Escolar Documentos
Profissional Documentos
Cultura Documentos
"A1"
(2)
Meta
Reprogramada
2010 (3)
197,023,128
IMPUESTOS DIRECTOS
IMPUESTOS
INDIRECTOS
Cumplimiento
meta inicial
Participacin
Cumplimiento Crecimiento
de la
meta
Nominal
recaudacin
reprogramada 2010/2009
2010
6,890,276,702 8,073,765,572
Otros
Recaudacin
Recaudacin
Ene - Dic 2009
Ene - Dic 2010
17.2%
209,097,670
6.1%
7,641,293,251
109.4%
104.3%
22.0%
7,370,231,251
106.7%
103.9%
17.5%
181.7%
110.8%
88.5%
100.6%
72.4%
98.0%
97.6%
92.4%
214.6%
118.8%
243.6%
48.6%
-4.8%
11.7%
-20.8%
72.6%
102.2%
-27.4%
132.9%
110.1%
108.4%
152.3%
242.7%
82.9%
109.8%
101.6%
104.1%
122.6%
31.8%
97.2%
16.4%
56.7%
Devoluciones
Devoluciones de I. Renta
Devoluciones IVA
Devoluciones Otros
Impuesto a la Renta Recaudado
Retenciones Mensuales
Anticipos al IR
Saldo Anual (8)
Impuesto Ingresos Extraordinarios (1)
Impuesto a los Vehculos Motorizados
Salida de Divisas
Activos en el exterior
RISE
Regalas y patentes de conservacin minera
(271,062,000)
(444,684,528)
2,743,599,318
1,562,219,576
411,178,308
770,201,434
117,132,000
337,295,000
32,653,000
3,771,000
2,478,478,234
1,609,335,600
322,104,628
(156,534,898)
(34,240,702)
(120,949,711)
(1,344,485)
2,551,744,962
1,406,323,115
376,192,413
(492,535,321)
(74,932,168)
(415,604,864)
(1,998,289)
2,428,047,201
1,571,464,356
297,766,660
547,038,006
769,229,434
558,816,186
118,096,579
188,287,257
30,398,991
3,666,791
560,608,264
155,628,030
371,314,941
35,385,180
5,744,895
12,513,117
231,035,006
187,828,700
338,189,962
34,832,526
5,519,988
10,202,791
100.0%
43%
Tierras Rurales
SUBTOTAL IMPUESTOS DIRECTOS
3,234,450,318
###
0
3,286,087,207
2,892,194,579
2,766,438
3,572,008,066
110.4%
108.7%
23.5%
3,857,745,000
2,212,745,000
1,645,000,000
466,215,000
365,644,000
100,571,000
4,323,960,000
###
4,156,697,583
2,464,292,404
1,692,405,179
508,288,822
378,699,844
129,588,977
4,664,986,404
3,431,010,324
2,106,140,287
1,324,870,037
448,130,291
350,866,626
97,263,665
3,879,140,615
4,174,880,124
2,506,451,046
1,668,429,078
530,241,043
392,058,663
138,182,380
4,705,121,167
108.2%
113.3%
101.4%
113.7%
107.2%
137.4%
108.8%
100.4%
101.7%
98.6%
104.3%
103.5%
106.6%
100.9%
21.7%
19.0%
25.9%
18.3%
11.7%
42.1%
21.3%
56%
37,684,607
36,595,000
8,603,326
82,882,933
###
27,958,787
33,509,691
2,439,855
63,908,333
35,864,426
34,920,322
7,668,530
78,453,278
39,281,608
38,971,467
1,820,916
80,073,991
104.2%
106.5%
21.2%
96.6%
140.5%
116.3%
74.6%
125.3%
9.5%
11.6%
-76.3%
2.1%
1%
Elaboracin:
Fecha: 09/26/2015
Planificacin Nacional.- XM
ICE Telecomunicaciones
ICE Aviones, tricares,etc. y otros NEP
ICE Armas de Fuego
ICE Cuotas Membresas Clubes
ICE Perfumes, Aguas de Tocador
ICE Servicios Casino - Juegos Azar
ICE Focos Incandescentes
ICE Videojuegos
ICE Servicios Televisin Prepagada
ICE de Importaciones
Impuesto a los Vehculos Motorizados
Impuesto a la Salida de Divisas
Imp. Activos en el Exterior
RISE
Regalas y patentes de conservacin minera
Tierras Rurales
Intereses por Mora Tributaria
Multas Tributarias Fiscales
Otros Ingresos
TOTAL(1)
ENE
8,073,765.6
209,097.5
0.2
8,357,203.2
707,871.5
19,070.9
704,350.0
539,254.8
19,807.7
0.1
529,752.8
FEB
717,510.1
17,843.8
0.0
721,068.3
MAR
986,052.3
30,816.9
0.0
977,081.4
ABR
594,265.5
17,731.1
598,489.9
MAY
582,606.1
14,401.4
0.0
597,523.6
JUN
679,899.7
12,886.4
749,513.5
JUL
601,004.6
10,083.9
0.0
639,504.1
AGO
722,678.3
20,259.8
0.0
767,806.4
SEP
619,637.8
18,701.6
0.0
669,880.9
OCT
642,383.6
12,457.8
695,551.2
NOV
680,601.2
15,036.2
0.0
706,681.1
DIC
7,864,667.9
(492,535.3)
(74,932.2)
(415,604.9)
(1,998.3)
2,428,047.2
1,560,163.4
11,300.9
297,766.7
4,909.1
553,907.1
79,728.5
474,178.6
560,608.3
4,174,880.1
2,506,451.0
1,668,429.1
530,241.0
392,058.7
116,768.1
118,918.7
39,510.5
1.3
23,049.2
54,922.6
60.8
16,254.2
23,513.6
0.3
14,611.0
462.4
0.7
1.6
18.0
6.2
120.1
218.3
412.6
16,516.0
7,609.7
0.9
0.1
14,004.3
138,182.4
155,628.0
371,314.9
35,385.2
5,744.9
12,513.1
2,766.4
39,281.6
38,971.5
1,820.9
688,800.6
(15,549.4)
(2,953.3)
(12,345.9)
(250.2)
207,197.0
195,269.6
1,383.5
3,838.4
378.8
6,326.7
1,241.9
5,084.8
6,836.1
407,849.0
263,403.4
144,445.6
44,379.6
35,104.5
8,314.9
11,898.6
3,782.5
0.4
2,381.0
5,514.3
1,330.1
1,763.1
2,396.6
24.5
47.0
38.2
31.2
1,445.6
693.8
956.9
9,275.1
11,618.9
18,959.4
2,951.6
654.5
93.9
1,616.4
2,106.4
87.1
519,446.9
(10,305.9)
(2,283.6)
(7,775.4)
(246.9)
98,780.7
87,990.0
1,170.4
2,673.7
106.1
6,840.5
3,498.3
3,342.3
81,538.8
265,598.1
154,853.6
110,744.4
33,813.1
24,048.4
7,542.3
7,484.9
2,670.6
1,877.3
1,612.4
###
347.2
946.4
###
318.7
###
###
###
###
1.3
17.8
37.7
1,091.3
699.8
###
###
1,013.2
9,764.7
16,752.2
25,390.8
2,673.3
490.6
281.9
###
2,214.3
2,130.8
88.2
699,666.3
(21,402.0)
(4,575.6)
(16,253.9)
(572.5)
179,148.2
111,512.4
1,476.2
3,535.1
2,467.7
60,156.7
52,231.2
7,925.4
66,140.3
371,317.4
222,385.8
148,931.6
38,937.9
28,343.6
8,446.0
8,899.1
2,363.3
1,604.7
4,169.6
1,986.5
1,799.1
374.0
0.7
1.6
7.7
1.5
10.6
30.9
1,139.2
623.5
1,055.0
10,594.3
21,098.9
25,823.5
3,394.9
552.8
8,461.4
2,800.6
3,232.3
160.2
955,235.4
(21,845.9)
(6,871.3)
(14,724.0)
(250.7)
522,948.2
114,547.3
5.3
1,681.2
83.4
406,631.0
5,321.9
401,309.1
44,663.6
309,549.1
181,257.2
128,291.9
41,979.5
31,638.2
9,905.7
10,184.4
3,092.2
1,992.9
3,520.5
17.0
1,376.8
1,830.7
0.3
292.9
2.8
0.9
1.1
23.5
14.6
1,199.6
645.2
1,057.6
10,341.3
15,314.5
32,424.5
3,505.0
431.6
277.1
0.3
2,519.8
3,369.3
99.0
576,534.4
(21,955.6)
(9,695.7)
(12,124.5)
(135.4)
151,726.0
135,170.9
364.0
1,367.3
133.0
14,690.9
4,163.6
10,527.3
15,151.0
332,702.0
208,414.9
124,287.0
45,922.5
33,231.1
10,363.5
9,724.8
3,294.6
0.9
1,781.5
4,883.3
0.0
1,701.1
1,899.3
0.1
1,282.9
###
###
###
1.0
0.7
24.8
17.5
1,301.6
785.1
###
###
1,051.7
12,691.4
14,260.8
27,998.8
2,962.0
438.7
192.2
11.9
3,350.2
3,675.3
98.6
568,204.7
(29,318.9)
(7,552.1)
(21,593.4)
(173.3)
130,594.8
116,541.1
2,963.3
845.3
622.1
9,622.9
2,633.7
6,989.3
12,599.4
349,248.2
205,940.5
143,307.7
46,798.3
35,963.9
9,089.0
11,206.6
5,514.9
1,933.8
4,401.2
819.2
1,910.6
1,530.3
141.2
0.0
8.7
17.9
1,916.8
621.5
1,253.4
10,834.4
15,038.8
32,093.3
3,144.3
449.9
31.4
686.1
2,933.6
3,746.5
159.1
667,013.3
(82,500.2)
(10,706.8)
(71,729.7)
(63.7)
271,592.9
131,261.2
0.0
131,417.0
176.7
8,737.9
1,902.8
6,835.1
24,861.2
346,566.5
206,218.1
140,348.4
44,317.4
34,410.1
10,505.4
9,735.7
3,156.3
1,775.4
5,485.7
42.9
1,359.7
2,016.1
1,934.5
132.6
0.9
0.2
18.5
25.9
1,630.1
783.2
1,292.8
9,907.3
13,173.7
37,045.6
2,834.9
461.1
55.6
152.0
3,958.1
4,123.4
371.3
590,920.6
(48,583.4)
(6,048.3)
(42,500.5)
(34.6)
142,662.9
126,245.4
0.2
8,556.5
136.1
7,724.6
1,634.5
6,090.1
81,111.7
319,651.3
202,723.4
116,927.9
42,003.8
33,688.1
10,449.5
9,684.1
3,073.2
###
1,908.8
5,631.4
0.9
1,562.4
2,694.8
###
1,356.2
17.2
###
###
###
###
13.2
82.5
1,158.4
474.5
###
###
1,212.4
8,315.7
11,006.2
32,705.1
2,866.8
431.4
39.7
123.4
2,841.6
3,921.6
138.6
702,418.5
(65,387.9)
(6,592.4)
(58,633.7)
(161.8)
258,932.6
123,633.6
1,655.8
123,131.2
185.2
10,326.7
2,086.2
8,240.6
54,889.8
354,017.1
209,954.9
144,062.2
42,518.4
31,934.8
10,406.4
9,625.8
2,761.1
1,734.0
4,140.3
1,128.5
2,236.6
701.9
73.3
3.5
16.6
45.1
1,414.2
513.1
1,274.7
10,583.6
10,000.8
33,397.8
2,671.3
418.5
2,873.1
131.3
4,215.7
3,495.2
244.8
600,936.2
(68,944.6)
(6,209.8)
(62,695.4)
(39.4)
163,216.7
142,506.9
12,411.7
123.4
8,174.7
1,660.8
6,513.9
36,933.6
370,423.5
215,581.4
154,842.1
45,565.4
33,069.5
10,939.2
9,282.4
3,044.4
1,883.9
4,552.9
1,616.6
1,934.7
957.8
43.9
29.7
10.8
40.1
1,423.7
660.4
0.9
1,201.2
12,495.9
8,152.9
33,082.8
2,877.4
437.7
53.2
215.6
5,447.9
3,327.5
146.7
629,925.8
(65,625.4)
(7,642.2)
(57,960.8)
(22.4)
150,497.1
133,917.7
2,257.8
4,538.3
274.9
9,508.3
1,467.1
8,041.3
73,865.0
360,849.4
211,469.8
149,379.7
51,400.9
36,660.7
11,234.1
10,940.3
3,654.5
1,977.6
5,609.3
1,808.9
2,177.3
1,602.2
13.4
7.5
1.8
1.1
24.1
33.2
1,483.8
530.0
0.1
1,170.7
14,740.3
8,224.3
38,841.6
2,790.1
446.1
34.8
875.1
4,766.5
2,847.6
112.7
665,565.1
(41,116.1)
(3,801.0)
(37,267.8)
(47.3)
150,750.0
141,567.2
24.4
3,770.8
221.6
5,166.0
1,886.5
3,279.5
62,017.8
387,108.7
224,248.1
162,860.6
52,604.3
33,965.9
9,572.3
10,251.9
3,103.0
2,198.2
5,401.8
1,217.3
2,305.0
1,863.2
16.3
35.5
11.3
35.9
1,311.6
579.6
1,464.8
18,638.4
10,986.3
33,551.9
2,713.6
532.1
118.9
570.7
2,616.9
2,995.5
114.5
Fecha: 09/26/2015
Planificacin Nacional - XM
TOTAL(1)
22.0%
7,864,667.9
(492,535.3)
2,428,047.2
1,560,163.4
11,300.9
297,766.7
4,909.1
553,907.1
79,728.5
474,178.6
560,608.3
4,174,880.1
2,506,451.0
1,668,429.1
530,241.0
392,058.7
116,768.1
118,918.7
39,510.5
1.3
23,049.2
54,922.6
6.2
120.1
218.3
412.6
16,516.0
7,609.7
14,004.3
138,182.4
155,628.0
371,314.9
35,385.2
5,744.9
12,513.1
2,766.4
39,281.6
38,971.5
1,820.9
575,871.5
CONCEPTOS
Crecim.
17.2%
6.1%
8,073,765.6
209,097.5
0.2
8,357,203.2
17.5%
214.6%
-4.8%
17.0%
-20.8%
75.4%
-27.7%
-2.3%
-30.8%
21.7%
19.0%
25.9%
18.3%
11.7%
-1.5%
18.80%
14.5%
9.25%
39.47%
-99.90%
12.59%
-5.22%
27.24%
34.98%
42.85%
11.04%
42.07%
31.78%
97.21%
56.67%
9.53%
11.60%
-76.25%
ENE
707,871.5
19,070.9
704,350.0
688,800.6
(15,549.4)
207,197.0
195,269.6
1,383.5
3,838.4
378.8
6,326.7
1,241.9
5,084.8
6,836.1
407,849.0
263,403.4
144,445.6
44,379.6
35,104.5
8,314.9
11,898.6
3,782.5
0.4
2,381.0
5,514.3
47.0
38.2
31.2
1,445.6
693.8
956.9
9,275.1
11,618.9
18,959.4
2,951.6
654.5
93.9
1,616.4
2,106.4
87.1
Crecim.
16.2%
7.3%
17.1%
16.5%
52.7%
18.6%
17.2%
49.2%
72.9%
18.6%
-20.3%
34.7%
17.2%
18.9%
14.2%
-17.7%
-14.8%
-21.0%
12.61%
-8.0%
3.05%
20.68%
-100.00%
1413.80%
143.15%
-50.62%
11.72%
82.96%
-12.09%
-27.16%
67.11%
346.88%
96.07%
-83.77%
-32.96%
-67.00%
FEB
539,254.8
19,807.7
0.1
529,752.8
519,446.9
(10,305.9)
98,780.7
87,990.0
1,170.4
2,673.7
106.1
6,840.5
3,498.3
3,342.3
81,538.8
265,598.1
154,853.6
110,744.4
33,813.1
24,048.4
7,542.3
7,484.9
2,670.6
1,877.3
1,612.4
1.3
17.8
37.7
1,091.3
699.8
1,013.2
9,764.7
16,752.2
25,390.8
2,673.3
490.6
281.9
###
2,214.3
2,130.8
88.2
Crecim.
41.0%
67.0%
40.3%
40.1%
47.5%
9.7%
4.9%
362.0%
65.3%
-21.7%
64.4%
51.4%
80.6%
19.0%
18.1%
20.2%
4.3%
-2.1%
-23.1%
53.09%
-4.2%
24.26%
-46.36%
-100.00%
-44.37%
-27.25%
221.40%
-16.67%
130.78%
11.57%
24.15%
116.53%
44.38%
7.58%
96.59%
22.06%
7.28%
-30.35%
MAR
717,510.1
17,843.8
0.0
721,068.3
Crecim.
33.4%
-7.7%
35.6%
699,666.3
34.9%
(21,402.0) 59.4%
179,148.2
9.1%
111,512.4
16.1%
1,476.2
-41.6%
3,535.1
111.9%
2,467.7 670.9%
60,156.7
-5.4%
52,231.2
-10.4%
7,925.4
50.2%
66,140.3
371,317.4
23.7%
222,385.8
18.4%
148,931.6
32.5%
38,937.9
21.8%
28,343.6
20.5%
8,446.0
43.1%
8,899.1 21.01%
2,363.3
-1.3%
1,604.7
7.57%
4,169.6
-4.39%
1.5 -61.17%
-100.00%
10.6 -50.06%
30.9
-2.65%
1,139.2 156.15%
623.5 59.04%
1,055.0
-3.29%
10,594.3
25.60%
21,098.9 135.49%
25,823.5
75.62%
3,394.9
19.75%
552.8
83.95%
8,461.4
2,800.6 33.36%
3,232.3
1.52%
160.2 -95.34%
ABR
986,052.3
30,816.9
0.0
977,081.4
955,235.4
(21,845.9)
522,948.2
114,547.3
5.3
1,681.2
83.4
406,631.0
5,321.9
401,309.1
44,663.6
309,549.1
181,257.2
128,291.9
41,979.5
31,638.2
9,905.7
10,184.4
3,092.2
1,992.9
3,520.5
0.9
1.1
23.5
14.6
1,199.6
645.2
1,057.6
10,341.3
15,314.5
32,424.5
3,505.0
431.6
277.1
0.3
2,519.8
3,369.3
99.0
Crecim.
-5.6%
31.8%
-5.8%
-6.4%
34.4%
-25.7%
17.7%
-99.4%
64.2%
-82.8%
-32.7%
-2.2%
-33.0%
18.9%
9.0%
36.5%
26.4%
17.6%
19.8%
18.58%
26.3%
46.80%
-11.43%
-99.13%
-92.44%
-29.16%
-79.56%
67.33%
105.80%
5.88%
63.34%
97.43%
38.23%
33.69%
55.28%
27.76%
-4.80%
-9.61%
MAY
594,265.5
17,731.1
598,489.9
576,534.4
(21,955.6)
151,726.0
135,170.9
364.0
1,367.3
133.0
14,690.9
4,163.6
10,527.3
15,151.0
332,702.0
208,414.9
124,287.0
45,922.5
33,231.1
10,363.5
9,724.8
3,294.6
0.9
1,781.5
4,883.3
1.0
0.7
24.8
17.5
1,301.6
785.1
1,051.7
12,691.4
14,260.8
27,998.8
2,962.0
438.7
192.2
11.9
3,350.2
3,675.3
98.6
Crecim.
19.2%
13.2%
20.8%
19.4%
76.4%
-8.4%
-4.9%
-92.0%
276.2%
10.9%
-20.1%
63.4%
-33.5%
26.5%
25.1%
28.8%
56.3%
43.0%
3.2%
110.83%
50.2%
19.08%
62.41%
-44.54%
-94.84%
-24.81%
-19.05%
235.80%
130.21%
-4.52%
106.67%
75.51%
36.47%
3.18%
75.37%
72.03%
5.82%
1.98%
JUN
582,606.1
14,401.4
0.0
597,523.6
568,204.7
(29,318.9)
130,594.8
116,541.1
2,963.3
845.3
622.1
9,622.9
2,633.7
6,989.3
12,599.4
349,248.2
205,940.5
143,307.7
46,798.3
35,963.9
9,089.0
11,206.6
5,514.9
1,933.8
4,401.2
0.0
8.7
17.9
1,916.8
621.5
1,253.4
10,834.4
15,038.8
32,093.3
3,144.3
449.9
31.4
686.1
2,933.6
3,746.5
159.1
Crecim.
24.1%
1.9%
27.1%
24.8%
97.8%
10.5%
24.3%
-69.3%
117.6%
112.7%
-31.6%
4.7%
-39.5%
27.2%
19.8%
39.5%
36.2%
34.5%
-3.9%
17.34%
94.8%
19.75%
252.67%
-100.00%
-99.67%
-39.66%
2.26%
151.18%
89.00%
37.08%
42.24%
-14.37%
110.05%
10.10%
55.11%
12.28%
-10.66%
60.06%
JUL
679,899.7
12,886.4
749,513.5
667,013.3
(82,500.2)
271,592.9
131,261.2
0.0
131,417.0
176.7
8,737.9
1,902.8
6,835.1
24,861.2
346,566.5
206,218.1
140,348.4
44,317.4
34,410.1
10,505.4
9,735.7
3,156.3
1,775.4
5,485.7
0.9
0.2
18.5
25.9
1,630.1
783.2
1,292.8
9,907.3
13,173.7
37,045.6
2,834.9
461.1
55.6
152.0
3,958.1
4,123.4
371.3
Crecim.
2.7%
-29.4%
Err:512
13.4%
3.6%
382.3%
-8.0%
20.5%
-100.0%
-21.2%
8.8%
-30.0%
-0.6%
-35.3%
19.8%
13.2%
31.0%
37.6%
36.0%
14.9%
18.57%
18.5%
-2.63%
319.57%
196.46%
-98.85%
20.03%
20.90%
138.11%
131.88%
19.17%
43.34%
-28.99%
129.86%
-5.96%
48.20%
60.55%
28.69%
-4.84%
AGO
601,004.6
10,083.9
0.0
639,504.1
Crecim.
28.0%
-32.0%
36.7%
SEP
722,678.3
20,259.8
0.0
767,806.4
Crecim.
13.0%
30.8%
84.0%
20.8%
OCT
619,637.8
18,701.6
0.0
669,880.9
590,920.6
29.9%
(48,583.4) 271.5%
142,662.9
9.4%
126,245.4
19.0%
0.2 -100.0%
8,556.5
6.5%
136.1
-1.7%
7,724.6
-33.3%
1,634.5
-12.4%
6,090.1
-37.3%
81,111.7
319,651.3
18.8%
202,723.4
18.2%
116,927.9
19.7%
42,003.8
21.4%
33,688.1
18.1%
10,449.5
-7.5%
9,684.1 15.41%
3,073.2
6.4%
1,908.8
-1.21%
5,631.4 313.97%
Err:512
0.2 -98.61%
13.2 -53.18%
82.5 553.98%
1,158.4 17.28%
474.5
6.02%
1,212.4
4.02%
8,315.7 36.74%
11,006.2 63.04%
32,705.1 75.90%
2,866.8
1.15%
431.4
38.00%
39.7
123.4
2,841.6 40.83%
3,921.6 45.03%
138.6 -71.62%
702,418.5
12.6%
(65,387.9) (65,625.4)
258,932.6
-6.8%
123,633.6
24.9%
1,655.8
-79.2%
123,131.2
-20.7%
185.2
-32.0%
10,326.7
-32.7%
2,086.2
41.1%
8,240.6
-40.6%
54,889.8
354,017.1
23.5%
209,954.9
20.9%
144,062.2
27.6%
42,518.4
12.0%
31,934.8
7.5%
10,406.4
8.5%
9,625.8
1.08%
2,761.1
-0.1%
1,734.0
-0.38%
4,140.3
26.85%
Err:512
3.5 -51.10%
16.6
26.91%
45.1 149.17%
1,414.2
24.44%
513.1 -23.89%
1,274.7
31.55%
10,583.6
27.92%
10,000.8
64.61%
33,397.8 119.51%
2,671.3
-9.36%
418.5
24.42%
2,873.1
131.3
4,215.7
20.41%
3,495.2
24.47%
244.8 -88.81%
600,936.2
(68,944.6)
163,216.7
142,506.9
12,411.7
123.4
8,174.7
1,660.8
6,513.9
36,933.6
370,423.5
215,581.4
154,842.1
45,565.4
33,069.5
10,939.2
9,282.4
3,044.4
1,883.9
4,552.9
29.7
10.8
40.1
1,423.7
660.4
1,201.2
12,495.9
8,152.9
33,082.8
2,877.4
437.7
53.2
215.6
5,447.9
3,327.5
146.7
Crecim.
24.9%
22.9%
35.9%
25.0%
472.4%
20.2%
33.2%
-100.0%
34.1%
-66.6%
10.0%
29.0%
6.1%
29.5%
27.7%
32.1%
7.0%
0.7%
-11.4%
6.90%
14.8%
7.83%
14.73%
Err:512
1671.14%
-19.92%
155.02%
-11.02%
-19.13%
21.09%
28.06%
36.47%
123.40%
-5.06%
31.95%
202.88%
43.60%
-14.65%
NOV
642,383.6
12,457.8
695,551.2
Crecim.
16.8%
-13.0%
27.3%
DIC
680,601.2
15,036.2
0.0
706,681.1
629,925.8
17.6%
(65,625.4) 515.6%
150,497.1
-9.8%
133,917.7
11.2%
2,257.8 -87.9%
4,538.3 -80.0%
274.9
49.7%
9,508.3
89.0%
1,467.1
22.5%
8,041.3 109.8%
73,865.0
360,849.4
17.1%
211,469.8
18.5%
149,379.7
15.2%
51,400.9
23.0%
36,660.7
6.8%
11,234.1
-11.1%
10,940.3 11.91%
3,654.5
79.3%
1,977.6
4.96%
5,609.3 20.42%
1.8 Err:512
1.1 46.44%
24.1 166.47%
33.2 68.29%
1,483.8 -11.14%
530.0
2.89%
1,170.7
5.99%
14,740.3 97.39%
8,224.3 27.62%
38,841.6 147.77%
2,790.1 21.22%
446.1 35.20%
34.8
875.1
4,766.5 81.10%
2,847.6 32.40%
112.7 18.94%
665,565.1
(41,116.1)
150,750.0
141,567.2
24.4
3,770.8
221.6
5,166.0
1,886.5
3,279.5
62,017.8
387,108.7
224,248.1
162,860.6
52,604.3
33,965.9
9,572.3
10,251.9
3,103.0
2,198.2
5,401.8
35.5
11.3
35.9
1,311.6
579.6
1,464.8
18,638.4
10,986.3
33,551.9
2,713.6
532.1
118.9
570.7
2,616.9
2,995.5
114.5
Crecim.
28.1%
-10.3%
32.7%
29.4%
130.7%
17.0%
26.7%
-99.6%
-42.5%
117.4%
9.6%
57.0%
-6.7%
20.2%
20.4%
19.9%
20.5%
-0.2%
0.2%
3.01%
-34.3%
0.40%
16.05%
-100.00%
1818.28%
27.25%
86.99%
5.70%
21.28%
22.66%
93.14%
-36.14%
177.46%
4.28%
55.10%
-14.09%
35.04%
-44.07%
(164,057,203.6)
2009
Feb-09
Mar-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
6,890,276.7
197,023.0
0.1
6,849,788.5
Jan-09
609,091.9
17,770.7
601,504.4
382,579.5
11,858.8
###
377,706.1
537,827.0
19,341.8
531,913.1
1,044,398.1
23,374.1
1,037,281.1
Apr-09
May-09
498,558.1
15,663.2
0.0
495,342.3
469,357.6
14,137.0
0.1
470,044.8
662,091.6
18,261.5
660,935.3
469,623.4
14,825.5
467,876.0
639,298.2
15,483.6
0.0
635,510.4
496,032.3
15,217.9
492,859.3
550,113.3
14,320.6
546,452.7
531,305.6
16,768.3
532,362.8
6,693,253.6
(156,534.9)
2,551,745.0
1,332,928.9
73,394.2
376,192.4
2,798.7
766,430.7
81,632.6
684,798.1
3,431,010.3
2,106,140.3
1,324,870.0
448,130.3
350,866.6
118,572.8
100,097.2
34,499.5
21,098.6
39,378.3
6,379.2
106.7
230.3
324.3
12,235.6
5,327.0
2.2
12,612.3
97,263.7
118,096.6
188,287.3
30,399.0
3,666.8
35,864.4
34,920.3
7,668.5
591,321.2
(10,183.2)
174,707.1
166,580.3
2,572.9
219.1
5,334.8
1,558.6
3,776.1
347,984.5
221,454.8
126,529.7
53,920.8
41,188.0
10,519.4
10,566.1
4,112.6
2,310.5
4,569.4
6,266.1
3.1
15.7
63.2
1,294.0
379.2
0.1
1,088.6
12,732.9
6,952.8
4,242.7
333.8
9,956.8
3,142.0
263.9
370,720.7
(6,985.4)
90,059.9
83,892.3
253.3
1,617.2
135.5
4,161.5
2,310.8
1,850.7
223,229.6
131,084.6
92,145.0
32,431.7
24,566.7
9,810.4
4,889.3
2,788.9
1,510.8
3,005.7
0.7
2.3
24.4
11.7
1,309.7
303.2
1.3
908.1
7,865.0
7,736.8
17,586.5
2,485.0
249.6
1,814.1
1,986.3
126.7
518,485.2
(13,427.9)
164,151.6
96,049.8
2,525.9
1,668.5
320.1
63,587.4
58,311.6
5,275.8
300,284.2
187,879.9
112,404.3
31,959.9
23,525.0
5,902.7
7,354.1
2,394.7
1,491.8
4,360.8
4.0
35.9
21.3
31.8
444.7
392.1
0.2
1,090.8
8,435.0
8,959.7
14,703.9
2,835.0
300.5
2,100.1
3,184.0
3,434.3
1,021,024.0
(16,257.1)
703,969.8
97,302.5
840.5
1,023.9
483.7
604,319.3
5,444.2
598,875.1
260,352.6
166,345.3
94,007.3
33,223.6
26,892.4
8,269.5
8,588.3
2,448.2
1,357.5
3,974.8
104.8
15.1
33.1
71.7
716.9
313.5
0.2
998.8
6,331.2
7,757.0
23,457.5
2,621.8
277.9
1,972.3
3,539.0
109.6
482,894.8
(12,447.5)
165,596.1
142,161.2
4,573.7
363.4
119.9
18,377.9
2,547.5
15,830.4
263,079.8
166,561.6
96,518.2
29,386.5
23,245.7
10,037.5
4,612.6
2,193.2
1,496.1
3,006.7
1.8
13.0
33.0
21.6
387.6
341.0
0.1
1,101.5
6,140.8
8,125.2
20,516.7
2,870.6
250.1
1,947.5
3,473.1
96.7
455,220.5
(14,824.3)
118,159.0
93,760.6
9,651.0
388.4
292.5
14,066.4
2,514.7
11,551.7
274,630.2
171,868.4
102,761.9
34,361.9
26,745.1
9,460.7
9,550.2
2,831.2
1,614.8
1,248.0
0.7
0.9
14.5
17.5
763.1
328.9
0.3
914.4
7,616.8
17,563.1
15,278.9
2,856.0
290.1
2,612.7
4,193.5
99.4
643,830.1
(17,105.2)
295,362.6
108,928.6
7,029.1
166,756.8
162.4
12,485.7
1,914.8
10,570.9
289,301.3
182,176.2
107,125.1
32,216.6
25,304.8
9,141.2
8,210.7
2,664.2
1,823.4
1,307.5
0.3
13.6
15.4
21.4
684.6
337.7
0.0
1,084.8
6,911.7
18,552.9
16,116.7
3,014.5
311.1
2,465.3
3,204.1
390.2
454,797.9
(13,078.1)
130,456.3
106,122.6
4,580.9
8,034.1
138.5
11,580.2
1,865.7
9,714.5
269,116.0
171,457.8
97,658.2
34,603.7
28,522.5
11,296.6
8,390.9
2,889.4
1,932.1
1,360.3
0.0
11.3
28.3
12.6
987.7
447.6
0.0
1,165.6
6,081.3
6,750.6
18,592.5
2,834.1
312.6
2,017.7
2,704.0
488.4
623,814.6
(11,695.8)
277,823.7
98,966.1
7,964.3
155,278.1
272.5
15,342.7
1,478.7
13,864.1
286,638.7
173,715.5
112,923.2
37,976.8
29,703.3
9,592.4
9,522.5
2,762.8
1,740.7
3,264.0
0.0
7.1
13.1
18.1
1,136.4
674.2
0.0
969.0
8,273.5
6,075.5
15,214.9
2,947.3
336.4
3,501.2
2,808.1
2,188.0
480,814.4
(12,044.9)
135,748.8
106,995.6
11,696.4
9,258.5
369.0
7,429.3
1,287.3
6,142.0
286,080.8
168,846.5
117,234.3
42,596.7
32,838.7
12,348.7
8,683.3
2,651.8
1,747.2
3,968.3
0.0
1.7
13.5
15.7
1,600.0
816.6
0.0
992.0
9,758.0
5,974.1
14,808.6
3,031.0
331.7
1,798.7
2,317.2
171.8
535,792.7
(10,660.0)
166,907.0
120,394.6
18,627.5
22,671.2
183.7
5,030.1
1,197.4
3,832.8
308,131.0
178,427.5
129,703.4
41,784.9
34,317.4
12,640.9
9,776.4
2,038.7
1,884.3
4,658.1
0.0
0.7
9.0
19.7
1,669.9
515.1
0.0
1,104.5
7,467.5
6,444.5
15,676.2
2,301.6
329.9
2,632.0
2,150.7
94.8
514,537.3
(17,825.5)
128,803.1
111,774.8
5,651.7
6,559.3
101.9
4,715.4
1,201.5
3,513.9
322,181.7
186,322.2
135,859.5
43,667.1
34,017.1
9,552.7
9,952.8
4,723.7
2,189.5
4,654.6
0.8
1.8
8.9
19.2
1,240.9
477.9
0.0
1,194.2
9,650.0
17,204.4
12,092.3
2,602.2
343.1
3,046.0
2,218.2
204.8
Planificacin Nacional - XM