Tesorería General de la República Estadísticas e Indicadores
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Tesorería General de la República Estadísticas e Indicadores |
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Metodología |
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Bajar Archivo |
| E. ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL | ||||||||
| E.2 SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL | ||||||||
| (miles de pesos) | ||||||||
| Período : ejercicios 2001 - 2002 - 2003 | ||||||||
| 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 | |
| 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 |
| 2003 | ||||||||
| Enero | 22.770.677 | 118.024.122 | 3.622.473 | 23.548.551 | 11.892.654 | 8.717.387 | 11.510.111 | 4.466.923 |
| Febrero | 18.974.631 | 104.505.438 | 2.841.291 | 10.811.353 | 9.130.967 | 348 | 13.041.600 | 3.230.702 |
| Marzo | 16.481.830 | 113.646.198 | 1.462.946 | 9.966.114 | 11.937.897 | 2.099 | 11.641.840 | 2.961.425 |
| Abril | 18.820.934 | 129.142.431 | 1.021.595 | 8.567.196 | 8.986.650 | 2.172 | 10.187.060 | 2.306.783 |
| Mayo | 18.830.477 | 143.634.958 | 396.281 | 535.688.548 | 11.829.104 | 21.792 | 12.113.900 | 1.183.523 |
| Junio | 20.406.559 | 117.682.683 | 630.445 | 58.584.296 | 13.351.951 | 23.455.002 | 10.402.900 | 724.197 |
| Julio | 20.387.156 | 105.606.834 | 766.378 | 57.131.026 | 9.617.481 | 2.253 | 10.998.000 | 985.884 |
| Agosto | 19.972.773 | 112.636.532 | 584.751 | 44.615.903 | 10.230.052 | 4.883.068 | 12.192.550 | 486.935 |
| Septiembre | 20.654.711 | 106.947.472 | 616.010 | 42.663.834 | 19.343.112 | - | 13.257.900 | 396.343 |
| Octubre | 20.886.490 | 106.515.025 | 639.699 | 50.546.806 | 13.640.623 | 10 | 12.406.020 | 172.977 |
| Noviembre | - | 80.436.266 | 942.327 | 20.590.938 | 9.170.220 | 706 | 12.478.900 | 191.580 |
| Diciembre | 23.552.157 | 112.520.396 | 611.956 | 12.847.080 | 8.941.112 | 38.017.625 | 12.735.096 | 206.973 |
| TOTAL | 221.738.395 | 1.351.298.355 | 14.136.152 | 875.561.645 | 138.071.823 | 75.102.462 | 142.965.877 | 17.314.245 |
| 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 | ||
| 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 | |
| 2003 | ||||||||||
| Enero | 25.886.374 | 11.044.706 | 165.480.594 | 11.108.358 | 60.192.436 | 26.925.000 | 226.919.020 | 41.252.781 | 10.474.420 | |
| Febrero | 29.092.485 | 9.912.738 | 133.884.076 | 11.108.358 | 64.749.461 | 36.125.000 | 208.869.005 | 45.380.415 | 12.951.420 | |
| Marzo | 24.950.457 | 11.034.673 | 146.214.393 | 15.269.000 | 64.778.047 | 51.620.000 | 219.344.618 | 54.467.110 | 19.438.841 | |
| Abril | 23.527.290 | 12.457.394 | 162.713.991 | 15.387.900 | 70.544.133 | 55.770.000 | 226.062.346 | 57.894.278 | 24.680.200 | |
| Mayo | 24.812.942 | 11.729.239 | 147.971.682 | 15.152.000 | 73.539.304 | 52.123.000 | 236.846.509 | 58.922.083 | 28.659.420 | |
| Junio | 20.782.945 | 12.230.212 | 158.365.893 | 18.584.000 | 72.050.808 | 32.933.000 | 223.797.894 | 68.557.682 | 27.250.220 | |
| Julio | 9.801.778 | 12.454.068 | 165.120.836 | 19.763.314 | 70.056.108 | 25.181.000 | 218.210.461 | 56.679.001 | 24.011.479 | |
| Agosto | 11.884.853 | 12.564.076 | 165.641.340 | 18.933.600 | 69.459.025 | 21.650.000 | 236.187.464 | 45.560.514 | 23.979.965 | |
| Septiembre | 10.775.730 | 10.647.925 | 163.119.398 | 27.088.500 | 72.034.193 | 29.744.000 | 244.118.738 | 58.706.225 | 22.694.572 | |
| Octubre | 14.364.365 | 11.057.537 | 167.451.445 | 21.556.300 | 69.724.376 | 49.140.000 | 238.831.055 | 53.544.552 | 28.365.248 | |
| Noviembre | 12.340.136 | 10.090.899 | 170.859.120 | 22.791.393 | 68.047.409 | 64.137.000 | 238.785.876 | 60.570.604 | 25.530.905 | |
| Diciembre | 19.579.697 | 17.648.616 | 175.367.458 | 19.792.025 | 87.480.527 | 71.918.306 | 273.612.891 | 61.978.102 | 53.712.170 | |
| TOTAL | 227.799.052 | 142.872.083 | 1.922.190.226 | 216.534.748 | 842.655.827 | 517.266.306 | 2.791.585.877 | 663.513.347 | 301.748.860 | |
| 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 | |
| 2001 | ||||||||
| Enero | 18.095.928 | 97.925.952 | 2.915.373 | 14.803.510 | 17.647.403 | 34.896 | 5.203.852 | 6.137.310 |
| Febrero | 17.024.914 | 74.525.491 | 3.228.262 | 5.194.939 | 9.561.112 | 23.787 | 5.273.910 | 4.633.955 |
| Marzo | 15.330.683 | 85.788.351 | 3.316.356 | 14.629.644 | 12.673.703 | 19.174 | 5.081.908 | 6.285.294 |
| Abril | 11.911.672 | 94.149.345 | 3.104.364 | 8.895.578 | 11.415.120 | 23.124 | 4.792.014 | 5.464.798 |
| Mayo | 16.739.726 | 97.047.568 | 2.942.087 | 501.425.212 | 12.338.446 | 8.857 | 4.666.144 | 5.534.695 |
| Junio | 15.501.535 | 85.570.616 | 3.318.645 | 20.927.164 | 12.364.847 | 27.449.005 | 4.902.016 | 6.337.117 |
| Julio | 16.612.346 | 88.413.761 | 3.455.405 | 28.942.611 | 12.002.894 | 15.291 | 4.836.134 | 5.733.119 |
| Agosto | 18.717.409 | 77.501.054 | 3.799.001 | 38.184.325 | 11.043.594 | 125.492 | 4.588.063 | 5.945.124 |
| Septiembre | 15.890.864 | 93.080.720 | 3.413.483 | 22.479.809 | 13.344.275 | 35.509 | 5.439.419 | 4.363.248 |
| Octubre | 18.541.261 | 94.707.560 | 3.275.324 | 26.552.395 | 10.765.531 | 35.886 | 5.439.695 | 7.042.694 |
| Noviembre | 16.566.409 | 95.553.742 | 3.535.494 | 30.668.078 | 16.430.292 | 20.811 | 4.775.189 | 6.210.966 |
| Diciembre | 18.551.207 | 105.274.041 | 3.740.784 | 38.218.672 | 14.196.230 | 34.947.075 | 9.043.912 | 5.869.932 |
| TOTAL | 199.483.954 | 1.089.538.201 | 40.044.578 | 750.921.937 | 153.783.447 | 62.738.907 | 64.042.256 | 69.558.252 |
| 2002 | ||||||||
| Enero | 19.858.391 | 106.700.489 | 6.770.112 | 13.125.715 | 11.074.831 | 27.891 | 12.856.400 | 4.909.646 |
| Febrero | 19.184.684 | 87.211.441 | 210.486 | 20.577.893 | 8.556.338 | 5.111 | 12.639.838 | 3.988.204 |
| Marzo | 15.937.222 | 103.908.066 | 3.304.990 | 2.437.691 | 11.135.775 | 5.748 | 11.767.156 | 5.518.456 |
| Abril | 17.655.983 | 105.339.010 | 3.209.112 | 5.303.355 | 12.383.832 | 14.214 | 10.693.900 | 4.284.683 |
| Mayo | 18.520.072 | 116.466.221 | 3.298.546 | 501.441.112 | 12.285.624 | 2.646 | 11.185.846 | 4.848.750 |
| Junio | 17.484.876 | 94.845.601 | 9.565.740 | 19.111.959 | 9.152.725 | 27.821.481 | 11.674.615 | 4.235.547 |
| Julio | 17.708.416 | 91.475.136 | 292.322 | 41.072.190 | 13.161.378 | 5.464 | 11.449.566 | 5.857.654 |
| Agosto | 18.531.953 | 98.723.824 | 238.789 | 37.344.181 | 10.807.170 | 100.031 | 11.796.711 | 6.168.876 |
| Septiembre | 21.321.674 | 94.387.309 | 3.259.782 | 29.532.875 | 11.244.235 | 14.432 | 12.647.464 | 4.335.380 |
| Octubre | 19.379.442 | 98.271.681 | 3.352.836 | 67.866.779 | 18.632.200 | 9.900 | 11.641.302 | 5.608.739 |
| Noviembre | 22.307.140 | 86.417.684 | 3.217.365 | 24.355.255 | 8.579.728 | 3 | 11.522.047 | 4.742.466 |
| Diciembre | 19.501.690 | 107.261.411 | 3.225.216 | 23.637.186 | 10.508.843 | 28.102.132 | 10.853.669 | 6.006.101 |
| TOTAL | 227.391.543 | 1.191.007.873 | 39.945.296 | 785.806.191 | 137.522.679 | 56.109.053 | 140.728.514 | 60.504.502 |
| 2003 | ||||||||
| Enero | 22.998.384 | 119.204.363 | 3.658.698 | 23.784.037 | 12.011.581 | 8.804.561 | 11.625.212 | 4.511.592 |
| Febrero | 19.012.580 | 104.714.449 | 2.846.974 | 10.832.976 | 9.149.229 | 349 | 13.067.683 | 3.237.163 |
| Marzo | 16.317.012 | 112.509.736 | 1.448.317 | 9.866.453 | 11.818.518 | 2.078 | 11.525.422 | 2.931.811 |
| Abril | 18.651.546 | 127.980.149 | 1.012.401 | 8.490.091 | 8.905.770 | 2.152 | 10.095.376 | 2.286.022 |
| Mayo | 18.736.325 | 142.916.783 | 394.300 | 533.010.105 | 11.769.958 | 21.683 | 12.053.331 | 1.177.605 |
| Junio | 20.304.526 | 117.094.270 | 627.293 | 58.291.375 | 13.285.191 | 23.337.727 | 10.350.886 | 720.576 |
| Julio | 20.305.607 | 105.184.407 | 763.312 | 56.902.502 | 9.579.011 | 2.244 | 10.954.008 | 981.940 |
| Agosto | 19.852.936 | 111.960.713 | 581.242 | 44.348.208 | 10.168.672 | 4.853.770 | 12.119.395 | 484.013 |
| Septiembre | 20.489.473 | 106.091.892 | 611.082 | 42.322.523 | 19.188.367 | 0 | 13.151.837 | 393.172 |
| Octubre | 20.761.171 | 105.875.935 | 635.861 | 50.243.525 | 13.558.779 | 10 | 12.331.584 | 171.939 |
| Noviembre | - | 80.194.957 | 939.500 | 20.529.165 | 9.142.709 | 704 | 12.441.463 | 191.005 |
| Diciembre | 23.552.157 | 112.520.396 | 611.956 | 12.847.080 | 8.941.112 | 38.017.626 | 12.735.096 | 206.973 |
| TOTAL | 220.981.717 | 1.346.248.050 | 14.130.936 | 871.468.040 | 137.518.897 | 75.042.904 | 142.451.293 | 17.293.811 |
| 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 | |
| 2001 | |||||||||
| Enero | 23.442.052 | 7.528.867 | 158.283.621 | 11.428.313 | 67.795.730 | 44.285.324 | 204.042.546 | 53.834.095 | 13.142.932 |
| Febrero | 19.615.611 | 10.088.347 | 129.408.807 | 12.526.566 | 67.935.441 | 43.344.306 | 206.615.463 | 54.830.254 | 19.925.672 |
| Marzo | 23.410.341 | 11.085.744 | 132.699.616 | 14.348.101 | 73.033.533 | 46.521.667 | 210.382.365 | 68.066.264 | 23.658.906 |
| Abril | 23.173.777 | 10.965.639 | 150.631.141 | 16.512.672 | 69.027.549 | 51.487.392 | 211.510.126 | 55.516.011 | 21.926.784 |
| Mayo | 18.905.931 | 8.463.595 | 128.770.824 | 14.057.034 | 71.891.497 | 45.338.044 | 229.571.409 | 50.757.457 | 29.418.128 |
| Junio | 20.504.368 | 10.952.791 | 147.167.744 | 15.503.876 | 72.719.123 | 41.728.904 | 217.355.893 | 53.987.619 | 24.686.308 |
| Julio | 22.378.311 | 10.492.379 | 143.076.471 | 13.872.011 | 69.103.968 | 33.692.841 | 219.942.707 | 45.812.540 | 24.496.992 |
| Agosto | 16.927.029 | 8.426.491 | 147.058.203 | 14.850.077 | 68.226.093 | 30.211.995 | 233.401.390 | 53.978.108 | 28.595.380 |
| Septiembre | 13.130.797 | 10.628.692 | 144.825.119 | 18.008.749 | 69.864.822 | 32.880.159 | 224.064.659 | 57.093.367 | 24.683.711 |
| Octubre | 21.390.889 | 11.068.560 | 146.534.993 | 18.636.086 | 68.371.998 | 30.344.440 | 222.473.398 | 50.467.334 | 31.146.304 |
| Noviembre | 31.022.408 | 8.521.880 | 150.485.056 | 17.937.304 | 71.313.214 | 35.117.292 | 197.922.594 | 59.232.552 | 27.831.104 |
| Diciembre | 24.201.951 | 12.539.658 | 151.434.998 | 24.275.598 | 77.658.657 | 52.097.412 | 266.292.096 | 57.938.447 | 43.876.302 |
| TOTAL | 258.103.465 | 120.762.643 | 1.730.376.593 | 191.956.387 | 846.941.625 | 487.049.776 | 2.643.574.646 | 661.514.048 | 313.388.523 |
| 2002 | |||||||||
| Enero | 29.608.753 | 7.910.696 | 170.344.011 | 25.730.640 | 69.286.440 | 45.059.040 | 210.820.556 | 39.313.577 | 21.417.717 |
| Febrero | 28.897.498 | 10.591.705 | 145.754.548 | 15.316.080 | 68.570.465 | 47.864.960 | 216.358.107 | 42.540.542 | 25.297.751 |
| Marzo | 19.987.010 | 9.022.538 | 143.832.215 | 14.429.970 | 71.303.937 | 46.520.145 | 214.857.454 | 60.056.944 | 30.010.366 |
| Abril | 24.097.273 | 12.115.356 | 165.037.792 | 12.868.942 | 72.406.285 | 52.851.050 | 217.570.080 | 43.522.721 | 27.617.494 |
| Mayo | 17.030.820 | 12.113.424 | 147.911.087 | 14.947.360 | 69.364.622 | 45.011.000 | 240.044.479 | 63.749.033 | 26.569.880 |
| Junio | 16.844.232 | 11.957.843 | 175.555.346 | 18.307.467 | 67.421.666 | 30.832.055 | 231.058.471 | 55.235.498 | 24.097.357 |
| Julio | 17.145.586 | 8.369.772 | 154.516.692 | 14.725.126 | 67.532.407 | 34.953.945 | 232.457.786 | 49.366.407 | 23.328.305 |
| Agosto | 14.465.778 | 11.953.896 | 147.041.955 | 17.958.765 | 66.425.287 | 35.971.749 | 222.635.922 | 46.315.933 | 23.929.566 |
| Septiembre | 18.105.410 | 12.887.347 | 159.551.044 | 18.037.032 | 71.737.243 | 37.604.190 | 193.581.895 | 60.880.587 | 20.720.958 |
| Octubre | 16.248.697 | 8.642.379 | 155.012.069 | 18.494.513 | 67.317.785 | 37.642.275 | 209.939.748 | 47.615.835 | 27.765.039 |
| Noviembre | 11.187.039 | 8.820.436 | 153.722.525 | 17.858.009 | 67.879.565 | 14.230.876 | 216.731.372 | 54.670.987 | 23.873.780 |
| Diciembre | 21.449.353 | 15.970.835 | 169.121.533 | 28.242.371 | 88.335.811 | 44.030.618 | 231.698.730 | 58.584.635 | 54.036.592 |
| TOTAL | 235.067.449 | 130.356.227 | 1.887.400.817 | 216.916.275 | 847.581.513 | 472.571.903 | 2.637.754.600 | 621.852.699 | 328.664.805 |
| 2003 | |||||||||
| Enero | 26.145.238 | 11.155.153 | 167.135.400 | 11.219.442 | 60.794.360 | 27.194.250 | 229.188.210 | 41.665.309 | 10.579.164 |
| Febrero | 29.150.670 | 9.932.563 | 134.151.844 | 11.130.575 | 64.878.960 | 36.197.250 | 209.286.743 | 45.471.176 | 12.977.323 |
| Marzo | 24.700.952 | 10.924.326 | 144.752.249 | 15.116.310 | 64.130.267 | 51.103.800 | 217.151.172 | 53.922.439 | 19.244.453 |
| Abril | 23.315.544 | 12.345.277 | 161.249.565 | 15.249.409 | 69.909.236 | 55.268.070 | 224.027.785 | 57.373.229 | 24.458.078 |
| Mayo | 24.688.877 | 11.670.593 | 147.231.824 | 15.076.240 | 73.171.607 | 51.862.385 | 235.662.276 | 58.627.473 | 28.516.123 |
| Junio | 20.679.030 | 12.169.061 | 157.574.064 | 18.491.080 | 71.690.554 | 32.768.335 | 222.678.905 | 68.214.894 | 27.113.969 |
| Julio | 9.762.571 | 12.404.252 | 164.460.353 | 19.684.261 | 69.775.884 | 25.080.276 | 217.337.619 | 56.452.285 | 23.915.433 |
| Agosto | 11.813.544 | 12.488.692 | 164.647.492 | 18.819.998 | 69.042.271 | 21.520.100 | 234.770.339 | 45.287.151 | 23.836.085 |
| Septiembre | 10.689.524 | 10.562.742 | 161.814.443 | 26.871.792 | 71.457.919 | 29.506.048 | 242.165.788 | 58.236.575 | 22.513.015 |
| Octubre | 14.278.179 | 10.991.192 | 166.446.736 | 21.426.962 | 69.306.030 | 48.845.160 | 237.398.069 | 53.223.285 | 28.195.057 |
| Noviembre | 12.303.116 | 10.060.626 | 170.346.543 | 22.723.019 | 67.843.267 | 63.944.589 | 238.069.518 | 60.388.892 | 25.454.312 |
| Diciembre | 19.579.697 | 17.648.616 | 175.367.458 | 19.792.025 | 87.480.527 | 71.918.306 | 273.612.891 | 61.978.102 | 53.712.170 |
| TOTAL | 227.106.942 | 142.353.093 | 1.915.177.971 | 215.601.113 | 839.480.882 | 515.208.569 | 2.781.349.315 | 660.840.810 | 300.515.182 |
| *Para la conversión de cifras en términos reales se utilizó la tabla Nº 1 (ver Apéndice) | |||||||||