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CUADRO No.

"A1"

META DE RECAUDACIN DEL SERVICIO DE RENTAS INTERNAS(1)


AO 2010
(Valores en US dlares)
Meta inicial
2010

(2)

Meta
Reprogramada
2010 (3)

197,023,128

IMPUESTOS DIRECTOS

Notas de Crdito y Compensaciones

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

TOTAL BRUTO (5)

Otros

Recaudacin
Recaudacin
Ene - Dic 2009
Ene - Dic 2010

17.2%

209,097,670

6.1%

TOTAL EFECTIVO (6)

7,641,293,251

8,014,981,945 6,849,788,472 8,357,203,224

109.4%

104.3%

22.0%

TOTAL GLOBAL (7)

7,370,231,251

7,570,297,417 6,693,253,574 7,864,667,902

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%

Impuesto al Valor Agregado


IVA de Operaciones Internas
IVA Importaciones
Impuesto a los Consumos Especiales
ICE de Operaciones Internas
ICE de Importaciones
SUBTOTAL IMPUESTOS INDIRECTOS

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%

Intereses por Mora Tributaria


Multas Tributarias Fiscales
Otros Ingresos
SUBTOTAL OTROS
Nota (1):
Nota (2):
Nota (3):
Nota (4):
Nota (5):
Nota (6):
Nota (7):
Nota (8):

Cifras provisionales sujetas a revisin contable.


Conforme al Presupuesto aprobado por la Asambleas Nacional
Meta reprogramada en Directorio del SRI de 07 de septiembre de 2010.
Proporcin establecida de acuerdo a la estacionalidad de cada impuesto
Corresponde al Total Global, mas Notas de Crdito y Compensaciones
Recaudacin no descuenta valor por Devoluciones
Recaudacin incluye Devoluciones
Corresponde al Impuesto a la Renta Causado descontado Anticipos al IR y Retenciones Mensuales que le han sido efectuadas en el perodo fiscal correspondiente.

Elaboracin:

Fecha: 09/26/2015

Direccin Nacional de Planificacin y Coordinacin.- Servicio de Rentas Internas

Planificacin Nacional.- XM

CUADRO No. "B3"

RECAUDACIN DEL SERVICIO DE RENTAS INTERNAS (1)


PERIODO ENERO - DICIEMBRE 2010
CONSOLIDADO NACIONAL
(miles de dlares)
CONCEPTOS
TOTAL BRUTO (3)
Notas de Crdito
Compensaciones
TOTAL EFECTIVO (4)
TOTAL GLOBAL (5)
Devoluciones (2)
Devoluciones I.Renta
Devoluciones IVA
Devoluciones Otros
Impuesto a la Renta Recaudado
Retenciones Mensuales
A la renta empresas petroleras y otros NEP
Anticipos al IR
Herencias, Legados y Donaciones
Saldo Anual
Personas Naturales
Personas Jurdicas
Impuesto Ingresos Extraordinarios
Impuesto al Valor Agregado
IVA de Operaciones Internas
IVA de Importaciones
Impuesto a los Consumos Especiales
ICE de Operaciones Internas
ICE Cigarrillos
ICE Cerveza
ICE Bebidas Gaseosas
ICE Aguas Minerales y Purificadas
ICE Alcohol y Productos Alcohlicos
ICE Vehculos
ICE VEHIC. MOTORIZ. TRANS. TERR. <= 3.5
ICE-CAMIONETAS Y FURGONES CUYO PV
ICE-VEHCULOS MOTORIZADOS CUYO PV
ICE-VEHCULOS MOTORIZADOS CUYO PV
ICE-VEHCULOS MOTORIZADOS EXCEPT
ICE-VEHCULOS MOTORIZADOS PVP ENTR
ICE-VEHICULOS MOTORIZADOS CUYO PV
ICE-VEHICULOS MOTORIZADOS CUYO PV
ICE-VEHICULOS MOTORIZADOS CUYO PV

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

Nota (1): Informacin Provisional, sujeta a verificacin y validacin


Nota (2): Devoluciones por resoluciones remitidas al Ministerio de Economa y Finanzas.
Nota (3): Corresponde al Total Neto, mas Notas de Crdito y Compensaciones
Nota (4): Recaudacin no descuenta valor por Devoluciones de IVA
Nota (5): Recaudacin Incluye Devoluciones de IVA

Elaboracin: Departamento de Planificacin SRI.


Fuentes:
CAE, BCE, Sistema Financiero Nacional.

Fecha: 09/26/2015

Planificacin Nacional - XM

CUADRO No. "B3"

RECAUDACIN DEL SERVICIO DE RENTAS INTERNAS (1)


PERIODO ENERO - DICIEMBRE 2010 / 2009
CONSOLIDADO NACIONAL
(miles de dlares)
CONCEPTOS
TOTAL BRUTO (3)
Notas de Crdito
Compensaciones
TOTAL EFECTIVO (4)
TOTAL GLOBAL (5)
Devoluciones (2)
Impuesto a la Renta Recaudado
Retenciones Mensuales
A la renta empresas petroleras y otros NEP
Anticipos al IR
Herencias, Legados y Donaciones
Saldo Anual
Personas Naturales
Personas Jurdicas
Impuesto Ingresos Extraordinarios
Impuesto al Valor Agregado
IVA de Operaciones Internas
IVA de Importaciones
Impuesto a los Consumos Especiales
ICE de Operaciones Internas
ICE Cigarrillos
ICE Cerveza
ICE Bebidas Gaseosas
ICE Aguas Minerales y Purificadas
ICE Alcohol y Productos Alcohlicos
ICE Vehculos
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 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 mine
Tierras Rurales
Intereses por Mora Tributaria
Multas Tributarias Fiscales
Otros Ingresos

TOTAL(1)

TOTAL BRUTO (3)


Notas de Crdito
Compensaciones
TOTAL EFECTIVO (4)
TOTAL NETO (5)
Devoluciones (2)
Impuesto a la Renta Global
Retenciones en la fuente
A la renta empresas petroleras y otros NEP
Anticipos a la renta
Herencias, Legados y Donaciones
Declaraciones
Personas Naturales
Personas Jurdicas
Impuesto al Valor Agregado
IVA de Operaciones Internas
IVA de Importaciones
Impuesto a los Consumos Especiales
ICE de Operaciones Internas
ICE Cigarrillos
ICE Cerveza
ICE Bebidas Gaseosas
ICE Alcohol y Productos Alcohlicos
ICE Vehculos
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 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
Intereses por Mora Tributaria
Multas Tributarias Fiscales
Otros Ingresos

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

Nota (1): Informacin Provisional, sujeta a verificacin y validacin


Nota (2): Devoluciones por resoluciones remitidas al Ministerio de Economa y Finanzas.
Nota (3): Corresponde al Total Neto, mas Notas de Crdito y Compensaciones
Nota (4): Recaudacin no descuenta valor por Devoluciones de IVA
Nota (5): Recaudacin Incluye Devoluciones de IVA

Elaboracin: Departamento de Planificacin SRI.


Fuentes:
CAE, BCE, Sistema Financiero Nacional.
Fecha: 09/26/2015

Planificacin Nacional - XM

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