E. ESTADISTICAS DE LOS GASTOS FISCALES
- MONEDA NACIONAL |
E.2 SERIE HISTORICA DESAGREGADA DE LOS
PRInCIPALES GASTOS - NIVEL NACIONAL |
(miles de pesos) |
Período : ejercicios 2000 - 2001-2002 |
|
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 |
|
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 |
4.390.491 |
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 |
17.896.970 |
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 |
|
|
2002 |
Enero |
19.094.607 |
102.596.624 |
6.509.723 |
12.620.880 |
10.648.876 |
26.818 |
12.361.923 |
4.720.813 |
|
Febrero |
18.446.812 |
83.857.155 |
202.390 |
19.786.436 |
8.227.248 |
4.914 |
12.153.690 |
3.834.812 |
|
Marzo |
15.398.282 |
100.394.267 |
3.193.227 |
2.355.257 |
10.759.203 |
5.554 |
11.369.233 |
5.331.842 |
|
Abril |
17.125.105 |
102.171.688 |
3.112.621 |
5.143.894 |
12.011.476 |
13.787 |
10.372.357 |
4.155.852 |
|
Mayo |
17.980.652 |
113.074.001 |
3.202.472 |
486.836.031 |
11.927.790 |
2.569 |
10.860.045 |
4.707.524 |
|
Junio |
16.959.143 |
91.993.793 |
9.278.118 |
18.537.303 |
8.877.522 |
26.984.948 |
11.323.584 |
4.108.193 |
|
Julio |
17.242.859 |
89.070.240 |
284.637 |
39.992.395 |
12.815.363 |
5.320 |
11.148.555 |
5.703.655 |
|
Agosto |
18.115.301 |
96.504.227 |
233.420 |
36.504.576 |
10.564.194 |
97.782 |
11.531.487 |
6.030.182 |
|
Septiembre |
21.027.292 |
93.084.131 |
3.214.775 |
29.125.123 |
11.088.989 |
14.233 |
12.472.844 |
4.275.523 |
|
Octubre |
19.283.027 |
97.782.767 |
3.336.155 |
67.529.133 |
18.539.502 |
9.851 |
11.583.385 |
5.580.835 |
|
Noviembre |
22.174.095 |
85.902.270 |
3.198.176 |
24.209.995 |
8.528.557 |
3 |
11.453.327 |
4.714.181 |
|
Diciembre |
19.289.505 |
106.094.373 |
3.190.125 |
23.380.006 |
10.394.503 |
27.796.372 |
10.735.578 |
5.940.753 |
|
TOTAL |
222.136.680 |
1.162.525.536 |
38.955.839 |
766.021.029 |
134.383.223 |
54.962.151 |
137.366.008 |
59.104.165 |
|
|
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 |
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 |
198.286.866 |
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 |
13.362.200 |
68.337.925 |
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 |
17.366.200 |
67.372.056 |
31.707.000 |
216.070.067 |
55.056.284 |
23.803.000 |
Octubre |
20.647.576 |
10.683.938 |
141.443.043 |
17.988.500 |
65.996.137 |
29.290.000 |
214.742.662 |
48.713.643 |
30.064.000 |
Noviembre |
29.944.409 |
8.225.753 |
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 |
|
2002 |
Enero |
28.469.955 |
7.606.438 |
163.792.318 |
24.741.000 |
66.621.577 |
43.326.000 |
202.712.073 |
37.801.516 |
20.593.959 |
Febrero |
27.786.056 |
10.184.332 |
140.148.604 |
14.727.000 |
65.933.139 |
46.024.000 |
208.036.641 |
40.904.367 |
24.324.761 |
Marzo |
19.311.121 |
8.717.428 |
138.968.324 |
13.942.000 |
68.892.693 |
44.947.000 |
207.591.743 |
58.026.033 |
28.995.523 |
Abril |
23.372.719 |
11.751.073 |
160.075.453 |
12.482.000 |
70.229.180 |
51.261.930 |
211.028.206 |
42.214.084 |
26.787.094 |
Mayo |
16.534.777 |
11.760.606 |
143.602.997 |
14.512.000 |
67.344.293 |
43.700.000 |
233.052.892 |
61.892.265 |
25.796.000 |
Junio |
16.337.761 |
11.598.296 |
170.276.766 |
17.757.000 |
65.394.438 |
29.905.000 |
224.111.029 |
53.574.683 |
23.372.800 |
Julio |
16.694.826 |
8.149.729 |
150.454.423 |
14.338.000 |
65.756.969 |
34.035.000 |
226.346.432 |
48.068.556 |
22.715.000 |
Agosto |
14.140.545 |
11.685.138 |
143.736.026 |
17.555.000 |
64.931.854 |
35.163.000 |
217.630.422 |
45.274.617 |
23.391.560 |
Septiembre |
17.855.434 |
12.709.415 |
157.348.170 |
17.788.000 |
70.746.788 |
37.085.000 |
190.909.167 |
60.040.027 |
20.434.870 |
Octubre |
16.167.858 |
8.599.382 |
154.240.865 |
18.402.500 |
66.982.871 |
37.455.000 |
208.895.272 |
47.378.940 |
27.626.904 |
Noviembre |
11.120.317 |
8.767.829 |
152.805.691 |
17.751.500 |
67.474.717 |
14.146.000 |
215.438.740 |
54.344.917 |
23.731.392 |
Diciembre |
21.215.977 |
15.797.067 |
167.281.437 |
27.935.085 |
87.374.689 |
43.551.551 |
229.177.774 |
57.947.216 |
53.448.657 |
TOTAL |
229.007.346 |
127.326.733 |
1.842.731.074 |
211.931.085 |
827.683.208 |
460.599.481 |
2.574.930.391 |
607.467.221 |
321.218.520 |
|
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 |
|
2000 |
Enero |
14.225.044 |
86.239.584 |
3.042.710 |
22.925.231 |
11.572.423 |
108.235 |
6.073.179 |
7.111.538 |
|
Febrero |
14.543.688 |
81.229.730 |
2.940.428 |
9.351.308 |
21.720.585 |
18.854 |
6.522.847 |
5.605.106 |
|
Marzo |
13.671.601 |
75.373.073 |
5.848.293 |
13.042.778 |
16.798.916 |
41.233 |
4.593.751 |
6.774.313 |
|
Abril |
15.709.478 |
80.588.351 |
112.883 |
8.241.356 |
15.735.952 |
258.060 |
4.196.009 |
4.910.607 |
|
Mayo |
13.202.924 |
87.668.967 |
2.981.392 |
435.506.609 |
8.673.758 |
42.771 |
5.597.490 |
5.656.699 |
|
Junio |
1.156 |
92.064.861 |
2.821.526 |
30.792.588 |
14.605.191 |
27.051.293 |
6.253.566 |
5.019.543 |
|
Julio |
32.217.257 |
51.585.442 |
3.312.081 |
70.595.238 |
16.476.586 |
24.265 |
4.776.745 |
6.267.521 |
|
Agosto |
14.703.390 |
78.124.947 |
3.417.077 |
63.424.752 |
16.418.663 |
156.045 |
5.587.111 |
6.174.408 |
|
Septiembre |
15.513.246 |
73.460.695 |
2.274.394 |
38.110.457 |
15.679.895 |
77.778 |
6.693.566 |
5.547.063 |
|
Octubre |
15.045.300 |
75.944.741 |
2.825.464 |
25.708.022 |
17.885.973 |
69.313 |
4.382.509 |
7.030.576 |
|
Noviembre |
17.971.512 |
80.044.202 |
3.096.474 |
22.059.065 |
9.946.093 |
32.868 |
4.563.320 |
6.977.986 |
|
Diciembre |
17.704.073 |
77.001.887 |
3.349.735 |
14.377.959 |
11.447.816 |
33.561.365 |
5.518.916 |
5.897.060 |
|
TOTAL |
184.508.669 |
939.326.480 |
36.022.457 |
754.135.363 |
176.961.851 |
61.442.080 |
64.759.009 |
72.972.420 |
|
|
2001 |
Enero |
17.908.670 |
96.912.607 |
2.885.205 |
14.650.322 |
17.464.786 |
34.535 |
5.150.002 |
6.073.801 |
|
Febrero |
16.849.235 |
73.756.466 |
3.194.949 |
5.141.333 |
9.462.451 |
23.541 |
5.219.489 |
4.586.138 |
|
Marzo |
15.171.741 |
84.898.933 |
3.281.973 |
14.477.970 |
12.542.308 |
18.976 |
5.029.221 |
6.220.131 |
|
Abril |
11.787.592 |
93.168.623 |
3.072.027 |
8.802.916 |
11.296.213 |
22.883 |
4.742.097 |
5.407.873 |
|
Mayo |
16.564.691 |
96.032.812 |
2.911.324 |
496.182.172 |
12.209.432 |
8.764 |
4.617.353 |
5.476.823 |
|
Junio |
15.339.293 |
84.675.015 |
3.283.911 |
20.708.136 |
12.235.434 |
27.161.717 |
4.850.711 |
6.270.791 |
|
Julio |
16.438.808 |
87.490.161 |
3.419.308 |
28.640.266 |
11.877.508 |
15.131 |
4.785.614 |
5.673.228 |
|
Agosto |
18.520.383 |
76.685.253 |
3.759.012 |
37.782.385 |
10.927.346 |
124.171 |
4.539.768 |
5.882.544 |
|
Septiembre |
15.722.301 |
92.093.364 |
3.377.274 |
22.241.354 |
13.202.725 |
35.132 |
5.381.720 |
4.316.965 |
|
Octubre |
18.344.394 |
93.701.978 |
3.240.548 |
26.270.468 |
10.651.225 |
35.505 |
5.381.938 |
6.967.916 |
|
Noviembre |
16.390.511 |
94.539.176 |
3.497.955 |
30.342.452 |
16.255.839 |
20.590 |
4.724.487 |
6.145.020 |
|
Diciembre |
18.354.803 |
104.159.494 |
3.701.180 |
37.814.047 |
14.045.933 |
34.577.086 |
8.948.163 |
5.807.787 |
|
TOTAL |
197.392.422 |
1.078.113.882 |
39.624.666 |
743.053.821 |
152.171.200 |
62.078.031 |
63.370.563 |
68.829.017 |
|
|
2002 |
Enero |
19.648.351 |
105.571.926 |
6.698.505 |
12.986.886 |
10.957.693 |
27.596 |
12.720.419 |
4.857.717 |
|
Febrero |
18.981.770 |
86.289.014 |
208.259 |
20.360.243 |
8.465.837 |
5.057 |
12.506.147 |
12.506.147 |
|
Marzo |
15.767.841 |
102.803.729 |
3.269.864 |
2.411.783 |
11.017.424 |
5.687 |
11.642.095 |
11.642.095 |
|
Abril |
17.467.607 |
104.215.122 |
3.174.873 |
5.246.772 |
12.251.706 |
14.063 |
10.579.804 |
10.579.804 |
|
Mayo |
18.322.284 |
115.222.407 |
3.263.319 |
496.085.916 |
12.154.418 |
2.618 |
11.066.386 |
11.066.386 |
|
Junio |
17.298.326 |
93.833.669 |
9.463.680 |
18.908.049 |
9.065.272 |
27.524.647 |
11.550.056 |
11.550.056 |
|
Julio |
17.518.745 |
90.495.364 |
289.191 |
40.632.273 |
13.020.409 |
53.157 |
11.326.932 |
11.326.932 |
|
Agosto |
18.332.685 |
97.662.278 |
236.221 |
36.942.632 |
10.690.964 |
98.955 |
11.669.865 |
11.669.865 |
|
Septiembre |
21.090.374 |
93.363.383 |
3.224.419 |
29.212.498 |
11.122.256 |
14.276 |
12.510.263 |
12.510.263 |
|
Octubre |
19.186.612 |
97.293.853 |
3.319.474 |
67.191.487 |
18.446.804 |
9.802 |
11.525.468 |
11.525.468 |
|
Noviembre |
22.085.399 |
85.558.661 |
3.185.383 |
24.113.155 |
8.494.443 |
3 |
11.407.514 |
11.407.514 |
|
Diciembre |
19.289.505 |
106.094.373 |
3.190.125 |
23.380.006 |
10.394.503 |
27.796.372 |
10.735.578 |
5.940.753 |
|
TOTAL |
224.989.499 |
1.178.403.779 |
39.523.313 |
777.471.700 |
136.081.729 |
55.552.233 |
139.240.527 |
126.583.000 |
|
|
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 |
2000 |
Enero |
23.002.419 |
5.485.622 |
135.354.368 |
10.789.800 |
67.441.910 |
31.143.463 |
193.159.164 |
43.961.716 |
8.071.431 |
Febrero |
21.132.490 |
7.854.818 |
116.790.300 |
11.612.770 |
67.386.858 |
32.420.239 |
194.033.509 |
50.258.721 |
20.072.445 |
Marzo |
23.229.452 |
8.010.123 |
121.496.774 |
13.670.452 |
71.143.709 |
46.237.204 |
191.340.653 |
58.945.874 |
31.734.965 |
Abril |
30.234.718 |
10.327.978 |
144.253.693 |
13.454.670 |
69.348.694 |
32.923.637 |
195.427.493 |
46.157.761 |
23.404.742 |
Mayo |
21.835.652 |
7.155.400 |
131.002.671 |
12.977.280 |
67.371.837 |
40.085.820 |
219.071.045 |
48.731.144 |
24.657.480 |
Junio |
31.747.282 |
10.095.033 |
145.283.379 |
13.873.268 |
70.132.365 |
42.566.271 |
203.061.481 |
48.952.816 |
18.519.015 |
Julio |
17.023.098 |
9.326.569 |
125.971.455 |
12.618.252 |
69.756.320 |
41.564.804 |
199.124.763 |
50.635.253 |
19.628.392 |
Agosto |
15.032.323 |
7.722.948 |
135.832.216 |
13.987.521 |
69.735.000 |
38.267.472 |
203.100.866 |
53.235.944 |
22.458.963 |
Septiembre |
15.986.140 |
10.618.737 |
145.036.145 |
15.909.183 |
73.275.468 |
38.703.291 |
210.471.562 |
59.506.027 |
16.608.945 |
Octubre |
19.017.227 |
9.642.574 |
130.294.089 |
14.547.440 |
70.459.178 |
16.581.580 |
201.460.463 |
51.471.154 |
21.361.120 |
Noviembre |
18.893.894 |
7.969.176 |
132.634.514 |
15.172.115 |
66.729.978 |
26.421.855 |
206.374.059 |
48.425.396 |
43.756.836 |
Diciembre |
21.030.296 |
11.872.071 |
135.862.267 |
18.032.788 |
72.572.570 |
55.268.083 |
284.205.586 |
57.740.047 |
50.638.934 |
TOTAL |
258.164.991 |
106.081.049 |
1.599.811.871 |
166.645.539 |
835.353.887 |
442.183.719 |
2.500.830.644 |
618.021.853 |
300.913.268 |
|
2001 |
Enero |
23.199.472 |
7.450.957 |
156.645.691 |
11.310.052 |
67.094.175 |
43.827.056 |
201.931.099 |
53.277.016 |
13.006.928 |
Febrero |
19.413.198 |
9.984.246 |
128.073.444 |
12.397.305 |
67.234.419 |
42.897.039 |
204.483.408 |
54.264.463 |
19.720.060 |
Marzo |
23.167.633 |
10.970.812 |
131.323.842 |
14.199.346 |
72.276.352 |
46.039.350 |
208.201.209 |
67.360.582 |
23.413.620 |
Abril |
22.932.384 |
10.851.414 |
149.062.067 |
16.340.665 |
68.308.512 |
50.951.065 |
209.306.896 |
54.937.719 |
21.698.380 |
Mayo |
18.708.245 |
8.375.097 |
127.424.361 |
13.910.050 |
71.139.780 |
44.863.977 |
227.170.948 |
50.226.723 |
29.110.524 |
Junio |
20.289.765 |
10.838.156 |
145.627.454 |
15.341.609 |
71.958.028 |
41.292.160 |
215.080.998 |
53.422.572 |
24.427.936 |
Julio |
22.144.539 |
10.382.772 |
141.581.845 |
13.727.100 |
68.382.085 |
33.340.874 |
217.645.110 |
45.333.967 |
24.241.088 |
Agosto |
16.748.850 |
8.337.791 |
145.510.222 |
14.693.760 |
67.507.923 |
29.893.974 |
230.944.533 |
53.409.918 |
28.294.376 |
Septiembre |
12.991.512 |
10.515.948 |
143.288.883 |
17.817.721 |
69.123.729 |
32.531.382 |
221.687.889 |
56.487.747 |
24.421.878 |
Octubre |
21.163.765 |
10.951.036 |
144.979.119 |
18.438.213 |
67.646.040 |
30.022.250 |
220.111.229 |
49.931.484 |
30.815.600 |
Noviembre |
30.693.019 |
8.431.397 |
148.887.242 |
17.746.850 |
70.556.028 |
34.744.425 |
195.821.099 |
58.603.635 |
27.535.600 |
Diciembre |
23.945.722 |
12.406.899 |
149.831.740 |
24.018.590 |
76.836.476 |
51.545.852 |
263.472.834 |
57.325.047 |
43.411.779 |
TOTAL |
255.398.104 |
119.496.525 |
1.712.235.910 |
189.941.261 |
838.063.547 |
481.949.404 |
2.615.857.252 |
654.580.873 |
310.097.769 |
|
2002 |
Enero |
29.295.584 |
7.827.025 |
168.542.295 |
25.458.489 |
68.553.603 |
44.582.454 |
208.590.723 |
38.897.760 |
21.191.184 |
Febrero |
28.591.852 |
10.479.678 |
144.212.914 |
15.154.083 |
67.845.200 |
47.358.696 |
214.069.704 |
42.090.594 |
25.030.179 |
Marzo |
19.774.588 |
8.926.646 |
142.303.564 |
14.276.608 |
70.546.118 |
46.025.728 |
212.573.945 |
59.418.658 |
29.691.416 |
Abril |
23.840.173 |
11.986.094 |
163.276.962 |
12.731.640 |
71.633.764 |
52.287.169 |
215.248.770 |
43.058.366 |
27.322.836 |
Mayo |
16.848.938 |
11.984.058 |
146.331.454 |
14.787.728 |
68.623.835 |
44.530.300 |
237.480.897 |
63.068.218 |
26.286.124 |
Junio |
16.664.516 |
11.830.262 |
173.682.301 |
18.112.140 |
66.702.327 |
30.503.100 |
228.593.250 |
54.646.177 |
23.840.256 |
Julio |
16.961.943 |
8.280.125 |
152.861.694 |
14.567.408 |
66.809.081 |
34.579.560 |
229.967.975 |
48.837.653 |
23.078.440 |
Agosto |
14.310.232 |
11.825.360 |
145.460.858 |
17.765.660 |
65.711.036 |
35.584.956 |
220.241.987 |
45.817.912 |
23.672.259 |
Septiembre |
17.909.000 |
12.747.543 |
157.820.215 |
17.841.364 |
70.959.028 |
37.196.255 |
191.481.895 |
60.220.147 |
20.496.175 |
Octubre |
16.087.019 |
8.556.385 |
153.469.661 |
18.310.488 |
66.647.957 |
37.267.725 |
207.850.796 |
47.142.045 |
27.488.769 |
Noviembre |
11.075.836 |
8.732.758 |
152.194.468 |
17.680.494 |
67.204.818 |
14.089.416 |
214.576.985 |
54.127.537 |
23.636.466 |
Diciembre |
21.215.977 |
15.797.067 |
167.281.437 |
27.935.085 |
87.374.689 |
43.551.551 |
229.177.774 |
57.947.216 |
53.448.657 |
TOTAL |
232.575.658 |
128.973.001 |
1.867.437.823 |
214.621.187 |
838.611.456 |
467.556.910 |
2.609.854.701 |
615.272.283 |
325.182.761 |
|
*Para la conversión de cifras en términos
reales se utilizó la tabla nº 1 (ver Apéndice) |