TESORERÍA GENERAL DE LA REPÚBLICA -
ESTADÍSTICAS E INDICADORES |
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E.
ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
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E.2
SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL |
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(miles
de pesos) |
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Período : ejercicios 2005 - 2006-2007 |
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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 |
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2005 |
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Enero |
22.162.375 |
150.911.684 |
5.178.257 |
22.691.456 |
14.746.346 |
285.552 |
11.649.296 |
75.053 |
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Febrero |
20.664.907 |
137.733.561 |
4.508.008 |
20.082.062 |
14.362.206 |
216.460 |
12.099.538 |
85.820 |
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Marzo |
16.508.167 |
148.732.854 |
3.601.627 |
6.452.794 |
16.461.375 |
- |
10.856.267 |
142.799 |
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Abril |
27.188.328 |
153.808.389 |
4.363.873 |
21.828.566 |
15.392.153 |
732.879 |
10.774.752 |
124.635 |
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Mayo |
23.012.681 |
186.751.390 |
4.122.339 |
614.333.380 |
32.067.816 |
- |
10.363.181 |
122.666 |
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Junio |
28.114.513 |
149.155.953 |
3.904.700 |
86.633.418 |
31.857.482 |
29.694.299 |
13.033.556 |
168.534 |
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Julio |
27.514.282 |
153.349.899 |
4.217.041 |
95.748.505 |
21.518.198 |
- |
11.884.094 |
112.972 |
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Agosto |
27.137.618 |
154.922.133 |
3.992.134 |
44.744.235 |
15.253.605 |
473.876 |
11.987.443 |
128.843 |
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Septiembre |
26.038.896 |
135.000.088 |
3.727.778 |
37.114.469 |
12.568.520 |
- |
11.025.738 |
129.769 |
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Octubre |
30.621.872 |
143.831.782 |
3.951.230 |
23.788.213 |
12.893.658 |
755.236 |
13.567.801 |
53.039 |
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Noviembre |
27.151.110 |
138.535.225 |
4.493.487 |
19.092.446 |
15.134.037 |
5.311 |
13.070.654 |
160.280 |
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Diciembre |
20.762.740 |
170.680.408 |
6.457.850 |
22.747.061 |
12.249.280 |
42.049.909 |
14.019.900 |
135.093 |
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TOTAL |
296.877.489 |
1.823.413.366 |
52.518.324 |
1.015.256.605 |
214.504.676 |
74.213.522 |
144.332.220 |
1.439.503 |
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2006 |
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Enero |
29.852.326 |
151.881.043 |
4.303.754 |
19.267.709 |
12.577.915 |
261.418 |
13.838.307 |
90.002 |
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Febrero |
30.216.852 |
134.035.801 |
4.146.915 |
9.444.369 |
16.974.813 |
224.321 |
12.179.368 |
90.223 |
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Marzo |
21.637.029 |
150.491.391 |
4.075.183 |
13.170.628 |
18.825.170 |
- |
13.831.859 |
20.200 |
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Abril |
22.728.352 |
141.307.702 |
3.836.003 |
5.033.097 |
16.803.137 |
763.378 |
12.664.371 |
55.284 |
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Mayo |
28.589.892 |
203.596.611 |
4.811.761 |
889.565.490 |
29.996.901 |
- |
12.022.389 |
99.249 |
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Junio |
29.977.705 |
224.580.491 |
4.430.353 |
59.003.562 |
14.092.257 |
31.142.232 |
12.788.200 |
167.238 |
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Julio |
18.363.671 |
144.194.153 |
5.160.814 |
71.331.732 |
16.383.840 |
264.073 |
13.284.750 |
54.455 |
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Agosto |
35.916.867 |
213.447.740 |
3.477.450 |
48.314.609 |
49.324.835 |
228.038 |
16.808.209 |
174.771 |
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Septiembre |
24.298.966 |
163.236.781 |
4.776.284 |
73.125.496 |
23.955.650 |
- |
15.665.449 |
64.985 |
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Octubre |
39.479.701 |
174.032.633 |
4.483.487 |
20.532.561 |
18.704.008 |
784.297 |
13.270.489 |
21.291 |
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Noviembre |
35.633.367 |
176.154.650 |
5.508.399 |
24.172.431 |
26.709.753 |
44 |
14.320.747 |
216.136 |
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Diciembre |
31.059.156 |
167.479.968 |
1.073.641 |
15.292.494 |
16.999.748 |
43.550.740 |
12.093.175 |
149.795 |
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TOTAL |
347.753.884 |
2.044.438.964 |
50.084.044 |
1.248.254.178 |
261.348.027 |
77.218.541 |
162.767.313 |
1.203.629 |
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2007 |
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Enero |
36.414.207 |
201.822.725 |
4.788.916 |
25.531.676 |
25.566.670 |
266.676 |
16.188.804 |
258.051 |
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Febrero |
25.969.834 |
160.075.502 |
4.228.940 |
20.460.323 |
18.282.675 |
229.241 |
13.177.664 |
43.948 |
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Marzo |
33.552.622 |
208.877.102 |
4.712.300 |
12.760.483 |
23.600.799 |
- |
15.309.553 |
113.347 |
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Abril |
32.332.836 |
209.722.050 |
4.835.156 |
13.094.676 |
27.092.781 |
782.838 |
13.468.346 |
187.215 |
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Mayo |
35.805.323 |
198.792.195 |
4.419.863 |
910.859.832 |
34.719.892 |
- |
13.278.023 |
59.609 |
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Junio |
32.947.581 |
192.096.410 |
5.228.512 |
114.736.394 |
25.661.471 |
- |
13.032.615 |
309.620 |
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Julio |
43.003.385 |
192.264.019 |
5.094.469 |
38.771.792 |
45.051.029 |
271.059 |
14.671.081 |
64.514 |
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Agosto |
39.326.353 |
191.754.318 |
5.977.513 |
35.678.867 |
29.196.359 |
234.776 |
14.647.646 |
61.757 |
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Septiembre |
40.266.293 |
167.351.227 |
4.902.237 |
31.003.380 |
22.140.303 |
- |
16.076.693 |
191.398 |
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Octubre |
41.958.477 |
207.306.732 |
6.449.980 |
20.298.926 |
26.924.502 |
817.583 |
16.044.105 |
89.134 |
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Noviembre |
39.216.931 |
191.329.501 |
6.060.906 |
28.272.492 |
36.387.051 |
- |
16.853.638 |
10.518 |
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Diciembre |
43.155.844 |
207.533.288 |
5.279.889 |
18.079.817 |
33.295.266 |
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16.013.882 |
59.668 |
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TOTAL |
443.949.686 |
2.328.925.069 |
61.978.681 |
1.269.548.658 |
347.918.798 |
2.602.173 |
178.762.050 |
1.448.779 |
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Cifras en
términos nominales |
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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 |
2005 |
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Enero |
11.086.546 |
16.303.004 |
194.055.648 |
13.812.077 |
74.445.873 |
5.975.908 |
246.733.829 |
49.753.000 |
10.799.036 |
Febrero |
26.697.577 |
10.959.772 |
160.232.142 |
16.192.315 |
76.194.174 |
41.780.908 |
243.786.868 |
51.247.000 |
24.978.330 |
Marzo |
33.738.207 |
12.761.863 |
176.531.909 |
18.723.906 |
82.874.224 |
52.151.000 |
252.866.334 |
74.167.087 |
33.182.556 |
Abril |
25.529.881 |
14.751.713 |
182.664.684 |
17.535.300 |
73.949.387 |
42.150.000 |
263.849.386 |
58.395.000 |
31.376.054 |
Mayo |
13.143.774 |
12.194.093 |
174.004.841 |
19.193.000 |
80.584.700 |
47.968.364 |
280.386.626 |
63.032.000 |
33.999.334 |
Junio |
27.860.994 |
13.699.808 |
186.428.664 |
25.321.000 |
77.403.494 |
46.768.615 |
264.356.674 |
81.738.000 |
36.528.695 |
Julio |
12.917.678 |
13.733.745 |
179.702.839 |
18.919.000 |
76.215.568 |
45.553.390 |
253.416.108 |
60.477.000 |
46.268.394 |
Agosto |
8.884.049 |
12.275.038 |
181.328.190 |
18.402.500 |
75.146.036 |
35.377.145 |
257.311.670 |
69.117.000 |
35.021.507 |
Septiembre |
14.420.824 |
16.469.906 |
190.825.527 |
23.670.000 |
79.883.908 |
49.743.000 |
285.015.912 |
82.057.682 |
34.410.258 |
Octubre |
12.066.863 |
15.157.245 |
178.650.024 |
17.064.500 |
76.225.277 |
63.728.908 |
270.369.753 |
66.381.735 |
33.957.100 |
Noviembre |
18.492.274 |
19.744.770 |
178.678.164 |
26.270.265 |
78.109.291 |
80.948.589 |
288.070.717 |
83.128.640 |
37.673.385 |
Diciembre |
54.209.798 |
14.250.360 |
196.613.609 |
38.770.704 |
106.109.417 |
151.350.901 |
332.861.918 |
122.740.762 |
60.734.202 |
TOTAL |
259.048.465 |
172.301.317 |
2.179.716.241 |
253.874.567 |
957.141.349 |
663.496.728 |
3.239.025.795 |
862.234.906 |
418.928.851 |
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2006 |
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Enero |
15.603.525 |
16.883.966 |
216.343.779 |
17.599.529 |
83.533.924 |
19.176.988 |
269.967.796 |
57.896.851 |
17.810.888 |
Febrero |
19.857.173 |
12.339.079 |
166.108.295 |
17.108.602 |
87.085.471 |
27.085.217 |
274.455.832 |
48.361.000 |
28.776.104 |
Marzo |
28.166.138 |
12.622.598 |
198.278.679 |
20.611.497 |
82.907.007 |
69.699.925 |
278.703.220 |
83.485.484 |
41.403.370 |
Abril |
28.284.443 |
16.362.739 |
202.441.170 |
17.096.000 |
87.318.224 |
42.616.000 |
274.297.825 |
77.992.784 |
50.356.325 |
Mayo |
32.303.867 |
12.878.207 |
186.945.687 |
18.531.400 |
77.657.955 |
56.683.615 |
299.773.607 |
81.678.854 |
36.191.879 |
Junio |
19.161.185 |
15.232.427 |
212.447.660 |
25.468.824 |
79.487.734 |
44.777.424 |
351.100.851 |
92.915.000 |
40.622.549 |
Julio |
27.464.010 |
15.115.406 |
188.199.944 |
17.353.000 |
81.437.293 |
39.673.005 |
231.223.245 |
83.568.501 |
38.874.462 |
Agosto |
12.836.142 |
15.837.791 |
197.241.099 |
19.684.744 |
81.017.079 |
36.058.413 |
285.294.062 |
74.494.538 |
41.722.848 |
Septiembre |
25.301.797 |
23.795.300 |
215.120.506 |
36.873.400 |
85.952.137 |
28.435.248 |
298.512.572 |
83.040.363 |
36.750.639 |
Octubre |
31.524.383 |
13.832.213 |
201.390.696 |
23.297.841 |
77.212.694 |
54.442.340 |
283.356.716 |
90.262.022 |
39.788.889 |
Noviembre |
34.509.608 |
17.041.345 |
201.143.184 |
30.132.335 |
87.732.030 |
87.205.158 |
295.668.868 |
96.996.253 |
43.628.431 |
Diciembre |
80.107.135 |
18.765.638 |
237.788.662 |
48.611.248 |
103.534.557 |
190.170.829 |
368.774.974 |
176.830.481 |
84.556.843 |
TOTAL |
355.119.406 |
190.706.709 |
2.423.449.361 |
292.368.420 |
1.014.876.105 |
696.024.162 |
3.511.129.568 |
1.047.522.131 |
500.483.227 |
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2007 |
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Enero |
28.152.135 |
17.478.963 |
262.966.975 |
17.644.106 |
88.829.084 |
27.814.252 |
289.095.115 |
60.915.000 |
16.828.361 |
Febrero |
25.016.021 |
12.838.939 |
152.012.084 |
19.612.283 |
86.327.103 |
36.735.316 |
285.265.198 |
64.186.711 |
21.696.507 |
Marzo |
44.763.263 |
15.278.395 |
216.595.315 |
33.443.863 |
95.935.274 |
48.886.480 |
302.355.821 |
99.495.277 |
36.528.670 |
Abril |
36.438.265 |
11.827.807 |
236.465.683 |
20.447.486 |
88.150.794 |
74.349.588 |
298.236.077 |
86.229.247 |
49.037.742 |
Mayo |
41.882.584 |
17.744.811 |
236.394.095 |
25.233.354 |
85.721.249 |
54.503.559 |
325.306.946 |
77.054.637 |
54.488.424 |
Junio |
23.625.606 |
19.690.888 |
255.193.844 |
34.971.426 |
79.765.932 |
98.551.747 |
309.770.410 |
95.424.693 |
52.621.604 |
Julio |
29.283.391 |
17.926.479 |
237.075.408 |
21.696.209 |
83.656.598 |
55.109.382 |
298.930.259 |
97.324.594 |
47.176.576 |
Agosto |
28.896.779 |
18.923.263 |
246.744.838 |
22.704.883 |
81.276.750 |
72.875.787 |
320.183.338 |
117.804.991 |
43.184.932 |
Septiembre |
32.884.742 |
17.911.721 |
259.987.570 |
55.294.239 |
87.395.424 |
68.358.215 |
357.083.634 |
146.170.816 |
59.198.548 |
Octubre |
32.483.677 |
19.327.476 |
221.514.203 |
28.522.584 |
91.789.178 |
68.523.468 |
305.186.402 |
115.154.703 |
63.379.329 |
Noviembre |
36.429.029 |
16.055.181 |
227.319.779 |
30.221.866 |
98.655.466 |
77.507.378 |
300.098.113 |
120.850.000 |
77.954.175 |
Diciembre |
119.762.740 |
30.005.307 |
338.410.977 |
60.270.629 |
162.881.069 |
336.079.392 |
346.678.417 |
185.934.276 |
150.772.823 |
TOTAL |
479.618.232 |
215.009.230 |
2.890.680.771 |
370.062.928 |
1.130.383.921 |
1.019.294.564 |
3.738.189.730 |
1.266.544.945 |
672.867.691 |
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Cifras en
términos reales * |
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|
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 |
|
2005 |
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Enero |
25.486.731 |
173.548.437 |
5.954.996 |
26.095.174 |
16.958.298 |
328.385 |
13.396.690 |
86.311 |
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Febrero |
23.785.308 |
158.531.329 |
5.188.717 |
23.114.453 |
16.530.899 |
249.145 |
13.926.568 |
98.779 |
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Marzo |
18.885.343 |
170.150.385 |
4.120.261 |
7.381.996 |
18.831.813 |
- |
12.419.569 |
163.362 |
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Abril |
30.831.564 |
174.418.713 |
4.948.632 |
24.753.594 |
17.454.702 |
831.085 |
12.218.569 |
141.336 |
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Mayo |
26.027.342 |
211.215.822 |
4.662.365 |
694.811.053 |
36.268.700 |
- |
11.720.758 |
138.735 |
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Junio |
31.656.942 |
167.949.603 |
4.396.692 |
97.549.229 |
35.871.525 |
33.435.781 |
14.675.784 |
189.769 |
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Julio |
30.788.482 |
171.598.537 |
4.718.869 |
107.142.577 |
24.078.864 |
- |
13.298.301 |
126.416 |
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Agosto |
30.285.582 |
172.893.100 |
4.455.222 |
49.934.566 |
17.023.023 |
528.846 |
13.377.986 |
143.789 |
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Septiembre |
28.772.980 |
149.175.097 |
4.119.195 |
41.011.488 |
13.888.215 |
- |
12.183.440 |
143.395 |
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Octubre |
33.684.059 |
158.214.960 |
4.346.353 |
26.167.034 |
14.183.024 |
830.760 |
14.924.581 |
58.343 |
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Noviembre |
29.920.523 |
152.665.818 |
4.951.823 |
21.039.875 |
16.677.709 |
5.853 |
14.403.861 |
176.629 |
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Diciembre |
22.963.590 |
188.772.531 |
7.142.382 |
25.158.249 |
13.547.704 |
46.507.199 |
15.506.009 |
149.413 |
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TOTAL |
333.088.446 |
2.049.134.332 |
59.005.507 |
1.144.159.288 |
241.314.476 |
82.717.054 |
162.052.116 |
1.616.277 |
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- |
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2006 |
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- |
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Enero |
32.986.820 |
167.828.553 |
4.755.648 |
21.290.818 |
13.898.596 |
288.867 |
15.291.329 |
99.452 |
|
Febrero |
33.419.838 |
148.243.596 |
4.586.488 |
10.445.472 |
18.774.143 |
248.099 |
13.470.381 |
99.787 |
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Marzo |
23.800.732 |
165.540.530 |
4.482.701 |
14.487.691 |
20.707.687 |
- |
15.215.045 |
22.220 |
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Abril |
24.842.089 |
154.449.318 |
4.192.751 |
5.501.175 |
18.365.829 |
834.372 |
13.842.158 |
60.425 |
|
Mayo |
31.162.982 |
221.920.306 |
5.244.819 |
969.626.384 |
32.696.622 |
- |
13.104.404 |
108.181 |
|
Junio |
32.495.832 |
243.445.252 |
4.802.503 |
63.959.861 |
15.276.007 |
33.758.179 |
13.862.409 |
181.286 |
|
Julio |
19.796.037 |
155.441.297 |
5.563.357 |
76.895.607 |
17.661.780 |
284.671 |
14.320.961 |
58.702 |
|
Agosto |
38.610.632 |
229.456.321 |
3.738.259 |
51.938.205 |
53.024.198 |
245.141 |
18.068.825 |
187.879 |
|
Septiembre |
26.121.388 |
175.479.540 |
5.134.505 |
78.609.908 |
25.752.324 |
- |
16.840.358 |
69.859 |
|
Octubre |
42.519.638 |
187.433.146 |
4.828.715 |
22.113.568 |
20.144.217 |
844.688 |
14.292.317 |
22.930 |
|
Noviembre |
38.448.403 |
190.070.867 |
5.943.563 |
26.082.053 |
28.819.823 |
47 |
15.452.086 |
233.211 |
|
Diciembre |
33.481.770 |
180.543.406 |
1.157.385 |
16.485.309 |
18.325.728 |
46.947.698 |
13.036.443 |
161.479 |
|
TOTAL |
377.686.161 |
2.219.852.132 |
54.430.694 |
1.357.436.051 |
283.446.954 |
83.451.762 |
176.796.716 |
1.305.411 |
|
|
|
|
|
|
|
|
|
|
|
2007 |
|
|
|
|
|
|
|
|
|
Enero |
39.145.273 |
216.959.429 |
5.148.085 |
27.446.552 |
27.484.170 |
286.677 |
17.402.964 |
277.405 |
|
Febrero |
27.969.511 |
172.401.316 |
4.554.568 |
22.035.768 |
19.690.441 |
246.893 |
14.192.344 |
47.332 |
|
Marzo |
35.968.411 |
223.916.253 |
5.051.586 |
13.679.238 |
25.300.057 |
- |
16.411.841 |
121.508 |
|
Abril |
34.466.803 |
223.563.705 |
5.154.276 |
13.958.925 |
28.880.905 |
834.505 |
14.357.257 |
199.571 |
|
Mayo |
37.917.837 |
210.520.935 |
4.680.635 |
964.600.562 |
36.768.366 |
- |
14.061.426 |
63.126 |
|
Junio |
34.594.960 |
201.701.231 |
5.489.938 |
120.473.214 |
26.944.545 |
- |
13.684.246 |
325.101 |
|
Julio |
44.637.514 |
199.570.052 |
5.288.059 |
40.245.120 |
46.762.968 |
281.359 |
15.228.582 |
66.966 |
|
Agosto |
40.388.165 |
196.931.685 |
6.138.906 |
36.642.196 |
29.984.661 |
241.115 |
15.043.132 |
63.424 |
|
Septiembre |
40.870.287 |
169.861.495 |
4.975.771 |
31.468.431 |
22.472.408 |
- |
16.317.843 |
194.269 |
|
Octubre |
42.461.979 |
209.794.413 |
6.527.380 |
20.542.513 |
27.247.596 |
827.394 |
16.236.634 |
90.204 |
|
Noviembre |
39.413.016 |
192.286.149 |
6.091.211 |
28.413.854 |
36.568.986 |
- |
16.937.906 |
10.571 |
|
Diciembre |
43.155.844 |
207.533.288 |
5.279.889 |
18.079.817 |
33.295.266 |
- |
16.013.882 |
59.668 |
|
TOTAL |
460.989.600 |
2.425.039.951 |
64.380.304 |
1.337.586.190 |
361.400.369 |
2.717.943 |
185.888.057 |
1.519.145 |
|
|
|
|
|
|
|
|
|
|
|
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 |
2005 |
|
|
|
|
|
|
|
|
|
Enero |
12.749.528 |
18.748.455 |
223.163.995 |
15.883.889 |
85.612.754 |
6.872.294 |
283.743.903 |
57.215.950 |
12.418.891 |
Febrero |
30.728.911 |
12.614.698 |
184.427.195 |
18.637.355 |
87.699.494 |
48.089.825 |
280.598.685 |
58.985.297 |
28.750.058 |
Marzo |
38.596.509 |
14.599.571 |
201.952.504 |
21.420.148 |
94.808.112 |
59.660.744 |
289.279.086 |
84.847.148 |
37.960.844 |
Abril |
28.950.885 |
16.728.443 |
207.141.752 |
19.885.030 |
83.858.605 |
47.798.100 |
299.205.204 |
66.219.930 |
35.580.445 |
Mayo |
14.865.608 |
13.791.519 |
196.799.475 |
21.707.283 |
91.141.296 |
54.252.220 |
317.117.274 |
71.289.192 |
38.453.247 |
Junio |
31.371.479 |
15.425.984 |
209.918.676 |
28.511.446 |
87.156.334 |
52.661.460 |
297.665.615 |
92.036.988 |
41.131.311 |
Julio |
14.454.882 |
15.368.061 |
201.087.477 |
21.170.361 |
85.285.221 |
50.974.243 |
283.572.625 |
67.673.763 |
51.774.333 |
Agosto |
9.914.599 |
13.698.942 |
202.362.260 |
20.537.190 |
83.862.976 |
39.480.894 |
287.159.824 |
77.134.572 |
39.084.002 |
Septiembre |
15.935.011 |
18.199.246 |
210.862.207 |
26.155.350 |
88.271.718 |
54.966.015 |
314.942.583 |
90.673.739 |
38.023.335 |
Octubre |
13.273.549 |
16.672.970 |
196.515.026 |
18.770.950 |
83.847.805 |
70.101.799 |
297.406.728 |
73.019.909 |
37.352.810 |
Noviembre |
20.378.486 |
21.758.737 |
196.903.337 |
28.949.832 |
86.076.439 |
89.205.345 |
317.453.930 |
91.607.761 |
41.516.070 |
Diciembre |
59.956.037 |
15.760.898 |
217.454.652 |
42.880.399 |
117.357.015 |
167.394.097 |
368.145.281 |
135.751.283 |
67.172.027 |
TOTAL |
291.175.484 |
193.367.524 |
2.448.588.556 |
284.509.233 |
1.074.977.769 |
741.457.036 |
3.636.290.738 |
966.455.532 |
469.217.373 |
|
|
|
|
|
|
|
|
|
|
2006 |
|
|
|
|
|
|
|
|
|
Enero |
17.241.895 |
18.656.782 |
239.059.876 |
19.447.480 |
92.304.986 |
21.190.572 |
298.314.415 |
63.976.020 |
19.681.031 |
Febrero |
21.962.033 |
13.647.021 |
183.715.774 |
18.922.114 |
96.316.531 |
29.956.250 |
303.548.150 |
53.487.266 |
31.826.371 |
Marzo |
30.982.752 |
13.884.858 |
218.106.547 |
22.672.647 |
91.197.708 |
76.669.918 |
306.573.542 |
91.834.032 |
45.543.707 |
Abril |
30.914.896 |
17.884.474 |
221.268.199 |
18.685.928 |
95.438.819 |
46.579.288 |
299.807.523 |
85.246.113 |
55.039.463 |
Mayo |
35.211.215 |
14.037.246 |
203.770.799 |
20.199.226 |
84.647.171 |
61.785.140 |
326.753.232 |
89.029.951 |
39.449.148 |
Junio |
20.770.725 |
16.511.951 |
230.293.263 |
27.608.205 |
86.164.704 |
48.538.728 |
380.593.322 |
100.719.860 |
44.034.843 |
Julio |
29.606.203 |
16.294.408 |
202.879.540 |
18.706.534 |
87.789.402 |
42.767.499 |
249.258.658 |
90.086.844 |
41.906.670 |
Agosto |
13.798.853 |
17.025.625 |
212.034.181 |
21.161.100 |
87.093.360 |
38.762.794 |
306.691.117 |
80.081.628 |
44.852.062 |
Septiembre |
27.199.432 |
25.579.948 |
231.254.544 |
39.638.905 |
92.398.547 |
30.567.892 |
320.901.015 |
89.268.390 |
39.506.937 |
Octubre |
33.951.760 |
14.897.293 |
216.897.780 |
25.091.775 |
83.158.071 |
58.634.400 |
305.175.183 |
97.212.198 |
42.852.633 |
Noviembre |
37.235.867 |
18.387.611 |
217.033.496 |
32.512.789 |
94.662.860 |
94.094.365 |
319.026.709 |
104.658.957 |
47.075.077 |
Diciembre |
86.355.492 |
20.229.358 |
256.336.178 |
52.402.925 |
111.610.252 |
205.004.154 |
397.539.422 |
190.623.259 |
91.152.277 |
TOTAL |
385.231.123 |
207.036.575 |
2.632.650.177 |
317.049.628 |
1.102.782.411 |
754.551.000 |
3.814.182.288 |
1.136.224.518 |
542.920.219 |
|
|
|
|
|
|
|
|
|
|
2007 |
|
|
|
|
|
|
|
|
|
Enero |
30.263.545 |
18.789.885 |
282.689.498 |
18.967.414 |
95.491.265 |
29.900.321 |
310.777.249 |
65.483.625 |
18.090.488 |
Febrero |
26.942.255 |
13.827.537 |
163.717.014 |
21.122.429 |
92.974.290 |
39.563.935 |
307.230.618 |
69.129.088 |
23.367.138 |
Marzo |
47.986.218 |
16.378.439 |
232.190.178 |
35.851.821 |
102.842.614 |
52.406.307 |
324.125.440 |
106.658.937 |
39.158.734 |
Abril |
38.843.190 |
12.608.442 |
252.072.418 |
21.797.020 |
93.968.746 |
79.256.661 |
317.919.658 |
91.920.377 |
52.274.233 |
Mayo |
44.353.656 |
18.791.755 |
250.341.347 |
26.722.122 |
90.778.803 |
57.719.269 |
344.500.056 |
81.600.861 |
57.703.241 |
Junio |
24.806.886 |
20.675.432 |
267.953.536 |
36.719.997 |
83.754.229 |
103.479.334 |
325.258.931 |
100.195.928 |
55.252.684 |
Julio |
30.396.160 |
18.607.685 |
246.084.274 |
22.520.665 |
86.835.549 |
57.203.539 |
310.289.609 |
101.022.929 |
48.969.286 |
Agosto |
29.676.992 |
19.434.191 |
253.406.949 |
23.317.915 |
83.471.222 |
74.843.433 |
328.828.288 |
120.985.726 |
44.350.925 |
Septiembre |
33.378.013 |
18.180.397 |
263.887.384 |
56.123.653 |
88.706.355 |
69.383.588 |
362.439.889 |
148.363.378 |
60.086.526 |
Octubre |
32.873.481 |
19.559.406 |
224.172.373 |
28.864.855 |
92.890.648 |
69.345.750 |
308.848.639 |
116.536.559 |
64.139.881 |
Noviembre |
36.611.174 |
16.135.457 |
228.456.378 |
30.372.975 |
99.148.743 |
77.894.915 |
301.598.604 |
121.454.250 |
78.343.946 |
Diciembre |
119.762.740 |
30.005.307 |
338.410.977 |
60.270.629 |
162.881.069 |
336.079.392 |
346.678.417 |
185.934.276 |
150.772.823 |
TOTAL |
495.894.310 |
222.993.933 |
3.003.382.326 |
382.651.495 |
1.173.743.533 |
1.047.076.444 |
3.888.495.398 |
1.309.285.934 |
692.509.905 |
|
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|
|
|
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|
|
*Para
la conversión de cifras en términos reales se utilizó la tabla Nº 1 (ver
Apéndice) |
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