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|
E.
ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
|
E.2
SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL |
|
(miles
de pesos) |
|
Período : ejercicios 2002 - 2003-2004 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
22.590.928 |
134.346.080 |
350.752 |
22.781.024 |
11.412.472 |
- |
11.308.538 |
141.593 |
|
Febrero |
21.471.123 |
109.764.020 |
557.548 |
20.578.161 |
15.172.580 |
- |
12.046.900 |
99.274 |
|
Marzo |
30.457.382 |
131.237.331 |
317.899 |
7.410.040 |
10.356.505 |
- |
9.734.959 |
185.897 |
|
Abril |
23.970.240 |
131.560.348 |
183.814 |
13.115.941 |
10.873.323 |
8 |
8.708.000 |
45.200 |
|
Mayo |
14.580.535 |
139.391.801 |
322.578 |
502.151.878 |
10.284.337 |
- |
11.615.010 |
168.212 |
|
Junio |
17.883.044 |
131.422.208 |
322.801 |
66.224.525 |
11.748.841 |
28.574.489 |
10.845.929 |
43.623 |
|
Julio |
20.874.809 |
130.362.128 |
204.030 |
164.313.267 |
12.549.393 |
7.930 |
10.575.300 |
57.676 |
|
Agosto |
18.202.897 |
130.539.850 |
717.413 |
64.557.540 |
11.056.414 |
29 |
10.203.040 |
280.929 |
|
Septiembre |
16.645.587 |
137.107.349 |
271.288 |
43.671.565 |
10.537.592 |
- |
10.637.230 |
193.418 |
|
Octubre |
19.304.954 |
126.383.210 |
879.378 |
27.626.074 |
8.037.249 |
- |
11.016.100 |
135.202 |
|
Noviembre |
18.563.310 |
133.762.818 |
425.545 |
22.400.395 |
9.271.507 |
- |
12.470.630 |
122.494 |
|
Diciembre |
23.215.832 |
146.339.806 |
853.372 |
71.890.302 |
14.105.981 |
39.580.772 |
11.158.910 |
153.188 |
|
TOTAL |
247.760.641 |
1.582.216.949 |
5.406.418 |
1.026.720.712 |
135.406.194 |
68.163.228 |
130.320.546 |
1.626.706 |
|
|
|
|
|
|
|
|
|
|
|
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 |
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 |
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
20.137.304 |
12.255.476 |
182.149.392 |
17.702.250 |
61.361.398 |
18.187.616 |
244.246.764 |
44.220.361 |
16.078.000 |
Febrero |
20.482.542 |
10.202.628 |
150.115.157 |
16.935.141 |
70.642.826 |
42.647.616 |
224.667.555 |
43.599.770 |
24.437.000 |
Marzo |
21.477.354 |
11.524.347 |
160.466.792 |
16.881.000 |
72.598.272 |
42.817.000 |
236.543.380 |
66.524.888 |
29.757.720 |
Abril |
25.235.575 |
14.575.784 |
189.976.579 |
15.140.000 |
73.699.759 |
37.277.000 |
230.535.190 |
54.275.955 |
30.260.347 |
Mayo |
25.514.320 |
11.873.427 |
181.352.970 |
16.148.600 |
75.027.905 |
34.203.239 |
254.726.088 |
64.729.000 |
33.854.234 |
Junio |
17.007.700 |
12.524.297 |
182.550.883 |
18.167.000 |
72.461.143 |
32.348.000 |
234.949.845 |
76.286.642 |
26.663.185 |
Julio |
13.912.703 |
12.698.836 |
168.682.447 |
15.286.400 |
76.213.498 |
21.035.000 |
246.908.110 |
60.729.585 |
29.152.161 |
Agosto |
8.443.703 |
13.336.657 |
167.791.455 |
16.756.000 |
75.761.545 |
2.125.000 |
242.681.755 |
52.867.000 |
33.961.163 |
Septiembre |
10.096.796 |
14.267.726 |
177.292.518 |
21.509.000 |
73.783.509 |
27.658.000 |
262.763.420 |
67.650.000 |
38.790.562 |
Octubre |
13.967.671 |
12.693.784 |
166.650.886 |
18.975.000 |
78.147.762 |
42.872.386 |
244.988.299 |
54.313.000 |
33.391.323 |
Noviembre |
13.083.920 |
9.987.808 |
169.307.760 |
19.464.775 |
76.642.282 |
83.879.689 |
255.161.575 |
72.671.295 |
39.356.929 |
Diciembre |
21.464.353 |
21.484.647 |
190.439.816 |
37.224.994 |
92.787.589 |
90.465.983 |
277.525.030 |
90.754.637 |
55.164.948 |
TOTAL |
210.823.941 |
157.425.417 |
2.086.776.655 |
230.190.160 |
899.127.488 |
475.516.529 |
2.955.697.011 |
748.622.133 |
390.867.572 |
|
|
|
|
|
|
|
|
|
|
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 |
|
2002 |
|
|
|
|
|
|
|
|
|
Enero |
20.335.756 |
109.265.405 |
6.932.855 |
13.441.237 |
11.341.053 |
28.561 |
13.165.448 |
5.027.666 |
|
Febrero |
19.645.855 |
89.307.870 |
215.545 |
21.072.554 |
8.762.019 |
5.233 |
12.943.680 |
4.084.075 |
|
Marzo |
16.322.179 |
106.417.923 |
3.384.821 |
2.496.572 |
11.404.755 |
5.887 |
12.051.387 |
5.651.753 |
|
Abril |
18.084.111 |
107.893.303 |
3.286.928 |
5.431.952 |
12.684.119 |
14.559 |
10.953.209 |
4.388.580 |
|
Mayo |
18.969.588 |
119.293.071 |
3.378.608 |
513.612.013 |
12.583.818 |
2.710 |
11.457.347 |
4.966.438 |
|
Junio |
17.908.855 |
97.145.445 |
9.797.693 |
19.575.392 |
9.374.663 |
28.496.105 |
11.957.705 |
4.338.252 |
|
Julio |
18.122.245 |
93.612.822 |
299.153 |
42.032.007 |
13.468.947 |
5.591 |
11.717.131 |
5.994.541 |
|
Agosto |
18.984.835 |
101.136.430 |
244.624 |
38.256.796 |
11.071.275 |
102.476 |
12.084.998 |
6.319.631 |
|
Septiembre |
21.847.356 |
96.714.412 |
3.340.151 |
30.261.003 |
11.521.460 |
14.788 |
12.959.285 |
4.442.268 |
|
Octubre |
19.861.518 |
100.716.250 |
3.436.240 |
69.555.007 |
19.095.687 |
10.147 |
11.930.887 |
5.748.260 |
|
Noviembre |
22.861.492 |
88.565.240 |
3.297.319 |
24.960.505 |
8.792.942 |
3 |
11.808.380 |
4.860.321 |
|
Diciembre |
19.964.638 |
109.807.676 |
3.301.779 |
24.198.306 |
10.758.311 |
28.769.245 |
11.111.323 |
6.148.679 |
|
TOTAL |
232.908.428 |
1.219.875.847 |
40.915.716 |
804.893.344 |
140.859.049 |
57.455.305 |
144.140.780 |
61.970.464 |
|
|
|
|
|
|
|
|
|
|
|
2003 |
|
|
|
|
|
|
|
|
|
Enero |
23.544.880 |
122.036.942 |
3.745.637 |
24.349.202 |
12.297.004 |
9.013.778 |
11.901.455 |
4.618.798 |
|
Febrero |
19.467.971 |
107.222.579 |
2.915.165 |
11.092.448 |
9.368.372 |
357 |
13.380.682 |
3.314.700 |
|
Marzo |
16.712.576 |
115.237.245 |
1.483.427 |
10.105.640 |
12.105.028 |
2.128 |
11.804.826 |
3.002.885 |
|
Abril |
19.103.248 |
131.079.567 |
1.036.919 |
8.695.704 |
9.121.450 |
2.205 |
10.339.866 |
2.341.385 |
|
Mayo |
19.188.256 |
146.364.022 |
403.810 |
545.866.630 |
12.053.857 |
22.206 |
12.344.064 |
1.206.010 |
|
Junio |
20.794.284 |
119.918.654 |
642.423 |
59.697.398 |
13.605.638 |
23.900.647 |
10.600.555 |
737.957 |
|
Julio |
20.794.899 |
107.718.971 |
781.706 |
58.273.647 |
9.809.831 |
2.298 |
11.217.960 |
1.005.602 |
|
Agosto |
20.332.283 |
114.663.990 |
595.277 |
45.418.989 |
10.414.193 |
4.970.963 |
12.412.016 |
495.700 |
|
Septiembre |
20.985.186 |
108.658.632 |
625.866 |
43.346.455 |
19.652.602 |
0 |
13.470.026 |
402.684 |
|
Octubre |
21.262.447 |
108.432.295 |
651.214 |
51.456.649 |
13.886.154 |
10 |
12.629.328 |
176.091 |
|
Noviembre |
0 |
82.125.428 |
962.116 |
21.023.348 |
9.362.795 |
721 |
12.740.957 |
195.603 |
|
Diciembre |
24.117.409 |
115.220.886 |
626.643 |
13.155.410 |
9.155.699 |
38.930.048 |
13.040.738 |
211.940 |
|
TOTAL |
226.303.439 |
1.378.679.211 |
14.470.203 |
892.481.520 |
140.832.623 |
76.845.361 |
145.882.473 |
17.709.355 |
|
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
23.178.292 |
137.839.078 |
359.872 |
23.373.331 |
11.709.196 |
- |
11.602.560 |
145.274 |
|
Febrero |
22.029.372 |
112.617.885 |
572.044 |
21.113.193 |
15.567.067 |
- |
12.360.119 |
101.855 |
|
Marzo |
31.127.444 |
134.124.552 |
324.893 |
7.573.061 |
10.584.348 |
- |
9.949.128 |
189.987 |
|
Abril |
24.401.704 |
133.928.434 |
187.123 |
13.352.028 |
11.069.043 |
8 |
8.864.744 |
46.014 |
|
Mayo |
14.770.082 |
141.203.894 |
326.772 |
508.679.852 |
10.418.033 |
- |
11.766.005 |
170.399 |
|
Junio |
18.026.108 |
132.473.586 |
325.383 |
66.754.321 |
11.842.832 |
28.803.085 |
10.932.696 |
43.972 |
|
Julio |
21.000.058 |
131.144.301 |
205.254 |
165.299.147 |
12.624.689 |
7.978 |
10.638.752 |
58.022 |
|
Agosto |
18.239.303 |
130.800.930 |
718.848 |
64.686.655 |
11.078.527 |
29 |
10.223.446 |
281.491 |
|
Septiembre |
16.678.878 |
137.381.564 |
271.831 |
43.758.908 |
10.558.667 |
- |
10.658.504 |
193.805 |
|
Octubre |
19.285.649 |
126.256.827 |
878.499 |
27.598.448 |
8.029.212 |
- |
11.005.084 |
135.067 |
|
Noviembre |
18.489.057 |
133.227.767 |
423.843 |
22.310.793 |
9.234.421 |
- |
12.420.747 |
122.004 |
|
Diciembre |
23.215.832 |
146.339.806 |
853.372 |
71.890.302 |
14.105.981 |
39.580.772 |
11.158.910 |
153.188 |
|
TOTAL |
250.441.779 |
1.597.338.624 |
5.447.734 |
1.036.390.039 |
136.822.016 |
68.391.872 |
131.580.695 |
1.641.078 |
|
|
|
|
|
|
|
|
|
|
|
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 |
2002 |
|
|
|
|
|
|
|
|
|
Enero |
30.320.502 |
8.100.856 |
174.438.819 |
26.349.165 |
70.951.980 |
46.142.190 |
215.888.358 |
40.258.615 |
21.932.566 |
Febrero |
29.592.150 |
10.846.314 |
149.258.263 |
15.684.255 |
70.218.793 |
49.015.560 |
221.559.023 |
43.563.151 |
25.905.870 |
Marzo |
20.469.788 |
9.240.474 |
147.306.423 |
14.778.520 |
73.026.255 |
47.643.820 |
220.047.248 |
61.507.595 |
30.735.254 |
Abril |
24.681.591 |
12.409.133 |
169.039.678 |
13.180.992 |
74.162.014 |
54.132.598 |
222.845.786 |
44.578.073 |
28.287.171 |
Mayo |
17.444.190 |
12.407.439 |
151.501.162 |
15.310.160 |
71.048.229 |
46.103.500 |
245.870.801 |
65.296.340 |
27.214.780 |
Junio |
17.252.676 |
12.247.801 |
179.812.265 |
18.751.392 |
69.056.527 |
31.579.680 |
236.661.247 |
56.574.865 |
24.681.677 |
Julio |
17.546.262 |
8.565.365 |
158.127.599 |
15.069.238 |
69.110.574 |
35.770.785 |
237.890.100 |
50.520.052 |
23.873.465 |
Agosto |
14.819.291 |
12.246.025 |
150.635.355 |
18.397.640 |
68.048.583 |
36.850.824 |
228.076.682 |
47.447.799 |
24.514.355 |
Septiembre |
18.551.796 |
13.205.082 |
163.484.749 |
18.481.732 |
73.505.913 |
38.531.315 |
198.354.625 |
62.381.588 |
21.231.830 |
Octubre |
16.652.894 |
8.857.363 |
158.868.091 |
18.954.575 |
68.992.357 |
38.578.650 |
215.162.130 |
48.800.308 |
28.455.711 |
Noviembre |
11.465.047 |
9.039.632 |
157.542.667 |
18.301.797 |
69.566.433 |
14.584.526 |
222.117.341 |
56.029.609 |
24.467.065 |
Diciembre |
21.958.536 |
16.349.964 |
173.136.287 |
28.912.813 |
90.432.803 |
45.075.855 |
237.198.996 |
59.975.369 |
55.319.360 |
TOTAL |
240.754.723 |
133.515.448 |
1.933.151.358 |
222.172.279 |
868.120.461 |
484.009.303 |
2.701.672.337 |
636.933.364 |
336.619.104 |
|
|
|
|
|
|
|
|
|
|
2003 |
|
|
|
|
|
|
|
|
|
Enero |
26.766.511 |
11.420.226 |
171.106.934 |
11.486.042 |
62.238.979 |
27.840.450 |
234.634.267 |
42.655.376 |
10.830.550 |
Febrero |
29.848.890 |
10.170.469 |
137.365.062 |
11.397.175 |
66.432.947 |
37.064.250 |
214.299.599 |
46.560.306 |
13.288.157 |
Marzo |
25.299.763 |
11.189.158 |
148.261.395 |
15.482.766 |
65.684.940 |
52.342.680 |
222.415.443 |
55.229.650 |
19.710.985 |
Abril |
23.880.199 |
12.644.255 |
165.154.701 |
15.618.719 |
71.602.295 |
56.606.550 |
229.453.281 |
58.762.692 |
25.050.403 |
Mayo |
25.284.388 |
11.952.095 |
150.783.144 |
15.439.888 |
74.936.551 |
53.113.337 |
241.346.593 |
60.041.603 |
29.203.949 |
Junio |
21.177.821 |
12.462.586 |
161.374.845 |
18.937.096 |
73.419.773 |
33.558.727 |
228.050.054 |
69.860.278 |
27.767.974 |
Julio |
9.997.814 |
12.703.149 |
168.423.253 |
20.158.580 |
71.457.230 |
25.684.620 |
222.574.670 |
57.812.581 |
24.491.709 |
Agosto |
12.098.780 |
12.790.229 |
168.622.884 |
19.274.405 |
70.709.287 |
22.039.700 |
240.438.838 |
46.380.603 |
24.411.604 |
Septiembre |
10.948.142 |
10.818.292 |
165.729.308 |
27.521.916 |
73.186.740 |
30.219.904 |
248.024.638 |
59.645.525 |
23.057.685 |
Octubre |
14.622.924 |
11.256.573 |
170.465.571 |
21.944.313 |
70.979.415 |
50.024.520 |
243.130.014 |
54.508.354 |
28.875.822 |
Noviembre |
12.599.279 |
10.302.808 |
174.447.162 |
23.270.012 |
69.476.405 |
65.483.877 |
243.800.379 |
61.842.587 |
26.067.054 |
Diciembre |
20.049.610 |
18.072.183 |
179.576.277 |
20.267.034 |
89.580.060 |
73.644.345 |
280.179.600 |
63.465.576 |
55.001.262 |
TOTAL |
232.574.121 |
145.782.023 |
1.961.310.536 |
220.797.946 |
859.704.622 |
527.622.960 |
2.848.347.376 |
676.765.131 |
307.757.154 |
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
20.660.874 |
12.574.118 |
186.885.276 |
18.162.509 |
62.956.794 |
18.660.494 |
250.597.180 |
45.370.090 |
16.496.028 |
Febrero |
21.015.088 |
10.467.896 |
154.018.151 |
17.375.455 |
72.479.539 |
43.756.454 |
230.508.911 |
44.733.364 |
25.072.362 |
Marzo |
21.949.856 |
11.777.883 |
163.997.061 |
17.252.382 |
74.195.434 |
43.758.974 |
241.747.334 |
67.988.436 |
30.412.390 |
Abril |
25.689.815 |
14.838.148 |
193.396.157 |
15.412.520 |
75.026.355 |
37.947.986 |
234.684.823 |
55.252.922 |
30.805.033 |
Mayo |
25.846.006 |
12.027.782 |
183.710.559 |
16.358.532 |
76.003.268 |
34.647.881 |
258.037.527 |
65.570.477 |
34.294.339 |
Junio |
17.143.762 |
12.624.491 |
184.011.290 |
18.312.336 |
73.040.832 |
32.606.784 |
236.829.444 |
76.896.935 |
26.876.490 |
Julio |
13.996.179 |
12.775.029 |
169.694.542 |
15.378.118 |
76.670.779 |
21.161.210 |
248.389.559 |
61.093.963 |
29.327.074 |
Agosto |
8.460.590 |
13.363.330 |
168.127.038 |
16.789.512 |
75.913.068 |
2.129.250 |
243.167.119 |
52.972.734 |
34.029.085 |
Septiembre |
10.116.990 |
14.296.261 |
177.647.103 |
21.552.018 |
73.931.076 |
27.713.316 |
263.288.947 |
67.785.300 |
38.868.143 |
Octubre |
13.953.703 |
12.681.090 |
166.484.235 |
18.956.025 |
78.069.614 |
42.829.514 |
244.743.311 |
54.258.687 |
33.357.932 |
Noviembre |
13.031.584 |
9.947.857 |
168.630.529 |
19.386.916 |
76.335.713 |
83.544.170 |
254.140.929 |
72.380.610 |
39.199.501 |
Diciembre |
21.464.353 |
21.484.647 |
190.439.816 |
37.224.994 |
92.787.589 |
90.465.983 |
277.525.030 |
90.754.637 |
55.164.948 |
TOTAL |
213.328.800 |
158.858.532 |
2.107.041.757 |
232.161.317 |
907.410.061 |
479.222.016 |
2.983.660.114 |
755.058.155 |
393.903.325 |
|
|
|
|
|
|
|
|
|
|
*Para
la conversión de cifras en términos reales se utilizó la tabla Nº 1 (ver
Apéndice) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|