E.
ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
|
E.2
SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL |
|
(miles
de pesos) |
|
Período : ejercicios 2003 - 2004 - 2005 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
2005 |
|
|
|
|
|
|
|
|
|
Enero |
22.162.375 |
150.911.684 |
1.653.430 |
22.691.456 |
14.746.346 |
285.552 |
11.649.296 |
75.053 |
|
Febrero |
20.664.907 |
137.733.561 |
253.340 |
20.082.062 |
14.362.206 |
216.460 |
12.099.538 |
85.820 |
|
Marzo |
16.508.167 |
148.732.854 |
640.981 |
6.452.794 |
16.461.375 |
- |
10.856.267 |
142.799 |
|
Abril |
27.188.328 |
153.808.389 |
535.223 |
21.828.566 |
15.392.153 |
732.879 |
10.774.752 |
124.635 |
|
Mayo |
23.012.681 |
186.751.390 |
589.293 |
614.333.380 |
32.067.816 |
- |
10.363.181 |
122.666 |
|
Junio |
28.114.513 |
149.155.953 |
931.343 |
86.633.418 |
31.857.482 |
29.694.299 |
13.033.556 |
168.534 |
|
Julio |
27.514.282 |
153.349.899 |
735.745 |
95.748.505 |
21.518.198 |
- |
11.884.094 |
112.972 |
|
Agosto |
27.137.618 |
154.922.133 |
461.784 |
44.744.235 |
15.253.605 |
473.876 |
11.987.443 |
128.843 |
|
Septiembre |
26.038.896 |
135.000.088 |
584.781 |
37.114.469 |
12.568.520 |
- |
11.025.738 |
129.769 |
|
Octubre |
30.621.872 |
143.831.782 |
590.265 |
23.788.213 |
12.893.658 |
755.236 |
13.567.801 |
53.039 |
|
Noviembre |
27.151.110 |
138.535.225 |
986.607 |
19.092.446 |
15.134.037 |
5.311 |
13.070.654 |
160.280 |
|
Diciembre |
20.762.740 |
170.680.408 |
950.805 |
22.747.061 |
12.249.280 |
42.049.909 |
14.019.900 |
135.093 |
|
TOTAL |
296.877.489 |
1.823.413.366 |
8.913.597 |
1.015.256.605 |
214.504.676 |
74.213.522 |
144.332.220 |
1.439.503 |
|
|
|
|
|
|
|
|
|
|
|
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 |
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 |
|
|
|
|
|
|
|
|
|
|
2005 |
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
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 |
|
2003 |
|
|
|
|
|
|
|
|
|
Enero |
24.410.166 |
126.521.859 |
3.883.291 |
25.244.047 |
12.748.925 |
9.345.039 |
12.338.839 |
4.788.541 |
|
Febrero |
20.189.007 |
111.193.786 |
3.023.134 |
11.503.280 |
9.715.349 |
370 |
13.876.262 |
3.437.467 |
|
Marzo |
17.322.403 |
119.442.154 |
1.537.556 |
10.474.386 |
12.546.730 |
2.206 |
12.235.574 |
3.112.458 |
|
Abril |
19.799.623 |
135.857.837 |
1.074.718 |
9.012.690 |
9.453.956 |
2.285 |
10.716.787 |
2.426.736 |
|
Mayo |
19.884.984 |
151.678.516 |
418.473 |
565.687.107 |
12.491.534 |
23.012 |
12.792.278 |
1.249.800 |
|
Junio |
21.549.326 |
124.272.913 |
665.750 |
61.865.017 |
14.099.660 |
24.768.482 |
10.985.462 |
764.752 |
|
Julio |
21.549.224 |
111.626.424 |
810.062 |
60.387.494 |
10.165.677 |
2.381 |
11.624.886 |
1.042.079 |
|
Agosto |
21.091.248 |
118.944.178 |
617.497 |
47.114.394 |
10.802.935 |
5.156.520 |
12.875.333 |
514.203 |
|
Septiembre |
21.749.411 |
112.615.688 |
648.659 |
44.925.017 |
20.368.297 |
- |
13.960.569 |
417.349 |
|
Octubre |
22.035.247 |
112.373.351 |
674.882 |
53.326.880 |
14.390.857 |
11 |
13.088.351 |
182.491 |
|
Noviembre |
- |
85.101.569 |
996.982 |
21.785.212 |
9.702.093 |
747 |
13.202.676 |
202.692 |
|
Diciembre |
25.012.391 |
119.496.661 |
649.897 |
13.643.599 |
9.495.461 |
40.374.718 |
13.524.672 |
219.805 |
|
TOTAL |
234.593.030 |
1.429.124.936 |
15.000.901 |
924.969.123 |
145.981.474 |
79.675.771 |
151.221.689 |
18.358.373 |
|
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
24.036.747 |
142.944.229 |
373.200 |
24.239.010 |
12.142.870 |
- |
12.032.284 |
150.655 |
|
Febrero |
22.845.275 |
116.788.917 |
593.231 |
21.895.163 |
16.143.625 |
- |
12.817.902 |
105.628 |
|
Marzo |
32.254.368 |
138.980.334 |
336.655 |
7.847.232 |
10.967.539 |
- |
10.309.322 |
196.865 |
|
Abril |
25.288.603 |
138.796.167 |
193.924 |
13.837.318 |
11.471.356 |
8 |
9.186.940 |
47.686 |
|
Mayo |
15.309.562 |
146.361.391 |
338.707 |
527.259.472 |
10.798.554 |
- |
12.195.761 |
176.623 |
|
Junio |
18.687.781 |
137.336.207 |
337.327 |
69.204.629 |
12.277.539 |
29.860.341 |
11.333.996 |
45.586 |
|
Julio |
21.772.426 |
135.967.700 |
212.803 |
171.378.737 |
13.089.017 |
8.271 |
11.030.038 |
60.156 |
|
Agosto |
18.912.810 |
135.630.904 |
745.392 |
67.075.284 |
11.487.614 |
30 |
10.600.959 |
291.885 |
|
Septiembre |
17.278.119 |
142.317.428 |
281.597 |
45.331.084 |
10.938.020 |
- |
11.041.445 |
200.768 |
|
Octubre |
19.980.627 |
130.806.622 |
910.156 |
28.592.987 |
8.318.553 |
- |
11.401.664 |
139.934 |
|
Noviembre |
19.175.899 |
138.176.991 |
439.588 |
23.139.608 |
9.577.467 |
- |
12.882.161 |
126.536 |
|
Diciembre |
24.074.818 |
151.754.379 |
884.947 |
74.550.243 |
14.627.902 |
41.045.261 |
11.571.790 |
158.856 |
|
TOTAL |
259.617.035 |
1.655.861.269 |
5.647.527 |
1.074.350.767 |
141.840.056 |
70.913.911 |
136.404.262 |
1.701.178 |
|
|
|
|
|
|
|
|
|
|
|
2005 |
|
|
|
|
|
|
|
|
|
Enero |
23.048.870 |
156.948.151 |
1.719.567 |
23.599.114 |
15.336.200 |
296.974 |
12.115.268 |
78.055 |
|
Febrero |
21.512.168 |
143.380.637 |
263.727 |
20.905.427 |
14.951.056 |
225.335 |
12.595.619 |
89.339 |
|
Marzo |
17.069.445 |
153.789.771 |
662.774 |
6.672.189 |
17.021.062 |
- |
11.225.380 |
147.654 |
|
Abril |
27.868.036 |
157.653.599 |
548.604 |
22.374.280 |
15.776.957 |
751.201 |
11.044.121 |
127.751 |
|
Mayo |
23.518.960 |
190.859.921 |
602.257 |
627.848.714 |
32.773.308 |
- |
10.591.171 |
125.365 |
|
Junio |
28.620.574 |
151.840.760 |
948.107 |
88.192.820 |
32.430.917 |
30.228.796 |
13.268.160 |
171.568 |
|
Julio |
27.844.453 |
155.190.098 |
744.574 |
96.897.487 |
21.776.416 |
- |
12.026.703 |
114.328 |
|
Agosto |
27.381.857 |
156.316.432 |
465.940 |
45.146.933 |
15.390.887 |
478.141 |
12.095.330 |
130.003 |
|
Septiembre |
26.012.857 |
134.865.088 |
584.196 |
37.077.355 |
12.555.951 |
- |
11.014.712 |
129.639 |
|
Octubre |
30.438.141 |
142.968.791 |
586.723 |
23.645.484 |
12.816.296 |
750.705 |
13.486.394 |
52.721 |
|
Noviembre |
27.069.657 |
138.119.619 |
983.647 |
19.035.169 |
15.088.635 |
5.295 |
13.031.442 |
159.799 |
|
Diciembre |
20.762.740 |
170.680.408 |
950.805 |
22.747.061 |
12.249.280 |
42.049.909 |
14.019.900 |
135.093 |
|
TOTAL |
301.147.758 |
1.852.613.275 |
9.060.921 |
1.034.142.033 |
218.166.965 |
74.786.356 |
146.514.200 |
1.461.315 |
|
|
|
|
|
|
|
|
|
|
|
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 |
2003 |
|
|
|
|
|
|
|
|
|
Enero |
27.750.193 |
11.839.925 |
177.395.197 |
11.908.160 |
64.526.291 |
28.863.600 |
243.257.189 |
44.222.981 |
11.228.578 |
Febrero |
30.954.404 |
10.547.153 |
142.452.657 |
11.819.293 |
68.893.427 |
38.437.000 |
222.236.621 |
48.284.762 |
13.780.311 |
Marzo |
26.222.930 |
11.597.441 |
153.671.327 |
16.047.719 |
68.081.727 |
54.252.620 |
230.531.194 |
57.244.933 |
20.430.222 |
Abril |
24.750.709 |
13.105.178 |
171.175.119 |
16.188.071 |
74.212.428 |
58.670.040 |
237.817.588 |
60.904.780 |
25.963.570 |
Mayo |
26.202.467 |
12.386.076 |
156.258.096 |
16.000.512 |
77.657.505 |
55.041.888 |
250.109.914 |
62.221.720 |
30.264.348 |
Junio |
21.946.790 |
12.915.104 |
167.234.383 |
19.624.704 |
76.085.653 |
34.777.248 |
236.330.576 |
72.396.912 |
28.776.232 |
Julio |
10.360.479 |
13.163.950 |
174.532.724 |
20.889.823 |
74.049.306 |
26.616.317 |
230.648.457 |
59.909.704 |
25.380.133 |
Agosto |
12.550.405 |
13.267.664 |
174.917.255 |
19.993.882 |
73.348.730 |
22.862.400 |
249.413.962 |
48.111.903 |
25.322.843 |
Septiembre |
11.346.844 |
11.212.265 |
171.764.726 |
28.524.191 |
75.852.005 |
31.320.432 |
257.057.031 |
61.817.655 |
23.897.384 |
Octubre |
15.154.405 |
11.665.702 |
176.661.274 |
22.741.897 |
73.559.217 |
51.842.700 |
251.966.763 |
56.489.502 |
29.925.337 |
Noviembre |
13.055.864 |
10.676.171 |
180.768.949 |
24.113.294 |
71.994.159 |
67.856.946 |
252.635.457 |
64.083.699 |
27.011.697 |
Diciembre |
20.793.638 |
18.742.830 |
186.240.240 |
21.019.131 |
92.904.320 |
76.377.241 |
290.576.890 |
65.820.744 |
57.042.325 |
TOTAL |
241.089.128 |
151.119.459 |
2.033.071.947 |
228.870.677 |
891.164.768 |
546.918.432 |
2.952.581.642 |
701.509.295 |
319.022.980 |
|
|
|
|
|
|
|
|
|
|
2004 |
|
|
|
|
|
|
|
|
|
Enero |
21.426.091 |
13.039.826 |
193.806.953 |
18.835.194 |
65.288.527 |
19.351.623 |
259.878.557 |
47.050.464 |
17.106.992 |
Febrero |
21.793.425 |
10.855.596 |
159.722.527 |
18.018.990 |
75.163.967 |
45.377.063 |
239.046.279 |
46.390.155 |
26.000.968 |
Marzo |
22.744.518 |
12.204.283 |
169.934.333 |
17.876.979 |
76.881.570 |
45.343.203 |
250.499.439 |
70.449.856 |
31.513.425 |
Abril |
26.623.532 |
15.377.452 |
200.425.291 |
15.972.700 |
77.753.246 |
39.327.235 |
243.214.625 |
57.261.133 |
31.924.666 |
Mayo |
26.790.036 |
12.467.098 |
190.420.619 |
16.956.030 |
78.779.300 |
35.913.401 |
267.462.392 |
67.965.450 |
35.546.946 |
Junio |
17.773.047 |
13.087.890 |
190.765.673 |
18.984.515 |
75.721.894 |
33.803.660 |
245.522.588 |
79.719.541 |
27.863.028 |
Julio |
14.510.949 |
13.244.886 |
175.935.792 |
15.943.715 |
79.490.678 |
21.939.505 |
257.525.159 |
63.340.957 |
30.405.704 |
Agosto |
8.773.007 |
13.856.787 |
174.335.322 |
17.409.484 |
78.716.245 |
2.207.875 |
252.146.343 |
54.928.813 |
35.285.648 |
Septiembre |
10.480.474 |
14.809.900 |
184.029.634 |
22.326.342 |
76.587.282 |
28.709.004 |
272.748.430 |
70.220.700 |
40.264.603 |
Octubre |
14.456.539 |
13.138.066 |
172.483.667 |
19.639.125 |
80.882.934 |
44.372.920 |
253.562.889 |
56.213.955 |
34.560.019 |
Noviembre |
13.515.689 |
10.317.406 |
174.894.916 |
20.107.113 |
79.171.477 |
86.647.719 |
263.581.907 |
75.069.448 |
40.655.708 |
Diciembre |
22.258.534 |
22.279.579 |
197.486.089 |
38.602.319 |
96.220.730 |
93.813.224 |
287.793.456 |
94.112.559 |
57.206.051 |
TOTAL |
221.145.841 |
164.678.769 |
2.184.240.816 |
240.672.506 |
940.657.850 |
496.806.432 |
3.092.982.064 |
782.723.031 |
408.333.758 |
|
|
|
|
|
|
|
|
|
|
2005 |
|
|
|
|
|
|
|
|
|
Enero |
11.530.008 |
16.955.124 |
201.817.874 |
14.364.560 |
77.423.708 |
6.214.944 |
256.603.182 |
51.743.120 |
11.230.997 |
Febrero |
27.792.178 |
11.409.123 |
166.801.660 |
16.856.200 |
79.318.135 |
43.493.925 |
253.782.130 |
53.348.127 |
26.002.442 |
Marzo |
34.885.306 |
13.195.766 |
182.533.994 |
19.360.519 |
85.691.948 |
53.924.134 |
261.463.789 |
76.688.768 |
34.310.763 |
Abril |
26.168.128 |
15.120.506 |
187.231.301 |
17.973.683 |
75.798.122 |
43.203.750 |
270.445.621 |
59.854.875 |
32.160.455 |
Mayo |
13.432.937 |
12.462.363 |
177.832.948 |
19.615.246 |
82.357.563 |
49.023.668 |
286.555.132 |
64.418.704 |
34.747.319 |
Junio |
28.362.492 |
13.946.405 |
189.784.380 |
25.776.778 |
78.796.757 |
47.610.450 |
269.115.094 |
83.209.284 |
37.186.212 |
Julio |
13.072.690 |
13.898.550 |
181.859.273 |
19.146.028 |
77.130.155 |
46.100.031 |
256.457.101 |
61.202.724 |
46.823.615 |
Agosto |
8.964.005 |
12.385.513 |
182.960.144 |
18.568.123 |
75.822.350 |
35.695.539 |
259.627.475 |
69.739.053 |
35.336.701 |
Septiembre |
14.406.403 |
16.453.436 |
190.634.701 |
23.646.330 |
79.804.024 |
49.693.257 |
284.730.896 |
81.975.624 |
34.375.848 |
Octubre |
11.994.462 |
15.066.302 |
177.578.124 |
16.962.113 |
75.767.925 |
63.346.535 |
268.747.534 |
65.983.445 |
33.753.357 |
Noviembre |
18.436.797 |
19.685.536 |
178.142.130 |
26.191.454 |
77.874.963 |
80.705.743 |
287.206.505 |
82.879.254 |
37.560.365 |
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 |
263.255.204 |
174.828.984 |
2.213.790.138 |
257.231.738 |
971.895.067 |
670.362.877 |
3.287.596.377 |
873.783.740 |
424.222.276 |
|
|
|
|
|
|
|
|
|
|
*Para
la conversión de cifras en términos reales se utilizó la tabla Nº 1 |
|
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|
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|
|
|
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|
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|
|
|
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|
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|