.585.633 |
10.651.886 |
141.018.714 |
17.934.535 |
65.798.149 |
29.202.130 |
214.098.434 |
48.567.502 |
29.973.808 |
noviembre |
29.854.576 |
8.201.076 |
144.820.078 |
17.262.058 |
68.628.644 |
33.795.309 |
190.471.840 |
57.002.755 |
26.783.408 |
Diciembre |
23.293.504 |
12.068.968 |
145.750.720 |
23.364.387 |
74.743.654 |
50.141.879 |
256.296.531 |
55.763.664 |
42.229.357 |
TOTAL |
248.415.047 |
116.230.580 |
1.665.401.124 |
184.748.248 |
815.134.840 |
468.768.459 |
2.544.278.250 |
636.666.656 |
301.612.622 |
|
|
|
|
|
|
|
|
|
|
*Para la conversión de cifras en términos reales se utilizó la tabla
nº 1 (ver Apéndice). |