| TESORERÍA GENERAL DE LA REPÚBLICA -
ESTADÍSTICAS E INDICADORES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| E.
ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
|
|
| E.2
SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL |
|
|
| (miles
de pesos) |
|
|
| Período : ejercicios 2004 - 2005-2006 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
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 |
|
|
| 2004 |
|
|
|
|
|
|
|
|
|
|
| Enero |
22.590.928 |
134.346.080 |
2.275.168 |
22.781.024 |
11.412.472 |
- |
11.308.538 |
141.593 |
|
|
| Febrero |
21.471.123 |
109.764.020 |
2.310.048 |
20.578.161 |
15.172.580 |
- |
12.046.900 |
99.274 |
|
|
| Marzo |
30.457.382 |
131.237.331 |
2.166.841 |
7.410.040 |
10.356.505 |
- |
9.734.959 |
185.897 |
|
|
| Abril |
23.970.240 |
131.560.348 |
2.234.742 |
13.115.941 |
10.873.323 |
8 |
8.708.000 |
45.200 |
|
|
| Mayo |
14.580.535 |
139.391.801 |
3.978.691 |
502.151.878 |
10.284.337 |
- |
11.615.010 |
168.212 |
|
|
| Junio |
17.883.044 |
131.422.208 |
2.479.411 |
66.224.525 |
11.748.841 |
28.574.489 |
10.845.929 |
43.623 |
|
|
| Julio |
20.874.809 |
130.362.128 |
2.664.825 |
164.313.267 |
12.549.393 |
7.930 |
10.575.300 |
57.676 |
|
|
| Agosto |
18.202.897 |
130.539.850 |
3.478.238 |
64.557.540 |
11.056.414 |
29 |
10.203.040 |
280.929 |
|
|
| Septiembre |
16.645.587 |
137.107.349 |
2.759.633 |
43.671.565 |
10.537.592 |
- |
10.637.230 |
193.418 |
|
|
| Octubre |
19.304.954 |
126.383.210 |
3.386.396 |
27.626.074 |
8.037.249 |
- |
11.016.100 |
135.202 |
|
|
| Noviembre |
18.563.310 |
133.762.818 |
3.164.665 |
22.400.395 |
9.271.507 |
- |
12.470.630 |
122.494 |
|
|
| Diciembre |
23.215.832 |
146.339.806 |
3.603.506 |
71.890.302 |
14.105.981 |
39.580.772 |
11.158.910 |
153.188 |
|
|
| TOTAL |
247.760.641 |
1.582.216.949 |
34.502.164 |
1.026.720.712 |
135.406.194 |
68.163.228 |
130.320.546 |
1.626.706 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
|
|
|
|
|
|
|
|
|
| Enero |
22.162.375 |
150.911.684 |
5.178.257 |
22.691.456 |
14.746.346 |
285.552 |
11.649.296 |
75.053 |
|
|
| Febrero |
20.664.907 |
137.733.561 |
4.508.008 |
20.082.062 |
14.362.206 |
216.460 |
12.099.538 |
85.820 |
|
|
| Marzo |
16.508.167 |
148.732.854 |
3.601.627 |
6.452.794 |
16.461.375 |
- |
10.856.267 |
142.799 |
|
|
| Abril |
27.188.328 |
153.808.389 |
4.363.873 |
21.828.566 |
15.392.153 |
732.879 |
10.774.752 |
124.635 |
|
|
| Mayo |
23.012.681 |
186.751.390 |
4.122.339 |
614.333.380 |
32.067.816 |
- |
10.363.181 |
122.666 |
|
|
| Junio |
28.114.513 |
149.155.953 |
3.904.700 |
86.633.418 |
31.857.482 |
29.694.299 |
13.033.556 |
168.534 |
|
|
| Julio |
27.514.282 |
153.349.899 |
4.217.041 |
95.748.505 |
21.518.198 |
- |
11.884.094 |
112.972 |
|
|
| Agosto |
27.137.618 |
154.922.133 |
3.992.134 |
44.744.235 |
15.253.605 |
473.876 |
11.987.443 |
128.843 |
|
|
| Septiembre |
26.038.896 |
135.000.088 |
3.727.778 |
37.114.469 |
12.568.520 |
- |
11.025.738 |
129.769 |
|
|
| Octubre |
30.621.872 |
143.831.782 |
3.951.230 |
23.788.213 |
12.893.658 |
755.236 |
13.567.801 |
53.039 |
|
|
| Noviembre |
27.151.110 |
138.535.225 |
4.493.487 |
19.092.446 |
15.134.037 |
5.311 |
13.070.654 |
160.280 |
|
|
| Diciembre |
20.762.740 |
170.680.408 |
6.457.850 |
22.747.061 |
12.249.280 |
42.049.909 |
14.019.900 |
135.093 |
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
|
|
|
|
|
|
|
|
|
| Enero |
29.852.326 |
151.881.043 |
4.303.754 |
19.267.709 |
12.577.915 |
261.418 |
13.838.307 |
90.002 |
|
|
| Febrero |
30.216.852 |
134.035.801 |
4.146.915 |
9.444.369 |
16.974.813 |
224.321 |
12.179.368 |
90.223 |
|
|
| Marzo |
21.637.029 |
150.491.391 |
4.075.183 |
13.170.628 |
18.825.170 |
- |
13.831.859 |
20.200 |
|
|
| Abril |
22.728.352 |
141.307.702 |
3.836.003 |
5.033.097 |
16.803.137 |
763.378 |
12.664.371 |
55.284 |
|
|
| Mayo |
28.589.892 |
203.596.611 |
4.811.761 |
889.565.490 |
29.996.901 |
- |
12.022.389 |
99.249 |
|
|
| Junio |
29.977.705 |
224.580.491 |
4.430.353 |
59.003.562 |
14.092.257 |
31.142.232 |
12.788.200 |
167.238 |
|
|
| Julio |
18.363.671 |
144.194.153 |
5.160.814 |
71.331.732 |
16.383.840 |
264.073 |
13.284.750 |
54.455 |
|
|
| Agosto |
35.916.867 |
213.447.740 |
3.477.450 |
48.314.609 |
49.324.835 |
228.038 |
16.808.209 |
174.771 |
|
|
| Septiembre |
24.298.966 |
163.236.781 |
4.776.284 |
73.125.496 |
23.955.650 |
- |
15.665.449 |
64.985 |
|
|
| Octubre |
39.479.701 |
174.032.633 |
4.483.487 |
20.532.561 |
18.704.008 |
784.297 |
13.270.489 |
21.291 |
|
|
| Noviembre |
35.633.367 |
176.154.650 |
5.508.399 |
24.172.431 |
26.709.753 |
44 |
14.320.747 |
216.136 |
|
|
| Diciembre |
31.059.156 |
167.479.968 |
1.073.641 |
15.292.494 |
16.999.748 |
43.550.740 |
12.093.175 |
149.795 |
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
| 2004 |
|
|
|
|
|
|
|
|
|
|
| Enero |
24.646.702 |
146.571.573 |
2.482.208 |
24.854.097 |
12.451.007 |
- |
12.337.615 |
154.478 |
|
|
| Febrero |
23.424.995 |
119.752.546 |
2.520.262 |
22.450.774 |
16.553.285 |
- |
13.143.168 |
108.308 |
|
|
| Marzo |
33.076.717 |
142.523.741 |
2.353.189 |
8.047.303 |
11.247.164 |
- |
10.572.165 |
201.884 |
|
|
| Abril |
25.935.800 |
142.348.297 |
2.417.991 |
14.191.448 |
11.764.935 |
9 |
9.422.056 |
48.906 |
|
|
| Mayo |
15.703.236 |
150.124.970 |
4.285.050 |
540.817.573 |
11.076.231 |
- |
12.509.366 |
181.164 |
|
|
| Junio |
19.170.623 |
140.884.607 |
2.657.929 |
70.992.691 |
12.594.758 |
30.631.852 |
11.626.836 |
46.764 |
|
|
| Julio |
22.336.046 |
139.487.477 |
2.851.363 |
175.815.196 |
13.427.851 |
8.485 |
11.315.571 |
61.713 |
|
|
| Agosto |
19.404.288 |
139.155.480 |
3.707.802 |
68.818.338 |
11.786.137 |
31 |
10.876.441 |
299.470 |
|
|
| Septiembre |
17.727.550 |
146.019.327 |
2.939.009 |
46.510.217 |
11.222.535 |
- |
11.328.650 |
205.990 |
|
|
| Octubre |
20.501.861 |
134.218.969 |
3.596.353 |
29.338.891 |
8.535.558 |
- |
11.699.098 |
143.585 |
|
|
| Noviembre |
19.658.545 |
141.654.824 |
3.351.380 |
23.722.018 |
9.818.526 |
- |
13.206.397 |
129.721 |
|
|
| Diciembre |
24.678.429 |
155.559.214 |
3.830.527 |
76.419.391 |
14.994.658 |
42.074.361 |
11.861.921 |
162.839 |
|
|
| TOTAL |
266.264.792 |
1.698.301.025 |
36.993.063 |
1.101.977.937 |
145.472.645 |
72.714.738 |
139.899.284 |
1.744.822 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
|
|
|
|
|
|
|
|
|
| Enero |
23.647.254 |
161.022.767 |
5.525.200 |
24.211.784 |
15.734.351 |
304.684 |
12.429.799 |
80.082 |
|
|
| Febrero |
22.070.121 |
147.099.443 |
4.814.553 |
21.447.642 |
15.338.836 |
231.179 |
12.922.307 |
91.656 |
|
|
| Marzo |
17.515.165 |
157.805.558 |
3.821.326 |
6.846.414 |
17.465.519 |
- |
11.518.499 |
151.510 |
|
|
| Abril |
28.574.933 |
161.652.617 |
4.586.431 |
22.941.823 |
16.177.153 |
770.256 |
11.324.264 |
130.991 |
|
|
| Mayo |
24.140.302 |
195.902.208 |
4.324.334 |
644.435.716 |
33.639.139 |
- |
10.870.977 |
128.677 |
|
|
| Junio |
29.351.552 |
155.718.815 |
4.076.507 |
90.445.288 |
33.259.211 |
31.000.848 |
13.607.032 |
175.949 |
|
|
| Julio |
28.559.825 |
159.177.195 |
4.377.289 |
99.386.948 |
22.335.890 |
- |
12.335.690 |
117.265 |
|
|
| Agosto |
28.087.435 |
160.344.408 |
4.131.859 |
46.310.283 |
15.787.481 |
490.462 |
12.407.004 |
133.353 |
|
|
| Septiembre |
26.689.868 |
138.375.090 |
3.820.972 |
38.042.331 |
12.882.733 |
- |
11.301.381 |
133.013 |
|
|
| Octubre |
31.234.309 |
146.708.418 |
4.030.255 |
24.263.977 |
13.151.531 |
770.341 |
13.839.157 |
54.100 |
|
|
| Noviembre |
27.748.434 |
141.583.000 |
4.592.344 |
19.512.480 |
15.466.986 |
5.428 |
13.358.208 |
163.806 |
|
|
| Diciembre |
21.302.571 |
175.118.099 |
6.625.754 |
23.338.485 |
12.567.761 |
43.143.207 |
14.384.417 |
138.605 |
|
|
| TOTAL |
308.921.769 |
1.900.507.618 |
54.726.824 |
1.061.183.171 |
223.806.591 |
76.716.405 |
150.298.735 |
1.499.007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
|
|
|
|
|
|
|
|
|
| Enero |
30.598.634 |
155.678.069 |
4.411.348 |
19.749.402 |
12.892.363 |
267.953 |
14.184.265 |
92.252 |
|
|
| Febrero |
31.002.490 |
137.520.732 |
4.254.735 |
9.689.923 |
17.416.158 |
230.153 |
12.496.032 |
92.569 |
|
|
| Marzo |
22.069.770 |
153.501.219 |
4.156.687 |
13.434.041 |
19.201.673 |
- |
14.108.496 |
20.604 |
|
|
| Abril |
23.023.821 |
143.144.702 |
3.885.871 |
5.098.527 |
17.021.578 |
773.302 |
12.829.008 |
56.003 |
|
|
| Mayo |
28.904.381 |
205.836.174 |
4.864.690 |
899.350.710 |
30.326.867 |
- |
12.154.635 |
100.341 |
|
|
| Junio |
30.127.594 |
225.703.393 |
4.452.505 |
59.298.580 |
14.162.718 |
31.297.943 |
12.852.141 |
168.074 |
|
|
| Julio |
18.363.671 |
144.194.153 |
5.160.814 |
71.331.732 |
16.383.840 |
264.073 |
13.284.750 |
54.455 |
|
|
| Agosto |
35.809.116 |
212.807.397 |
3.467.018 |
48.169.665 |
49.176.860 |
227.354 |
16.757.784 |
174.247 |
|
|
| Septiembre |
24.226.069 |
162.747.071 |
4.761.955 |
72.906.120 |
23.883.783 |
- |
15.618.453 |
64.790 |
|
|
| Octubre |
39.440.221 |
173.858.600 |
4.479.004 |
20.512.028 |
18.685.304 |
783.513 |
13.257.219 |
21.270 |
|
|
| Noviembre |
35.669.000 |
176.330.805 |
5.513.907 |
24.196.603 |
26.736.463 |
44 |
14.335.068 |
216.352 |
|
|
| Diciembre |
31.059.156 |
167.479.968 |
1.073.641 |
15.292.494 |
16.999.748 |
43.550.740 |
12.093.175 |
149.795 |
|
|
| TOTAL |
350.293.923 |
2.058.802.283 |
50.482.175 |
1.259.029.825 |
262.887.355 |
77.395.075 |
163.971.026 |
1.210.752 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| 2004 |
|
|
|
|
|
|
|
|
|
|
| Enero |
21.969.799 |
13.370.724 |
198.724.987 |
19.313.155 |
66.945.285 |
19.842.689 |
266.473.220 |
48.244.414 |
17.541.098 |
|
| Febrero |
22.346.453 |
11.131.067 |
163.775.636 |
18.476.239 |
77.071.323 |
46.528.549 |
245.112.303 |
47.567.349 |
26.660.767 |
|
| Marzo |
23.324.406 |
12.515.441 |
174.266.936 |
18.332.766 |
78.841.723 |
46.499.262 |
256.886.111 |
72.246.028 |
32.316.884 |
|
| Abril |
27.304.892 |
15.770.998 |
205.554.658 |
16.381.480 |
79.743.139 |
40.333.714 |
249.439.076 |
58.726.583 |
32.741.695 |
|
| Mayo |
27.478.923 |
12.787.681 |
195.317.149 |
17.392.042 |
80.805.054 |
36.836.888 |
274.339.997 |
69.713.133 |
36.461.010 |
|
| Junio |
18.232.254 |
13.426.046 |
195.694.547 |
19.475.024 |
77.678.345 |
34.677.056 |
251.866.234 |
81.779.280 |
28.582.934 |
|
| Julio |
14.886.592 |
13.587.755 |
180.490.218 |
16.356.448 |
81.548.443 |
22.507.450 |
264.191.678 |
64.980.656 |
31.192.812 |
|
| Agosto |
9.000.987 |
14.216.876 |
178.865.691 |
17.861.896 |
80.761.807 |
2.265.250 |
258.698.751 |
56.356.222 |
36.202.600 |
|
| Septiembre |
10.753.088 |
15.195.128 |
188.816.532 |
22.907.085 |
78.579.437 |
29.455.770 |
279.843.042 |
72.047.250 |
41.311.949 |
|
| Octubre |
14.833.667 |
13.480.799 |
176.983.241 |
20.151.450 |
82.992.923 |
45.530.474 |
260.177.574 |
57.680.406 |
35.461.585 |
|
| Noviembre |
13.855.871 |
10.577.089 |
179.296.918 |
20.613.197 |
81.164.177 |
88.828.591 |
270.216.108 |
76.958.901 |
41.678.988 |
|
| Diciembre |
22.816.607 |
22.838.180 |
202.437.524 |
39.570.169 |
98.633.207 |
96.165.340 |
295.009.107 |
96.472.179 |
58.640.340 |
|
| TOTAL |
226.803.539 |
168.897.784 |
2.240.224.037 |
246.830.951 |
964.764.863 |
509.471.033 |
3.172.253.201 |
802.772.401 |
418.792.662 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
|
|
|
|
|
|
|
|
|
| Enero |
11.829.345 |
17.395.305 |
207.057.376 |
14.737.486 |
79.433.746 |
6.376.294 |
263.264.996 |
53.086.451 |
11.522.571 |
|
| Febrero |
28.513.012 |
11.705.036 |
171.127.928 |
17.293.392 |
81.375.378 |
44.622.010 |
260.364.375 |
54.731.796 |
26.676.856 |
|
| Marzo |
35.796.238 |
13.540.337 |
187.300.355 |
19.866.064 |
87.929.552 |
55.332.211 |
268.291.180 |
78.691.279 |
35.206.692 |
|
| Abril |
26.831.905 |
15.504.050 |
191.980.583 |
18.429.600 |
77.720.806 |
44.299.650 |
277.305.705 |
61.373.145 |
32.976.233 |
|
| Mayo |
13.787.819 |
12.791.604 |
182.531.078 |
20.133.457 |
84.533.350 |
50.318.814 |
294.125.571 |
66.120.568 |
35.665.301 |
|
| Junio |
29.086.878 |
14.302.600 |
194.631.525 |
26.435.124 |
80.809.248 |
48.826.434 |
275.988.368 |
85.334.472 |
38.135.958 |
|
| Julio |
13.408.550 |
14.255.627 |
186.531.547 |
19.637.922 |
79.111.760 |
47.284.419 |
263.045.920 |
62.775.126 |
48.026.593 |
|
| Agosto |
9.194.991 |
12.704.664 |
187.674.677 |
19.046.588 |
77.776.147 |
36.615.345 |
266.317.578 |
71.536.095 |
36.247.260 |
|
| Septiembre |
14.781.345 |
16.881.654 |
195.596.165 |
24.261.750 |
81.881.006 |
50.986.575 |
292.141.310 |
84.109.124 |
35.270.514 |
|
| Octubre |
12.308.200 |
15.460.390 |
182.223.024 |
17.405.790 |
77.749.783 |
65.003.486 |
275.777.148 |
67.709.370 |
34.636.242 |
|
| Noviembre |
18.899.104 |
20.179.155 |
182.609.084 |
26.848.211 |
79.827.695 |
82.729.458 |
294.408.273 |
84.957.470 |
38.502.199 |
|
| Diciembre |
55.619.253 |
14.620.869 |
201.725.563 |
39.778.742 |
108.868.262 |
155.286.024 |
341.516.328 |
125.932.022 |
62.313.291 |
|
| TOTAL |
270.056.640 |
179.341.291 |
2.270.988.905 |
263.874.126 |
997.016.733 |
687.680.720 |
3.372.546.752 |
896.356.918 |
435.179.710 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
|
|
|
|
|
|
|
|
|
| Enero |
15.993.613 |
17.306.065 |
221.752.373 |
18.039.517 |
85.622.272 |
19.656.413 |
276.716.991 |
59.344.272 |
18.256.160 |
|
| Febrero |
20.373.459 |
12.659.895 |
170.427.111 |
17.553.426 |
89.349.693 |
27.789.433 |
281.591.684 |
49.618.386 |
29.524.283 |
|
| Marzo |
28.729.461 |
12.875.050 |
202.244.253 |
21.023.727 |
84.565.147 |
71.093.924 |
284.277.284 |
85.155.194 |
42.231.437 |
|
| Abril |
28.652.141 |
16.575.455 |
205.072.905 |
17.318.248 |
88.453.361 |
43.170.008 |
277.863.697 |
79.006.690 |
51.010.957 |
|
| Mayo |
32.659.210 |
13.019.867 |
189.002.090 |
18.735.245 |
78.512.193 |
57.307.135 |
303.071.117 |
82.577.321 |
36.589.990 |
|
| Junio |
19.256.991 |
15.308.589 |
213.509.898 |
25.596.168 |
79.885.173 |
45.001.311 |
352.856.355 |
93.379.575 |
40.825.662 |
|
| 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 |
12.797.634 |
15.790.278 |
196.649.376 |
19.625.690 |
80.774.028 |
35.950.238 |
284.438.180 |
74.271.054 |
41.597.679 |
|
| Septiembre |
25.225.892 |
23.723.914 |
214.475.144 |
36.762.780 |
85.694.281 |
28.349.942 |
297.617.034 |
82.791.242 |
36.640.387 |
|
| Octubre |
31.492.859 |
13.818.381 |
201.189.305 |
23.274.543 |
77.135.481 |
54.387.898 |
283.073.359 |
90.171.760 |
39.749.100 |
|
| Noviembre |
34.544.118 |
17.058.386 |
201.344.327 |
30.162.467 |
87.819.762 |
87.292.363 |
295.964.537 |
97.093.249 |
43.672.059 |
|
| 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 |
357.296.523 |
192.016.924 |
2.441.655.388 |
294.056.059 |
1.022.783.241 |
699.842.499 |
3.537.468.457 |
1.053.807.725 |
503.529.019 |
|
|
|
|
|
|
|
|
|
|
|
|
| *Para
la conversión de cifras en términos reales se utilizó la tabla Nº 1 (ver
Apéndice) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
