IMG-SC - DISTRIBUCION - 2011-dorellana-2018-02-09-DATOS DISTRIBUCIÓN A DICIEMBRE 2017

AUTORIDAD DE FISCALIZACION Y CONTROL SOCIAL DE ELECTRICIDAD
DELAPAZ
CONSOLIDADO - CON IMPUESTOS
ESTADÍSTICAS GESTIÓN 2017
NÚMERO DE USUARIOS
CATEGORÍA/MES ENERO FEBRERO MARZO ABRIL
Residencial 639,512 641,341 643,571 645,248

General 63,496 63,688 63,882 64,072
Industrial 3,911 3,921 3,940 3,936
Mineria 33 33 34 33
Alumbrado Público 19 19 19 19
Otros 735 724 717 719
TOTAL 707,706 709,726 712,163 714,027
ENERGÍA FACTURADA (MWh)
Residencial 56,399.66 57,088.93 62,693.37 57,746.79

General 26,625.70 27,360.75 30,582.22 28,210.42
Industrial 23,982.51 26,219.58 29,947.82 25,294.31
Mineria 864.48 1,271.47 1,110.82 1,172.17
Alumbrado Público 7,588.30 6,817.35 7,652.76 7,845.14
Otros 1,650.70 1,523.02 1,668.77 1,442.71
TOTAL 117,111.35 120,281.10 133,655.76 121,711.54
IMPORTE FACTURADO (MBs)
CATEGORIA/MES ENERO FEBRERO MARZO ABRIL
Residencial 42,657.62 43,214.37 46,820.94 43,863.66

General 29,933.97 30,774.39 34,051.99 31,814.45
Industrial 15,644.80 16,657.53 18,244.04 16,421.98
Mineria 849.06 1,093.88 988.19 1,048.66
Otros 635.63 611.05 641.23 597.32
TOTAL 96,049.97 98,040.08 107,147.78 100,321.92
IMPORTE FACTURADO (M$us)
Residencial 6,128.97 6,208.96 6,727.15 6,302.25

General 4,300.86 4,421.61 4,892.53 4,571.04
Industrial 2,247.82 2,393.32 2,621.27 2,359.48
Mineria 121.99 157.17 141.98 150.67
Alumbrado Público 909.32 817.36 919.74 944.80
Otros 91.33 87.79 92.13 85.82
TOTAL 13,800.28 14,086.22 15,394.80 14,414.07
TARIFA PROMEDIO (cBs/Kwh)
Residencial 75.63 75.70 74.68 75.96

General 112.43 112.48 111.35 112.78
Industrial 65.23 63.53 60.92 64.92
Mineria 98.22 86.03 88.96 89.46
Otros 38.51 40.12 38.43 41.40
TOTAL 82.02 81.51 80.17 82.43
TARIFA PROMEDIO (c$us/Kwh)
Residencial 10.87 10.88 10.73 10.91

General 16.15 16.16 16.00 16.20
Industrial 9.37 9.13 8.75 9.33
Mineria 14.11 12.36 12.78 12.85
Otros 5.53 5.76 5.52 5.95
TOTAL 11.78 11.71 11.52 11.84
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
** Tipo de Cambio de venta mercado oficial al último día de cada mes
L DE ELECTRICIDAD
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
648,198 650,254 652,142 654,329 655,898

64,400 64,455 64,669 64,890 65,116
4,394 3,957 3,954 3,962 3,980
56 34 34 34 34
19 19 18 18 16
724 729 730 735 747
717,791 719,448 721,547 723,968 725,791
60,890.81 62,782.88 65,872.18 65,852.47 63,779.12

29,993.50 31,187.93 31,536.47 32,088.85 31,764.94
29,036.26 28,817.52 30,107.66 32,300.23 31,438.79
1,067.56 1,183.65 1,229.80 1,044.99 1,204.87
8,324.74 9,199.39 8,719.46 9,524.62 8,468.25
1,677.02 1,710.07 61.14 64.38 60.14
130,989.90 134,881.44 137,526.72 140,875.54 136,716.11
45,873.67 48,560.72 50,574.05 50,499.07 49,287.62

33,644.38 35,945.54 36,387.87 36,921.23 36,770.68
17,991.33 18,542.41 19,169.74 20,137.57 19,868.41
1,011.65 1,117.05 1,161.40 1,051.92 1,156.05
6,974.24 7,944.60 7,527.84 8,217.18 7,324.03
645.51 671.47 46.45 48.56 46.02
106,140.78 112,781.79 114,867.34 116,875.54 114,452.81
6,591.04 6,977.11 7,266.39 7,255.61 7,081.55

4,833.96 5,164.59 5,228.14 5,304.77 5,283.14
2,584.96 2,664.14 2,754.27 2,893.33 2,854.66
145.35 160.50 166.87 151.14 166.10
1,002.05 1,141.47 1,081.59 1,180.63 1,052.30
92.75 96.48 6.67 6.98 6.61
15,250.11 16,204.28 16,503.93 16,792.46 16,444.37
75.34 77.35 76.78 76.69 77.28

112.17 115.25 115.38 115.06 115.76
61.96 64.34 63.67 62.34 63.20
94.76 94.37 94.44 100.66 95.95
83.78 86.36 86.33 86.27 86.49
38.49 39.27 75.96 75.42 76.52
81.03 83.62 83.52 82.96 83.72
10.82 11.11 11.03 11.02 11.10

16.12 16.56 16.58 16.53 16.63
8.90 9.24 9.15 8.96 9.08
13.62 13.56 13.57 14.46 13.79
12.04 12.41 12.40 12.40 12.43
5.53 5.64 10.91 10.84 10.99
11.64 12.01 12.00 11.92 12.03
6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCA
DELAPAZ
CONSOLIDADO - SIN
ESTADÍSTICAS GESTI
NÚMERO DE USUARIOS
OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORÍA/MES
658,070 660,451 662,755 662,755 Residencial

65,373 65,534 65,713 65,713 General
3,999 4,002 4,017 4,017 Industrial
34 34 35 35 Mineria
16 15 15 15 Alumbrado Público
749 755 769 769 Otros
728,241 730,791 733,304 733,304 TOTAL
OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO CATEGORÍA/MES
62,365.26 66,743.77 59,904.19 742,119.44 Residencial

31,064.85 32,822.31 30,056.66 363,294.60 General
31,279.40 32,561.50 30,815.72 351,801.31 Industrial
1,124.83 1,299.00 1,373.96 13,947.61 Mineria
7,578.97 8,040.23 7,572.28 97,331.49 Alumbrado Público
58.92 58.23 56.75 10,031.86 Otros
133,472.24 141,525.05 129,779.57 1,578,526.31 TOTAL
OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES
48,777.85 52,306.12 47,686.94 570,122.60 Residencial

36,305.80 38,087.97 35,214.45 415,852.73 General
20,007.53 20,462.67 19,962.22 223,110.23 Industrial
1,115.56 1,170.43 1,243.42 13,007.28 Mineria
6,596.20 7,032.44 6,614.31 83,225.83 Alumbrado Público
45.49 45.33 44.43 4,078.50 Otros
112,848.43 119,104.96 110,765.77 1,309,397.17 TOTAL
7,008.31 7,515.25 6,851.57 81,914.17 Residencial

5,216.35 5,472.41 5,059.55 59,748.96 General
2,874.65 2,940.04 2,868.13 32,056.07 Industrial
160.28 168.17 178.65 1,868.86 Mineria
947.73 1,010.41 950.33 11,957.73 Alumbrado Público
6.54 6.51 6.38 585.99 Otros
16,213.86 17,112.78 15,914.62 188,131.78 TOTAL
TARIFA PROMEDIO (cBs/kWh)
78.21 78.37 79.61 76.82 Residencial

116.87 116.04 117.16 114.47 General
63.96 62.84 64.78 63.42 Industrial
99.18 90.10 90.50 93.26 Mineria
87.03 87.47 87.35 85.51 Alumbrado Público
77.21 77.84 78.30 40.66 Otros
84.55 84.16 85.35 82.95 TOTAL
TARIFA PROMEDIO (c$us/kWh
11.24 11.26 11.44 11.04 Residencial

16.79 16.67 16.83 16.45 General
9.19 9.03 9.31 9.11 Industrial
14.25 12.95 13.00 13.40 Mineria
12.50 12.57 12.55 12.29 Alumbrado Público
11.09 11.18 11.25 5.84 Otros
12.15 12.09 12.26 11.92 TOTAL
IPC*
6.96 6.96 6.96 TIPO CAMBIO**
IDAD DE FISCALIZACION Y CONTROL SOCIAL DE ELECTRICIDAD
OLIDADO - SIN IMPUESTOS

STICAS GESTIÓN 2017
DE USUARIOS
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
639,512 641,341 643,571 645,248 648,198 650,254 652,142

63,496 63,688 63,882 64,072 64,400 64,455 64,669
3,911 3,921 3,940 3,936 4,394 3,957 3,954
33 33 34 33 56 34 34
19 19 19 19 19 19 18
735 724 717 719 724 729 730
707,706 709,726 712,163 714,027 717,791 719,448 721,547
FACTURADA (MWh)
56,399.66 57,088.93 62,693.37 57,746.79 60,890.81 62,782.88 65,872.18

26,625.70 27,360.75 30,582.22 28,210.42 29,993.50 31,187.93 31,536.47
23,982.51 26,219.58 29,947.82 25,294.31 29,036.26 28,817.52 30,107.66
864.48 1,271.47 1,110.82 1,172.17 1,067.56 1,183.65 1,229.80
7,588.30 6,817.35 7,652.76 7,845.14 8,324.74 9,199.39 8,719.46
1,650.70 1,523.02 1,668.77 1,442.71 1,677.02 1,710.07 61.14
### ### ### ### ### ### ###
FACTURADO (MBs)
37,112.13 37,596.50 40,734.21 38,161.39 39,910.09 42,247.82 43,999.42

26,042.56 26,773.72 29,625.23 27,678.57 29,270.61 31,272.62 31,657.45
13,610.98 14,492.05 15,872.32 14,287.12 15,652.46 16,131.90 16,677.67
738.68 951.67 859.72 912.34 880.13 971.83 1,010.42
5,506.12 4,949.31 5,569.22 5,720.98 6,067.59 6,911.80 6,549.22
553.00 531.61 557.87 519.67 561.60 584.18 40.41
83,563.47 85,294.87 93,218.57 87,280.07 92,342.48 98,120.16 99,934.59
FACTURADO (M$us)
5,332.20 5,401.80 5,852.62 5,482.96 5,734.21 6,070.09 6,321.76

3,741.75 3,846.80 4,256.50 3,976.81 4,205.55 4,493.19 4,548.48
1,955.60 2,082.19 2,280.51 2,052.75 2,248.92 2,317.80 2,396.22
106.13 136.73 123.52 131.08 126.46 139.63 145.18
791.11 711.11 800.17 821.98 871.78 993.07 940.98
79.45 76.38 80.15 74.67 80.69 83.93 5.81
12,006.25 12,255.01 13,393.47 12,540.24 13,267.6 14,097.7 14,358.4
ROMEDIO (cBs/kWh)
65.80 65.86 64.97 66.08 65.54 67.29 66.80

97.81 97.85 96.87 98.11 97.59 100.27 100.38
56.75 55.27 53.00 56.48 53.91 55.98 55.39
85.45 74.85 77.40 77.83 82.44 82.10 82.16
72.56 72.60 72.77 72.92 72.89 75.13 75.11
33.50 34.91 33.43 36.02 33.49 34.16 66.09
71.35 70.91 69.75 71.71 70.50 72.75 72.67
ROMEDIO (c$us/kWh)
9.45 9.46 9.34 9.49 9.42 9.67 9.60

14.05 14.06 13.92 14.10 14.02 14.41 14.42
8.15 7.94 7.61 8.12 7.75 8.04 7.96
12.28 10.75 11.12 11.18 11.85 11.80 11.80
10.43 10.43 10.46 10.48 10.47 10.80 10.79
4.81 5.02 4.80 5.18 4.81 4.91 9.50
10.25 10.19 10.02 10.30 10.13 10.45 10.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO
654,329 655,898 658,070 660,451 662,755 662,755

64,890 65,116 65,373 65,534 65,713 65,713
3,962 3,980 3,999 4,002 4,017 4,017
34 34 34 34 35 35
18 16 16 15 15 15
735 747 749 755 769 769
723,968 725,791 728,241 730,791 733,304 733,304
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO
65,852.47 63,779.12 62,365.26 66,743.77 59,904.19 742,119.44

32,088.85 31,764.94 31,064.85 32,822.31 30,056.66 363,294.60
32,300.23 31,438.79 31,279.40 32,561.50 30,815.72 351,801.31
1,044.99 1,204.87 1,124.83 1,299.00 1,373.96 13,947.61
9,524.62 8,468.25 7,578.97 8,040.23 7,572.28 97,331.49
64.38 60.14 58.92 58.23 56.75 10,031.86
140,875.54 136,716.11 133,472.24 141,525.05 129,779.57 ###
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO
43,934.19 42,880.23 42,436.73 45,506.32 41,487.63 496,006.67

32,121.47 31,990.49 31,586.04 33,136.54 30,636.57 361,791.88
17,519.68 17,285.51 17,406.55 17,802.52 17,367.13 194,105.90
915.17 1,005.77 970.54 1,018.28 1,081.78 11,316.33
7,148.95 6,371.91 5,738.69 6,118.22 5,754.45 72,406.47
42.24 40.03 39.58 39.44 38.66 3,548.29
101,681.72 99,573.94 98,178.14 103,621.31 96,366.22 ###
###
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
6,312.38 6,160.95 6,097.23 6,538.26 5,960.87 71,265.33

4,615.15 4,596.34 4,538.22 4,761.00 4,401.81 51,981.59
2,517.20 2,483.55 2,500.94 2,557.83 2,495.28 27,888.78
131.49 144.51 139.45 146.30 155.43 1,625.91
1,027.15 915.50 824.53 879.06 826.79 10,403.23
6.07 5.75 5.69 5.67 5.55 509.81
14,609.4 14,306.6 14,106.1 14,888.1 13,845.7 163,674.65
66.72 67.23 68.05 68.18 69.26 66.84

100.10 100.71 101.68 100.96 101.93 99.59
54.24 54.98 55.65 54.67 56.36 55.17
87.58 83.47 86.28 78.39 78.73 81.13
75.06 75.24 75.72 76.10 75.99 74.39
65.62 66.57 67.17 67.72 68.12 35.37
72.18 72.83 73.56 73.22 74.25 72.17
9.59 9.66 9.78 9.80 9.95 9.60

14.38 14.47 14.61 14.51 14.65 14.31
7.79 7.90 8.00 7.86 8.10 7.93
12.58 11.99 12.40 11.26 11.31 11.66
10.78 10.81 10.88 10.93 10.92 10.69
9.43 9.56 9.65 9.73 9.79 5.08
10.37 10.46 10.57 10.52 10.67 10.37
0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 0.00
-
DELAPAZ (Aroma)
NÚMERO DE USUARIOS
Residencial 23,679 23,792 23,849 23,923

General 636 641 636 639
Industrial 7 7 8 7
Mineria 1 1 - -
Otros 790 792 791 790
TOTAL 25,130 25,250 25,301 25,376
Residencial 479.10 502.77 449.14 503.70

General 213.82 200.23 193.94 191.99
Industrial 60.49 49.74 54.58 58.65
Mineria 1.66 1.66 - -
Otros 35.01 30.72 28.40 46.61
TOTAL 1,041.54 1,019.10 995.17 1,071.48
Residencial 590.61 608.25 579.49 614.55

General 216.14 203.42 196.94 196.07
Industrial 42.32 37.88 41.11 40.83
Mineria 2.15 2.15 - -
Otros 39.94 35.79 32.98 50.17
TOTAL 1,083.02 1,066.25 1,056.39 1,108.85
Residencial 84.86 87.39 83.26 88.30

General 31.05 29.23 28.30 28.17
Industrial 6.08 5.44 5.91 5.87
Mineria 0.31 0.31 - -
Otros 5.74 5.14 4.74 7.21
TOTAL 155.61 153.20 151.78 159.32
Residencial 123.28 120.98 129.02 122.01

General 101.09 101.59 101.55 102.13
Industrial 69.96 76.15 75.33 69.62
Mineria 129.31 129.42 #DIV/0! #DIV/0!
Otros 114.07 116.50 116.11 107.66
TOTAL 103.98 104.63 106.15 103.49
Residencial 17.71 17.38 18.54 17.53

General 14.52 14.60 14.59 14.67
Industrial 10.05 10.94 10.82 10.00
Mineria 18.58 18.59 #DIV/0! #DIV/0!
Otros 16.39 16.74 16.68 15.47
TOTAL 14.94 15.03 15.25 14.87
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
24,213 24,265 24,310 24,345 24,322 24,351

644 657 662 662 684 688
9 7 7 6 6 7
- - - - - -
17 17 17 17 17 17
795 800 792 790 785 784
25,678 25,746 25,788 25,820 25,814 25,847
544.79 530.71 569.73 537.72 553.36 499.36

215.79 223.05 238.68 235.52 256.15 234.58
51.83 51.21 61.74 42.87 50.92 52.81
- - - - - -
287.90 282.65 290.18 282.59 286.51 250.51
51.06 48.12 50.58 49.42 51.54 53.43
1,151.36 1,135.73 1,210.90 1,148.11 1,198.48 1,090.70
638.39 650.54 670.88 650.35 664.36 637.35

220.46 234.54 249.55 246.35 267.12 247.92
38.45 39.46 44.30 36.47 40.00 41.20
- - - - - -
220.53 223.01 228.95 222.68 226.63 199.66
53.76 53.05 55.11 53.88 56.12 58.17
1,171.59 1,200.61 1,248.78 1,209.72 1,254.24 1,184.29
91.72 93.47 96.39 93.44 95.45 91.57

31.67 33.70 35.85 35.39 38.38 35.62
5.52 5.67 6.37 5.24 5.75 5.92
- - - - - -
31.69 32.04 32.89 31.99 32.56 28.69
7.72 7.62 7.92 7.74 8.06 8.36
168.33 172.50 179.42 173.81 180.21 170.16
117.18 122.58 117.75 120.95 120.06 127.63

102.16 105.15 104.55 104.60 104.29 105.69
74.19 77.06 71.76 85.08 78.55 78.02
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
76.60 78.90 78.90 78.80 79.10 79.70
105.29 110.25 108.95 109.03 108.89 108.86
101.76 105.71 103.13 105.37 104.65 108.58
16.84 17.61 16.92 17.38 17.25 18.34

14.68 15.11 15.02 15.03 14.98 15.18
10.66 11.07 10.31 12.22 11.29 11.21
11.01 11.34 11.34 11.32 11.36 11.45
15.13 15.84 15.65 15.66 15.65 15.64
14.62 15.19 14.82 15.14 15.04 15.60
6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACION Y
DELAPAZ
CONSOLIDADO - SIN IMPUESTOS
NÚMERO DE USUARIOS
NOVIEMBRE DICIEMBRE TOTAL CATEGORÍA/MES ENERO
24,734 25,117 25,117 Residencial 23,679

716 730 730 General 636
7 7 7 Industrial 7
- - - Mineria 1
17 17 17 Alumbrado Público 17
785 781 781 Otros 790
26,259 26,652 26,652 TOTAL 25,130
NOVIEMBRE DICIEMBRE ACUMULADO CATEGORÍA/MES ENERO
535.39 513.77 6,219.53 Residencial 479.10

243.45 248.73 2,695.92 General 213.82
47.98 47.86 630.67 Industrial 60.49
- - 3.32 Mineria 1.66
242.43 250.02 3,197.87 Alumbrado Público 251.46
51.97 51.84 548.69 Otros 35.01
1,121.21 1,112.21 13,295.99 TOTAL 1,041.54
NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES ENERO
676.37 675.24 7,656.38 Residencial 513.83

257.17 265.30 2,800.97 General 188.04
36.72 36.71 475.46 Industrial 36.82
- - 4.29 Mineria 1.87
57.33 57.48 603.78 Otros 34.74
1,221.54 1,234.49 14,039.77 TOTAL 942.22
97.18 97.02 1,100.05 Residencial 73.83

36.95 38.12 402.44 General 27.02
5.28 5.27 68.31 Industrial 5.29
- - 0.62 Mineria 0.27
27.87 28.70 359.04 Alumbrado Público 23.98
8.24 8.26 86.75 Otros 4.99
175.51 177.37 2,017.21 TOTAL 135.38
126.33 131.43 123.10 Residencial 107.25

105.64 106.66 103.90 General 87.94
76.54 76.70 75.39 Industrial 60.87
#DIV/0! #DIV/0! 129.36 Mineria 112.50
110.33 110.89 110.04 Otros 99.24
108.95 110.99 105.59 TOTAL 90.46
TARIFA PROMEDIO (c$us/kWh)
18.15 18.88 17.69 Residencial 15.41

15.18 15.32 14.93 General 12.64
11.00 11.02 10.83 Industrial 8.75
#DIV/0! #DIV/0! 18.59 Mineria 16.16
15.85 15.93 15.81 Otros 14.26
15.65 15.95 15.17 TOTAL 13.00
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
FISCALIZACION Y CONTROL SOCIAL DE ELECTRICIDAD
- SIN IMPUESTOS
GESTIÓN 2017
FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
23,792 23,849 23,923 24,213 24,265 24,310 24,345

641 636 639 644 657 662 662
7 8 7 9 7 7 6
1 - - - - - -
17 17 17 17 17 17 17
792 791 790 795 800 792 790
25,250 25,301 25,376 25,678 25,746 25,788 25,820
502.77 449.14 503.70 544.79 530.71 569.73 537.72

200.23 193.94 191.99 215.79 223.05 238.68 235.52
49.74 54.58 58.65 51.83 51.21 61.74 42.87
1.66 - - - - - -
233.98 269.11 270.54 287.90 282.65 290.18 282.59
30.72 28.40 46.61 51.06 48.12 50.58 49.42
1,019.10 995.17 1,071.48 1,151.36 1,135.73 1,210.90 1,148.11
529.18 504.16 534.66 555.40 565.97 583.66 565.80

176.97 171.34 170.58 191.80 204.05 217.10 214.32
32.96 35.77 35.52 33.45 34.33 38.55 31.73
1.87 - - - - - -
155.52 179.10 180.29 191.86 194.02 199.18 193.73
31.14 28.69 43.65 46.77 46.15 47.94 46.88
927.64 919.06 964.70 1,019.28 1,044.53 1,086.44 1,052.46
76.03 72.44 76.82 79.80 81.32 83.86 81.29

25.43 24.62 24.51 27.56 29.32 31.19 30.79
4.73 5.14 5.10 4.81 4.93 5.54 4.56
0.27 - - - - - -
22.35 25.73 25.90 27.57 27.88 28.62 27.83
4.47 4.12 6.27 6.72 6.63 6.89 6.74
133.28 132.05 138.61 146.45 150.08 156.10 151.22
105.25 112.25 106.15 101.95 106.64 102.45 105.22

88.38 88.35 88.85 88.88 91.48 90.96 91.00
66.25 65.54 60.57 64.54 67.05 62.43 74.02
112.59 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
66.47 66.56 66.64 66.64 68.64 68.64 68.56
101.36 101.01 93.66 91.60 95.92 94.79 94.85
91.02 92.35 90.04 88.53 91.97 89.72 91.67
15.12 16.13 15.25 14.65 15.32 14.72 15.12

12.70 12.69 12.77 12.77 13.14 13.07 13.07
9.52 9.42 8.70 9.27 9.63 8.97 10.63
16.18 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
9.55 9.56 9.57 9.58 9.86 9.86 9.85
14.56 14.51 13.46 13.16 13.78 13.62 13.63
13.08 13.27 12.94 12.72 13.21 12.89 13.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO
24,322 24,351 24,734 25,117 25,117

684 688 716 730 730
6 7 7 7 7
- - - - -
17 17 17 17 17
785 784 785 781 781
25,814 25,847 26,259 26,652 26,652
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO
553.36 499.36 535.39 513.77 6,219.53

256.15 234.58 243.45 248.73 2,695.92
50.92 52.81 47.98 47.86 630.67
- - - - 3.32
286.51 250.51 242.43 250.02 3,197.87
51.54 53.43 51.97 51.84 548.69
1,198.48 1,090.70 1,121.21 1,112.21 13,295.99
578.00 554.49 588.44 587.46 6,661.05

232.40 215.69 223.74 230.81 2,436.84
34.80 35.85 31.95 31.94 413.65
- - - - 3.74
197.17 173.70 168.73 173.80 2,174.04
48.83 50.61 49.88 50.01 525.28
1,091.19 1,030.34 1,062.74 1,074.01 12,214.60
14,039.77 -
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
83.05 79.67 84.55 84.40 957.05

33.39 30.99 32.15 33.16 350.12
5.00 5.15 4.59 4.59 59.43
- - - - 0.54
28.33 24.96 24.24 24.97 312.36
7.02 7.27 7.17 7.19 75.47
156.78 148.04 152.69 154.31 1,754.97
2,017.21
104.45 111.04 109.91 114.34 107.10

90.73 91.95 91.90 92.80 90.39
68.34 67.88 66.59 66.73 65.59
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 112.55
68.82 69.34 69.60 69.51 67.98
94.74 94.71 95.99 96.47 95.74
91.05 94.47 94.78 96.57 91.87
105.59
15.01 15.95 15.79 16.43 15.39

13.04 13.21 13.20 13.33 12.99
9.82 9.75 9.57 9.59 9.42
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 16.17
9.89 9.96 10.00 9.99 9.77
13.61 13.61 13.79 13.86 13.76
13.08 13.57 13.62 13.87 13.20
15.17
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
DELAPAZ (Larecaja)
NÚMERO DE USUARIOS
Residencial 36,293 36,620 36,724 36,908

General 5,529 5,551 5,554 5,519
Industrial 50 53 55 57
Mineria 28 26 26 27
Otros 8 8 9 9
TOTAL 41,921 42,271 42,381 42,533
Residencial 1,936.32 1,992.21 1,813.42 1,825.33

General 1,078.73 1,124.48 1,024.97 1,057.27
Industrial 108.86 133.68 111.32 120.40
Mineria 297.37 257.37 287.14 294.42
Otros 8.93 8.42 8.99 7.09
TOTAL 3,575.90 3,647.88 3,391.65 3,468.84
Residencial 1,450.38 1,490.25 1,379.73 1,390.71

General 1,117.06 1,167.23 1,053.88 1,086.67
Industrial 163.09 173.47 163.69 160.37
Mineria 307.01 279.73 309.81 317.51
Otros 5.38 5.48 5.61 5.17
TOTAL 3,165.74 3,227.32 3,035.94 3,099.62
Residencial 208.39 214.12 198.24 199.82

General 160.50 167.71 151.42 156.13
Industrial 23.43 24.92 23.52 23.04
Mineria 44.11 40.19 44.51 45.62
Otros 0.77 0.79 0.81 0.74
TOTAL 454.85 463.69 436.20 445.35
Residencial 74.90 74.80 76.08 76.19

General 103.55 103.80 102.82 102.78
Industrial 149.82 129.77 147.05 133.20
Mineria 103.24 108.69 107.89 107.84
Otros 60.23 65.00 62.44 73.01
TOTAL 88.53 88.47 89.51 89.36
Residencial 10.76 10.75 10.93 10.95

General 14.88 14.91 14.77 14.77
Industrial 21.53 18.64 21.13 19.14
Mineria 14.83 15.62 15.50 15.49
Otros 8.65 9.34 8.97 10.49
TOTAL 12.72 12.71 12.86 12.84
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
37,148 37,096 37,606 37,601 37,642 38,044

5,539 5,535 5,612 5,676 5,729 5,733
64 58 59 64 68 69
38 28 27 27 31 31
13 13 13 13 13 13
10 8 8 8 8 8
42,812 42,738 43,325 43,389 43,491 43,898
1,968.84 2,029.21 1,904.16 1,992.10 2,110.87 2,067.59

1,130.34 1,159.12 1,101.88 1,161.69 1,263.29 1,228.76
131.08 135.93 159.35 391.21 158.02 303.98
281.94 299.88 269.24 264.28 329.54 320.57
168.15 169.92 175.56 175.56 169.89 166.94
9.96 8.18 8.21 10.03 9.54 8.28
3,690.29 3,802.24 3,618.40 3,994.87 4,041.16 4,096.11
1,482.81 1,565.41 1,486.00 1,541.88 1,626.90 1,614.35

1,155.80 1,219.37 1,160.59 1,218.44 1,328.28 1,301.32
164.91 173.16 180.48 303.43 236.34 303.32
314.73 345.20 325.92 322.65 379.13 378.70
142.25 148.17 153.08 152.91 148.48 146.90
5.86 5.85 5.96 6.54 6.54 6.29
3,266.37 3,457.15 3,312.03 3,545.84 3,725.67 3,750.88
213.05 224.91 213.51 221.53 233.75 231.95

166.06 175.20 166.75 175.06 190.85 186.97
23.69 24.88 25.93 43.60 33.96 43.58
45.22 49.60 46.83 46.36 54.47 54.41
20.44 21.29 21.99 21.97 21.33 21.11
0.84 0.84 0.86 0.94 0.94 0.90
469.31 496.72 475.87 509.46 535.30 538.92
75.31 77.14 78.04 77.40 77.07 78.08

102.25 105.20 105.33 104.88 105.14 105.91
125.82 127.39 113.26 77.56 149.56 99.78
111.63 115.11 121.05 122.08 115.05 118.13
84.60 87.20 87.20 87.10 87.40 88.00
58.89 71.50 72.57 65.17 68.57 75.88
88.51 90.92 91.53 88.76 92.19 91.57
10.82 11.08 11.21 11.12 11.07 11.22

14.69 15.11 15.13 15.07 15.11 15.22
18.08 18.30 16.27 11.14 21.49 14.34
16.04 16.54 17.39 17.54 16.53 16.97
12.16 12.53 12.53 12.51 12.56 12.64
8.46 10.27 10.43 9.36 9.85 10.90
12.72 13.06 13.15 12.75 13.25 13.16
6.96 6.96 6.96 6.96 6.96 6.96

DELAPAZ
NÚMERO DE USUARIOS
38,447 38,752 38,752 Residencial 36,293

5,753 5,824 5,824 General 5,529
72 73 73 Industrial 50
31 31 31 Mineria 28
8 8 8 Otros 8
44,324 44,701 44,701 TOTAL 41,921
2,180.12 2,105.35 23,925.52 Residencial 1,936.32

1,266.42 1,234.25 13,831.21 General 1,078.73
183.34 140.87 2,078.03 Industrial 108.86
333.79 343.46 3,579.00 Mineria 297.37
9.61 8.39 105.64 Otros 8.93
4,140.58 4,006.47 45,474.39 TOTAL 3,575.90
1,730.65 1,683.16 18,442.23 Residencial 1,261.83

1,338.04 1,308.13 14,454.82 General 971.84
131.89 113.20 2,267.35 Industrial 141.89
351.53 361.55 3,993.46 Mineria 267.10
6.80 6.56 72.04 Otros 4.68
3,706.80 3,626.39 40,919.74 TOTAL 2,754.19
248.66 241.83 2,649.75 Residencial 181.30

192.25 187.95 2,076.84 General 139.63
18.95 16.26 325.77 Industrial 20.39
50.51 51.95 573.77 Mineria 38.38
0.98 0.94 10.35 Otros 0.67
532.59 521.03 5,879.27 TOTAL 395.72
79.38 79.95 77.08 Residencial 65.17

105.66 105.99 104.51 General 90.09
71.94 80.36 109.11 Industrial 130.34
105.31 105.27 111.58 Mineria 89.82
70.73 78.20 68.20 Otros 52.40
89.52 90.51 89.98 TOTAL 77.02
11.41 11.49 11.07 Residencial 9.36

15.18 15.23 15.02 General 12.94
10.34 11.55 15.68 Industrial 18.73
15.13 15.12 16.03 Mineria 12.91
10.16 11.24 9.80 Otros 7.53
12.86 13.00 12.93 TOTAL 11.07
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
- SIN IMPUESTOS
GESTIÓN 2017
36,620 36,724 36,908 37,148 37,096 37,606 37,601

5,551 5,554 5,519 5,539 5,535 5,612 5,676
53 55 57 64 58 59 64
26 26 27 38 28 27 27
13 13 13 13 13 13 13
8 9 9 10 8 8 8
42,271 42,381 42,533 42,812 42,738 43,325 43,389
1,992.21 1,813.42 1,825.33 1,968.84 2,029.21 1,904.16 1,992.10

1,124.48 1,024.97 1,057.27 1,130.34 1,159.12 1,101.88 1,161.69
133.68 111.32 120.40 131.08 135.93 159.35 391.21
257.37 287.14 294.42 281.94 299.88 269.24 264.28
131.72 145.81 164.33 168.15 169.92 175.56 175.56
8.42 8.99 7.09 9.96 8.18 8.21 10.03
3,647.88 3,391.65 3,468.84 3,690.29 3,802.24 3,618.40 3,994.87
1,296.51 1,200.37 1,209.92 1,290.04 1,361.90 1,292.82 1,341.43

1,015.49 916.88 945.40 1,005.55 1,060.85 1,009.71 1,060.04
150.92 142.41 139.52 143.48 150.65 157.02 263.99
243.36 269.53 276.23 273.81 300.32 283.55 280.70
96.72 107.19 121.09 123.76 128.91 133.18 133.03
4.76 4.88 4.50 5.10 5.09 5.18 5.69
2,807.76 2,641.27 2,696.67 2,841.74 3,007.72 2,881.47 3,084.88
186.28 172.47 173.84 185.35 195.68 185.75 192.73

145.90 131.74 135.83 144.48 152.42 145.07 152.30
21.68 20.46 20.05 20.61 21.65 22.56 37.93
34.97 38.73 39.69 39.34 43.15 40.74 40.33
13.90 15.40 17.40 17.78 18.52 19.14 19.11
0.68 0.70 0.65 0.73 0.73 0.74 0.82
403.41 379.49 387.45 408.30 432.14 414.00 443.23
65.08 66.19 66.28 65.52 67.11 67.89 67.34

90.31 89.45 89.42 88.96 91.52 91.64 91.25
112.90 127.94 115.89 109.46 110.83 98.53 67.48
94.56 93.87 93.82 97.12 100.15 105.31 106.21
73.43 73.52 73.69 73.60 75.86 75.86 75.78
56.55 54.32 63.52 51.24 62.21 63.14 56.70
76.97 77.88 77.74 77.01 79.10 79.63 77.22
9.35 9.51 9.52 9.41 9.64 9.75 9.67

12.98 12.85 12.85 12.78 13.15 13.17 13.11
16.22 18.38 16.65 15.73 15.92 14.16 9.70
13.59 13.49 13.48 13.95 14.39 15.13 15.26
10.55 10.56 10.59 10.57 10.90 10.90 10.89
8.13 7.81 9.13 7.36 8.94 9.07 8.15
11.06 11.19 11.17 11.06 11.37 11.44 11.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
37,642 38,044 38,447 38,752 38,752

5,729 5,733 5,753 5,824 5,824
68 69 72 73 73
31 31 31 31 31
13 13 13 13 13
8 8 8 8 8
43,491 43,898 44,324 44,701 44,701
2,110.87 2,067.59 2,180.12 2,105.35 23,925.52

1,263.29 1,228.76 1,266.42 1,234.25 13,831.21
158.02 303.98 183.34 140.87 2,078.03
329.54 320.57 333.79 343.46 3,579.00
169.89 166.94 167.29 174.15 1,955.00
9.54 8.28 9.61 8.39 105.64
4,041.16 4,096.11 4,140.58 4,006.47 45,474.39
1,415.40 1,404.49 1,505.67 1,464.35 16,044.74

1,155.60 1,132.15 1,164.10 1,138.08 12,575.69
205.61 263.89 114.75 98.49 1,972.60
329.84 329.47 305.83 314.55 3,474.31
129.18 127.81 128.66 133.78 1,470.17
5.69 5.47 5.91 5.71 62.67
3,241.33 3,263.27 3,224.92 3,154.96 35,600.18
40,919.74 -
203.36 201.79 216.33 210.40 2,305.28

166.04 162.66 167.26 163.52 1,806.85
29.54 37.91 16.49 14.15 283.42
47.39 47.34 43.94 45.19 499.18
18.56 18.36 18.49 19.22 211.23
0.82 0.79 0.85 0.82 9.00
465.71 468.86 463.35 453.30 5,114.97
5,879.27
67.05 67.93 69.06 69.55 67.06

91.48 92.14 91.92 92.21 90.92
130.11 86.81 62.59 69.91 94.93
100.09 102.78 91.62 91.58 97.07
76.04 76.56 76.91 76.82 75.20
59.66 66.02 61.53 68.03 59.33
80.21 79.67 77.89 78.75 78.29
89.98
9.63 9.76 9.92 9.99 9.64

13.14 13.24 13.21 13.25 13.06
18.69 12.47 8.99 10.04 13.64
14.38 14.77 13.16 13.16 13.95
10.93 11.00 11.05 11.04 10.80
8.57 9.49 8.84 9.77 8.52
11.52 11.45 11.19 11.31 11.25
12.93
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
DELAPAZ (Yungas)
NÚMERO DE USUARIOS
Residencial - - - -
General - - - -
Industrial - - - -
Mineria - - - -
Alumbrado Público - - - -
Otros - - - -
TOTAL - - - -
Nota: DELAPAZ pasa a administrar el Sistema Yungas a partir del mes de junio de 2017.
Residencial - - - -
General - - - -
Industrial - - - -
Mineria - - - -
Otros - - - -
TOTAL - - - -
Residencial - - - -
General - - - -
Industrial - - - -
Mineria - - - -
Otros - - - -
TOTAL - - - -
Residencial - - - -
General - - - -
Industrial - - - -
Mineria - - - -
Otros - - - -
TOTAL - - - -
Residencial #DIV/0! #DIV/0! #DIV/0! #DIV/0!

General #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Industrial #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Mineria #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Alumbrado Público #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Otros #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Residencial #DIV/0! #DIV/0! #DIV/0! #DIV/0!

General #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Industrial #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Alumbrado Público #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Otros #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL #DIV/0! #DIV/0! #DIV/0! #DIV/0!
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
- 17,857 17,842 17,850 18,021 18,239

- 940 939 930 939 951
- 6 6 7 7 8
- 7 5 8 10 10
- 1 1 1 1 1
- - - - - -
- 18,811 18,793 18,796 18,978 19,209
- 850.03 880.06 878.24 937.71 872.76

- 248.27 257.49 255.99 268.36 245.84
- 5.42 5.83 5.22 5.47 1.60
- 82.44 27.42 179.59 144.94 171.44
- 71.77 74.74 73.88 70.52 75.12
- - - - - -
- 1,257.93 1,245.54 1,392.92 1,426.99 1,366.74
- 757.27 772.30 774.16 816.99 788.05

- 271.44 281.20 279.57 293.49 272.49
- 3.14 3.34 3.08 3.18 1.51
- 78.74 37.77 145.30 134.76 158.21
- 62.59 65.18 64.35 61.64 66.10
- - - - - -
- 1,173.17 1,159.79 1,266.45 1,310.06 1,286.36
- 108.80 110.96 111.23 117.38 113.23

- 39.00 40.40 40.17 42.17 39.15
- 0.45 0.48 0.44 0.46 0.22
- 11.31 5.43 20.88 19.36 22.73
- 8.99 9.36 9.25 8.86 9.50
- - - - - -
- 168.56 166.64 181.96 188.23 184.82
#DIV/0! 89.09 87.76 88.15 87.13 90.29

#DIV/0! 109.33 109.21 109.21 109.36 110.84
#DIV/0! 57.93 57.26 58.95 58.25 94.66
#DIV/0! 95.50 137.77 80.90 92.98 92.29
#DIV/0! 87.20 87.20 87.10 87.40 88.00
#DIV/0! 93.26 93.12 90.92 91.81 94.12
#DIV/0! 12.80 12.61 12.67 12.52 12.97

#DIV/0! 15.71 15.69 15.69 15.71 15.93
#DIV/0! 8.32 8.23 8.47 8.37 13.60
#DIV/0! 13.72 19.79 11.62 13.36 13.26
#DIV/0! 12.53 12.53 12.51 12.56 12.64
#DIV/0! 13.40 13.38 13.06 13.19 13.52
6.96 6.96 6.96 6.96 6.96 6.96

DELAPAZ (Yungas)
NÚMERO DE USUARIOS
18,574 18,735 18,735 Residencial -

973 993 993 General -
8 8 8 Industrial -
10 10 10 Mineria -
1 1 1 Alumbrado Público -
- - - Otros -
19,566 19,747 19,747 TOTAL -
963.41 1,004.42 6,386.62 Residencial -

283.73 287.91 1,847.59 General -
5.92 5.76 35.22 Industrial -
132.28 171.29 909.39 Mineria -
76.67 76.95 519.66 Alumbrado Público -
- - - Otros -
1,462.01 1,546.34 9,698.48 TOTAL -
854.06 881.57 5,644.40 Residencial -

311.31 315.15 2,024.65 General -
3.26 3.19 20.70 Industrial -
129.84 151.19 835.81 Mineria -
- - - Otros -
1,366.24 1,419.06 8,981.14 TOTAL -
122.71 126.66 810.98 Residencial -

44.73 45.28 290.90 General -
0.47 0.46 2.97 Industrial -
18.66 21.72 120.09 Mineria -
- - - Otros -
196.30 203.89 1,290.39 TOTAL -
88.65 87.77 88.38 Residencial #DIV/0!

109.72 109.46 109.58 General #DIV/0!
55.01 55.44 58.79 Industrial #DIV/0!
98.16 88.27 91.91 Mineria #DIV/0!
88.40 88.30 87.67 Alumbrado Público #DIV/0!
#DIV/0! #DIV/0! #DIV/0! Otros #DIV/0!
93.45 91.77 92.60 TOTAL #DIV/0!
12.74 12.61 12.70 Residencial #DIV/0!

15.76 15.73 15.74 General #DIV/0!
7.90 7.97 8.45 Industrial #DIV/0!
14.10 12.68 13.21 Mineria #DIV/0!
12.70 12.69 12.60 Alumbrado Público #DIV/0!
#DIV/0! #DIV/0! #DIV/0! Otros #DIV/0!
13.43 13.19 13.31 TOTAL #DIV/0!
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
- SIN IMPUESTOS
GESTIÓN 2017
- - - - 17,857 17,842 17,850

- - - - 940 939 930
- - - - 6 6 7
- - - - 7 5 8
- - - - 1 1 1
- - - - - - -
- - - - 18,811 18,793 18,796
- - - - 850.03 880.06 878.24

- - - - 248.27 257.49 255.99
- - - - 5.42 5.83 5.22
- - - - 82.44 27.42 179.59
- - - - 71.77 74.74 73.88
- - - - - - -
- - - - 1,257.93 1,245.54 1,392.92
- - - - 658.83 671.91 673.52

- - - - 236.15 244.65 243.23
- - - - 2.73 2.90 2.68
- - - - 68.50 32.86 126.41
- - - - 54.45 56.70 55.98
- - - - - - -
- - - - 1,020.66 1,009.02 1,101.81
- - - - 94.66 96.54 96.77

- - - - 33.93 35.15 34.95
- - - - 0.39 0.42 0.38
- - - - 9.84 4.72 18.16
- - - - 7.82 8.15 8.04
- - - - - - -
- - - - 146.65 144.97 158.31
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 77.51 76.35 76.69

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 95.12 95.01 95.01
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 50.40 49.82 51.29
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 83.09 119.86 70.39
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 75.86 75.86 75.78
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 81.14 81.01 79.10
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 11.14 10.97 11.02

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 13.67 13.65 13.65
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 7.24 7.16 7.37
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 11.94 17.22 10.11
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 10.90 10.90 10.89
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 11.66 11.64 11.37
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
18,021 18,239 18,574 18,735 18,735

939 951 973 993 993
7 8 8 8 8
10 10 10 10 10
1 1 1 1 1
- - - - -
18,978 19,209 19,566 19,747 19,747
937.71 872.76 963.41 1,004.42 6,386.62

268.36 245.84 283.73 287.91 1,847.59
5.47 1.60 5.92 5.76 35.22
144.94 171.44 132.28 171.29 909.39
70.52 75.12 76.67 76.95 519.66
- - - - -
1,426.99 1,366.74 1,462.01 1,546.34 9,698.48
710.78 685.60 743.03 766.96 4,910.63

255.34 237.07 270.84 274.18 1,761.45
2.77 1.32 2.83 2.78 18.01
117.24 137.64 112.96 131.54 727.15
53.63 57.51 58.97 59.12 396.35
- - - - -
1,139.75 1,119.14 1,188.63 1,234.58 7,813.59
8,981.14 -
102.12 98.51 106.76 110.20 705.55

36.69 34.06 38.91 39.39 253.08
0.40 0.19 0.41 0.40 2.59
16.85 19.78 16.23 18.90 104.48
7.70 8.26 8.47 8.49 56.95
- - - - -
163.76 160.80 170.78 177.38 1,122.64
1,290.39
75.80 78.56 77.12 76.36 76.89

95.15 96.43 95.45 95.23 95.34
50.68 82.35 47.86 48.23 51.15
80.89 80.29 85.40 76.79 79.96
76.04 76.56 76.91 76.82 76.27
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
79.87 81.88 81.30 79.84 80.57
92.60
10.89 11.29 11.08 10.97 11.05

13.67 13.86 13.71 13.68 13.70
7.28 11.83 6.88 6.93 7.35
11.62 11.54 12.27 11.03 11.49
10.93 11.00 11.05 11.04 10.96
11.48 11.76 11.68 11.47 11.58
13.31
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
CRE (A.Integrada)
ESTADISTICAS GESTION 2017
NUMERO DE USUARIOS
CATEGORIA/MES ENERO FEBRERO MARZO
Domiciliaria 476,693 478,568 480,602

General 54,445 54,614 54,842
Industrial 3,278 3,291 3,325
Alumbrado 1,310 1,330 1,367
Otros 36 35 36
TOTAL 535,762 537,838 540,172
ENERGIA FACTURADA (MWh)
Domiciliaria 110,563.67 113,841.75 110,353.04

General 63,625.91 66,025.44 65,024.38
Industrial 61,480.41 64,703.45 57,887.12
Alumbrado 9,399.07 8,898.20 8,891.93
Otros 585.10 214.17 329.93
TOTAL 245,654.16 253,683.00 242,486.40
Domiciliaria 81,329.29 84,335.88 81,147.69

General 64,044.59 66,714.47 65,487.27
Industrial 34,632.23 35,901.08 34,891.33
Alumbrado 8,853.93 8,388.11 8,400.67
Otros 128.35 81.57 105.09
TOTAL 188,988.39 195,421.11 190,032.05
IMPORTE FACTURADO (M$US)

Domiciliaria 11,685.24 12,117.22 11,659.15
General 9,201.81 9,585.41 9,409.09
Industrial 4,975.89 5,158.20 5,013.12
Alumbrado 1,272.12 1,205.19 1,206.99
Otros 18.44 11.72 15.10
TOTAL 27,153.50 28,077.75 27,303.46
Domiciliaria 73.56 74.08 73.53

General 100.66 101.04 100.71
Industrial 56.33 55.49 60.27
Alumbrado 94.20 94.27 94.48
Otros 21.94 38.09 31.85
TOTAL 76.93 77.03 78.37
TARIFA PROMEDIO (c$US/kWh)
Domiciliaria 10.57 10.64 10.57

General 14.46 14.52 14.47
Industrial 8.09 7.97 8.66
Alumbrado 13.53 13.54 13.57
Otros 3.15 5.47 4.58
TOTAL 11.05 11.07 11.26
TIPO CAMBIO** 6.96 6.96 6.96

* base (1991=100)
AL DE ELECTRICIDAD
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
482,651 484,277 486,765 489,052 491,809 493,866

55,024 55,156 55,322 55,528 55,902 56,055
3,364 3,374 3,381 3,363 3,368 3,367
1,444 1,496 1,519 1,528 1,483 1,497
36 36 36 36 36 71
542,519 544,339 547,023 549,507 552,598 554,856
108,701.63 91,393.92 91,026.99 90,081.66 96,782.92 102,335.86

65,046.66 55,389.09 53,767.88 51,533.13 58,461.01 62,863.50
68,820.50 65,819.48 64,164.39 59,148.55 62,180.83 64,327.93
9,347.85 9,600.04 9,567.14 9,903.84 9,930.31 9,466.65
105.32 90.63 71.09 397.65 599.32 514.39
252,021.96 222,293.15 218,597.49 211,064.83 227,954.37 239,508.32
79,793.79 65,672.71 68,495.43 67,687.31 73,045.66 78,098.76

66,538.82 56,855.50 56,581.50 54,208.72 60,270.96 64,461.07
38,751.91 38,206.53 39,124.84 37,780.16 38,918.62 39,784.77
8,843.06 9,081.64 9,471.47 9,804.80 9,826.12 9,390.92
105.96 104.81 105.12 143.33 161.10 172.87
194,033.54 169,921.19 173,778.37 169,624.32 182,222.46 191,908.39

11,464.62 9,435.73 9,841.30 9,725.19 10,495.07 11,221.09
9,560.18 8,168.89 8,129.53 7,788.61 8,659.62 9,261.65
5,567.80 5,489.44 5,621.38 5,428.18 5,591.76 5,716.20
1,270.55 1,304.83 1,360.84 1,408.73 1,411.80 1,349.27
15.22 15.06 15.10 20.59 23.15 24.84
27,878.38 24,413.96 24,968.16 24,371.31 26,181.39 27,573.04
73.41 71.86 75.25 75.14 75.47 76.32

102.29 102.65 105.23 105.19 103.10 102.54
56.31 58.05 60.98 63.87 62.59 61.85
94.60 94.60 99.00 99.00 98.95 99.20
100.61 115.64 147.87 36.05 26.88 33.61
76.99 76.44 79.50 80.37 79.94 80.13
10.55 10.32 10.81 10.80 10.84 10.96

14.70 14.75 15.12 15.11 14.81 14.73
8.09 8.34 8.76 9.18 8.99 8.89
13.59 13.59 14.22 14.22 14.22 14.25
14.46 16.62 21.25 5.18 3.86 4.83
11.06 10.98 11.42 11.55 11.49 11.51
6.96 6.96 6.96 6.96 6.96 6.96

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
495,871 495,621 499,994 499,994

56,138 55,803 56,332 56,332
3,385 3,389 3,512 3,512
1,499 1,503 1,520 1,520
83 84 84 84
556,976 556,400 561,442 561,442.00
OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO
108,278.90 115,575.25 120,987.36 1,259,922.94

66,653.51 69,319.47 71,046.17 748,756.15
65,793.29 64,662.41 66,292.80 765,281.15
9,617.78 9,403.99 9,735.07 113,761.87
359.33 544.11 390.44 4,201.45
250,702.81 259,505.23 268,451.83 2,891,923.55
83,575.09 93,294.88 98,330.55 954,807.05

68,717.81 71,208.28 73,434.24 768,523.22
40,781.59 36,741.53 38,473.03 453,987.62
9,588.92 9,394.59 9,695.01 110,739.25
172.31 163.12 158.90 1,602.53
202,835.72 210,802.39 220,091.73 2,289,659.66

12,007.92 13,404.44 14,127.95 137,184.92
9,873.25 10,231.07 10,550.90 110,420.00
5,859.42 5,278.96 5,527.73 65,228.11
1,377.72 1,349.80 1,392.96 15,910.81
24.76 23.44 22.83 230.25
29,143.06 30,287.70 31,622.37 328,974.09
77.19 80.72 81.27 75.78

103.10 102.72 103.36 102.64
61.98 56.82 58.04 59.32
99.70 99.90 99.59 97.34
47.95 29.98 40.70 38.14
80.91 81.23 81.99 79.17
11.09 11.60 11.68 10.89

14.81 14.76 14.85 14.75
8.91 8.16 8.34 8.52
14.32 14.35 14.31 13.99
6.89 4.31 5.85 5.48
11.62 11.67 11.78 11.38
6.96 6.96 6.96

CRE (A.Integrada)
NUMERO DE USUARIOS
Domiciliaria 476,693 478,568 480,602 482,651

General 54,445 54,614 54,842 55,024
Industrial 3,278 3,291 3,325 3,364
Alumbrado 1,310 1,330 1,367 1,444
Otros 36 35 36 36
TOTAL 535,762 537,838 540,172 542,519
Domiciliaria 110,563.67 113,841.75 110,353.04 108,701.63

General 63,625.91 66,025.44 65,024.38 65,046.66
Industrial 61,480.41 64,703.45 57,887.12 68,820.50
Alumbrado 9,399.07 8,898.20 8,891.93 9,347.85
Otros 585.10 214.17 329.93 105.32
TOTAL 245,654.16 253,683.00 242,486.40 252,021.96
Domiciliaria 70,756.48 73,372.22 70,598.49 69,420.60

General 55,718.79 58,041.59 56,973.92 57,888.77
Industrial 30,130.04 31,233.94 30,355.46 33,714.16
Alumbrado 7,702.92 7,297.66 7,308.59 7,693.46
Otros 111.66 70.97 91.43 92.19
TOTAL 164,419.90 170,016.37 165,327.88 168,809.18

Domiciliaria 10,166.16 10,541.99 10,143.46 9,974.22
General 8,005.57 8,339.31 8,185.91 8,317.35
Industrial 4,329.03 4,487.63 4,361.42 4,843.99
Alumbrado 1,106.74 1,048.51 1,050.08 1,105.38
Otros 16.04 10.20 13.14 13.25
TOTAL 23,623.55 24,427.64 23,754.01 24,254.19
Domiciliaria 64.00 64.45 63.98 63.86

General 87.57 87.91 87.62 89.00
Industrial 49.01 48.27 52.44 48.99
Alumbrado 81.95 82.01 82.19 82.30
Otros 19.08 33.14 27.71 87.53
TOTAL 66.93 67.02 68.18 66.98
Domiciliaria 9.19 9.26 9.19 9.18

General 12.58 12.63 12.59 12.79
Industrial 7.04 6.94 7.53 7.04
Alumbrado 11.78 11.78 11.81 11.82
Otros 2.74 4.76 3.98 12.58
TOTAL 9.62 9.63 9.80 9.62
IPC 0.00 0.00 0.00 0.00

TIPO CAMBIO** 6.96 6.96 6.96 6.96
DE ELECTRICIDAD
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
484,277 486,765 489,052 491,809 493,866 495,871 495,621

55,156 55,322 55,528 55,902 56,055 56,138 55,803
3,374 3,381 3,363 3,368 3,367 3,385 3,389
1,496 1,519 1,528 1,483 1,497 1,499 1,503
36 36 36 36 71 83 84
544,339 547,023 549,507 552,598 554,856 556,976 556,400
91,393.92 91,026.99 90,081.66 96,782.92 102,335.86 108,278.90 115,575.25

55,389.09 53,767.88 51,533.13 58,461.01 62,863.50 66,653.51 69,319.47
65,819.48 64,164.39 59,148.55 62,180.83 64,327.93 65,793.29 64,662.41
9,600.04 9,567.14 9,903.84 9,930.31 9,466.65 9,617.78 9,403.99
90.63 71.09 397.65 599.32 514.39 359.33 544.11
222,293.15 218,597.49 211,064.83 227,954.37 239,508.32 250,702.81 259,505.23
57,135.26 59,591.03 58,887.96 63,549.72 67,945.92 72,710.33 81,166.54

49,464.28 49,225.91 47,161.59 52,435.73 56,081.13 59,784.50 61,951.20
33,239.68 34,038.61 32,868.74 33,859.20 34,612.75 35,479.98 31,965.13
7,901.03 8,240.18 8,530.17 8,548.73 8,170.10 8,342.36 8,173.29
91.18 91.46 124.70 140.15 150.40 149.91 141.91
147,831.43 151,187.18 147,573.16 158,533.54 166,960.30 176,467.08 183,398.08

8,209.09 8,561.93 8,460.91 9,130.71 9,762.34 10,446.89 11,661.86
7,106.94 7,072.69 6,776.09 7,533.87 8,057.63 8,589.73 8,901.03
4,775.82 4,890.60 4,722.52 4,864.83 4,973.10 5,097.70 4,592.69
1,135.21 1,183.93 1,225.60 1,228.27 1,173.87 1,198.62 1,174.32
13.10 13.14 17.92 20.14 21.61 21.54 20.39
21,240.15 21,722.30 21,203.04 22,777.81 23,988.55 25,354.47 26,350.30
62.52 65.47 65.37 65.66 66.40 67.15 70.23

89.30 91.55 91.52 89.69 89.21 89.69 89.37
50.50 53.05 55.57 54.45 53.81 53.93 49.43
82.30 86.13 86.13 86.09 86.30 86.74 86.91
100.61 128.65 31.36 23.39 29.24 41.72 26.08
66.50 69.16 69.92 69.55 69.71 70.39 70.67
8.98 9.41 9.39 9.43 9.54 9.65 10.09

12.83 13.15 13.15 12.89 12.82 12.89 12.84
7.26 7.62 7.98 7.82 7.73 7.75 7.10
11.83 12.38 12.37 12.37 12.40 12.46 12.49
14.46 18.48 4.51 3.36 4.20 5.99 3.75
9.56 9.94 10.05 9.99 10.02 10.11 10.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
DICIEMBRE TOTAL
499,994 499,994
56,332 56,332
3,512 3,512
1,520 1,520
84 84
561,442 561,442
DICIEMBRE TOTAL
120,987.36 1,259,922.94
71,046.17 748,756.15
66,292.80 765,281.15
9,735.07 113,761.87
390.44 4,201.45
268,451.83 2,891,923.55
DICIEMBRE TOTAL
85,547.58 830,682.13
63,887.79 668,615.20
33,471.54 394,969.23
8,434.65 96,343.15
138.25 1,394.20
191,479.80 1,992,003.90
2,289,659.7 0.00 CONTROL
DICIEMBRE TOTAL
12,291.32 119,350.88
9,179.28 96,065.40
4,809.13 56,748.45
1,211.88 13,842.41
19.86 200.32
27,511.47 286,207.46
DICIEMBRE TOTAL
70.71 65.93
89.92 89.30
50.49 51.61
86.64 84.69
35.41 33.18
71.33 68.88
DICIEMBRE TOTAL
10.16 9.47
12.92 12.83
7.25 7.42
12.45 12.17
5.09 4.77
10.25 9.90
0.00
6.96
SISTEMA INTERCONECTADO NACIONAL
ELFEC S.A. TOTAL CON IMPUESTOS
GESTION 2017
N° CONSUMIDORES
CATEGORIA ENE FEB MAR ABR MAY
Residencial 465,214 466,679 468,137 469,444 470,742

General 66,455 66,677 67,180 67,681 68,110
Industrial 7,943 7,955 7,976 8,001 8,024
Alumbrado Público 186 182 183 186 186
Otros 3,999 4,008 4,027 4,037 4,060
TOTAL 543,797 545,501 547,503 549,349 551,122
CONSUMO DE ENERGIA (MWh)
Residencial 44,935.06 40,390.24 43,272.27 42,541.44 44,069.83

General 17,757.40 17,091.80 18,711.32 19,214.51 19,356.82
Industrial 26,025.21 23,054.62 27,981.11 25,763.62 25,217.00
Alumbrado Público 8,722.01 8,109.94 9,193.42 8,917.99 9,669.90
Otros 3,384.11 4,060.84 3,525.07 2,950.12 4,634.47
TOTAL 100,823.79 92,707.44 102,683.18 99,387.67 102,948.02
Residencial 37,663.83 34,368.27 36,096.39 35,941.89 37,120.57

General 21,319.60 20,890.09 22,341.54 22,891.71 23,316.58
Industrial 15,456.42 14,626.65 16,294.77 15,733.72 15,566.59
Otros 1,917.06 2,134.35 1,954.94 1,748.57 2,392.03
TOTAL 83,937.04 79,079.91 84,695.59 84,105.22 86,834.38

Residencial 5,411.47 4,937.97 5,186.26 5,164.06 5,333.41

General 3,063.16 3,001.45 3,209.99 3,289.04 3,350.08
Industrial 2,220.75 2,101.53 2,341.20 2,260.59 2,236.58
Otros 275.44 306.66 280.88 251.23 343.68
TOTAL 12,059.92 11,362.06 12,168.91 12,084.08 12,476.20
Residencial 83.82 85.09 83.42 84.49 84.23

General 120.06 122.22 119.40 119.14 120.46
Industrial 59.39 63.44 58.23 61.07 61.73
Alumbrado Público 86.91 87.06 87.11 87.34 87.27
Otros 56.65 52.56 55.46 59.27 51.61
TOTAL 83.25 85.30 82.48 84.62 84.35
TARIFA PROMEDIO (cUS$/kWh)
Residencial 12.04 12.23 11.99 12.14 12.10

General 17.25 17.56 17.16 17.12 17.31
Industrial 8.53 9.12 8.37 8.77 8.87
Otros 8.14 7.55 7.97 8.52 7.42
TOTAL 11.96 12.26 11.85 12.16 12.12
TIPO DE CAMBIO 6.96 6.96 6.96 6.96 6.96

IPC
JUN JUL AGO SEP OCT NOV DIC
471,839 473,641 475,169 476,466 477,855 479,508 480,914

68,473 68,974 69,579 70,076 70,413 70,860 71,224
8,045 8,083 8,101 8,122 8,118 8,148 8,192
186 186 186 186 186 186 186
4,084 4,119 4,152 4,192 4,213 4,337 4,498
552,627 555,003 557,187 559,042 560,785 563,039 565,014
41,812.42 42,826.61 44,091.92 43,046.57 45,099.54 44,993.99 44,558.36

18,612.29 18,605.04 19,702.16 19,037.02 20,399.14 20,121.79 19,838.55
24,762.06 27,102.45 27,314.96 26,413.44 28,592.75 26,690.63 27,380.99
9,436.63 10,254.74 9,796.56 8,993.31 9,737.98 8,981.00 8,955.46
3,935.07 4,807.56 5,405.26 5,558.16 5,880.40 6,352.76 5,234.28
98,558.48 103,596.40 106,310.86 103,048.50 109,709.81 107,140.17 105,967.65
37,148.19 37,082.47 38,363.16 37,461.86 39,627.94 34,708.34 39,229.76

23,536.40 23,149.44 24,524.77 23,749.43 25,527.37 23,674.28 24,853.31
15,989.37 16,955.45 17,050.76 16,816.74 17,849.70 16,269.21 17,144.19
8,583.91 9,214.07 8,797.86 8,115.02 8,850.17 8,220.35 8,137.27
2,199.99 2,522.25 2,756.31 2,825.29 2,974.05 3,090.19 2,710.68
87,457.85 88,923.67 91,492.86 88,968.34 94,829.22 85,962.38 92,075.21
5,337.38 5,327.94 5,511.95 5,382.45 5,693.67 4,986.83 5,636.46

3,381.67 3,326.07 3,523.67 3,412.27 3,667.73 3,401.48 3,570.88
2,297.32 2,436.13 2,449.82 2,416.20 2,564.61 2,337.53 2,463.25
1,233.32 1,323.86 1,264.06 1,165.95 1,271.58 1,181.09 1,169.15
316.09 362.39 396.02 405.93 427.31 443.99 389.47
12,565.78 12,776.39 13,145.53 12,782.81 13,624.89 12,350.92 13,229.20
88.84 86.59 87.01 87.03 87.87 77.14 88.04

126.46 124.43 124.48 124.75 125.14 117.65 125.28
64.57 62.56 62.42 63.67 62.43 60.95 62.61
90.96 89.85 89.81 90.23 90.88 91.53 90.86
55.91 52.46 50.99 50.83 50.58 48.64 51.79
88.74 85.84 86.06 86.34 86.44 80.23 86.89
12.77 12.44 12.50 12.50 12.62 11.08 12.65

18.17 17.88 17.88 17.92 17.98 16.90 18.00
9.28 8.99 8.97 9.15 8.97 8.76 9.00
13.07 12.91 12.90 12.96 13.06 13.15 13.06
8.03 7.54 7.33 7.30 7.27 6.99 7.44
12.75 12.33 12.37 12.40 12.42 11.53 12.48
6.96 6.96 6.96 6.96 6.96 6.96 6.96

SISTEMA INTERCONECTADO NACIONAL
ELFEC S.A. CONSOLIDADO SIN IMPUESTOS
GESTION 2017
N° CONSUMIDORES
TOTAL CATEGORIA ENE FEB MAR ABR
480,914 Residencial 465,214 466,679 468,137 469,444

71,224 General 66,455 66,677 67,180 67,681
8,192 Industrial 7,943 7,955 7,976 8,001
186 Alumbrado Público 186 182 183 186
4,498 Otros 3,999 4,008 4,027 4,037
565,014 TOTAL 543,797 545,501 547,503 549,349
TOTAL CATEGORIA ENERO FEBRERO MARZO ABRIL
521,638.24 Residencial 44,935.06 40,390.24 43,272.27 42,541.44

228,447.84 General 17,757.40 17,091.80 18,711.32 19,214.51
316,298.84 Industrial 26,025.21 23,054.62 27,981.11 25,763.62
110,768.94 Alumbrado Público 8,722.01 8,109.94 9,193.42 8,917.99
55,728.12 Otros 3,384.11 4,060.84 3,525.07 2,950.12
1,232,881.98 TOTAL ### 92,707.44 ### 99,387.67
TOTAL ENERO FEBRERO MARZO ABRIL
444,812.65 Residencial 32,767.53 29,900.39 31,403.86 31,269.45

279,774.53 General 18,548.05 18,174.38 19,437.14 19,915.79
195,753.57 Industrial 13,447.08 12,725.19 14,176.45 13,688.34
98,795.22 Alumbrado Público 6,594.71 6,142.68 6,966.92 6,776.71
29,225.71 Otros 1,667.85 1,856.88 1,700.79 1,521.26
1,048,361.68 TOTAL 73,025.23 68,799.52 73,685.17 73,171.54
63,909.86 Residencial 4,707.98 4,296.03 4,512.05 4,492.74

40,197.49 General 2,664.95 2,611.26 2,792.69 2,861.46
28,125.51 Industrial 1,932.05 1,828.33 2,036.85 1,966.71
14,194.72 Alumbrado Público 947.52 882.57 1,000.99 973.67
4,199.10 Otros 239.63 266.79 244.37 218.57
150,626.68 TOTAL 10,492.13 9,884.99 10,586.95 10,513.15
PROMEDIO ENERO FEBRERO MARZO ABRIL
85.27 Residencial 72.92 74.03 72.57 73.50

122.47 General 104.45 106.33 103.88 103.65
61.89 Industrial 51.67 55.20 50.66 53.13
89.19 Alumbrado Público 75.61 75.74 75.78 75.99
52.44 Otros 49.28 45.73 48.25 51.57
85.03 TOTAL 72.43 74.21 71.76 73.62
TARIFA PROMEDIO SIN IVA (cUS$/kWh)
PROMEDIO ENERO FEBRERO MARZO ABRIL
12.25 Residencial 10.48 10.64 10.43 10.56

17.60 General 15.01 15.28 14.93 14.89
8.89 Industrial 7.42 7.93 7.28 7.63
12.81 Alumbrado Público 10.86 10.88 10.89 10.92
7.53 Otros 7.08 6.57 6.93 7.41
12.22 TOTAL 10.41 10.66 10.31 10.58
TIPO DE CAMBIO 6.96 6.96 6.96 6.96

IPC
L
STOS
MAY JUN JUL AGO SEP OCT NOV DIC
470,742 471,839 473,641 475,169 476,466 477,855 479,508 480,914

68,110 68,473 68,974 69,579 70,076 70,413 70,860 71,224
8,024 8,045 8,083 8,101 8,122 8,118 8,148 8,192
186 186 186 186 186 186 186 186
4,060 4,084 4,119 4,152 4,192 4,213 4,337 4,498
551,122 552,627 555,003 557,187 559,042 560,785 563,039 565,014
MAYO JUNIO JULIO AGOSTO SEPTIEMBREOCTUBRE NOVIEMBREDICIEMBRE
44,069.83 41,812.42 42,826.61 44,091.92 43,046.57 45,099.54 44,993.99 44,558.36

19,356.82 18,612.29 18,605.04 19,702.16 19,037.02 20,399.14 20,121.79 19,838.55
25,217.00 24,762.06 27,102.45 27,314.96 26,413.44 28,592.75 26,690.63 27,380.99
9,669.90 9,436.63 10,254.74 9,796.56 8,993.31 9,737.98 8,981.00 8,955.46
4,634.47 3,935.07 4,807.56 5,405.26 5,558.16 5,880.40 6,352.76 5,234.28
### 98,558.48 ### ### ### ### ### ###
32,294.89 32,318.92 32,261.75 33,375.95 32,591.82 34,476.31 30,196.26 34,129.89

20,285.43 20,476.67 20,140.01 21,336.55 20,662.01 22,208.81 20,596.63 21,622.38
13,542.94 13,910.75 14,751.24 14,834.16 14,630.56 15,529.24 14,154.21 14,915.44
7,341.59 7,468.01 8,016.24 7,654.14 7,060.07 7,699.64 7,151.71 7,079.43
2,081.07 1,913.99 2,194.36 2,397.99 2,458.00 2,587.42 2,688.47 2,358.29
75,545.91 76,088.33 77,363.60 79,598.79 77,402.46 82,501.42 74,787.27 80,105.43
4,640.07 4,643.52 4,635.31 4,795.39 4,682.73 4,953.49 4,338.54 4,903.72

2,914.57 2,942.05 2,893.68 3,065.60 2,968.68 3,190.92 2,959.29 3,106.66
1,945.82 1,998.67 2,119.43 2,131.35 2,102.09 2,231.21 2,033.65 2,143.02
1,054.83 1,072.99 1,151.76 1,099.73 1,014.38 1,106.27 1,027.54 1,017.16
299.00 275.00 315.28 344.54 353.16 371.76 386.27 338.83
10,854.30 10,932.23 11,115.46 11,436.61 11,121.04 11,853.65 10,745.30 11,509.40
73.28 77.30 75.33 75.70 75.71 76.44 67.11 76.60

104.80 110.02 108.25 108.30 108.54 108.87 102.36 108.99
53.71 56.18 54.43 54.31 55.39 54.31 53.03 54.47
75.92 79.14 78.17 78.13 78.50 79.07 79.63 79.05
44.90 48.64 45.64 44.36 44.22 44.00 42.32 45.05
73.38 77.20 74.68 74.87 75.11 75.20 69.80 75.59
10.53 11.11 10.82 10.88 10.88 10.98 9.64 11.01

15.06 15.81 15.55 15.56 15.59 15.64 14.71 15.66
7.72 8.07 7.82 7.80 7.96 7.80 7.62 7.83
10.91 11.37 11.23 11.23 11.28 11.36 11.44 11.36
6.45 6.99 6.56 6.37 6.35 6.32 6.08 6.47
10.54 11.09 10.73 10.76 10.79 10.80 10.03 10.86
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

TOTAL
480,914
71,224
8,192
186
4,498
565,014
TOTAL
521,638.24
228,447.84
316,298.84
110,768.94
55,728.12
###
TOTAL
386,987.01
243,403.84
170,305.60
85,951.84
25,426.36
912,074.67
1048361.68
TOTAL
55,601.58
34,971.82
24,469.20
12,349.40
3,653.21
131,045.21
150626.6788
PROMEDIO
74.19
106.55
53.84
77.60
45.63
73.98
85.03341809
PROMEDIO
10.66
15.31
7.74
11.15
6.56
10.63
12.21745
ENDE DEORURO
NUMERO DE USUARIOS
CATEGORIA/MES ENEROA FEBREROA MARZO ABRIL MAYO
RESIDENCIAL 103,742 104,457 104,916 105,459 105,753

GENERAL 9,016 8,991 9,063 9,142 9,153
INDUSTRIAL 395 395 395 396 399
MINERIA 89 89 89 87 90
ALUMBRADO PUBLICO 48 49 51 51 52
OTROS 435 439 434 434 437
TOTAL 113,725 114,420 114,948 115,569 115,884
RESIDENCIAL 8,165 7,183 7,675 7,927 7,989

GENERAL 3,054 2,802 2,951 3,170 3,100
INDUSTRIAL 4,714 4,709 4,303 5,120 4,732
MINERIA 11,373 10,643 12,005 12,534 13,036
ALUMBRADO PUBLICO 1,679 1,831 1,794 1,938 1,831
OTROS 5,543 5,428 5,549 6,590 5,566
TOTAL 34,528.78 32,595.39 34,277.14 37,278.50 36,253.30
RESIDENCIAL 6,813.15 6,188.47 6,520.47 6,703.76 6,770.34

GENERAL 3,175.60 2,932.05 3,083.72 3,271.48 3,254.64
INDUSTRIAL 2,858.70 2,863.11 2,746.59 3,023.57 2,916.64
MINERIA 6,797.34 6,686.69 6,991.00 7,191.65 7,464.62
ALUMBRADO PUBLICO 1,879.08 2,052.10 2,012.83 2,177.83 2,061.17
OTROS 2,209.25 2,197.77 2,219.57 2,488.39 2,290.20
TOTAL 23,733.12 22,920.20 23,574.20 24,856.67 24,757.60
IMPORTE FACTURADO (M$Us)

RESIDENCIAL 978.90 889.15 936.85 963.18 972.75

GENERAL 456.26 421.27 443.06 470.04 467.62
INDUSTRIAL 410.73 411.37 394.62 434.42 419.06
MINERIA 976.63 960.73 1,004.45 1,033.28 1,072.50
ALUMBRADO PUBLICO 269.98 294.84 289.20 312.91 296.14
OTROS 317.42 315.77 318.90 357.53 329.05
TOTAL 3,409.93 3,293.13 3,387.10 3,571.36 3,557.13
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
RESIDENCIAL 83.44 86.15 84.96 84.57 84.74

GENERAL 103.98 104.64 104.51 103.20 105.00
INDUSTRIAL 60.64 60.81 63.83 59.06 61.64
MINERIA 59.77 62.83 58.23 57.38 57.26
OTROS 39.86 40.49 40.00 37.76 41.15
TOTAL 68.73 70.32 68.78 66.68 68.29
RESIDENCIAL 11.99 12.38 12.21 12.15 12.18

GENERAL 14.94 15.03 15.02 14.83 15.09
INDUSTRIAL 8.71 8.74 9.17 8.49 8.86
MINERIA 8.59 9.03 8.37 8.24 8.23
OTROS 5.73 5.82 5.75 5.43 5.91
TOTAL 9.88 10.10 9.88 9.58 9.81

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
105,970 106,606 108,012 108,291 108,815 110,187 110,730

9,190 9,259 9,275 9,296 9,349 9,481 9,585
402 401 406 402 403 407 414
91 94 95 96 96 99 98
52 52 51 51 52 52 52
439 435 442 442 443 366 362
116,144 116,847 118,281 118,578 119,158 120,592 121,241
8,307 7,890 8,363 8,063 7,926 8,017 8,034

3,453 3,347 3,469 3,467 3,374 3,473 3,365
4,817 4,855 5,141 5,129 5,455 5,261 5,172
13,147 12,698 12,059 13,041 13,438 12,531 12,759
1,884 1,959 3,110 2,737 2,545 2,486 2,532
6,438 6,589 6,399 6,500 6,281 6,297 6,335
38,046.14 37,339.68 38,541.12 38,937.03 39,018.91 38,064.97 38,196.56
7,209.77 6,943.04 7,270.31 7,078.26 7,023.36 7,157.14 7,173.63

3,665.69 3,546.26 3,678.09 3,670.72 3,621.56 3,619.18 3,543.41
3,045.51 3,067.62 3,171.74 3,180.71 3,404.74 3,224.36 3,223.90
7,755.54 7,640.45 7,567.48 7,764.36 7,962.98 7,622.45 7,725.86
2,185.85 2,272.67 3,604.49 3,180.08 2,974.60 2,916.24 2,967.22
2,572.36 2,613.59 2,583.89 2,599.43 2,557.88 2,513.77 2,535.79
26,434.73 26,083.62 27,876.00 27,473.56 27,545.12 27,053.13 27,169.82

1,035.89 997.56 1,044.58 1,016.99 1,009.10 1,028.32 1,030.69

526.68 509.52 528.46 527.40 520.34 520.00 509.11
437.57 440.75 455.71 457.00 489.19 463.27 463.20
1,114.30 1,097.77 1,087.28 1,115.57 1,144.11 1,095.18 1,110.04
314.06 326.53 517.89 456.91 427.38 419.00 426.32
369.59 375.52 371.25 373.48 367.51 361.17 364.34
3,798.09 3,747.65 4,005.17 3,947.35 3,957.63 3,886.94 3,903.71
6.96 6.96 6.96 6.96 6.96 6.96 6.96
86.79 88.00 86.94 87.78 88.61 89.27 89.30

106.17 105.94 106.02 105.87 107.35 104.21 105.31
63.23 63.18 61.69 62.02 62.42 61.29 62.33
58.99 60.17 62.75 59.54 59.26 60.83 60.55
116.00 116.00 115.90 116.20 116.90 117.30 117.20
39.96 39.67 40.38 39.99 40.72 39.92 40.03
69.48 69.85 72.33 70.56 70.59 71.07 71.13
12.47 12.64 12.49 12.61 12.73 12.83 12.83

15.25 15.22 15.23 15.21 15.42 14.97 15.13
9.08 9.08 8.86 8.91 8.97 8.81 8.96
8.48 8.64 9.02 8.55 8.51 8.74 8.70
16.67 16.67 16.65 16.70 16.80 16.85 16.84
5.74 5.70 5.80 5.75 5.85 5.74 5.75
9.98 10.04 10.39 10.14 10.14 10.21 10.22

AUTORIDAD DE FISCALIZACION Y CONTROL SOCIAL DE ELECTRICID
ENDE DEORURO
NUMERO DE USUARIOS
TOTAL CATEGORIA/MES ENERO FEBRERO MARZO ABRIL
110,730 RESIDENCIAL 103,742 104,457 104,916 105,459

9,585 GENERAL 9,016 8,991 9,063 9,142
414 INDUSTRIAL 395 395 395 396
98 MINERIA 89 89 89 87
52 ALUMBRADO PUBLICO 48 49 51 51
362 OTROS 435 439 434 434
121,241 TOTAL 113,725 114,420 114,948 115,569
ACUMULADO CATEGORIA/MES ENERO FEBRERO MARZO ABRIL
95,540.27 RESIDENCIAL 8,165.21 7,183.30 7,675.07 7,927.15

39,024.28 GENERAL 3,054.16 2,801.97 2,950.68 3,170.00
59,407.23 INDUSTRIAL 4,714.34 4,708.51 4,302.64 5,119.75
149,266.45 MINERIA 11,372.83 10,642.79 12,005.30 12,534.19
26,324.67 ALUMBRADO PUBLICO 1,679.25 1,830.60 1,793.97 1,937.57
73,514.61 OTROS 5,542.98 5,428.23 5,549.48 6,589.84
### TOTAL 34,528.78 ### ### ###
82,851.70 RESIDENCIAL 5,927.44 5,383.97 5,672.81 5,832.27

41,062.40 GENERAL 2,762.77 2,550.88 2,682.84 2,846.19
36,727.19 INDUSTRIAL 2,487.07 2,490.91 2,389.53 2,630.50
89,170.42 MINERIA 5,913.69 5,817.42 6,082.17 6,256.74
30,284.17 ALUMBRADO PUBLICO 1,634.80 1,785.33 1,751.16 1,894.71
29,381.89 OTROS 1,922.04 1,912.06 1,931.03 2,164.90
### TOTAL 20,647.82 19,940.58 20,509.55 21,625.30
IMPORTE FACTURADO (M$Us)

11,903.98 RESIDENCIAL 851.64 773.56 815.06 837.97

5,899.77 GENERAL 396.95 366.51 385.47 408.93
5,276.90 INDUSTRIAL 357.34 357.89 343.32 377.95
12,811.84 MINERIA 849.67 835.84 873.88 898.96
4,351.17 ALUMBRADO PUBLICO 234.89 256.51 251.60 272.23
4,221.54 OTROS 276.16 274.72 277.45 311.05
44,465.20 TOTAL 2,966.64 2,865.03 2,946.77 3,107.08
TIPO CAMBIO** 6.96 6.96 6.96 6.96
PROMEDIO CATEGORIA/MES ENERO FEBRERO MARZO ABRIL
86.72 RESIDENCIAL 72.59 74.95 73.91 73.57

105.22 GENERAL 90.46 91.04 90.92 89.79
61.82 INDUSTRIAL 52.76 52.90 55.54 51.38
59.74 MINERIA 52.00 54.66 50.66 49.92
115.04 ALUMBRADO PUBLICO 97.35 97.53 97.61 97.79
39.97 OTROS 34.68 35.22 34.80 32.85
69.85 TOTAL 59.80 61.18 59.83 58.01
12.46 RESIDENCIAL 10.43 10.77 10.62 10.57

15.12 GENERAL 13.00 13.08 13.06 12.90
8.88 INDUSTRIAL 7.58 7.60 7.98 7.38
8.58 MINERIA 7.47 7.85 7.28 7.17
5.74 OTROS 4.98 5.06 5.00 4.72
10.04 TOTAL 8.59 8.79 8.60 8.33

IAL DE ELECTRICIDAD
105,753 105,970 106,606 108,012 108,291 108,815 110,187 110,730

9,153 9,190 9,259 9,275 9,296 9,349 9,481 9,585
399 402 401 406 402 403 407 414
90 91 94 95 96 96 99 98
52 52 52 51 51 52 52 52
437 439 435 442 442 443 366 362
115,884 116,144 116,847 118,281 118,578 119,158 120,592 121,241
7,989.20 8,307.15 7,890.12 8,362.68 8,063.40 7,926.49 8,017.00 8,033.52

3,099.59 3,452.69 3,347.33 3,469.18 3,467.19 3,373.72 3,473.02 3,364.75
4,731.97 4,816.88 4,855.49 5,141.01 5,128.88 5,454.88 5,260.78 5,172.11
13,036.47 13,147.46 12,698.48 12,058.97 13,040.97 13,438.21 12,531.38 12,759.42
1,830.52 1,884.36 1,959.20 3,110.00 2,736.73 2,544.57 2,486.14 2,531.76
5,565.56 6,437.61 6,589.07 6,399.29 6,499.87 6,281.05 6,296.65 6,335.00
### ### ### ### ### ### ### ###
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBREDICIEMBRE
5,890.20 6,272.50 6,040.45 6,325.17 6,158.08 6,110.33 6,226.71 6,241.06

2,831.53 3,189.15 3,085.24 3,199.94 3,193.53 3,150.76 3,148.68 3,082.77
2,537.48 2,649.59 2,668.83 2,759.42 2,767.22 2,962.12 2,805.19 2,804.80
6,494.22 6,747.32 6,647.19 6,583.70 6,755.00 6,927.80 6,631.53 6,721.50
1,793.22 1,901.69 1,977.22 3,135.90 2,766.67 2,587.90 2,537.13 2,581.48
1,992.47 2,237.96 2,273.82 2,247.99 2,261.50 2,225.35 2,186.98 2,206.14
21,539.12 22,998.21 22,692.75 24,252.12 23,901.99 23,964.26 23,536.23 23,637.74

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBREDICIEMBRE
846.29 901.22 867.88 908.79 884.78 877.92 894.64 896.70

406.83 458.21 443.28 459.76 458.84 452.70 452.40 442.93
364.58 380.69 383.45 396.47 397.59 425.59 403.04 402.99
933.08 969.44 955.06 945.93 970.55 995.37 952.81 965.73
257.65 273.23 284.08 450.56 397.51 371.82 364.53 370.90
286.28 321.55 326.70 322.99 324.93 319.73 314.22 316.97
3,094.70 3,304.34 3,260.45 3,484.50 3,434.19 3,443.14 3,381.64 3,396.23
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96
73.73 75.51 76.56 75.64 76.37 77.09 77.67 77.69

91.35 92.37 92.17 92.24 92.11 93.39 90.66 91.62
53.62 55.01 54.97 53.67 53.95 54.30 53.32 54.23
49.82 51.32 52.35 54.60 51.80 51.55 52.92 52.68
97.96 100.92 100.92 100.83 101.09 101.70 102.05 101.96
35.80 34.76 34.51 35.13 34.79 35.43 34.73 34.82
59.41 60.45 60.77 62.93 61.39 61.42 61.83 61.88
10.59 10.85 11.00 10.87 10.97 11.08 11.16 11.16

13.13 13.27 13.24 13.25 13.23 13.42 13.03 13.16
7.70 7.90 7.90 7.71 7.75 7.80 7.66 7.79
7.16 7.37 7.52 7.84 7.44 7.41 7.60 7.57
14.07 14.50 14.50 14.49 14.52 14.61 14.66 14.65
5.14 4.99 4.96 5.05 5.00 5.09 4.99 5.00
8.54 8.69 8.73 9.04 8.82 8.82 8.88 8.89

TOTAL
110,730
9,585
414
98
52
362
121,241
ACUMULADO
95,540.27
39,024.28
59,407.23
149,266.45
26,324.67
73,514.61
###
TOTAL
72,080.98
35,724.29
31,952.66
77,578.26
26,347.23
25,562.24
269,245.67
309,477.8
TOTAL
10,356.46
5,132.80
4,590.90
11,146.30
3,785.52
3,672.74
38,684.72
44465.19795
PROMEDIO
75.45
91.54
53.79
51.97
100.09
34.77
60.77
69.84732331
PROMEDIO
10.84
13.15
7.73
7.47
14.38
5.00
8.73
10.03553496
CESSA
NUMERO DE USUARIOS
CATEGORIA/MES ENEROA FEBREROA MARZOA ABRIL MAYO
RESIDENCIAL 89,597 90,249 90,748 91,205 91,616

GENERAL 11,844 11,914 11,961 11,947 11,929
INDUSTRIAL 403 408 397 391 403
OTROS 70 71 72 78 106
TOTAL 101,948 102,676 103,212 103,655 104,088
RESIDENCIAL 8,510.8 8,299.8 8,290.0 8,571.4 8,023.7

GENERAL 3,426.4 3,382.8 3,383.7 3,628.7 3,431.8
INDUSTRIAL 8,750.9 10,118.0 9,483.1 9,768.5 10,499.4
OTROS 812.9 820.9 694.4 860.6 784.9
TOTAL 22,822.9 23,872.5 23,251.0 24,265.3 24,101.5
ENEROA FEBREROA MARZOA ABRIL MAYO
RESIDENCIAL 5,579.30 5,440.02 5,428.96 5,638.98 5,245.11

GENERAL 4,334.90 4,285.79 4,285.03 4,640.19 4,359.37
INDUSTRIAL 5,611.52 6,270.42 5,996.55 6,128.25 8,155.85
OTROS 429.61 427.47 379.83 452.53 480.58
TOTAL 17,159.64 17,565.91 17,368.35 18,173.98 19,486.87
RESIDENCIAL 801.62 781.61 780.02 810.20 753.61

GENERAL 622.83 615.77 615.67 666.69 626.35
INDUSTRIAL 806.25 900.92 861.57 880.50 1,171.82
OTROS 61.72 61.42 54.57 65.02 69.05
TOTAL 2,465.47 2,523.84 2,495.45 2,611.20 2,799.84
RESIDENCIAL 65.56 65.54 65.49 65.79 65.37

GENERAL 126.52 126.69 126.64 127.87 127.03
INDUSTRIAL 64.13 61.97 63.23 62.73 77.68
OTROS 52.85 52.07 54.70 52.59 61.23
TOTAL 75.19 73.58 74.70 74.90 80.85
RESIDENCIAL 9.42 9.42 9.41 9.45 9.39

GENERAL 18.18 18.20 18.19 18.37 18.25
INDUSTRIAL 9.21 8.90 9.09 9.01 11.16
OTROS 7.59 7.48 7.86 7.56 8.80
TOTAL 10.80 10.57 10.73 10.76 11.62
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
92,150 93,124 93,780 94,364 94,218 95,434 95,606

11,989 12,091 12,126 12,093 12,795 12,066 12,057
417 428 430 441 454 471 474
34 35 35 35 35 35 35
111 111 126 118 120 126 125
104,701 105,789 106,497 107,051 107,622 108,132 108,297
8,501.9 8,691.6 8,113.2 8,574.6 8,716.9 9,295.6 8,497.8

3,624.8 3,789.5 3,571.4 3,707.0 3,747.1 3,864.5 3,542.2
8,856.2 9,001.6 10,123.9 9,328.0 8,246.2 8,062.4 8,694.6
1,534.4 1,595.9 1,530.5 1,460.9 1,470.8 1,454.6 1,381.9
811.9 803.3 849.0 871.0 852.9 903.2 910.9
23,329.3 23,881.9 24,188.0 23,941.6 23,033.8 23,580.4 23,027.4
7,105.64 7,263.15 8,208.23 8,273.05 6,841.72 7,367.51 5,814.89

5,004.24 5,249.27 5,729.32 5,902.18 5,677.50 5,936.09 4,679.12
5,911.14 6,060.89 7,535.32 7,124.84 6,604.36 6,500.22 6,245.92
1,445.43 1,503.38 1,657.12 1,586.82 1,606.02 1,595.03 1,316.95
450.23 444.34 544.57 550.08 542.84 573.20 519.84
19,916.67 20,521.02 23,674.55 23,436.98 21,272.44 21,972.06 18,576.73
1,020.93 1,043.56 1,179.34 1,188.66 983.01 1,058.55 835.47

719.00 754.21 823.18 848.01 815.73 852.89 672.29
849.30 870.82 1,082.66 1,023.68 948.90 933.94 897.40
207.68 216.00 238.09 227.99 230.75 229.17 189.22
64.69 63.84 78.24 79.03 77.99 82.36 74.69
2,861.59 2,948.42 3,401.52 3,367.38 3,056.38 3,156.91 2,669.07
83.58 83.57 101.17 96.48 78.49 79.26 68.43

138.05 138.52 160.42 159.22 151.52 153.60 132.10
66.75 67.33 74.43 76.38 80.09 80.62 71.84
94.20 94.20 108.28 108.62 109.20 109.66 95.30
55.45 55.31 64.14 63.16 63.65 63.46 57.07
85.37 85.93 97.88 97.89 92.35 93.18 80.67
12.01 12.01 14.54 13.86 11.28 11.39 9.83

19.84 19.90 23.05 22.88 21.77 22.07 18.98
9.59 9.67 10.69 10.97 11.51 11.58 10.32
13.53 13.53 15.56 15.61 15.69 15.76 13.69
7.97 7.95 9.22 9.07 9.15 9.12 8.20
12.27 12.35 14.06 14.06 13.27 13.39 11.59
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE ELECTRICIDAD
CESSA
NUMERO DE USUARIOS
PROMEDIO CATEGORIA/MES ENEROA FEBREROA MARZOA ABRIL
95,606 RESIDENCIAL 89,597 90,249 90,748 91,205

12,057 GENERAL 11,844 11,914 11,961 11,947
474 INDUSTRIAL 403 408 397 391
125 OTROS 70 71 72 78
108,297 TOTAL 101,948 102,676 103,212 103,655
ACUMULADO CATEGORIA/MES ENEROA FEBREROA MARZOA ABRIL
102,087.30 RESIDENCIAL 8,511 8,300 8,290 8,571

43,100.09 GENERAL 3,426 3,383 3,384 3,629
110,932.76 INDUSTRIAL 8,751 10,118 9,483 9,769
17,199.54 ALUMBRADO PUBLICO 1,322 1,251 1,400 1,436
9,975.83 OTROS 813 821 694 861
283,295.53 TOTAL 22,822.94 23,872.52 23,250.98 24,265.27
TOTAL ENEROA FEBREROA MARZOA ABRIL

CATEGORIA/MES
78,206.57 RESIDENCIAL 4,854.0 4,732.8 4,723.2 4,905.9

60,083.00 GENERAL 3,771.4 3,728.6 3,728.0 4,037.0
78,145.27 INDUSTRIAL 4,882.0 5,455.3 5,217.0 5,331.6
16,895.23 ALUMBRADO PUBLICO 1,047.7 993.7 1,111.8 1,143.2
5,795.11 OTROS 373.8 371.9 330.4 393.7
239,125.19 TOTAL 14,928.88 15,282.34 15,110.47 15,811.36
11,236.58 RESIDENCIAL 697.41 680.00 678.62 704.87

8,632.62 GENERAL 541.86 535.72 535.63 580.02
11,227.77 INDUSTRIAL 701.44 783.80 749.57 766.03
832.63 OTROS 53.70 53.43 47.48 56.57
34,357.07 TOTAL 2,144.95 2,195.74 2,171.04 2,271.75
76.61 RESIDENCIAL 57.03 57.02 56.97 57.24

139.40 GENERAL 110.07 110.22 110.17 111.25
70.44 INDUSTRIAL 55.79 53.92 55.01 54.58
58.09 OTROS 45.98 45.30 47.59 45.75
84.41 TOTAL 65.41 64.02 64.99 65.16
11.01 RESIDENCIAL 8.19 8.19 8.19 8.22

20.03 GENERAL 15.81 15.84 15.83 15.98
10.12 INDUSTRIAL 8.02 7.75 7.90 7.84
8.35 OTROS 6.61 6.51 6.84 6.57
12.13 TOTAL 9.40 9.20 9.34 9.36
TIPO CAMBIO** 6.96 6.96 6.96 6.96

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
91,616 92,150 93,124 93,780 94,364 94,218 95,434 95,606

11,929 11,989 12,091 12,126 12,093 12,795 12,066 12,057
403 417 428 430 441 454 471 474
34 34 35 35 35 35 35 35
106 111 111 126 118 120 126 125
104,088 104,701 105,789 106,497 107,051 107,622 108,132 108,297
8,024 8,502 8,692 8,113 8,575 8,717 9,296 8,498

3,432 3,625 3,789 3,571 3,707 3,747 3,865 3,542
10,499 8,856 9,002 10,124 9,328 8,246 8,062 8,695
1,362 1,534 1,596 1,530 1,461 1,471 1,455 1,382
785 812 803 849 871 853 903 911
24,101.50 23,329.29 23,881.86 24,188.05 23,941.58 23,033.80 23,580.37 23,027.39
MAYO JUNIO JULIO AGOSTO SEPTIEMBR OCTUBRE NOVIEMBR DICIEMBRE

E E
4,563.2 6,181.9 6,318.9 7,141.2 7,197.6 5,952.3 6,409.7 5,059.0

3,792.7 4,353.7 4,566.9 4,984.5 5,134.9 4,939.4 5,164.4 4,070.8
7,095.6 5,142.7 5,273.0 6,555.7 6,198.6 5,745.8 5,655.2 5,434.0
1,084.0 1,257.5 1,307.9 1,441.7 1,380.5 1,397.2 1,387.7 1,145.7
418.1 391.7 386.6 473.8 478.6 472.3 498.7 452.3
16,953.57 17,327.50 17,853.29 20,596.86 20,390.17 18,507.02 19,115.69 16,161.75

E E
655.64 888.20 907.89 1,026.03 1,034.13 855.22 920.94 726.86

544.92 625.53 656.16 716.16 737.77 709.69 742.01 584.89
1,019.48 738.89 757.61 941.91 890.60 825.54 812.53 780.74
155.74 180.68 187.92 207.14 198.35 200.75 199.38 164.62
60.07 56.28 55.54 68.07 68.76 67.86 71.65 64.98
2,435.86 2,489.58 2,565.13 2,959.32 2,929.62 2,659.05 2,746.51 2,322.09

E E
56.87 72.71 72.70 88.02 83.94 68.28 68.95 59.53

110.51 120.11 120.51 139.57 138.52 131.82 133.64 114.92
67.58 58.07 58.58 64.75 66.45 69.68 70.14 62.50
79.61 81.95 81.95 94.20 94.50 95.00 95.40 82.91
53.27 48.24 48.12 55.80 54.95 55.38 55.21 49.65
70.34 74.27 74.76 85.15 85.17 80.35 81.07 70.18

E E
8.17 10.45 10.45 12.65 12.06 9.81 9.91 8.55

15.88 17.26 17.32 20.05 19.90 18.94 19.20 16.51
9.71 8.34 8.42 9.30 9.55 10.01 10.08 8.98
11.44 11.78 11.78 13.53 13.58 13.65 13.71 11.91
7.65 6.93 6.91 8.02 7.89 7.96 7.93 7.13
10.11 10.67 10.74 12.23 12.24 11.54 11.65 10.08
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

PROMEDIO
95,606
12,057
474
35
125
108,297
ACUMULADO
102,087.30
43,100.09
110,932.76
17,199.54
9,975.83
283,295.53
TOTAL
68,039.72
52,272.21
67,986.39
14,698.85
5,041.75
208,038.92
239,125.19
TOTAL
9,775.82
7,510.38
9,768.16
2,111.90
724.39
29,890.65
34357.06772065
TOTAL
66.65
121.28
61.29
85.46
50.54
73.44
84.408387823
TOTAL
9.58
17.43
8.81
12.28
7.26
10.55
12.1276419286
AUTORIDAD FISCALIZACION Y CONTROL SOCIAL DE ELECTRICIDAD
SEPSA - SAN BARTOLOME

NUMERO DE USUARIOS
CATEGORÍA ENE FEB MAR ABR MAY JUN
SAN BARTOLOME 1 1 1 1 1 1
TOTAL 1 1 1 1 1 1
SAN BARTOLOME 5,062 4,506 5,954 6,086 6,147 5,841
TOTAL 5,062 4,506 5,954 6,086 6,147 5,841
SAN BARTOLOME 2,603.36 2,475.33 2,937.46 2,986.61 3,004.64 3,079.45
TOTAL 2,603.36 2,475.33 2,937.46 2,986.61 3,004.64 3,079.45

SAN BARTOLOME 374.0 355.7 422.0 429.1 431.7 442.4
TOTAL 374 356 422 429 432 442
SAN BARTOLOME 51.43 54.94 49.33 49.08 48.88 52.72
TOTAL 51.43 54.94 49.33 49.08 48.88 52.72
TARIFA PROMEDIO (C$us/Kwh)
SAN BARTOLOME 7.39 7.89 7.09 7.05 7.02 7.57
TOTAL 7.39 7.89 7.09 7.05 7.02 7.57
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96

LECTRICIDAD
JUL AGO SEP OCT NOV DIC TOTAL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
5,522 5,650 4,663 4,521 4,659 4,829 63,439.30
5,522 5,650 4,663 4,521 4,659 4,829 63,439.30
2,990.54 3,024.79 2,751.87 2,730.44 2,613.57 2,802.32 34,000.39
2,990.54 3,024.79 2,751.87 2,730.44 2,613.57 2,802.32 34,000.39

429.7 434.6 395.4 392.3 375.5 402.6 4,885.11
430 435 395 392 376 403 4,885.11
54.16 53.53 59.02 60.40 56.10 58.03 53.60
54.16 53.53 59.02 60.40 56.10 58.03 53.60
7.78 7.69 8.48 8.68 8.06 8.34 7.70
7.78 7.69 8.48 8.68 8.06 8.34 7.70
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA - SAN BARTOLOME

NUMERO DE USUARIOS
SAN BARTOLOME 1 1 1 1 1 1
TOTAL 1 1 1 1 1 1
SAN BARTOLOME 5,062 4,506 5,954 6,086 6,147 5,841
TOTAL 5,062 4,506 5,954 6,086 6,147 5,841
SAN BARTOLOME 2,264.92 2,153.53 2,555.59 2,598.35 2,614.03 2,679.12
TOTAL 2,264.92 2,153.53 2,555.59 2,598.35 2,614.03 2,679.12

SAN BARTOLOME 325.42 309.42 367.18 373.33 375.58 384.93
TOTAL 325.42 309.42 367.18 373.33 375.58 384.93
TARIFA PROMEDIO (CBs/Kwh)
SAN BARTOLOME 44.74 47.80 42.92 42.70 42.52 45.87
TOTAL 44.74 47.80 42.92 42.70 42.52 45.87
SAN BARTOLOME 6.43 6.87 6.17 6.13 6.11 6.59
TOTAL 6.43 6.87 6.17 6.13 6.11 6.59
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96

LECTRICIDAD
1 1 1 1 1 1 1
1 1 1 1 1 1 1
5,522 5,650 4,663 4,521 4,659 4,829 63,439.30
5,522 5,650 4,663 4,521 4,659 4,828.91 63,439.30
2,601.77 2,631.57 2,394 2,375 2,274 2,438 29,580.34
2,601.77 2,631.57 2,394 2,375 2,274 2,438 29,580.34

34,000.39

373.82 378.10 343.98 341.31 326.70 350.29 4,250.05
373.82 378.10 343.98 341.31 326.70 350.29 4,250.05

4,885.11
47.12 46.57 51.34 52.55 48.80 50.49 46.63
47.12 46.57 51.34 52.55 48.80 50.49 46.63

53.60
6.77 6.69 7.38 7.55 7.01 7.25 6.70
6.77 6.69 7.38 7.55 7.01 7.25 6.70

7.70
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA - SISTEMA RURAL

NUMERO DE USUARIOS
Residencial 68,462 64,904 65,071 65,529 65,949 69,849

General 4,600 4,401 4,477 4,509 4,562 4,746
Industrial 53 53 53 53 53 52
Alumbrado Público 14 14 14 15 14 15
Otros 23 29 28 29 30 30
TOTAL 73,152 69,401 69,643 70,135 70,608 74,692
Residencial 1,494.62 1,325.96 1,426.18 1,438.14 1,437.43 1,511.34

General 474.95 458.35 519.17 551.43 621.19 634.68
Industrial 5,619.48 4,451.91 2,628.51 2,600.12 2,649.67 2,477.09
Alumbrado Público 263.17 245.08 259.49 1,172.52 275.99 1,188.51
Otros 1.27 1.57 1.21 1.62 1.93 2.57
TOTAL 7,853.49 6,482.87 4,834.56 5,763.82 4,986.20 5,814.18
Residencial 1,931.16 1,785.18 1,901.94 1,862.37 1,871.81 2,042.32

General 656.87 629.64 724.86 752.60 850.91 892.39
Industrial 3,492.37 2,992.97 2,189.16 2,190.23 2,219.97 2,180.51
Alumbrado Público 334.56 311.85 333.81 1,494.63 351.80 1,560.09
Otros 1.28 1.61 1.20 1.61 1.93 2.69
TOTAL 6,416.23 5,721.24 5,150.97 6,301.44 5,296.43 6,677.99
Residencial 277.47 256.49 273.27 267.58 268.94 293.44

General 94.38 90.46 104.15 108.13 122.26 128.22
Industrial 501.78 430.02 314.53 314.69 318.96 313.29
Alumbrado Público 48.07 44.81 47.96 214.75 50.55 224.15
Otros 0.18 0.23 0.17 0.23 0.28 0.39
TOTAL 921.87 822.02 740.08 905.38 760.98 959.48
Residencial 129.21 134.63 133.36 129.50 130.22 135.13

General 138.30 137.37 139.62 136.48 136.98 140.60
Industrial 62.15 67.23 83.28 84.24 83.78 88.03
Otros
TOTAL 81.70 88.25 106.54 109.33 106.22 114.86
Residencial 18.56 19.34 19.16 18.61 18.71 19.42

General 19.87 19.74 20.06 19.61 19.68 20.20
Industrial 8.93 9.66 11.97 12.10 12.04 12.65
Otros
TOTAL 11.74 12.68 15.31 15.71 15.26 16.50
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96

ECTRICIDAD
66,618 66,743 67,081 67,326 67,528 67,809 67,809

4,592 4,623 4,661 4,696 4,723 4,764 4,764
52 52 51 54 51 51 51
13 14 14 14 14 14 14
30 24 26 29 29 30 30
71,305 71,456 71,833 72,119 72,345 72,668 72,668
1,410.56 1,472.71 1,480.09 1,571.79 1,539.24 1,481.89 17,589.94

580.35 668.91 636.23 689.79 609.13 583.28 7,027.45
2,528.23 2,667.16 2,860.30 3,499.30 1,941.09 1,947.55 35,870.41
267.83 287.10 282.90 297.28 286.35 279.80 5,106.03
1.94 1.23 1.26 1.90 1.83 1.81 20.13
4,788.91 5,097.12 5,260.78 6,060.06 4,377.63 4,294.33 65,613.95
1,904.80 1,969.39 1,981.78 2,061.76 2,106.81 2,040.47 23,459.80

818.67 941.08 895.07 975.80 887.76 827.76 9,853.40
2,213.17 2,275.53 2,367.28 2,677.91 1,397.05 1,440.65 27,636.80
351.56 376.53 371.68 392.96 379.82 370.82 6,630.11
2.01 1.22 1.29 2.01 1.92 1.92 20.67
5,290.22 5,563.76 5,617.11 6,110.43 4,773.36 4,681.61 67,600.79
273.68 282.96 284.74 296.23 302.70 293.17 3,370.66

117.62 135.21 128.60 140.20 127.55 118.93 1,415.72
317.98 326.94 340.13 384.76 200.73 206.99 3,970.81
50.51 54.10 53.40 56.46 54.57 53.28 952.60
0.29 0.18 0.19 0.29 0.28 0.28 2.97
760.09 799.39 807.06 877.93 685.83 672.65 9,712.76
135.04 133.73 133.90 131.17 136.87 137.69 133.37

141.07 140.69 140.68 141.46 145.74 141.92 140.21
87.54 85.32 82.76 76.53 71.97 73.97 77.05
131.26 131.15 131.38 132.18 132.64 132.53 129.85
110.47 109.15 106.77 100.83 109.04 109.02 103.03
19.40 19.21 19.24 18.85 19.67 19.78 19.16

20.27 20.21 20.21 20.33 20.94 20.39 20.15
12.58 12.26 11.89 11.00 10.34 10.63 11.07
18.86 18.84 18.88 18.99 19.06 19.04 18.66
15.87 15.68 15.34 14.49 15.67 15.66 14.80
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA - SISTEMA RURAL

NUMERO DE USUARIOS
CATEGORÍA ENE FEB MAR ABR MAY
Residencial 68,462 64,904 65,071 65,529 65,949

General 4,600 4,401 4,477 4,509 4,562
Industrial 53 53 53 53 53
Otros 23 29 28 29 30
TOTAL 73,129 69,372 69,615 70,106 70,578
Residencial 1,494.62 1,325.96 1,426.18 1,438.14 1,437.43

General 474.95 458.35 519.17 551.43 621.19
Industrial 5,619.48 4,451.91 2,628.51 2,600.12 2,649.67
Alumbrado Público 263.17 245.08 259.49 1,172.52 275.99
Otros 1.27 1.57 1.21 1.62 1.93
TOTAL 7,853.49 6,482.87 4,834.56 5,763.82 4,986.20
Residencial 1,680.11 1,553.11 1,654.69 1,620.26 1,628.48

General 571.47 547.78 630.63 654.76 740.30
Industrial 3,038.36 2,603.89 1,904.56 1,905.50 1,931.37
Alumbrado Público 291.07 271.31 290.41 1,300.33 306.07
Otros 1.11 1.40 1.04 1.40 1.68
TOTAL 5,582.12 4,977.48 4,481.34 5,482.25 4,607.90
Residencial 241.40 223.15 237.74 232.80 233.98

General 82.11 78.70 90.61 94.08 106.36
Industrial 436.55 374.12 273.64 273.78 277.50
Otros 0.16 0.20 0.15 0.20 0.24
TOTAL 802.03 715.15 643.87 787.68 662.05
Residencial 112.41 117.13 116.02 112.66 113.29

General 120.32 119.51 121.47 118.74 119.17
Industrial 54.07 58.49 72.46 73.29 72.89
Otros 87.52 88.80 86.35 86.70 87.10
TOTAL 71.08 76.78 92.69 95.11 92.41
Residencial 16.15 16.83 16.67 16.19 16.28

General 17.29 17.17 17.45 17.06 17.12
Industrial 7.77 8.40 10.41 10.53 10.47
Otros 12.58 12.76 12.41 12.46 12.51
TOTAL 10.21 11.03 13.32 13.67 13.28
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

AL DE ELECTRICIDAD
69,849 66,618 66,743 67,081 67,326 67,528 67,809

4,746 4,592 4,623 4,661 4,696 4,723 4,764
52 52 52 51 54 51 51
15 13 14 14 14 14 14
30 30 24 26 29 29 30
74,662 71,275 71,432 71,807 72,090 72,316 72,638
1,511.34 1,410.56 1,472.71 1,480.09 1,571.79 1,539.24 1,481.89

634.68 580.35 668.91 636.23 689.79 609.13 583.28
2,477.09 2,528.23 2,667.16 2,860.30 3,499.30 1,941.09 1,947.55
1,188.51 267.83 287.10 282.90 297.28 286.35 279.80
2.57 1.94 1.23 1.26 1.90 1.83 1.81
5,814.18 4,788.91 5,097.12 5,260.78 6,060.06 4,377.63 4,294.33
1,776.82 1,657.18 1,713.37 1,724.15 1,793.73 1,832.92 1,775.21

776.38 712.24 818.74 778.71 848.94 772.35 720.15
1,897.04 1,925.46 1,979.71 2,059.54 2,329.78 1,215.44 1,253.37
1,357.28 305.86 327.58 323.36 341.87 330.44 322.61
2.34 1.75 1.06 1.12 1.75 1.67 1.67
5,809.85 4,602.49 4,840.47 4,886.88 5,316.07 4,152.83 4,073.00
255.29 238.10 246.17 247.72 257.72 263.35 255.06

111.55 102.33 117.64 111.88 121.97 110.97 103.47
272.56 276.65 284.44 295.91 334.74 174.63 180.08
195.01 43.95 47.07 46.46 49.12 47.48 46.35
0.34 0.25 0.15 0.16 0.25 0.24 0.24
834.75 661.28 695.47 702.14 763.80 596.67 585.20
117.57 117.48 116.34 116.49 114.12 119.08 119.79

122.33 122.73 122.40 122.40 123.07 126.80 123.47
76.58 76.16 74.23 72.00 66.58 62.62 64.36
114.20 114.20 114.10 114.30 115.00 115.40 115.30
91.19 90.11 86.36 89.56 91.88 91.18 91.86
99.93 96.11 94.96 92.89 87.72 94.86 94.85
16.89 16.88 16.72 16.74 16.40 17.11 17.21

17.58 17.63 17.59 17.59 17.68 18.22 17.74
11.00 10.94 10.66 10.35 9.57 9.00 9.25
16.41 16.41 16.39 16.42 16.52 16.58 16.57
13.10 12.95 12.41 12.87 13.20 13.10 13.20
14.36 13.81 13.64 13.35 12.60 13.63 13.63
6.96 6.96 6.96 6.96 6.96 6.96 6.96

TOTAL
67,809
4,764
51
14
30
72,668
TOTAL
17,589.94
7,027.45
35,870.41
5,106.03
20.13
65,613.95
TOTAL
20,410.02
8,572.46
24,044.02
5,768.19
17.99
58,812.68
67,600.79
TOTAL
2,932.47
1,231.68
3,454.60
828.76
2.58
8,450.10
9,712.76
TOTAL
116.03
121.99
67.03
112.97
89.35
89.63
103.03
TOTAL
16.67
17.53
9.63
16.23
12.84
12.88
14.80
SEPSA - POTOSI
NUMERO DE USUARIOS
Residencial 44,740 44,897 45,126 45,411 45,411 42,376

General 7,563 7,568 7,571 7,581 7,581 7,468
Industrial 194 196 195 195 197 201
Otros 1 1 1 1 1 2
TOTAL 52,500 52,664 52,895 53,189 53,191 50,048
Residencial 4,044.37 3,325.27 3,319.06 3,597.85 3,597.85 3,875.37

General 1,803.56 1,630.78 1,540.46 1,728.15 1,728.15 1,850.09
Industrial 9,460.46 11,738.19 9,048.44 11,473.72 11,507.88 12,311.14
Otros 0.11 0.06 0.05 0.08 0.08 15.75
TOTAL 16,257.24 17,554.91 14,861.06 16,815.45 16,849.61 18,069.06
Residencial 3,366.44 2,841.07 2,838.71 3,056.77 3,056.77 3,313.43

General 2,487.41 2,238.50 2,111.37 2,374.92 2,374.92 2,623.92
Industrial 6,381.36 7,502.95 6,371.39 7,507.91 7,608.14 8,248.72
Alumbrado Público 1,206.10 1,095.06 1,213.08 19.95 19.95 21.93
Otros 0.09 0.05 0.05 0.07 0.07 17.29
TOTAL 13,441.39 13,677.63 12,534.59 12,959.62 13,059.85 14,225.30
Residencial 483.7 408.2 407.9 439.2 439.2 476.1

General 357.4 321.6 303.4 341.2 341.2 377.0
Industrial 916.9 1,078.0 915.4 1,078.7 1,093.1 1,185.2
Otros 0.0 0.0 0.0 0.0 0.0 2.5
TOTAL 1,931 1,965 1,801 1,862 1,876 2,044
Residencial 83.24 85.44 85.53 84.96 84.96 85.50

General 137.92 137.27 137.06 137.43 137.43 141.83
Industrial 67.45 63.92 70.41 65.44 66.11 67.00
Otros 79.14 85.42 86.38 81.40 81.40 109.81
TOTAL 82.68 77.91 84.35 77.07 77.51 78.73
Residencial 11.96 12.28 12.29 12.21 12.21 12.28

General 19.82 19.72 19.69 19.75 19.75 20.38
Industrial 9.69 9.18 10.12 9.40 9.50 9.63
Otros 11.37 12.27 12.41 11.70 11.70 15.78
TOTAL 11.88 11.19 12.12 11.07 11.14 11.31
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96

ECTRICIDAD
45,862 46,031 46,212 46,482 46,676 46,886 46,886

7,631 7,642 7,623 7,656 7,693 7,729 7,729
201 200 199 202 204 205 205
2 2 2 2 2 2 2
2 2 2 3 3 3 3
53,698 53,877 54,038 54,345 54,578 54,825 54,825
3,686.57 3,921.71 3,523.23 3,684.53 3,898.54 3,697.14 44,171.49

1,817.62 1,866.81 1,818.55 1,886.50 1,903.94 1,794.63 21,369.24
12,183.64 12,073.90 12,493.34 11,864.14 12,575.10 11,484.76 138,214.70
957.01 959.46 930.74 961.57 933.31 965.23 8,517.74
17.29 16.64 24.82 24.30 29.10 26.50 154.77
18,662.13 18,838.50 18,790.68 18,421.05 19,339.99 17,968.25 212,427.93
3,220.78 3,398.18 3,098.23 3,246.28 3,403.09 3,246.90 38,086.65

2,581.51 2,643.23 2,587.74 2,698.48 2,731.28 2,568.85 30,022.13
8,202.38 8,194.02 8,393.75 8,242.31 8,531.87 8,129.19 93,313.99
1,256.21 1,258.32 1,222.80 1,271.04 1,237.98 1,279.20 11,101.63
18.98 18.25 27.28 26.89 32.27 29.38 170.66
15,279.87 15,512.00 15,329.80 15,485.01 15,936.48 15,253.53 172,695.06
462.8 488.2 445.1 466.4 488.9 466.5 5,472.22

370.9 379.8 371.8 387.7 392.4 369.1 4,313.52
1,178.5 1,177.3 1,206.0 1,184.2 1,225.8 1,168.0 13,407.18
180.5 180.8 175.7 182.6 177.9 183.8 1,595.06
2.7 2.6 3.9 3.9 4.6 4.2 24.52
2,195 2,229 2,203 2,225 2,290 2,192 24,812.51
87.37 86.65 87.94 88.11 87.29 87.82 86.22

142.03 141.59 142.30 143.04 143.45 143.14 140.49
67.32 67.87 67.19 69.47 67.85 70.78 67.51
131.26 131.15 131.38 132.18 132.64 132.53 130.34
109.81 109.70 109.94 110.64 110.89 110.89 110.27
81.88 82.34 81.58 84.06 82.40 84.89 81.30
12.55 12.45 12.63 12.66 12.54 12.62 12.39

20.41 20.34 20.44 20.55 20.61 20.57 20.19
9.67 9.75 9.65 9.98 9.75 10.17 9.70
18.86 18.84 18.88 18.99 19.06 19.04 18.73
15.78 15.76 15.80 15.90 15.93 15.93 15.84
11.76 11.83 11.72 12.08 11.84 12.20 11.68
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA - POTOSI
NUMERO DE USUARIOS
Residencial 44,740 44,897 45,126 45,411 45,411 42,376

General 7,563 7,568 7,571 7,581 7,581 7,468
Industrial 194 196 195 195 197 201
Otros 1 1 1 1 1 2
TOTAL 52,500 52,664 52,895 53,189 53,191 50,048
Residencial 4,044.37 3,325.27 3,319.06 3,597.85 3,597.85 3,875.37

General 1,803.56 1,630.78 1,540.46 1,728.15 1,728.15 1,850.09
Industrial 9,460.46 11,738.19 9,048.44 11,473.72 11,507.88 12,311.14
Otros 0.11 0.06 0.05 0.08 0.08 15.75
TOTAL 16,257.24 17,554.91 14,861.06 16,815.45 16,849.61 18,069.06
Residencial 2,928.80 2,471.73 2,469.68 2,659.39 2,659.39 2,882.69

General 2,164.05 1,947.50 1,836.89 2,066.18 2,066.18 2,282.81
Industrial 5,551.78 6,527.56 5,543.11 6,531.88 6,619.09 7,176.38
Alumbrado Público 1,049.31 952.70 1,055.38 17.36 17.36 19.08
Otros 0.08 0.04 0.04 0.06 0.06 15.04
TOTAL 11,694.01 11,899.54 10,905.09 11,274.87 11,362.07 12,376.01
Residencial 420.80 355.13 354.84 382.10 382.10 414.18

General 310.93 279.81 263.92 296.86 296.86 327.99
Industrial 797.67 937.87 796.42 938.49 951.02 1,031.09
Otros 0.01 0.01 0.01 0.01 0.01 2.16
TOTAL 1,680.17 1,709.70 1,566.82 1,619.95 1,632.48 1,778.16
Residencial 72.42 74.33 74.41 73.92 73.92 74.38

General 119.99 119.42 119.24 119.56 119.56 123.39
Industrial 58.68 55.61 61.26 56.93 57.52 58.29
Otros 68.85 74.32 75.15 70.82 70.82 95.53
TOTAL 71.93 67.78 73.38 67.05 67.43 68.49
Residencial 10.40 10.68 10.69 10.62 10.62 10.69

General 17.24 17.16 17.13 17.18 17.18 17.73
Industrial 8.43 7.99 8.80 8.18 8.26 8.38
Otros 9.89 10.68 10.80 10.18 10.18 13.73
TOTAL 10.33 9.74 10.54 9.63 9.69 9.84
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96

LECTRICIDAD
45,862 46,031 46,212 46,482 46,676 46,886 46,886

7,631 7,642 7,623 7,656 7,693 7,729 7,729
201 200 199 202 204 205 205
2 2 2 2 2 2 2
2 2 2 3 3 3 3
53,698 53,877 54,038 54,345 54,578 54,825 54,825
3,686.57 3,921.71 3,523.23 3,684.53 3,898.54 3,697.14 44,171.49

1,817.62 1,866.81 1,818.55 1,886.50 1,903.94 1,794.63 21,369.24
12,183.64 12,073.90 12,493.34 11,864.14 12,575.10 11,484.76 138,214.70
957.01 959.46 930.74 961.57 933.31 965.23 8,517.74
17.29 16.64 24.82 24.30 29.10 26.50 154.77
18,662.13 18,838.50 18,790.68 18,421.05 19,339.99 17,968.25 212,427.93
2,802.08 2,956.42 2,695.46 2,824.27 2,960.69 2,824.80 33,135.39

2,245.92 2,299.61 2,251.33 2,347.68 2,376.21 2,234.90 26,119.25
7,136.07 7,128.80 7,302.57 7,170.81 7,422.73 7,072.40 81,183.17
1,092.90 1,094.74 1,063.83 1,105.81 1,077.04 1,112.91 9,658.42
16.52 15.88 23.73 23.39 28.07 25.56 148.47
13,293.49 13,495.44 13,336.93 13,471.96 13,864.74 13,270.57 150,244.71
172,695.06
402.60 424.77 387.28 405.79 425.39 405.86 4,760.83

322.69 330.40 323.47 337.31 341.41 321.11 3,752.77
1,025.30 1,024.25 1,049.22 1,030.29 1,066.48 1,016.15 11,664.25
157.03 157.29 152.85 158.88 154.75 159.90 1,387.70
2.37 2.28 3.41 3.36 4.03 3.67 21.33
1,909.98 1,939.00 1,916.23 1,935.63 1,992.06 1,906.69 21,586.88
24,812.51
76.01 75.39 76.51 76.65 75.94 76.41 75.02

123.56 123.18 123.80 124.45 124.80 124.53 122.23
58.57 59.04 58.45 60.44 59.03 61.58 58.74
114.20 114.10 114.30 115.00 115.40 115.30 113.39
95.53 95.44 95.65 96.26 96.47 96.47 95.93
71.23 71.64 70.98 73.13 71.69 73.86 70.73
81.30
10.92 10.83 10.99 11.01 10.91 10.98 10.78

17.75 17.70 17.79 17.88 17.93 17.89 17.56
8.42 8.48 8.40 8.68 8.48 8.85 8.44
16.41 16.39 16.42 16.52 16.58 16.57 16.29
13.73 13.71 13.74 13.83 13.86 13.86 13.78
10.23 10.29 10.20 10.51 10.30 10.61 10.16
11.68
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA SISTEMA SUR

NÚMERO DE USUARIOS
CATEGORÍA/MES ENERO FEBRERO MARZO
MINERIA 3 3 3
OTROS 2 2 2
TOTAL 5 5 5
CATEGORÍA/MES ENERO FEBRERO MARZO
MINERIA 3,200.96 2,974.82 3,711.33

OTROS 1,887.91 1,714.68 1,881.78
TOTAL 5,088.86 4,689.51 5,593.11
MINERIA 2,016.82 1,974.24 2,188.93

OTROS 879.56 865.10 886.65
TOTAL 2,896.37 2,839.34 3,075.58
MINERIA 289.77 283.65 314.50

OTROS 126.37 124.30 127.39
TOTAL 416.15 407.95 441.89

MINERIA 63.01 66.36 58.98
OTROS 46.59 50.45 47.12
TOTAL 56.92 60.55 54.99
MINERIA 9.05 9.54 8.47

OTROS 6.69 7.25 6.77
TOTAL 8.18 8.70 7.90
IPC*
TIPO CAMBIO** 6.96 6.96 6.96
* base (1991=100)
CIAL DE ELECTRICIDAD
3 3 3 3 4 4
2 2 2 2 2 2
5 5 5 5 6 6
3,738.47 3,733.99 3,622.47 3,566.95 3,587.04 3,811.49

1,896.15 2,036.76 1,845.10 2,014.92 1,905.68 2,102.10
5,634.62 5,770.75 5,467.57 5,581.88 5,492.72 5,913.59
2,202.38 2,232.77 2,264.09 2,248.81 2,317.44 2,384.88

891.58 915.20 917.44 940.13 1,017.10 1,093.99
3,093.96 3,147.97 3,181.53 3,188.95 3,334.54 3,478.87
316.43 320.80 325.30 323.11 332.97 342.66

128.10 131.49 131.82 135.08 146.13 157.18
444.53 452.30 457.12 458.18 479.10 499.84

58.91 59.80 62.50 63.05 64.61 62.57
47.02 44.93 49.72 46.66 53.37 52.04
54.91 54.55 58.19 57.13 60.71 58.83
8.46 8.59 8.98 9.06 9.28 8.99

6.76 6.46 7.14 6.70 7.67 7.48
7.89 7.84 8.36 8.21 8.72 8.45
6.96 6.96 6.96 6.96 6.96 6.96

4 4 4 4
2 2 2 2
6 6 6 6
OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO
3,842.13 3,606.11 3,499.64 42,895.40

2,054.38 2,075.27 2,224.70 23,639.43
5,896.51 5,681.38 5,724.34 66,534.84
2,393.82 2,195.00 2,172.75 26,591.93

1,094.87 970.74 1,065.42 11,537.78
3,488.69 3,165.73 3,238.2 38,129.71
343.94 315.37 312.18 3,820.68

157.31 139.47 153.08 1,657.73
501.25 454.85 465.3 5,478.41

62.30 60.87 62.09 61.99
53.29 46.78 47.89 48.81
59.17 55.72 56.57 57.31
8.95 8.75 8.92 8.91

7.66 6.72 6.88 7.01
8.50 8.01 8.13 8.23
6.96 6.96 6.96

SEPSA SISTEMA SUR

NÚMERO DE USUARIOS
CATEGORÍA/MES ENEROA FEBRERO MARZO ABRIL
MINERIA 3 3 3 3
OTROS 2 2 2 2
TOTAL 5 5 5 5
CATEGORÍA/MES ENEROA FEBRERO MARZO ABRIL
MINERIA 3,200.96 2,974.82 3,711.33 3,738.47

OTROS 1,887.91 1,714.68 1,881.78 1,896.15
TOTAL 5,088.86 4,689.51 5,593.11 5,634.62
CATEGORIA/MES ENEROA FEBRERO MARZO ABRIL
MINERIA 1,754.63 1,717.59 1,904.37 1,916.07

OTROS 765.21 752.64 771.39 775.68
TOTAL 2,519.85 2,470.22 2,675.76 2,691.74
MINERIA 252.10 246.78 273.62 275.30

OTROS 109.94 108.14 110.83 111.45
TOTAL 362.05 354.92 384.45 386.74

MINERIA 54.82 57.74 51.31 51.25
OTROS 40.53 43.89 40.99 40.91
TOTAL 49.52 52.68 47.84 47.77
MINERIA 7.88 8.30 7.37 7.36

OTROS 5.82 6.31 5.89 5.88
TOTAL 7.11 7.57 6.87 6.86
IPC* 0.00 0.00 0.00 0.00

TIPO CAMBIO** 6.96 6.96 6.96 6.96
ELECTRICIDAD
3 3 3 4 4 4
2 2 2 2 2 2
5 5 5 6 6 6
3,733.99 3,622.47 3,566.95 3,587.04 3,811.49 3,842.13

2,036.76 1,845.10 2,014.92 1,905.68 2,102.10 2,054.38
5,770.75 5,467.57 5,581.88 5,492.72 5,913.59 5,896.51
1,942.51 1,969.76 1,956.47 2,016.17 2,074.85 2,082.62

796.23 798.17 817.92 884.88 951.77 952.54
2,738.74 2,767.93 2,774.38 2,901.05 3,026.62 3,035.16
279.10 283.01 281.10 289.68 298.11 299.23

114.40 114.68 117.52 127.14 136.75 136.86
393.50 397.69 398.62 416.82 434.86 436.09

52.02 54.38 54.85 56.21 54.44 54.20
39.09 43.26 40.59 46.43 45.28 46.37
47.46 50.62 49.70 52.82 51.18 51.47
7.47 7.81 7.88 8.08 7.82 7.79

5.62 6.22 5.83 6.67 6.51 6.66
6.82 7.27 7.14 7.59 7.35 7.40
0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96
NOVIEMBRE DICIEMBRE PROMEDIO
4 4 4
2 2 2
6 6 6
NOVIEMBRE DICIEMBRE ACUMULADO
3,606.11 3,499.64 42,895.40

2,075.27 2,224.70 23,639.43
5,681.38 5,724.34 66,534.84
1,909.65 1,890.29 23,134.98

844.54 926.92 10,037.87
2,754.19 2,817.21 33,172.85

38,129.71
274.37 271.59 3,323.99

121.34 133.18 1,442.22
395.72 404.8 4,766.21

5,478.41
NOVIEMBRE DICIEMBRE TOTAL

52.96 54.01 53.93
40.70 41.66 42.46
48.48 49.21 49.86

57.31
NOVIEMBRE DICIEMBRE TOTAL
7.61 7.76 7.75

5.85 5.99 6.10
6.97 7.07 7.16

8.23
0.00 0.00 0.00

6.96 6.96 0.00
SEPSA - VILLAZON
NUMERO DE USUARIOS
RESIDENCIAL 8,737 8,759 8,790 8,795 8,808

GENERAL 1,661 1,669 1,671 1,673 1,676
INDUSTRIAL 1 1 1 1 1
OTROS 16 16 15 15 15
TOTAL 10,416 10,446 10,478 10,485 10,501
RESIDENCIAL 552.82 442.92 567.20 520.69 522.35

GENERAL 216.49 192.71 222.77 210.83 218.27
INDUSTRIAL 0.30 0.30 0.00 0.24 0.24
OTROS 51.96 34.38 50.76 36.77 47.63
TOTAL 935 783 954 882 902
RESIDENCIAL 479.65 401.52 504.57 457.16 458.31

GENERAL 286.28 256.25 301.47 280.66 290.88
INDUSTRIAL 1.91 1.91 2.06 1.89 1.89
OTROS 55.18 36.99 55.35 39.13 50.76
TOTAL 966.82 840.60 1,010.78 923.03 946.04

RESIDENCIAL 68.9 57.7 72.5 65.7 65.8
GENERAL 41.1 36.8 43.3 40.3 41.8
INDUSTRIAL 0.3 0.3 0.3 0.3 0.3
OTROS 7.9 5.3 8.0 5.6 7.3
TOTAL 139 121 145 133 136
RESIDENCIAL 86.76 90.65 88.96 87.80 87.74

GENERAL 132.24 132.97 135.32 133.12 133.27
INDUSTRIAL 628.78 629.51 #DIV/0! 776.76 776.60
OTROS 106.20 107.61 109.04 106.45 106.57
TOTAL 103.44 107.30 105.97 104.69 104.93
RESIDENCIAL 12.47 13.02 12.78 12.61 12.61

GENERAL 19.00 19.11 19.44 19.13 19.15
INDUSTRIAL 90.34 90.45 #DIV/0! 111.60 111.58
OTROS 15.26 15.46 15.67 15.29 15.31
TOTAL 14.86 15.42 15.23 15.04 15.08
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

E ELECTRICIDAD
JUN JUL AGO SEP OCT NOV DIC TOTAL
8,842 8,878 8,888 8,903 8,934 8,967 8,998 8,998

1,685 1,668 1,667 1,675 1,683 1,697 1,704 1,704
2 2 1 1 1 1 1 1
1 1 1 1 1 1 1 1
15 15 15 15 16 16 15 15
10,545 10,564 10,572 10,595 10,635 10,682 10,719 10,719
586.44 528.91 546.03 535.17 531.37 561.97 527.59 6,423.45

233.88 285.49 226.57 227.76 223.30 251.30 215.86 2,725.23
0.43 0.12 1.09 0.91 1.09 1.15 1.03 6.92
113.12 120.15 120.15 116.27 120.15 116.27 120.15 1,391.84
53.51 49.45 51.10 54.31 44.22 32.49 31.02 537.60
987 984 945 934 920 963 896 11,085.03
521.32 479.48 490.34 483.38 483.86 502.80 479.09 5,741.47

322.35 400.02 311.83 314.01 309.47 351.54 298.27 3,723.02
6.89 6.77 5.36 5.29 5.41 0.86 0.96 41.18
148.48 157.71 157.57 152.76 158.82 154.23 159.23 1,812.25
58.75 54.32 56.02 59.66 48.89 35.98 34.35 585.38
1,057.78 1,098.30 1,021.12 1,015.09 1,006.43 1,045.41 971.91 11,903.30

74.9 68.9 70.5 69.5 69.5 72.2 68.8 824.92
46.3 57.5 44.8 45.1 44.5 50.5 42.9 534.92
1.0 1.0 0.8 0.8 0.8 0.1 0.1 5.92
21.3 22.7 22.6 21.9 22.8 22.2 22.9 260.38
8.4 7.8 8.0 8.6 7.0 5.2 4.9 84.11
152 158 147 146 145 150 140 1,710.24
88.90 90.66 89.80 90.32 91.06 89.47 90.81 89.38

137.82 140.12 137.63 137.87 138.59 139.89 138.18 136.61
1,620.95 5,595.77 491.02 581.16 495.05 74.28 93.32 595.41
131.26 131.26 131.15 131.38 132.18 132.64 132.53 130.21
109.79 109.84 109.63 109.86 110.54 110.74 110.76 108.89
107.13 111.60 108.06 108.63 109.38 108.54 108.51 107.38
12.77 13.03 12.90 12.98 13.08 12.86 13.05 12.84

19.80 20.13 19.77 19.81 19.91 20.10 19.85 19.63
232.90 803.99 70.55 83.50 71.13 10.67 13.41 85.55
18.86 18.86 18.84 18.88 18.99 19.06 19.04 18.71
15.77 15.78 15.75 15.78 15.88 15.91 15.91 15.64
15.39 16.03 15.53 15.61 15.72 15.59 15.59 15.43
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD FISCALIZACION Y CONTROL SOCIAL DE ELECTRICID
SEPSA - VILLAZON
NUMERO DE USUARIOS
RESIDENCIAL 8,737 8,759 8,790 8,795 8,808

GENERAL 1,661 1,669 1,671 1,673 1,676
OTROS 16 16 15 15 15
TOTAL 10,416 10,446 10,478 10,485 10,501
RESIDENCIAL 553 443 567 521 522

GENERAL 216 193 223 211 218
OTROS 52 34 51 37 48
TOTAL 935 783 954 882 902
RESIDENCIAL 417.29 349.32 438.97 397.73 398.73

GENERAL 249.07 222.93 262.28 244.18 253.07
INDUSTRIAL 1.66 1.66 1.79 1.64 1.64
OTROS 48.01 32.19 48.15 34.05 44.16
TOTAL 841.13 731.32 879.38 803.03 823.05

RESIDENCIAL 59.96 50.19 63.07 57.14 57.29
GENERAL 35.79 32.03 37.68 35.08 36.36
INDUSTRIAL 0.24 0.24 0.26 0.24 0.24
OTROS 6.90 4.62 6.92 4.89 6.35
TOTAL 120.85 105.07 126.35 115.38 118.25
RESIDENCIAL 75.48 78.87 77.39 76.38 76.34

GENERAL 115.05 115.69 117.73 115.81 115.94
INDUSTRIAL 547.04 547.68 #DIV/0! 675.78 675.64
OTROS 92.39 93.62 94.87 92.61 92.71
TOTAL 89.99 93.35 92.19 91.08 91.29
RESIDENCIAL 10.85 11.33 11.12 10.97 10.97

GENERAL 16.53 16.62 16.92 16.64 16.66
INDUSTRIAL 78.60 78.69 #DIV/0! 97.09 97.07
OTROS 13.27 13.45 13.63 13.31 13.32
TOTAL 12.93 13.41 13.25 13.09 13.12
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
8,842 8,878 8,888 8,903 8,934 8,967 8,998 8,998

1,685 1,668 1,667 1,675 1,683 1,697 1,704 1,704
2 2 1 1 1 1 1 1
1 1 1 1 1 1 1 1
15 15 15 15 16 16 15 15
10,545 10,564 10,572 10,595 10,635 10,682 10,719 10,719
586 529 546 535 531 562 528 6,423.45

234 285 227 228 223 251 216 2,725.23
0 0 1 1 1 1 1 6.92
113 120 120 116 120 116 120 1,391.84
54 49 51 54 44 32 31 537.60
987 984 945 934 920 963 896 11,085.03
453.54 417.15 426.59 420.54 420.96 437.44 416.81 4,995.08

280.44 348.02 271.29 273.19 269.24 305.84 259.50 3,239.02
5.99 5.89 4.66 4.60 4.70 0.75 0.84 35.83
129.18 137.21 137.09 132.90 138.17 134.18 138.53 1,576.66
51.11 47.26 48.74 51.91 42.53 31.30 29.89 509.28
920.27 955.52 888.37 883.13 875.60 909.50 845.56 10,355.87

11,903.30

65.16 59.94 61.29 60.42 60.48 62.85 59.89 717.68
40.29 50.00 38.98 39.25 38.68 43.94 37.28 465.38
0.86 0.85 0.67 0.66 0.68 0.11 0.12 5.15
18.56 19.71 19.70 19.09 19.85 19.28 19.90 226.53
7.34 6.79 7.00 7.46 6.11 4.50 4.29 73.17
132.22 137.29 127.64 126.89 125.80 130.68 121.49 1,487.91

1,710.24
77.34 78.87 78.13 78.58 79.22 77.84 79.00 77.76

119.91 121.90 119.74 119.95 120.57 121.70 120.22 118.85
1,410.23 4,868.32 427.18 505.61 430.69 64.63 81.19 518.01
114.20 114.20 114.10 114.30 115.00 115.40 115.30 113.28
95.52 95.56 95.38 95.58 96.17 96.34 96.36 94.73
93.20 97.09 94.01 94.51 95.16 94.43 94.41 93.42

107.38
11.11 11.33 11.22 11.29 11.38 11.18 11.35 11.17

17.23 17.51 17.20 17.23 17.32 17.49 17.27 17.08
202.62 699.47 61.38 72.64 61.88 9.29 11.66 74.43
16.41 16.41 16.39 16.42 16.52 16.58 16.57 16.28
13.72 13.73 13.70 13.73 13.82 13.84 13.84 13.61
13.39 13.95 13.51 13.58 13.67 13.57 13.56 13.42

15.43
6.96 6.96 6.96 6.96 6.96 6.96 6.96

ENDE - CAMARGO (LOS CINTIS)
NUMERO DE USUARIOS
CATEGORIA/MES ENERO FEBRERO MARZO ABRIL MAYO
RESIDENCIAL 9,800 13,615 13,616 13,669 13,675

GENERAL 1,170 1,398 1,405 1,417 1,419
OTROS 26 38 37 39 38
TOTAL 11,004 15,060 15,067 15,134 15,141
RESIDENCIAL 304.43 380.03 384.88 429.07 392.24

GENERAL 139.89 174.68 180.61 208.42 192.91
INDUSTRIAL 2,245.32 2,555.84 2,182.39 1,903.61 2,308.34
OTROS 158.22 161.26 130.98 168.65 122.88
TOTAL 2,939.88 3,398.63 3,005.46 2,836.79 3,143.54
Nota: Durante los meses de ene a mar no se facturaron las ventas a SETAR - El puente, revisar el campo "ene-reg" para comp
RESIDENCIAL 248.09 313.91 315.51 348.02 319.31

GENERAL 243.11 302.28 312.68 357.84 332.91
INDUSTRIAL 1,027.79 1,090.78 1,019.74 967.64 1,046.40
OTROS 93.79 86.57 87.73 102.74 72.99
TOTAL 1,715.02 1,934.68 1,876.69 1,918.02 1,913.54

RESIDENCIAL 35.65 45.10 45.33 50.00 45.88
GENERAL 34.93 43.43 44.93 51.41 47.83
INDUSTRIAL 147.67 156.72 146.51 139.03 150.34
OTROS 13.48 12.44 12.61 14.76 10.49
TOTAL 246.41 277.97 269.64 275.58 274.93
RESIDENCIAL 81.49 82.60 81.98 81.11 81.41

GENERAL 173.79 173.05 173.13 171.69 172.58
INDUSTRIAL 45.77 42.68 46.73 50.83 45.33
OTROS 59.28 53.69 66.98 60.92 59.40
TOTAL 58.34 56.93 62.44 67.61 60.87
RESIDENCIAL 11.71 11.87 11.78 11.65 11.70

GENERAL 24.97 24.86 24.87 24.67 24.80
INDUSTRIAL 6.58 6.13 6.71 7.30 6.51
OTROS 8.52 7.71 9.62 8.75 8.53
TOTAL 8.38 8.18 8.97 9.71 8.75
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
13,692 13,770 13,780 13,873 13,992 14,145 14,220

1,421 1,424 1,417 1,408 1,426 1,428 1,425
1 1 1 1 1 1 1
8 8 8 8 8 8 8
39 37 36 38 42 43 43
15,161 15,240 15,242 15,328 15,469 15,625 15,697
398.92 385.79 383.27 413.89 385.30 411.95 417.28

210.59 199.63 194.83 204.67 192.67 196.95 198.69
2,445.00 2,475.47 2,557.16 1,970.11 2,351.71 2,425.67 2,261.12
127.39 127.52 127.36 127.60 125.36 123.78 122.47
124.76 83.41 35.55 46.35 425.21 140.20 243.75
3,306.66 3,271.82 3,298.16 2,762.62 3,480.25 3,298.54 3,243.30
evisar el campo "ene-reg" para comparar con el ISE 120.
334.41 323.66 322.06 348.39 330.12 352.84 357.31

372.25 354.43 346.09 363.66 346.35 355.04 357.57
1,105.33 1,111.28 1,127.10 1,016.28 1,098.29 1,103.67 1,067.85
146.50 146.65 146.34 147.25 145.67 144.32 142.68
75.12 69.37 63.26 79.49 160.16 128.44 135.43
2,033.62 2,005.39 2,004.85 1,955.07 2,080.59 2,084.31 2,060.83

48.05 46.50 46.27 50.06 47.43 50.70 51.34
53.48 50.92 49.73 52.25 49.76 51.01 51.38
158.81 159.67 161.94 146.02 157.80 158.57 153.43
21.05 21.07 21.03 21.16 20.93 20.74 20.50
10.79 9.97 9.09 11.42 23.01 18.45 19.46
292.19 288.13 288.05 280.90 298.94 299.47 296.10
83.83 83.89 84.03 84.17 85.68 85.65 85.63

176.76 177.55 177.63 177.68 179.76 180.27 179.97
45.21 44.89 44.08 51.58 46.70 45.50 47.23
115.00 115.00 114.90 115.40 116.20 116.60 116.50
60.22 83.17 177.95 171.49 37.67 91.61 55.56
61.50 61.29 60.79 70.77 59.78 63.19 63.54
12.04 12.05 12.07 12.09 12.31 12.31 12.30

25.40 25.51 25.52 25.53 25.83 25.90 25.86
6.50 6.45 6.33 7.41 6.71 6.54 6.79
16.52 16.52 16.51 16.58 16.70 16.75 16.74
8.65 11.95 25.57 24.64 5.41 13.16 7.98
8.84 8.81 8.73 10.17 8.59 9.08 9.13
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACION Y CONTROL SOCIAL DE E
ENDE - CAMARGO (LOS CINTIS)
NUMERO DE USUARIOS
14,220 RESIDENCIAL 9,800 13,615 13,616 13,669

1,425 GENERAL 1,170 1,398 1,405 1,417
1 INDUSTRIAL 1 1 1 1
43 OTROS 26 38 37 39
15,697 TOTAL 11,004 15,060 15,067 15,134
4,687.04 RESIDENCIAL 304.4 380.0 384.9 429.1

2,294.54 GENERAL 139.9 174.7 180.6 208.4
27,681.73 INDUSTRIAL 2,245.3 2,555.8 2,182.4 1,903.6
1,841.21 OTROS 158.2 161.3 131.0 168.6
37,985.65 TOTAL 2,939.88 3,398.63 3,005.46 2,836.79
3,913.63 RESIDENCIAL 215.8 273.1 274.5 302.8

4,044.22 GENERAL 211.5 263.0 272.0 311.3
12,782.15 INDUSTRIAL 894.2 949.0 887.2 841.8
1,155.09 OTROS 81.6 75.3 76.3 89.4
23,582.61 TOTAL 1,492.07 1,683.17 1,632.72 1,668.67

562.30 RESIDENCIAL 31.01 39.24 39.44 43.50
581.07 GENERAL 30.39 37.78 39.09 44.73
1,836.52 INDUSTRIAL 128.47 136.35 127.47 120.95
165.96 OTROS 11.72 10.82 10.97 12.84
3,388.31 TOTAL 214.38 241.83 234.59 239.75
83.50 RESIDENCIAL 70.90 71.86 71.32 70.57

176.25 GENERAL 151.20 150.55 150.62 149.37
46.18 INDUSTRIAL 39.82 37.13 40.65 44.22
62.74 OTROS 51.57 46.71 58.27 53.00
62.08 TOTAL 50.75 49.53 54.33 58.82
12.00 RESIDENCIAL 10.19 10.32 10.25 10.14

25.32 GENERAL 21.72 21.63 21.64 21.46
6.63 INDUSTRIAL 5.72 5.33 5.84 6.35
9.01 OTROS 7.41 6.71 8.37 7.61
8.92 TOTAL 7.29 7.12 7.81 8.45
TIPO CAMBIO** 6.96 6.96 6.96 6.96

ROL SOCIAL DE ELECTRICIDAD
13,675 13,692 13,770 13,780 13,873 13,992 14,145 14,220

1,419 1,421 1,424 1,417 1,408 1,426 1,428 1,425
1 1 1 1 1 1 1 1
8 8 8 8 8 8 8 8
38 39 37 36 38 42 43 43
15,141 15,161 15,240 15,242 15,328 15,469 15,625 15,697
392.2 398.9 385.8 383.3 413.9 385.3 411.9 417.3

192.9 210.6 199.6 194.8 204.7 192.7 197.0 198.7
2,308.3 2,445.0 2,475.5 2,557.2 1,970.1 2,351.7 2,425.7 2,261.1
127.2 127.4 127.5 127.4 127.6 125.4 123.8 122.5
122.9 124.8 83.4 35.6 46.4 425.2 140.2 243.7
3,143.54 3,306.66 3,271.82 3,298.16 2,762.62 3,480.25 3,298.54 3,243.30

E E
277.8 290.9 281.6 280.2 303.1 287.2 307.0 310.9

289.6 323.9 308.4 301.1 316.4 301.3 308.9 311.1
910.4 961.6 966.8 980.6 884.2 955.5 960.2 929.0
123.5 127.5 127.6 127.3 128.1 126.7 125.6 124.1
63.5 65.4 60.4 55.0 69.2 139.3 111.7 117.8
1,664.78 1,769.25 1,744.69 1,744.22 1,700.92 1,810.11 1,813.35 1,792.93

E E
39.91 41.80 40.46 40.26 43.55 41.27 44.10 44.66
41.61 46.53 44.30 43.26 45.46 43.29 44.38 44.70
130.80 138.17 138.91 140.89 127.04 137.29 137.96 133.48
17.74 18.31 18.33 18.29 18.41 18.21 18.04 17.83
9.12 9.39 8.67 7.91 9.94 20.02 16.05 16.93
239.19 254.20 250.67 250.61 244.38 260.07 260.54 257.60

E E
70.82 72.93 72.99 73.11 73.23 74.54 74.52 74.50

150.14 153.78 154.47 154.54 154.58 156.39 156.83 156.57
39.44 39.33 39.06 38.35 44.88 40.63 39.58 41.09
97.09 100.05 100.05 99.96 100.40 101.09 101.44 101.36
51.68 52.39 72.36 154.81 149.20 32.77 79.70 48.34
52.96 53.51 53.32 52.88 61.57 52.01 54.97 55.28

E E
10.18 10.48 10.49 10.50 10.52 10.71 10.71 10.70

21.57 22.10 22.19 22.20 22.21 22.47 22.53 22.50
5.67 5.65 5.61 5.51 6.45 5.84 5.69 5.90
13.95 14.38 14.38 14.36 14.42 14.53 14.57 14.56
7.43 7.53 10.40 22.24 21.44 4.71 11.45 6.95
7.61 7.69 7.66 7.60 8.85 7.47 7.90 7.94
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

PROMEDIO
14,220
1,425
1
8
43
15,697
ACUMULADO
4,687.04
2,294.54
27,681.73
1,481.13
1,841.21
37,985.65
TOTAL
3,404.86
3,518.47
11,120.47
1,468.14
1,004.93
20,516.87
23582.61198907
TOTAL
489.20
505.53
1,597.77
210.94
144.39
2,947.83
3388.306320269
TOTAL
72.64
153.34
40.17
99.12
54.58
54.01
62.0829455
TOTAL
10.44
22.03
5.77
14.24
7.84
7.76
8.9199634339
COOPERATIVA SERVICIOS ELECTRICOS REYES LTDA.

REYES
Estadísticas 2017
CON IVA
CONSUMIDORES
ENE FEB MAR ABR
Residencial 1,620 1,628 1,617 1,612

General 163 166 162 163
Industrial 10 10 10 10
Alum. Publico 3 3 3 3
Otros 2 2 2 2
TOTAL 1,798 1,809 1,794 1,790
ENE FEB MAR ABR
Residencial 184.06 133.88 138.96 149.69

General 59.11 45.54 47.12 52.38
Industrial 7.12 6.04 6.36 8.02
Alum. Publico 33.84 30.70 34.31 31.21
Otros 4.95 4.43 4.37 5.44
TOTAL 289.07 220.60 231.12 246.74
IMPORTE FACTURADO (MBs) CON IVA
ENE FEB MAR ABR
Residencial 137.55 95.33 99.45 108.57

General 97.75 74.42 77.26 86.51
Industrial 8.55 7.42 7.79 9.48
Alum. Publico 42.84 38.96 43.54 39.69
Otros 4.78 4.28 4.22 5.28
TOTAL 291.47 220.40 232.27 249.53
CATEGORIA ENE FEB MAR ABR

Residencial 19.76 13.70 14.29 15.60
General 14.04 10.69 11.10 12.43
Industrial 1.23 1.07 1.12 1.36
Alum. Publico 6.16 5.60 6.26 5.70
Otros 0.69 0.61 0.61 0.76
TOTAL 41.88 31.67 33.37 35.85
Residencial 74.73 71.20 71.57 72.53

General 165.37 163.41 163.98 165.15
Industrial 120.13 122.74 122.49 118.12
Alum. Publico 126.60 126.90 126.90 127.20
Otros 96.60 96.64 96.69 97.13
TOTAL 100.83 99.91 100.50 101.13
Residencial 10.74 10.23 10.28 10.42

General 23.76 23.48 23.56 23.73
Industrial 17.26 17.64 17.60 16.97
Alum. Publico 18.19 18.23 18.23 18.28
Otros 13.88 13.88 13.89 13.96
TOTAL 14.49 14.36 14.44 14.53
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
** tipo de cambio al último día del mes
ELECTRICIDAD
MAY JUN JUL AGO SEP OCT NOV
1,604 1,616 1,623 1,651 1,649 1,670 1,672

161 165 164 166 168 168 172
10 11 11 11 11 11 11
3 3 3 3 3 3 3
2 2 2 3 3 3 3
1,780 1,797 1,803 1,834 1,834 1,855 1,861
126.98 127.66 129.81 131.87 148.13 157.58 153.84

44.99 45.16 47.03 49.56 52.81 54.37 54.21
8.85 9.85 9.82 10.29 11.45 11.78 10.88
30.71 29.86 30.15 30.46 29.53 29.85 29.55
3.78 4.48 3.79 3.86 4.28 4.61 4.44
215.31 217.01 220.60 226.04 246.20 258.18 252.92
89.66 92.75 94.51 96.18 110.66 119.96 117.81

73.74 76.15 79.51 83.99 90.07 93.39 93.37
10.21 11.67 11.63 12.07 13.34 13.73 12.88
39.06 39.12 39.50 39.90 38.83 39.50 39.21
3.66 4.47 3.78 3.84 4.29 4.64 4.49
216.32 224.18 228.93 235.99 257.18 271.22 267.76

12.88 13.33 13.58 13.82 15.90 17.24 16.93
10.59 10.94 11.42 12.07 12.94 13.42 13.42
1.47 1.68 1.67 1.73 1.92 1.97 1.85
5.61 5.62 5.67 5.73 5.58 5.67 5.63
0.53 0.64 0.54 0.55 0.62 0.67 0.65
31.08 32.21 32.89 33.91 36.95 38.97 38.47
70.61 72.66 72.81 72.94 74.70 76.13 76.58

163.88 168.63 169.06 169.49 170.56 171.78 172.26
115.42 118.50 118.50 117.28 116.46 116.56 118.36
127.20 131.00 131.00 131.00 131.50 132.30 132.70
96.76 99.93 99.70 99.64 100.13 100.82 101.15
100.47 103.30 103.78 104.40 104.46 105.05 105.87
10.14 10.44 10.46 10.48 10.73 10.94 11.00

23.55 24.23 24.29 24.35 24.51 24.68 24.75
16.58 17.03 17.03 16.85 16.73 16.75 17.01
18.28 18.82 18.82 18.82 18.89 19.01 19.07
13.90 14.36 14.33 14.32 14.39 14.49 14.53
14.44 14.84 14.91 15.00 15.01 15.09 15.21
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACION Y CONTROL SOCIAL
COOPERATIVA SERVICIOS ELECTRICOS REYES L

REYES
Estadísticas 2017
SIN IVA
CONSUMIDORES
DIC TOTAL ENERO FEBRERO MARZO
1,676 1,676 Residencial 1,620 1,628 1,617

173 173 General 163 166 162
11 11 Industrial 10 10 10
3 3 Alum. Publico 3 3 3
2 2 Otros 2 2 2
1,865 1,865 TOTAL 1,798 1,809 1,794
154.12 1,736.59 Residencial 184.06 133.88 138.96

64.23 616.50 General 59.11 45.54 47.12
8.22 108.67 Industrial 7.12 6.04 6.36
30.19 370.36 Alum. Publico 33.84 30.70 34.31
4.55 52.96 Otros 4.95 4.43 4.37
261.30 2,885.07 TOTAL 289.07 220.60 231.12
IMPORTE FACTURADO (MBs) SIN IVA
118.22 1,280.66 Residencial 119.67 82.93 86.52

120.20 1,046.36 General 85.04 64.74 67.22
10.14 128.90 Industrial 7.44 6.45 6.78
40.03 480.18 Alum. Publico 37.27 33.89 37.88
4.60 52.33 Otros 4.16 3.72 3.68
293.18 2,988.42 TOTAL 253.57 191.75 202.08
DIC TOTAL CATEGORIA ENERO FEBRERO MARZO

16.99 184.00 Residencial 17.19 11.92 12.43
17.27 150.34 General 12.22 9.30 9.66
1.46 18.52 Industrial 1.07 0.93 0.97
5.75 68.99 Alum. Publico 5.35 4.87 5.44
0.66 7.52 Otros 0.60 0.53 0.53
42.12 429.37 TOTAL 36.43 27.55 29.03
DIC PROMEDIO CATEGORIA ENERO FEBRERO MARZO
76.71 73.75 Residencial 65.02 61.94 62.26

187.14 169.73 General 143.87 142.17 142.66
123.40 118.62 Industrial 104.51 106.78 106.56
132.60 129.65 Alum. Publico 110.14 110.40 110.40
101.04 98.82 Otros 84.04 84.07 84.12
112.20 103.58 TOTAL 87.72 86.92 87.43
DIC PROMEDIO CATEGORIA ENERO FEBRERO MARZO
11.02 10.60 Residencial 9.34 8.90 8.95

26.89 24.39 General 20.67 20.43 20.50
17.73 17.04 Industrial 15.02 15.34 15.31
19.05 18.63 Alum. Publico 15.83 15.86 15.86
14.52 14.20 Otros 12.08 12.08 12.09
16.12 14.88 TOTAL 12.60 12.49 12.56
IPC*
6.96 TIPO CAMBIO** 6.96 6.96 6.96
Y CONTROL SOCIAL DE ELECTRICIDAD
CTRICOS REYES LTDA.
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
1,612 1,604 1,616 1,623 1,651 1,649 1,670 1,672

163 161 165 164 166 168 168 172
10 10 11 11 11 11 11 11
3 3 3 3 3 3 3 3
2 2 2 2 3 3 3 3
1,790 1,780 1,797 1,803 1,834 1,834 1,855 1,861
149.69 126.98 127.66 129.81 131.87 148.13 157.58 153.84

52.38 44.99 45.16 47.03 49.56 52.81 54.37 54.21
8.02 8.85 9.85 9.82 10.29 11.45 11.78 10.88
31.21 30.71 29.86 30.15 30.46 29.53 29.85 29.55
5.44 3.78 4.48 3.79 3.86 4.28 4.61 4.44
246.74 215.31 217.01 220.60 226.04 246.20 258.18 252.92
94.45 78.00 80.69 82.23 83.68 96.27 104.37 102.50

75.26 64.15 66.25 69.17 73.07 78.36 81.25 81.23
8.25 8.88 10.16 10.12 10.50 11.60 11.94 11.20
34.53 33.98 34.04 34.36 34.71 33.78 34.36 34.12
4.59 3.18 3.89 3.28 3.34 3.73 4.04 3.91
217.09 188.20 195.03 199.17 205.31 223.75 235.96 232.95

13.57 11.21 11.59 11.81 12.02 13.83 15.00 14.73
10.81 9.22 9.52 9.94 10.50 11.26 11.67 11.67
1.18 1.28 1.46 1.45 1.51 1.67 1.72 1.61
4.96 4.88 4.89 4.94 4.99 4.85 4.94 4.90
0.66 0.46 0.56 0.47 0.48 0.54 0.58 0.56
31.19 27.04 28.02 28.62 29.50 32.15 33.90 33.47
63.10 61.43 63.21 63.34 63.46 64.99 66.23 66.62

143.68 142.58 146.71 147.09 147.45 148.39 149.45 149.86
102.77 100.41 103.10 103.10 102.04 101.32 101.41 102.98
110.66 110.66 113.97 113.97 113.97 114.40 115.10 115.45
84.50 84.18 86.94 86.74 86.68 87.11 87.72 88.00
87.98 87.41 89.87 90.29 90.83 90.88 91.39 92.11
9.07 8.83 9.08 9.10 9.12 9.34 9.52 9.57

20.64 20.49 21.08 21.13 21.19 21.32 21.47 21.53
14.77 14.43 14.81 14.81 14.66 14.56 14.57 14.80
15.90 15.90 16.38 16.37 16.38 16.44 16.54 16.59
12.14 12.10 12.49 12.46 12.45 12.52 12.60 12.64
12.64 12.56 12.91 12.97 13.05 13.06 13.13 13.23
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

DICIEMBRE TOTAL
1,676 1,676
173 173
11 11
3 3
2 2
1,865 1,865
DICIEMBRE TOTAL
154 1,736.59
64 616.50
8 108.67
30 370.36
5 52.96
261.30 2,885.07
DICIEMBRE TOTAL
102.85 1,114.17
104.57 910.33
8.82 112.14
34.83 417.76
4.00 45.53
255.07 2,599.93
2,988.42 0.00
DICIEMBRE TOTAL
14.78 160.08
15.02 130.79
1.27 16.11
5.00 60.02
0.57 6.54
36.65 373.55
429.37
DICIEMBRE PROMEDIO
66.74 64.16
162.81 147.66
107.36 103.20
115.36 112.80
87.90 85.97
97.62 90.12
103.58
DICIEMBRE PROMEDIO
9.59 9.22
23.39 21.22
15.43 14.83
16.57 16.21
12.63 12.35
14.03 12.95
14.88
6.96
ENDE RURRENABAQUE
RURRENABAQUE
NUMERO DE USUARIOS
RESIDENCIAL 2,995 3,006 2,973 3,008 3,009

GENERAL 503 504 498 502 504
OTROS 2 2 2 2 2
TOTAL 3,516 3,529 3,491 3,530 3,532
RESIDENCIAL 378 327 321 330 304

GENERAL 175 154 146 155 144
OTROS 1 1 1 1 1
TOTAL 604.0 534.6 540.7 546.4 505.5
RESIDENCIAL 286 243 239 245 223

GENERAL 289 254 240 255 236
OTROS 1 1 1 1 1
TOTAL 640.84 565.45 571.40 579.90 533.87

RESIDENCIAL 41.12 34.92 34.30 35.26 32.06
GENERAL 41.47 36.45 34.48 36.68 33.94
INDUSTRIAL 1.79 2.89 5.84 4.07 3.16
OTROS 0.13 0.13 0.10 0.16 0.14
TOTAL 92.07 81.24 82.10 83.32 76.71
RESIDENCIAL 75.68 74.38 74.34 74.34 73.44

GENERAL 165.05 164.29 164.01 164.80 164.07
INDUSTRIAL 147.49 134.90 126.99 134.31 136.63
OTROS 91.81 92.14 90.67 93.06 92.44
TOTAL 106.10 105.77 105.68 106.13 105.62
RESIDENCIAL 10.87 10.69 10.68 10.68 10.55

GENERAL 23.71 23.61 23.57 23.68 23.57
INDUSTRIAL 21.19 19.38 18.25 19.30 19.63
OTROS 13.19 13.24 13.03 13.37 13.28
TOTAL 15.24 15.20 15.18 15.25 15.18
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
3,024 3,034 3,043 3,048 3,084 3,100 3,130

503 505 497 495 495 498 500
17 17 17 17 17 17 17
1 1 1 1 1 1 1
2 2 2 2 2 2 2
3,547 3,559 3,560 3,563 3,599 3,618 3,650
304 308 294 332 365 335 343

135 138 133 159 169 160 165
23 19 13 19 27 25 24
39 40 38 37 38 37 38
1 1 1 1 1 1 1
502.0 506.9 478.2 547.8 600.3 557.9 571.3
231 234 221 255 287 263 268

228 233 223 272 291 277 284
31 26 19 26 36 34 33
51 53 49 48 50 49 50
1 1 1 1 1 1 1
541.98 547.99 514.36 603.20 664.90 622.89 637.01

33.13 33.64 31.80 36.68 41.19 37.74 38.53
32.74 33.54 32.08 39.08 41.74 39.75 40.83
4.52 3.78 2.76 3.80 5.21 4.86 4.76
7.37 7.62 7.11 6.91 7.18 6.97 7.20
0.12 0.15 0.16 0.20 0.21 0.18 0.21
77.87 78.73 73.90 86.67 95.53 89.50 91.52
75.92 75.97 75.27 76.96 78.44 78.43 78.13

168.42 168.62 168.37 170.75 172.20 172.44 172.44
136.90 141.04 152.24 140.79 134.83 136.50 138.01
131.00 131.00 131.00 131.50 132.30 132.70 132.60
94.29 95.58 95.82 96.78 97.48 97.37 97.74
107.97 108.11 107.57 110.12 110.75 111.64 111.50
10.91 10.92 10.81 11.06 11.27 11.27 11.23

24.20 24.23 24.19 24.53 24.74 24.78 24.78
19.67 20.26 21.87 20.23 19.37 19.61 19.83
18.82 18.82 18.82 18.89 19.01 19.07 19.05
13.55 13.73 13.77 13.90 14.01 13.99 14.04
15.51 15.53 15.45 15.82 15.91 16.04 16.02
6.96 6.96 6.96 6.96 6.96 6.96 6.96

RURRENABAQUE
NUMERO DE USUARIOS
3,130 RESIDENCIAL 2,995 3,006 2,973 3,008

500 GENERAL 503 504 498 502
2 OTROS 2 2 2 2
3,650 TOTAL 3,516 3,529 3,491 3,530
3,941.09 RESIDENCIAL 378.1 326.7 321.1 330.1

1,834.09 GENERAL 174.9 154.4 146.3 154.9
241.20 INDUSTRIAL 8.4 14.9 32.0 21.1
13.72 OTROS 1.0 1.0 0.8 1.2
6,495.58 TOTAL 604.02 534.63 540.67 546.41
TOTAL CATEGORIA/MES ENEROA FEBREROA MARZOA ABRIL
2,995.30 RESIDENCIAL 249.0 211.4 207.7 213.5

3,081.76 GENERAL 251.1 220.7 208.8 222.1
330.09 INDUSTRIAL 10.8 17.5 35.4 24.6
13.04 OTROS 0.8 0.8 0.6 1.0
7,023.81 TOTAL 557.53 491.94 497.12 504.51

430.36 RESIDENCIAL 35.77 30.38 29.84 30.67
442.78 GENERAL 36.08 31.71 30.00 31.91
47.43 INDUSTRIAL 1.55 2.51 5.08 3.54
1.87 OTROS 0.11 0.12 0.09 0.14
1,009.17 TOTAL 80.11 70.68 71.43 72.49
76.00 RESIDENCIAL 65.85 64.71 64.68 64.68

168.03 GENERAL 143.60 142.93 142.69 143.38
136.85 INDUSTRIAL 128.32 117.36 110.48 116.85
95.01 OTROS 79.88 80.16 78.88 80.96
108.13 TOTAL 92.30 92.02 91.95 92.33
10.92 RESIDENCIAL 9.46 9.30 9.29 9.29

24.14 GENERAL 20.63 20.54 20.50 20.60
19.66 INDUSTRIAL 18.44 16.86 15.87 16.79
13.65 OTROS 11.48 11.52 11.33 11.63
15.54 TOTAL 13.26 13.22 13.21 13.27
TIPO CAMBIO** 6.96 6.96 6.96 6.96

3,009 3,024 3,034 3,043 3,048 3,084 3,100 3,130

504 503 505 497 495 495 498 500
16 17 17 17 17 17 17 17
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
3,532 3,547 3,559 3,560 3,563 3,599 3,618 3,650
303.9 303.7 308.2 294.0 331.7 365.5 334.9 343.2

144.0 135.3 138.5 132.6 159.3 168.7 160.4 164.8
16.1 23.0 18.6 12.6 18.8 26.9 24.8 24.0
40.5 39.2 40.5 37.8 36.6 37.8 36.6 37.8
1.0 0.9 1.1 1.2 1.4 1.5 1.3 1.5
505.47 501.96 506.89 478.18 547.78 600.35 557.94 571.29
194.1 200.6 203.7 192.5 222.1 249.4 228.5 233.3

205.5 198.2 203.1 194.2 236.7 252.7 240.7 247.2
19.2 27.4 22.9 16.7 23.0 31.6 29.4 28.8
44.8 44.7 46.1 43.1 41.8 43.5 42.2 43.6
0.8 0.7 0.9 1.0 1.2 1.3 1.1 1.3
464.47 471.52 476.75 447.49 524.79 578.47 541.91 554.20

27.90 28.82 29.27 27.66 31.91 35.84 32.83 33.52
29.53 28.48 29.18 27.91 34.00 36.31 34.58 35.52
2.75 3.93 3.29 2.40 3.31 4.54 4.23 4.14
6.44 6.42 6.63 6.19 6.01 6.25 6.06 6.26
0.12 0.10 0.13 0.14 0.17 0.18 0.16 0.18
66.73 67.75 68.50 64.30 75.40 83.11 77.86 79.63
63.90 66.05 66.10 65.48 66.96 68.24 68.24 67.97

142.74 146.52 146.70 146.48 148.55 149.81 150.03 150.02
118.87 119.10 122.70 132.45 122.49 117.30 118.76 120.07
110.66 113.97 113.97 113.97 114.41 115.10 115.45 115.36
80.42 82.04 83.16 83.36 84.19 84.80 84.71 85.03
91.89 93.94 94.06 93.58 95.80 96.36 97.13 97.01
9.18 9.49 9.50 9.41 9.62 9.81 9.80 9.77

20.51 21.05 21.08 21.05 21.34 21.52 21.56 21.55
17.08 17.11 17.63 19.03 17.60 16.85 17.06 17.25
15.90 16.38 16.38 16.38 16.44 16.54 16.59 16.57
11.56 11.79 11.95 11.98 12.10 12.18 12.17 12.22
13.20 13.50 13.51 13.45 13.76 13.84 13.96 13.94
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

PROMEDIO
3,130
500
17
1
2
3,650
ACUMULADO
3,941.09
1,834.09
241.20
465.48
13.72
6,495.58
TOTAL
2,605.92
2,681.13
287.18
525.15
11.34
6,110.71
7023.808016092
TOTAL
374.41
385.22
41.26
75.45
1.63
877.98
1009.167818404
TOTAL
66.12
146.18
119.06
112.82
82.66
94.07
108.1320481129
TOTAL
9.50
21.00
17.11
16.21
11.88
13.52
15.5362138093
AUTORIDAD DE FISCALIZACION Y CONTROL DE ELECTRICIDAD
ENDE EN SAN IGNACIO DE MOXOS
CON IMPUESTOS
GESTION 2017
CONSUMIDORES

RESIDENCIAL 2626 2658 2632 2631
GENERAL 199 200 200 198
INDUSTRIAL 13 13 13 13
ALUMBRADO PÚBLICO 1 1 1 1
OTROS 7 7 7 7
TOTAL 2,846 2,879 2,853 2,850
Nota: A partir del mes de mayo se reportan las estadísticas de S. I. Moxos y Santa Ana de Yacuma.

RESIDENCIAL 247.15 241.86 239.53 233.57
GENERAL 108.29 118.67 106.48 113.01
INDUSTRIAL 25.85 28.81 24.99 20.97
ALUMBRADO PÚBLICO 23.85 21.54 24.89 31.43
OTROS 18.76 12.43 8.86 14.41
TOTAL 423.90 423.31 404.74 413.39
Nota: A partir de Mayo de 2017 declara de San Ignacio de Moxos y Yacuma
IMPORTE FACTURADO (MBs)CON IVA

RESIDENCIAL 185.24 179.71 177.53 172.98
GENERAL 190.33 211.28 189.48 201.61
INDUSTRIAL 26.58 29.38 25.20 21.55
OTROS 18.34 12.17 8.68 14.15
TOTAL 450.69 459.88 432.46 450.27
CATEGORIA/MES ENE FEB MAR ABR

RESIDENCIAL 26.62 25.82 25.51 24.85
GENERAL 27.35 30.36 27.22 28.97
INDUSTRIAL 3.82 4.22 3.62 3.10
OTROS 2.64 1.75 1.25 2.03
TOTAL 64.75 66.07 62.13 64.69

RESIDENCIAL 74.95 74.30 74.11 74.06
GENERAL 175.76 178.04 177.95 178.40
INDUSTRIAL 102.81 101.99 100.82 102.77
OTROS 97.80 97.90 98.00 98.20
TOTAL 106.32 108.64 106.85 108.92

RESIDENCIAL 10.77 10.68 10.65 10.64
GENERAL 25.25 25.58 25.57 25.63
INDUSTRIAL 14.77 14.65 14.49 14.77
OTROS 14.05 14.07 14.08 14.11
TOTAL 15.28 15.61 15.35 15.65
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
ECTRICIDAD

5033 5047 5058 5089 5105 5099 5132
597 599 599 603 610 613 615
41 41 42 43 43 44 44
30 30 30 30 30 30 30
12 12 12 11 11 11 11
5,713 5,729 5,741 5,776 5,799 5,797 5,832

494.22 486.82 206.25 544.89 707.82 709.32 737.67
212.58 205.86 186.58 213.49 221.44 223.04 229.81
37.73 26.78 36.13 37.55 49.60 41.07 46.08
63.95 59.81 59.96 66.10 56.34 53.41 56.71
27.93 27.47 29.13 27.11 26.98 24.75 30.29
836.41 806.74 518.05 889.14 1,062.17 1,051.60 1,100.56

307.16 308.51 270.95 360.41 360.16 375.81 395.12
355.69 352.43 318.06 366.75 383.38 388.53 403.78
37.02 26.62 36.77 38.53 52.19 43.54 48.54
81.35 78.36 78.54 86.59 74.08 70.66 75.25
27.43 27.80 24.23 27.41 27.38 25.27 31.05
808.65 793.71 728.55 879.68 897.19 903.83 953.74

44.13 44.33 38.93 51.78 51.75 54.00 56.77
51.11 50.64 45.70 52.69 55.08 55.82 58.01
5.32 3.82 5.28 5.54 7.50 6.26 6.97
11.69 11.26 11.28 12.44 10.64 10.15 10.81
3.94 3.99 3.48 3.94 3.93 3.63 4.46
116.19 114.04 104.68 126.39 128.91 129.86 137.03

62.15 63.37 131.37 66.14 50.88 52.98 53.56
167.32 171.20 170.47 171.78 173.13 174.20 175.70
98.13 99.40 101.77 102.59 105.23 106.02 105.33
127.20 131.00 131.00 131.00 131.50 132.30 132.70
98.20 101.20 83.17 101.10 101.50 102.10 102.50
96.68 98.39 140.63 98.94 84.47 85.95 86.66

8.93 9.11 18.87 9.50 7.31 7.61 7.70
24.04 24.60 24.49 24.68 24.88 25.03 25.24
14.10 14.28 14.62 14.74 15.12 15.23 15.13
18.28 18.82 18.82 18.82 18.89 19.01 19.07
14.11 14.54 11.95 14.53 14.58 14.67 14.73
13.89 14.14 20.21 14.21 12.14 12.35 12.45
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACION Y CONTROL DE ELE
ENDE EN SAN IGNACIO DE MOXOS
SIN IMPUESTOS
GESTION 2017
CONSUMIDORES
DIC TOTAL CATEGORIA ENE FEB MAR

5152 5,152.00 RESIDENCIAL 2626 2658 2632
625 625.00 GENERAL 199 200 200
46 46.00 INDUSTRIAL 13 13 13
30 30.00 ALUMBRADO PÚBLICO 1 1 1
11 11.00 OTROS 7 7 7
5,864 5,864 TOTAL 2,846 2,879 2,853

581.76 5,430.84 RESIDENCIAL 247.15 241.86 239.53
233.60 2,172.85 GENERAL 108.29 118.67 106.48
50.09 425.65 INDUSTRIAL 25.85 28.81 24.99
56.77 574.76 ALUMBRADO PÚBLICO 23.85 21.54 24.89
31.44 279.55 OTROS 18.76 12.43 8.86
953.66 8,883.65 TOTAL 423.90 423.31 404.74
IMPORTE FACTURADO SIN IVA (MBs)

404.11 3,497.69 RESIDENCIAL 161.16 156.35 154.45
409.77 3,771.08 GENERAL 165.59 183.81 164.84
54.23 440.15 INDUSTRIAL 23.13 25.56 21.92
32.19 276.10 OTROS 15.96 10.59 7.55
975.58 8,734.23 TOTAL 392.10 400.09 376.24
DIC TOTAL CATEGORIA/MES ENE FEB MAR

58.06 502.54 RESIDENCIAL 23.16 22.46 22.19
58.88 541.82 GENERAL 23.79 26.41 23.68
7.79 63.24 INDUSTRIAL 3.32 3.67 3.15
4.62 39.67 OTROS 2.29 1.52 1.08
140.17 1,254.92 TOTAL 56.34 57.48 54.06
DIC PROMEDIO CATEGORIA/MES ENE FEB MAR

69.46 64.40 RESIDENCIAL 65.21 64.64 64.48
175.42 173.55 GENERAL 152.91 154.89 154.82
108.26 103.41 INDUSTRIAL 89.45 88.73 87.71
102.40 98.77 OTROS 85.09 85.17 85.26
102.30 98.32 TOTAL 92.50 94.51 92.96
DIC PROMEDIO CATEGORIA/MES ENE FEB MAR

9.98 9.25 RESIDENCIAL 9.37 9.29 9.26
25.20 24.94 GENERAL 21.97 22.25 22.24
15.56 14.86 INDUSTRIAL 12.85 12.75 12.60
14.71 14.19 OTROS 12.22 12.24 12.25
14.70 14.13 TOTAL 13.29 13.58 13.36
IPC* 0.00 0.00 0.00

6.96 TIPO CAMBIO** 6.96 6.96 6.96
CONTROL DE ELECTRICIDAD
ABR MAY JUN JUL AGO SEP OCT NOV

2631 5033 5047 5058 5089 5105 5099 5132
198 597 599 599 603 610 613 615
13 41 41 42 43 43 44 44
1 30 30 30 30 30 30 30
7 12 12 12 11 11 11 11
2,850 5,713 5,729 5,741 5,776 5,799 5,797 5,832

233.57 494.22 486.82 206.25 544.89 707.82 709.32 737.67
113.01 212.58 205.86 186.58 213.49 221.44 223.04 229.81
20.97 37.73 26.78 36.13 37.55 49.60 41.07 46.08
31.43 63.95 59.81 59.96 66.10 56.34 53.41 56.71
14.41 27.93 27.47 29.13 27.11 26.98 24.75 30.29
413.39 836.41 806.74 518.05 889.14 1,062.17 1,051.60 1,100.56

150.49 267.23 268.40 235.73 313.56 313.34 326.96 343.75
175.40 309.45 306.61 276.71 319.07 333.54 338.02 351.29
18.75 32.21 23.16 31.99 33.52 45.41 37.88 42.23
34.78 70.77 68.17 68.33 75.33 64.45 61.48 65.47
12.31 23.86 24.18 21.08 23.84 23.82 21.99 27.01
391.74 703.52 690.53 633.84 765.32 780.56 786.33 829.75

21.62 38.39 38.56 33.87 45.05 45.02 46.98 49.39
25.20 44.46 44.05 39.76 45.84 47.92 48.57 50.47
2.69 4.63 3.33 4.60 4.82 6.52 5.44 6.07
5.00 10.17 9.79 9.82 10.82 9.26 8.83 9.41
1.77 3.43 3.47 3.03 3.43 3.42 3.16 3.88
56.28 101.08 99.21 91.07 109.96 112.15 112.98 119.22

64.43 54.07 55.13 114.29 57.55 44.27 46.09 46.60
155.20 145.57 148.94 148.30 149.45 150.62 151.55 152.86
89.41 85.38 86.48 88.54 89.26 91.55 92.24 91.64
110.66 110.66 113.97 113.97 113.97 114.41 115.10 115.45
85.43 85.43 88.04 72.36 87.96 88.31 88.83 89.18
94.76 84.11 85.60 122.35 86.07 73.49 74.77 75.39

9.26 7.77 7.92 16.42 8.27 6.36 6.62 6.70
22.30 20.92 21.40 21.31 21.47 21.64 21.77 21.96
12.85 12.27 12.43 12.72 12.82 13.15 13.25 13.17
15.90 15.90 16.38 16.38 16.38 16.44 16.54 16.59
12.28 12.27 12.65 10.40 12.64 12.69 12.76 12.81
13.62 12.09 12.30 17.58 12.37 10.56 10.74 10.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96
DIC TOTAL
5152 5,152
625 625
46 46
30 30
11 11
5,864 5,864
DIC TOTAL
581.76 5430.84
233.60 2172.85
50.09 425.65
56.77 574.76
31.44 279.55
953.66 8,883.65
DIC TOTAL
351.57 3042.99
356.50 3280.84
47.18 382.93
65.49 651.81
28.00 240.21
848.76 7,598.78
8,734.23
DIC TOTAL
50.51 437.21
51.22 471.38
6.78 55.02
9.41 93.65
4.02 34.51
121.95 1,091.78
1,254.92
DIC PROMEDIO
60.43 56.03
152.61 150.99
94.19 89.96
115.36 113.41
89.09 85.93
89.00 85.54
98.32
DIC PROMEDIO
8.68 8.05
21.93 21.69
13.53 12.93
16.58 16.29
12.80 12.35
12.79 12.29
14.13
0.00
6.96
ENDE - SAN BORJA
CON IMPUESTOS
GESTION 2017
CONSUMIDORES
CATEGORIA ENE FEB MAR ABR MAY JUN
RESIDENCIAL 4,374 4,382 4,393 4,379 4,366 4,393

GENERAL 430 432 434 439 438 437
INDUSTRIAL 62 63 63 62 62 62
ALUMBRADO PUBLICO 1 1 1 2 2 2
OTROS 14 11 14 11 12 16
TOTAL 4,881 4,889 4,905 4,893 4,880 4,910
RESIDENCIAL 535.39 529.22 427.99 502.18 392.06 462.88

GENERAL 153.44 164.15 137.73 163.52 141.78 172.15
INDUSTRIAL 48.04 51.55 56.01 52.70 42.99 58.14
ALUMBRADO PUBLICO 82.77 74.76 82.77 71.93 74.31 71.88
OTROS 23.80 23.90 26.52 28.16 13.09 26.10
TOTAL 843.44 843.58 731.03 818.48 664.23 791.15
RESIDENCIAL 412.46 405.93 318.64 382.49 287.22 355.18

GENERAL 279.90 303.59 252.05 302.39 258.83 328.63
INDUSTRIAL 46.86 50.35 56.77 52.26 42.65 59.61
OTROS 23.22 23.34 25.94 27.59 12.80 26.35
TOTAL 867.23 878.08 758.43 856.22 696.02 863.93
CATEGORIA/MES ENE FEB MAR ABR MAY JUN
RESIDENCIAL 59.26 58.32 45.78 54.96 41.27 51.03

GENERAL 40.22 43.62 36.21 43.45 37.19 47.22
INDUSTRIAL 6.73 7.23 8.16 7.51 6.13 8.56
OTROS 3.34 3.35 3.73 3.96 1.84 3.79
TOTAL 124.60 126.16 108.97 123.02 100.00 124.13
RESIDENCIAL 77.04 76.70 74.45 76.17 73.26 76.73

GENERAL 182.42 184.95 183.00 184.93 182.55 190.89
INDUSTRIAL 97.55 97.67 101.35 99.16 99.21 102.53
OTROS 97.54 97.67 97.82 98.00 97.79 100.96
TOTAL 102.82 104.09 103.75 104.61 104.79 109.20
RESIDENCIAL 11.07 11.02 10.70 10.94 10.53 11.02

GENERAL 26.21 26.57 26.29 26.57 26.23 27.43
INDUSTRIAL 14.02 14.03 14.56 14.25 14.25 14.73
OTROS 14.01 14.03 14.05 14.08 14.05 14.51
TOTAL 14.77 14.96 14.91 15.03 15.06 15.69
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
ELECTRICIDAD
4,380 4,411 4,438 4,481 4,506 4,528 4,528

434 438 437 441 447 452 452
65 65 66 67 66 67 67
2 2 2 2 2 2 2
15 14 15 14 14 14 14
4,896 4,930 4,958 5,005 5,035 5,063 5,063
384.14 441.22 474.03 502.97 525.04 478.46 5,655.56

134.43 185.87 201.40 247.16 232.37 234.35 2,168.35
43.63 53.94 48.77 55.14 54.07 47.46 612.44
74.31 74.31 71.91 68.99 66.76 68.99 883.69
27.90 19.83 18.84 22.98 17.84 14.22 263.15
664.40 775.16 814.95 897.22 896.08 843.48 9,583.19
288.23 337.54 370.23 397.94 428.28 384.71 4,368.85

252.37 353.72 382.36 472.38 439.52 444.16 4,069.90
44.71 56.37 51.62 58.61 57.26 50.75 627.83
97.35 97.35 95.14 91.27 88.59 91.48 1,146.05
28.17 19.98 19.12 23.39 18.22 14.50 262.61
710.82 864.96 918.46 1,043.60 1,031.88 985.60 10,475.24
41.41 48.50 53.19 57.18 61.54 55.27 627.71

36.26 50.82 54.94 67.87 63.15 63.82 584.76
6.42 8.10 7.42 8.42 8.23 7.29 90.21
13.99 13.99 13.67 13.11 12.73 13.14 164.66
4.05 2.87 2.75 3.36 2.62 2.08 37.73
102.13 124.28 131.96 149.94 148.26 141.61 1,505.06
JUL AGO SEP OCT NOV DIC PROMEDIO
75.03 76.50 78.10 79.12 81.57 80.41 77.25

187.73 190.30 189.85 191.13 189.15 189.53 187.70
102.48 104.50 105.84 106.30 105.91 106.94 102.51
131.00 131.00 132.30 132.30 132.70 132.60 129.69
100.97 100.81 101.47 101.81 102.15 101.94 99.79
106.99 111.58 112.70 116.31 115.16 116.85 109.31
10.78 10.99 11.22 11.37 11.72 11.55 11.10

26.97 27.34 27.28 27.46 27.18 27.23 26.97
14.72 15.01 15.21 15.27 15.22 15.36 14.73
18.82 18.82 19.01 19.01 19.07 19.05 18.63
14.51 14.48 14.58 14.63 14.68 14.65 14.34
15.37 16.03 16.19 16.71 16.55 16.79 15.71
6.96 6.96 6.96 6.96 6.96 6.96

ENDE - SAN BORJA
SIN IMPUESTOS
GESTION 2017
CONSUMIDORES
RESIDENCIAL 4,374 4,382 4,393 4,379 4,366 4,393

GENERAL 430 432 434 439 438 437
INDUSTRIAL 62 63 63 62 62 62
OTROS 14 11 14 11 12 16
TOTAL 4,881 4,889 4,905 4,893 4,880 4,910
RESIDENCIAL 535.39 529.22 427.99 502.18 392.06 462.88

GENERAL 153.44 164.15 137.73 163.52 141.78 172.15
INDUSTRIAL 48.04 51.55 56.01 52.70 42.99 58.14
OTROS 23.80 23.90 26.52 28.16 13.09 26.10
TOTAL 843.44 843.58 731.03 818.48 664.23 791.15
RESIDENCIAL 358.84 353.16 277.22 332.76 249.88 309.01

GENERAL 243.52 264.12 219.28 263.08 225.18 285.91
INDUSTRIAL 40.77 43.81 49.39 45.47 37.11 51.86
OTROS 20.20 20.30 22.57 24.01 11.14 22.92
TOTAL 754.49 763.93 659.83 744.91 605.54 751.62
RESIDENCIAL 51.56 50.74 39.83 47.81 35.90 44.40

GENERAL 34.99 37.95 31.51 37.80 32.35 41.08
INDUSTRIAL 5.86 6.29 7.10 6.53 5.33 7.45
OTROS 2.90 2.92 3.24 3.45 1.60 3.29
TOTAL 108.40 109.76 94.80 107.03 87.00 107.99
RESIDENCIAL 67.02 66.73 64.77 66.26 63.73 66.76

GENERAL 158.71 160.90 159.21 160.88 158.82 166.08
INDUSTRIAL 84.87 84.98 88.17 86.27 86.32 89.20
OTROS 84.86 84.97 85.10 85.26 85.08 87.84
TOTAL 89.45 90.56 90.26 91.01 91.16 95.00
RESIDENCIAL 9.63 9.59 9.31 9.52 9.16 9.59

GENERAL 22.80 23.12 22.88 23.12 22.82 23.86
INDUSTRIAL 12.19 12.21 12.67 12.40 12.40 12.82
OTROS 12.19 12.21 12.23 12.25 12.22 12.62
TOTAL 12.85 13.01 12.97 13.08 13.10 13.65
IPC* 0.00 0.00 0.00 0.00 0.00 0.00

TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
ELECTRICIDAD
4,380 4,411 4,438 4,481 4,506 4,528 4,528

434 438 437 441 447 452 452
65 65 66 67 66 67 67
2 2 2 2 2 2 2
15 14 15 14 14 14 14
4,896 4,930 4,958 5,005 5,035 5,063 5,063
384.14 441.22 474.03 502.97 525.04 478.46 5,655.56

134.43 185.87 201.40 247.16 232.37 234.35 2,168.35
43.63 53.94 48.77 55.14 54.07 47.46 612.44
74.31 74.31 71.91 68.99 66.76 68.99 883.69
27.90 19.83 18.84 22.98 17.84 14.22 263.15
664.40 775.16 814.95 897.22 896.08 843.48 9,583.19
250.76 293.66 322.10 346.21 372.61 334.69 3,800.90

219.56 307.73 332.65 410.97 382.39 386.42 3,540.81
38.90 49.04 44.91 50.99 49.82 44.15 546.21
84.69 84.69 82.77 79.41 77.08 79.59 997.06
24.50 17.39 16.63 20.35 15.85 12.61 228.47
618.42 752.51 799.06 907.93 897.74 857.47 9,113.46
10,475.24
36.03 42.19 46.28 49.74 53.54 48.09 546.11

31.55 44.21 47.79 59.05 54.94 55.52 508.74
5.59 7.05 6.45 7.33 7.16 6.34 78.48
12.17 12.17 11.89 11.41 11.07 11.43 143.26
3.52 2.50 2.39 2.92 2.28 1.81 32.83
88.85 108.12 114.81 130.45 128.99 123.20 1,309.40
1,505.06
65.28 66.56 67.95 68.83 70.97 69.95 67.21

163.33 165.56 165.17 166.28 164.56 164.89 163.30
89.16 90.92 92.08 92.48 92.14 93.03 89.19
113.97 113.97 115.10 115.10 115.45 115.36 112.83
87.84 87.70 88.28 88.57 88.87 88.69 86.82
93.08 97.08 98.05 101.19 100.19 101.66 95.10
109.31
9.38 9.56 9.76 9.89 10.20 10.05 9.66

23.47 23.79 23.73 23.89 23.64 23.69 23.46
12.81 13.06 13.23 13.29 13.24 13.37 12.81
16.38 16.38 16.54 16.54 16.59 16.58 16.21
12.62 12.60 12.68 12.73 12.77 12.74 12.47
13.37 13.95 14.09 14.54 14.39 14.61 13.66
15.71
0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96
ENDE - SANTA ANA DE YACUMA
CON IMPUESTOS
GESTION 2017
CONSUMIDORES
RESIDENCIAL 2,355 2,371 2,375 2,380 0 0

GENERAL 401 403 401 394 0 0
INDUSTRIAL 29 29 29 29 0 0
OTROS 4 4 4 4 0 0
TOTAL 2,818 2,836 2,838 2,836 0 0
RESIDENCIAL 310.96 298.37 273.05 321.03 0.00 0.00

GENERAL 116.90 118.33 105.09 124.44 0.00 0.00
INDUSTRIAL 6.92 6.01 6.34 5.93 0.00 0.00
OTROS 13.56 14.75 14.24 16.51 0.00 0.00
TOTAL 479.70 464.14 423.56 498.01 0.00 0.00
RESIDENCIAL 240.04 228.53 206.22 206.22 0.00 0.00

GENERAL 191.29 194.04 171.26 171.26 0.00 0.00
INDUSTRIAL 6.71 5.83 6.16 6.16 0.00 0.00
OTROS 13.26 14.44 13.95 13.95 0.00 0.00
TOTAL 491.00 476.70 429.12 429.12 0.00 0.00
RESIDENCIAL 34.49 32.83 29.63 29.63 0.00 0.00

GENERAL 27.48 27.88 24.61 24.61 0.00 0.00
INDUSTRIAL 0.96 0.84 0.88 0.88 0.00 0.00
OTROS 1.91 2.08 2.00 2.00 0.00 0.00
TOTAL 70.55 68.49 61.66 61.66 0.00 0.00
RESIDENCIAL 77.19 76.59 75.53 64.24 #DIV/0! #DIV/0!

GENERAL 163.63 163.98 162.96 137.63 #DIV/0! #DIV/0!
INDUSTRIAL 97.00 97.01 97.13 103.88 #DIV/0! #DIV/0!
ALUMBRADO PUBLICO 126.60 126.90 126.90 104.73 #DIV/0! #DIV/0!
OTROS 97.80 97.90 98.00 84.51 #DIV/0! #DIV/0!
TOTAL 102.36 102.71 101.31 86.17 #DIV/0! #DIV/0!

GENERAL 23.51 23.56 23.41 19.77 #DIV/0! #DIV/0!
OTROS 14.05 14.07 14.08 12.14 #DIV/0! #DIV/0!
TOTAL 14.71 14.76 14.56 12.38 #DIV/0! #DIV/0!
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
ELECTRICIDAD
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 1,203.40

0.00 0.00 0.00 0.00 0.00 0.00 464.76
0.00 0.00 0.00 0.00 0.00 0.00 25.19
0.00 0.00 0.00 0.00 0.00 0.00 113.00
0.00 0.00 0.00 0.00 0.00 0.00 59.06
0.00 0.00 0.00 0.00 0.00 0.00 1,865.41
0.00 0.00 0.00 0.00 0.00 0.00 881.02

0.00 0.00 0.00 0.00 0.00 0.00 727.84
0.00 0.00 0.00 0.00 0.00 0.00 24.85
0.00 0.00 0.00 0.00 0.00 0.00 136.63
0.00 0.00 0.00 0.00 0.00 0.00 55.61
0.00 0.00 0.00 0.00 0.00 0.00 1,825.95
0.00 0.00 0.00 0.00 0.00 0.00 126.58

0.00 0.00 0.00 0.00 0.00 0.00 104.58
0.00 0.00 0.00 0.00 0.00 0.00 3.57
0.00 0.00 0.00 0.00 0.00 0.00 19.63
0.00 0.00 0.00 0.00 0.00 0.00 7.99
0.00 0.00 0.00 0.00 0.00 0.00 262.35
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 73.21


6.96 6.96 6.96 6.96 6.96 6.96

ENDE - SANTA ANA DE YACUMA
SIN IMPUESTOS
GESTION 2017
CONSUMIDORES
RESIDENCIAL 2,355 2,371 2,375 2,380 0 0

GENERAL 401 403 401 394 0 0
INDUSTRIAL 29 29 29 29 0 0
OTROS 4 4 4 4 0 0
TOTAL 2,818 2,836 2,838 2,836 0 0
RESIDENCIAL 310.96 298.37 273.05 321.03 0.00 0.00

GENERAL 116.90 118.33 105.09 124.44 0.00 0.00
INDUSTRIAL 6.92 6.01 6.34 5.93 0.00 0.00
OTROS 13.56 14.75 14.24 16.51 0.00 0.00
TOTAL 479.70 464.14 423.56 498.01 0.00 0.00
RESIDENCIAL 208.84 198.82 179.41 179.41 0.00 0.00

GENERAL 166.42 168.81 148.99 148.99 0.00 0.00
INDUSTRIAL 5.84 5.07 5.36 5.36 0.00 0.00
OTROS 11.54 12.57 12.14 12.14 0.00 0.00
TOTAL 427.17 414.73 373.34 373.34 0.00 0.00
RESIDENCIAL 30.01 28.57 25.78 25.78 0.00 0.00

GENERAL 23.91 24.25 21.41 21.41 0.00 0.00
INDUSTRIAL 0.84 0.73 0.77 0.77 0.00 0.00
OTROS 1.66 1.81 1.74 1.74 0.00 0.00
TOTAL 61.38 59.59 53.64 53.64 0.00 0.00

GENERAL 142.36 142.67 141.78 119.73 #DIV/0! #DIV/0!
OTROS 85.09 85.17 85.26 73.53 #DIV/0! #DIV/0!
TOTAL 89.05 89.35 88.14 74.97 #DIV/0! #DIV/0!

GENERAL 20.45 20.50 20.37 17.20 #DIV/0! #DIV/0!
OTROS 12.23 12.24 12.25 10.56 #DIV/0! #DIV/0!
TOTAL 12.79 12.84 12.66 10.77 #DIV/0! #DIV/0!
IPC* 0.00 0.00 0.00 0.00 0.00 0.00

TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
ELECTRICIDAD
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 1,203.40

0.00 0.00 0.00 0.00 0.00 0.00 464.76
0.00 0.00 0.00 0.00 0.00 0.00 25.19
0.00 0.00 0.00 0.00 0.00 0.00 113.00
0.00 0.00 0.00 0.00 0.00 0.00 59.06
0.00 0.00 0.00 0.00 0.00 0.00 1,865.41
0.00 0.00 0.00 0.00 0.00 0.00 766.49

0.00 0.00 0.00 0.00 0.00 0.00 633.22
0.00 0.00 0.00 0.00 0.00 0.00 21.62
0.00 0.00 0.00 0.00 0.00 0.00 118.87
0.00 0.00 0.00 0.00 0.00 0.00 48.38
0.00 0.00 0.00 0.00 0.00 0.00 1,588.58
1,825.95
0.00 0.00 0.00 0.00 0.00 0.00 110.13

0.00 0.00 0.00 0.00 0.00 0.00 90.98
0.00 0.00 0.00 0.00 0.00 0.00 3.11
0.00 0.00 0.00 0.00 0.00 0.00 17.08
0.00 0.00 0.00 0.00 0.00 0.00 6.95
0.00 0.00 0.00 0.00 0.00 0.00 228.24
262.35

97.88

14.06
0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96
SERVICIOS ELECTRICOS SANTA ROSA LTDA.
SANTA ROSA
NUMERO DE USUARIOS
DOMESTICA 1,247 1,261 1,271 1,278 1,269

GENERAL 148 152 156 153 146
AGUA POTABLE 6 6 6 6 6
TOTAL 1,411 1,429 1,443 1,447 1,431
DOMESTICA 149.78 117.54 124.34 136.14 111.50

GENERAL 46.99 35.37 38.63 39.04 39.70
INDUSTRIAL 15.49 12.72 17.09 16.68 14.32
AGUA POTABLE 8.66 6.05 6.57 6.96 6.15
TOTAL 236.91 186.05 202.40 214.44 184.87
DOMESTICA 113.29 85.47 91.59 101.04 80.21

GENERAL 77.19 57.14 62.72 63.61 64.93
INDUSTRIAL 15.14 12.44 16.74 16.37 14.05
AGUA POTABLE 8.42 5.87 6.39 6.78 5.99
TOTAL 234.27 179.16 197.45 207.65 181.97

CATEGORIA/MES
DOMESTICA 16.28 12.28 13.16 14.52 11.52
GENERAL 11.09 8.21 9.01 9.14 9.33
INDUSTRIAL 2.18 1.79 2.40 2.35 2.02
AGUA POTABLE 1.21 0.84 0.92 0.97 0.86
TOTAL 33.66 25.74 28.37 29.83 26.14

CATEGORIA/MES
DOMESTICA 75.64 72.71 73.67 74.21 71.94

GENERAL 164.26 161.57 162.36 162.92 163.55
INDUSTRIAL 97.72 97.80 97.92 98.12 98.11
AGUA POTABLE 97.22 97.09 97.24 97.45 97.38
TOTAL 98.89 96.30 97.56 96.83 98.43

CATEGORIA/MES
DOMESTICA 10.87 10.45 10.58 10.66 10.34

GENERAL 23.60 23.21 23.33 23.41 23.50
INDUSTRIAL 14.04 14.05 14.07 14.10 14.10
AGUA POTABLE 13.97 13.95 13.97 14.00 13.99
TOTAL 14.21 13.84 14.02 13.91 14.14
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
1,290 1,299 2,590 1,316 1,325 1,337 1,341

160 155 312 156 156 156 160
7 7 14 7 7 7 7
3 3 6 3 3 3 3
6 6 12 6 6 6 7
1,466 1,470 2,934 1,488 1,497 1,509 1,518
111.78 116.62 233.25 143.00 140.18 130.04 127.35

37.34 40.12 76.43 43.92 44.39 41.58 39.07
14.48 11.34 23.21 6.45 12.04 12.06 10.12
13.28 13.72 26.48 13.43 13.01 13.00 12.81
7.36 6.98 13.62 7.28 7.82 6.66 7.15
184.23 188.79 373.00 214.08 217.44 203.34 196.51
82.39 87.01 174.62 110.62 108.85 101.00 98.45

62.32 67.42 127.99 74.43 75.75 70.95 66.22
14.64 11.46 23.44 6.53 12.28 12.35 10.35
17.40 17.98 34.69 17.66 17.21 17.25 16.99
7.39 7.01 13.67 7.34 7.93 6.78 7.27
184.14 190.88 374.42 216.58 222.03 208.32 199.27

11.84 12.50 25.09 15.89 15.64 14.51 14.15
8.95 9.69 18.39 10.69 10.88 10.19 9.51
2.10 1.65 3.37 0.94 1.76 1.77 1.49
2.50 2.58 4.98 2.54 2.47 2.48 2.44
1.06 1.01 1.96 1.05 1.14 0.97 1.04
26.46 27.42 53.80 31.12 31.90 29.93 28.63
73.71 74.61 74.87 77.36 77.65 77.67 77.30

166.92 168.02 167.45 169.47 170.65 170.62 169.46
101.11 101.08 100.99 101.30 101.99 102.39 102.27
131.00 131.00 131.00 131.50 132.30 132.70 132.60
100.51 100.46 100.36 100.80 101.43 101.74 101.69
99.95 101.11 100.38 101.17 102.11 102.45 101.41
10.59 10.72 10.76 11.11 11.16 11.16 11.11

23.98 24.14 24.06 24.35 24.52 24.51 24.35
14.53 14.52 14.51 14.55 14.65 14.71 14.69
18.82 18.82 18.82 18.89 19.01 19.07 19.05
14.44 14.43 14.42 14.48 14.57 14.62 14.61
14.36 14.53 14.42 14.54 14.67 14.72 14.57
6.96 6.96 6.96 6.96 6.96 6.96 6.96

SANTA ROSA
NUMERO DE USUARIOS
1,341 DOMESTICA 1,247 1,261 1,271 1,278

160 GENERAL 148 152 156 153
7 AGUA POTABLE 6 6 6 6
1,518 TOTAL 1,411 1,429 1,443 1,447
1,641.52 DOMESTICA 149.8 117.5 124.3 136.1

522.60 GENERAL 47.0 35.4 38.6 39.0
166.01 INDUSTRIAL 15.5 12.7 17.1 16.7
91.26 AGUA POTABLE 8.7 6.0 6.6 7.0
2,602.03 TOTAL 236.91 186.05 202.40 214.44
TOTAL CATEGORIA/MES ENEROA FEBREROA MARZOA ABRIL
1,234.55 DOMESTICA 98.6 74.4 79.7 87.9

870.66 GENERAL 67.2 49.7 54.6 55.3
165.79 INDUSTRIAL 13.2 10.8 14.6 14.2
90.85 AGUA POTABLE 7.3 5.1 5.6 5.9
2,596.14 TOTAL 203.81 155.87 171.78 180.66

CATEGORIA/MES
177.38 DOMESTICA 14.16 10.68 11.45 12.63
125.10 GENERAL 9.65 7.14 7.84 7.95
23.82 INDUSTRIAL 1.89 1.55 2.09 2.05
13.05 AGUA POTABLE 1.05 0.73 0.80 0.85
373.01 TOTAL 29.28 22.39 24.68 25.96

CATEGORIA/MES
75.21 DOMESTICA 65.81 63.26 64.09 64.57

166.60 GENERAL 142.90 140.56 141.25 141.74
99.87 INDUSTRIAL 85.01 85.08 85.19 85.37
99.55 AGUA POTABLE 84.58 84.46 84.60 84.78
99.77 TOTAL 86.03 83.78 84.87 84.25

CATEGORIA/MES
10.81 DOMESTICA 9.46 9.09 9.21 9.28

23.94 GENERAL 20.53 20.20 20.29 20.36
14.35 INDUSTRIAL 12.21 12.22 12.24 12.27
14.30 AGUA POTABLE 12.15 12.14 12.16 12.18
14.34 TOTAL 12.36 12.04 12.19 12.10
TIPO CAMBIO** 6.96 6.96 6.96 6.96

1,269 1,290 1,299 2,590 1,316 1,325 1,337 1,341

146 160 155 312 156 156 156 160
7 7 7 14 7 7 7 7
3 3 3 6 3 3 3 3
6 6 6 12 6 6 6 7
1,431 1,466 1,470 2,934 1,488 1,497 1,509 1,518
111.5 111.8 116.6 233.3 143.0 140.2 130.0 127.4

39.7 37.3 40.1 76.4 43.9 44.4 41.6 39.1
14.3 14.5 11.3 23.2 6.4 12.0 12.1 10.1
13.2 13.3 13.7 26.5 13.4 13.0 13.0 12.8
6.1 7.4 7.0 13.6 7.3 7.8 6.7 7.1
184.87 184.23 188.79 373.00 214.08 217.44 203.34 196.51
69.8 71.7 75.7 151.9 96.2 94.7 87.9 85.7

56.5 54.2 58.7 111.4 64.8 65.9 61.7 57.6
12.2 12.7 10.0 20.4 5.7 10.7 10.7 9.0
14.6 15.1 15.6 30.2 15.4 15.0 15.0 14.8
5.2 6.4 6.1 11.9 6.4 6.9 5.9 6.3
158.31 160.20 166.06 325.74 188.43 193.16 181.24 173.37

10.03 10.30 10.88 21.83 13.83 13.61 12.63 12.31
8.12 7.79 8.43 16.00 9.30 9.47 8.87 8.28
1.76 1.83 1.43 2.93 0.82 1.54 1.54 1.29
2.10 2.17 2.25 4.34 2.21 2.15 2.16 2.12
0.75 0.92 0.88 1.71 0.92 0.99 0.85 0.91
22.75 23.02 23.86 46.80 27.07 27.75 26.04 24.91
62.59 64.13 64.91 65.13 67.30 67.56 67.58 67.25

142.28 145.22 146.17 145.68 147.44 148.47 148.44 147.43
85.36 87.96 87.94 87.86 88.13 88.73 89.08 88.97
110.66 113.97 113.97 113.97 114.41 115.10 115.45 115.36
84.72 87.44 87.40 87.31 87.69 88.24 88.51 88.47
85.63 86.96 87.96 87.33 88.02 88.84 89.13 88.22
8.99 9.21 9.33 9.36 9.67 9.71 9.71 9.66

20.44 20.86 21.00 20.93 21.18 21.33 21.33 21.18
12.26 12.64 12.64 12.62 12.66 12.75 12.80 12.78
15.90 16.38 16.38 16.38 16.44 16.54 16.59 16.58
12.17 12.56 12.56 12.54 12.60 12.68 12.72 12.71
12.30 12.49 12.64 12.55 12.65 12.76 12.81 12.68
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

PROMEDIO
1,341
160
7
3
7
1,518
ACUMULADO
1,641.52
522.60
166.01
180.65
91.26
2,602.03
TOTAL
1,074.06
757.48
144.23
203.83
79.04
2,258.64
2596.135208046
TOTAL
154.32
108.83
20.72
29.29
11.36
324.52
373.0079321905
TOTAL
65.43
144.94
86.89
112.83
86.61
86.80
99.7733774237
TOTAL
9.40
20.83
12.48
16.21
12.44
12.47
14.335255377
ENDE DISTRIBUCION TRINIDAD

NUMERO DE USUARIOS
RESIDENCIAL 26,752 26,937 26,899 27,034 27,044

GENERAL 3,612 3,628 3,604 3,688 3,670
INDUSTRIAL 158 165 164 166 168
OTROS 122 102 98 97 98
TOTAL 30,759 30,944 30,874 31,092 31,086
RESIDENCIAL 5,756.6 5,114.1 5,048.1 5,163.1 4,610.1

GENERAL 2,124.6 1,948.0 2,033.9 2,167.5 1,925.8
INDUSTRIAL 406.5 343.3 394.7 389.5 388.6
OTROS 195.3 194.9 184.5 199.3 200.8
TOTAL 8,845.3 7,941.1 8,013.2 8,262.6 7,470.7
ENERO FEBRERO MARZO ABRIL MAYO
RESIDENCIAL 4,456.57 3,872.63 3,793.97 3,910.35 3,382.66

GENERAL 3,896.43 3,577.72 3,722.53 3,989.77 3,544.41
INDUSTRIAL 452.38 383.80 437.30 432.34 436.31
OTROS 190.75 190.29 179.96 194.89 197.21
TOTAL 9,454.82 8,456.92 8,580.43 8,964.05 8,000.00

RESIDENCIAL 640.31 556.41 545.11 561.83 486.01
GENERAL 559.83 514.04 534.85 573.24 509.25
INDUSTRIAL 65.00 55.14 62.83 62.12 62.69
OTROS 27.41 27.34 25.86 28.00 28.33
TOTAL 1,358.45 1,215.08 1,232.82 1,287.94 1,149.42
RESIDENCIAL 77.42 75.72 75.16 75.74 73.38

GENERAL 183.39 183.66 183.03 184.08 184.05
INDUSTRIAL 111.29 111.79 110.80 111.01 112.27
OTROS 97.66 97.65 97.53 97.81 98.23
TOTAL 106.89 106.50 107.08 108.49 107.09
RESIDENCIAL 11.12 10.88 10.80 10.88 10.54

GENERAL 26.35 26.39 26.30 26.45 26.44
INDUSTRIAL 15.99 16.06 15.92 15.95 16.13
OTROS 14.03 14.03 14.01 14.05 14.11
TOTAL 15.36 15.30 15.38 15.59 15.39
TIPO CAMBIO 6.96 6.96 6.96 6.96 6.96

DE ELECTRICIDAD
27,246 27,443 27,622 27,800 27,852 27,963 28,021

3,670 3,686 3,661 3,667 3,687 3,684 3,708
167 169 171 172 173 173 171
109 108 114 110 114 115 116
103 107 97 98 391 122 94
31,295 31,513 31,665 31,847 32,217 32,057 32,110
4,204.7 4,391.7 4,794.6 5,150.9 5,208.0 5,410.5 5,198.4

1,779.5 1,871.8 1,953.3 2,093.9 2,133.3 2,200.5 2,130.0
328.2 370.6 456.8 572.5 509.8 477.8 435.5
425.1 423.3 426.2 415.7 400.8 410.5 413.5
174.1 182.2 217.4 232.7 216.0 237.9 423.4
6,911.6 7,239.6 7,848.4 8,465.6 8,468.0 8,737.1 8,600.8
3,088.03 3,266.96 3,638.82 3,997.60 4,076.79 4,453.72 4,226.72

3,338.69 3,545.26 3,696.79 3,986.66 4,075.61 4,232.68 4,094.17
377.33 428.40 529.66 666.27 598.90 561.39 511.31
556.86 554.53 558.30 546.61 530.30 544.71 548.25
171.51 183.77 219.17 328.44 282.46 250.03 1,036.90
7,532.43 7,978.93 8,642.74 9,525.58 9,564.06 10,042.53 10,417.35

443.68 469.39 522.82 574.37 585.75 639.90 607.29
479.70 509.38 531.15 572.80 585.58 608.14 588.24
54.21 61.55 76.10 95.73 86.05 80.66 73.46
80.01 79.67 80.22 78.54 76.19 78.26 78.77
24.64 26.40 31.49 47.19 40.58 35.92 148.98
1,082.25 1,146.40 1,241.77 1,368.62 1,374.15 1,442.89 1,496.75
73.44 74.39 75.89 77.61 78.28 82.32 81.31

187.62 189.40 189.26 190.39 191.05 192.36 192.21
114.96 115.61 115.94 116.39 117.47 117.50 117.41
131.00 131.00 131.00 131.50 132.30 132.70 132.60
98.51 100.87 100.81 141.15 130.76 105.11 244.87
108.98 110.21 110.12 112.52 112.94 114.94 121.12
10.55 10.69 10.90 11.15 11.25 11.83 11.68

26.96 27.21 27.19 27.36 27.45 27.64 27.62
16.52 16.61 16.66 16.72 16.88 16.88 16.87
18.82 18.82 18.82 18.89 19.01 19.07 19.05
14.15 14.49 14.48 20.28 18.79 15.10 35.18
15.66 15.84 15.82 16.17 16.23 16.51 17.40
6.96 6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE ELECTRICIDAD
ENDE DISTRIBUCION TRINIDAD

NUMERO DE USUARIOS
28,021 RESIDENCIAL 26,752 26,937 26,899 27,034

3,708 GENERAL 3,612 3,628 3,604 3,688
171 INDUSTRIAL 158 165 164 166
94 OTROS 122 102 98 97
32,110 TOTAL 30,759 30,944 30,874 31,092
60,050.90 RESIDENCIAL 5,757 5,114 5,048 5,163

24,362.00 GENERAL 2,125 1,948 2,034 2,167
5,073.72 INDUSTRIAL 406 343 395 389
4,658.91 ALUMBRADO PUBLICO 362 341 352 343
2,658.42 OTROS 195 195 185 199
96,803.95 TOTAL 8,845.32 7,941.09 8,013.15 8,262.65
46,164.82 RESIDENCIAL 3,877.2 3,369.2 3,300.8 3,402.0

45,700.74 GENERAL 3,389.9 3,112.6 3,238.6 3,471.1
5,815.38 INDUSTRIAL 393.6 333.9 380.4 376.1
3,425.37 OTROS 166.0 165.6 156.6 169.6
107,159.84 TOTAL 8,225.69 7,357.52 7,464.97 7,798.72

6,632.88 RESIDENCIAL 557.07 484.08 474.25 488.79
6,566.20 GENERAL 487.05 447.21 465.32 498.72
835.54 INDUSTRIAL 56.55 47.98 54.66 54.04
492.15 OTROS 23.84 23.79 22.49 24.36
15,396.53 TOTAL 1,181.85 1,057.12 1,072.55 1,120.51
76.88 RESIDENCIAL 67.35 65.88 65.39 65.89

187.59 GENERAL 159.55 159.79 159.23 160.15
114.62 INDUSTRIAL 96.83 97.25 96.40 96.58
128.85 OTROS 84.97 84.95 84.85 85.09
110.70 TOTAL 92.99 92.65 93.16 94.39
11.05 RESIDENCIAL 9.68 9.47 9.39 9.47

26.95 GENERAL 22.92 22.96 22.88 23.01
16.47 INDUSTRIAL 13.91 13.97 13.85 13.88
18.51 OTROS 12.21 12.21 12.19 12.23
15.90 TOTAL 13.36 13.31 13.38 13.56
TIPO CAMBIO** 6.96 6.96 6.96 6.96

27,044 27,246 27,443 27,622 27,800 27,852 27,963 28,021

3,670 3,670 3,686 3,661 3,667 3,687 3,684 3,708
168 167 169 171 172 173 173 171
106 109 108 114 110 114 115 116
98 103 107 97 98 391 122 94
31,086 31,295 31,513 31,665 31,847 32,217 32,057 32,110
4,610 4,205 4,392 4,795 5,151 5,208 5,411 5,198

1,926 1,780 1,872 1,953 2,094 2,133 2,200 2,130
389 328 371 457 572 510 478 435
345 425 423 426 416 401 410 413
201 174 182 217 233 216 238 423
7,470.66 6,911.63 7,239.58 7,848.37 8,465.64 8,467.95 8,737.08 8,600.83
2,942.9 2,686.6 2,842.3 3,165.8 3,477.9 3,546.8 3,874.7 3,677.2

3,083.6 2,904.7 3,084.4 3,216.2 3,468.4 3,545.8 3,682.4 3,561.9
379.6 328.3 372.7 460.8 579.7 521.0 488.4 444.8
382.3 484.5 482.4 485.7 475.6 461.4 473.9 477.0
171.6 149.2 159.9 190.7 285.7 245.7 217.5 902.1
6,960.00 6,553.22 6,941.67 7,519.19 8,287.25 8,320.73 8,737.00 9,063.09

422.83 386.00 408.37 454.85 499.70 509.60 556.71 528.34
443.05 417.34 443.16 462.10 498.33 509.45 529.09 511.77
54.54 47.17 53.55 66.21 83.28 74.86 70.17 63.91
54.93 69.61 69.32 69.79 68.33 66.29 68.09 68.53
24.65 21.44 22.97 27.40 41.05 35.31 31.25 129.61
1,000.00 941.55 997.37 1,080.34 1,190.70 1,195.51 1,255.32 1,302.17
63.84 63.90 64.72 66.03 67.52 68.10 71.61 70.74

160.12 163.23 164.78 164.65 165.64 166.21 167.35 167.22
97.68 100.02 100.58 100.87 101.26 102.20 102.23 102.15
110.66 113.97 113.97 113.97 114.41 115.10 115.45 115.36
85.46 85.70 87.76 87.70 122.80 113.76 91.45 213.04
93.16 94.81 95.88 95.81 97.89 98.26 100.00 105.37
9.17 9.18 9.30 9.49 9.70 9.78 10.29 10.16

23.01 23.45 23.68 23.66 23.80 23.88 24.04 24.03
14.03 14.37 14.45 14.49 14.55 14.68 14.69 14.68
15.90 16.38 16.38 16.38 16.44 16.54 16.59 16.58
12.28 12.31 12.61 12.60 17.64 16.35 13.14 30.61
13.39 13.62 13.78 13.77 14.07 14.12 14.37 15.14
6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96

PROMEDIO
28,021
3,708
171
116
94
32,110
ACUMULADO
60,050.90
24,362.00
5,073.72
4,658.91
2,658.42
96,803.95
TOTAL
40,163.39
39,759.65
5,059.38
5,266.58
2,980.07
93,229.07
107159.84
TOTAL
5,770.60
5,712.59
726.92
756.69
428.17
13,394.98
15396.52943822
TOTAL
66.88
163.20
99.72
113.04
112.10
96.31
110.697803134
TOTAL
9.61
23.45
14.33
16.24
16.11
13.84
15.9048567721
ENDE en UYUNI
CON IMPUESTOS
GESTION 2017
CONSUMIDORES

RESIDENCIAL 6,007 6,047 6,097 6,122 6,106 6,114
GENERAL 1,509 1,554 1,565 1,571 1,559 1,567
INDUSTRIAL 261 266 267 281 277 276
OTROS 5 6 7 8 7 7
TOTAL 7,787 7,878 7,941 7,987 7,954 7,969

RESIDENCIAL 450.16 435.93 390.57 382.50 494.87 462.85
GENERAL 254.55 259.19 234.51 215.05 288.01 277.92
INDUSTRIAL 162.07 201.69 135.97 168.97 185.15 192.36
OTROS 1.23 0.94 0.86 1.68 1.13 1.34
TOTAL 980.08 1,009.82 875.31 880.27 1,081.22 1,046.54

RESIDENCIAL 334.18 325.16 294.47 289.31 366.60 357.80
GENERAL 279.19 287.71 260.04 232.36 308.37 311.20
INDUSTRIAL 263.90 330.95 210.60 279.28 303.67 318.10
OTROS 1.03 0.79 0.73 1.42 0.95 1.16
TOTAL 944.54 1,011.07 833.08 868.93 1,046.18 1,056.73

RESIDENCIAL 48.01 46.72 42.31 41.57 52.67 51.41
GENERAL 40.11 41.34 37.36 33.38 44.31 44.71
INDUSTRIAL 37.92 47.55 30.26 40.13 43.63 45.70
OTROS 0.15 0.11 0.10 0.20 0.14 0.17
TOTAL 135.71 145.27 119.70 124.85 150.31 151.83

RESIDENCIAL 74.24 74.59 75.39 75.64 74.08 77.30
GENERAL 109.68 111.00 110.89 108.05 107.07 111.97
INDUSTRIAL 162.82 164.09 154.89 165.28 164.02 165.37
OTROS 84.10 84.30 84.40 84.50 84.50 87.00
TOTAL 96.37 100.12 95.18 98.71 96.76 100.97

RESIDENCIAL 10.67 10.72 10.83 10.87 10.64 11.11
GENERAL 15.76 15.95 15.93 15.52 15.38 16.09
INDUSTRIAL 23.39 23.58 22.25 23.75 23.57 23.76
OTROS 12.08 12.11 12.13 12.14 12.14 12.50
TOTAL 13.85 14.39 13.67 14.18 13.90 14.51
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
LECTRICIDAD

6,100 6,112 6,133 6,117 6,136 6,158 6,158.00
1,565 1,578 1,589 1,618 1,623 1,621 1,621.00
279 278 283 282 278 280 280.00
5 5 5 5 5 5 5.00
5 4 4 5 5 6 6.00
7,954 7,977 8,014 8,027 8,047 8,070 8,070

471.62 507.10 453.68 427.98 441.59 405.44 5,324.29
294.58 331.15 278.29 275.97 280.76 252.77 3,242.76
215.40 252.19 225.04 277.61 289.07 327.92 2,633.45
112.07 112.07 112.07 112.07 112.07 112.07 1,346.17
1.35 1.01 0.62 0.85 0.73 0.78 12.52
1,095.03 1,203.53 1,069.70 1,094.49 1,124.22 1,098.99 12,559.19

364.67 389.45 353.00 333.32 343.67 317.18 4,068.82
333.80 374.50 310.50 309.90 322.83 282.44 3,612.84
387.15 418.26 381.74 398.48 397.55 401.90 4,091.57
68.48 68.48 68.70 69.04 69.37 69.26 814.87
1.17 0.88 0.54 0.74 0.64 0.69 10.76
1,155.26 1,251.57 1,114.49 1,111.48 1,134.07 1,071.47 12,598.86

52.39 55.96 50.72 47.89 49.38 45.57 584.60
47.96 53.81 44.61 44.53 46.38 40.58 519.09
55.62 60.10 54.85 57.25 57.12 57.74 587.87
9.84 9.84 9.87 9.92 9.97 9.95 117.08
0.17 0.13 0.08 0.11 0.09 0.10 1.55
165.99 179.82 160.13 159.70 162.94 153.95 1,810.18

77.32 76.80 77.81 77.88 77.83 78.23 76.42
113.31 113.09 111.58 112.29 114.99 111.74 111.41
179.74 165.85 169.63 143.54 137.53 122.56 155.37
61.10 61.10 61.30 61.60 61.90 61.80 60.53
87.00 87.00 87.30 87.70 88.00 88.00 85.96
105.50 103.99 104.19 101.55 100.88 97.50 100.32

11.11 11.03 11.18 11.19 11.18 11.24 10.98
16.28 16.25 16.03 16.13 16.52 16.05 16.01
25.82 23.83 24.37 20.62 19.76 17.61 22.32
8.78 8.78 8.81 8.85 8.89 8.88 8.70
12.50 12.50 12.54 12.60 12.64 12.64 12.35
15.16 14.94 14.97 14.59 14.49 14.01 14.41
6.96 6.96 6.96 6.96 6.96 6.96

ENDE en UYUNI
SIN IMPUESTOS
GESTION 2017
CONSUMID
CATEGORIA ENE FEB MAR ABR MAY JUN JUL

RESIDENCIAL 6,007 6,047 6,097 6,122 6,106 6,114 6,100
GENERAL 1,509 1,554 1,565 1,571 1,559 1,567 1,565
INDUSTRIAL 261 266 267 281 277 276 279
ALUMBRADO P 5 5 5 5 5 5 5
OTROS 5 6 7 8 7 7 5
TOTAL 7,787 7,878 7,941 7,987 7,954 7,969 7,954

RESIDENCIAL 450.16 435.93 390.57 382.50 494.87 462.85 471.62
GENERAL 254.55 259.19 234.51 215.05 288.01 277.92 294.58
INDUSTRIAL 162.07 201.69 135.97 168.97 185.15 192.36 215.40
ALUMBRADO P 112.07 112.07 113.39 112.07 112.07 112.07 112.07
OTROS 1.23 0.94 0.86 1.68 1.13 1.34 1.35
TOTAL 980.08 1,009.82 875.31 880.27 1,081.22 1,046.54 1,095.03

RESIDENCIAL 290.74 282.89 256.19 251.70 318.95 311.28 317.26
GENERAL 242.89 250.31 226.23 202.15 268.28 270.75 290.40
INDUSTRIAL 229.59 287.92 183.22 242.97 264.20 276.74 336.82
ALUMBRADO P 57.62 57.82 58.50 57.92 57.92 59.57 59.57
OTROS 0.90 0.69 0.63 1.24 0.83 1.01 1.02
TOTAL 821.75 879.63 724.78 755.97 910.17 919.36 1,005.08

RESIDENCIAL 41.77 40.65 36.81 36.16 45.83 44.72 45.58
GENERAL 34.90 35.96 32.50 29.04 38.55 38.90 41.72
INDUSTRIAL 32.99 41.37 26.33 34.91 37.96 39.76 48.39
ALUMBRADO P 8.28 8.31 8.41 8.32 8.32 8.56 8.56
OTROS 0.13 0.10 0.09 0.18 0.12 0.15 0.15
TOTAL 118.07 126.38 104.14 108.62 130.77 132.09 144.41

RESIDENCIAL 64.59 64.89 65.59 65.80 64.45 67.25 67.27
GENERAL 95.42 96.57 96.47 94.00 93.15 97.42 98.58
INDUSTRIAL 141.66 142.75 134.75 143.79 142.70 143.87 156.37
ALUMBRADO P 51.42 51.59 51.59 51.68 51.68 53.16 53.16
OTROS 73.17 73.34 73.43 73.52 73.52 75.69 75.69
TOTAL 83.84 87.11 82.80 85.88 84.18 87.85 91.79

RESIDENCIAL 9.28 9.32 9.42 9.45 9.26 9.66 9.67
GENERAL 13.71 13.88 13.86 13.51 13.38 14.00 14.16
INDUSTRIAL 20.35 20.51 19.36 20.66 20.50 20.67 22.47
ALUMBRADO P 7.39 7.41 7.41 7.42 7.42 7.64 7.64
OTROS 10.51 10.54 10.55 10.56 10.56 10.88 10.88
TOTAL 12.05 12.52 11.90 12.34 12.09 12.62 13.19
IPC*
TIPO CAMBI 6.96 6.96 6.96 6.96 6.96 6.96 6.96
LECTRICIDAD
AGO SEP OCT NOV DIC TOTAL

6,112 6,133 6,117 6,136 6,158 6,158
1,578 1,589 1,618 1,623 1,621 1,621
278 283 282 278 280 280
5 5 5 5 5 5
4 4 5 5 6 6
7,977 8,014 8,027 8,047 8,070 8,070

507.10 453.68 427.98 441.59 405.44 5,324.29
331.15 278.29 275.97 280.76 252.77 3,242.76
252.19 225.04 277.61 289.07 327.92 2,633.45
112.07 112.07 112.07 112.07 112.07 1,346.17
1.01 0.62 0.85 0.73 0.78 12.52
1,203.53 1,069.70 1,094.49 1,124.22 1,098.99 12,559.19

338.82 307.11 289.99 298.99 275.95 3,539.88
325.81 270.14 269.61 280.86 245.72 3,143.17
363.89 332.11 346.68 345.87 349.65 3,559.66
59.57 59.77 60.06 60.35 60.26 708.93
0.77 0.47 0.65 0.56 0.60 9.36
1,088.87 969.61 966.99 986.64 932.18 10,961.01
12,598.86

48.68 44.13 41.66 42.96 39.65 508.60
46.81 38.81 38.74 40.35 35.30 451.61
52.28 47.72 49.81 49.69 50.24 511.45
8.56 8.59 8.63 8.67 8.66 101.86
0.11 0.07 0.09 0.08 0.09 1.35
156.45 139.31 138.93 141.76 133.93 1,574.86
1,810.18
AGO SEP OCT NOV DIC PROMEDIO

66.82 67.69 67.76 67.71 68.06 66.49
98.39 97.07 97.70 100.04 97.21 96.93
144.29 147.58 124.88 119.65 106.63 135.17
53.16 53.33 53.59 53.85 53.77 52.66
75.69 75.95 76.30 76.56 76.56 74.78
90.47 90.64 88.35 87.76 84.82 87.27
100.32
AGO SEP OCT NOV DIC PROMEDIO

9.60 9.73 9.74 9.73 9.78 9.55
14.14 13.95 14.04 14.37 13.97 13.93
20.73 21.20 17.94 17.19 15.32 19.42
7.64 7.66 7.70 7.74 7.73 7.57
10.88 10.91 10.96 11.00 11.00 10.74
13.00 13.02 12.69 12.61 12.19 12.54
14.41
6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACIÓN Y CONTROL SOCIAL DE ELECTRICIDAD
YUCUMO
ESTADÍSTICAS 2017
CON IVA
CONSUMIDORES
CATEGORIAS ENE FEB MAR ABR MAY JUN

RESIDENCIAL 2,438 2,426 2,417 2,453 2,421 2,456
GENERAL 339 335 341 347 341 329
INDUSTRIAL 17 17 17 20 20 20
OTROS 4 4 3 3 4 4
TOTAL 2,801 2,785 2,781 2,826 2,789 2,812

RESIDENCIAL 137.92 129.37 126.48 138.16 116.42 140.40
GENERAL 65.67 64.68 65.58 73.16 63.91 72.66
INDUSTRIAL 13.23 20.13 17.18 18.87 14.90 21.18
OTROS 0.57 0.51 0.47 0.60 0.37 0.47
TOTAL 243.87 239.01 235.83 251.68 217.26 255.83
IMPORTE FACTURADO (MBs.) CON IVA

RESIDENCIAL 93.99 87.57 85.26 94.47 77.82 98.71
GENERAL 124.41 121.06 123.36 138.56 121.85 144.76
INDUSTRIAL 24.20 32.03 28.83 30.77 26.21 34.39
OTROS 0.56 0.50 0.46 0.59 0.37 0.47
TOTAL 276.68 272.02 271.06 290.96 253.79 306.01

RESIDENCIAL 13.50 12.58 12.25 13.57 11.18 14.18
GENERAL 17.87 17.39 17.72 19.91 17.51 20.80
INDUSTRIAL 3.48 4.60 4.14 4.42 3.77 4.94
OTROS 0.08 0.07 0.07 0.08 0.05 0.07
TOTAL 39.75 39.08 38.95 41.80 36.46 43.97

RESIDENCIAL 68.15 67.69 67.41 68.38 66.84 70.31
GENERAL 189.44 187.18 188.11 189.38 190.65 199.24
INDUSTRIAL 182.98 159.13 167.84 163.09 175.96 162.37
OTROS 97.80 97.92 98.00 98.21 98.21 101.18
TOTAL 113.45 113.81 114.94 115.61 116.82 119.61

RESIDENCIAL 9.79 9.73 9.69 9.82 9.60 10.10
GENERAL 27.22 26.89 27.03 27.21 27.39 28.63
INDUSTRIAL 26.29 22.86 24.12 23.43 25.28 23.33
OTROS 14.05 14.07 14.08 14.11 14.11 14.54
TOTAL 16.30 16.35 16.51 16.61 16.78 17.19
IPC
TIPO CAMBIO 6.96 6.96 6.96 6.96 6.96 6.96
RICIDAD

2,502 2,523 2,536 2,539 2,523 2,515 2,515
329 333 334 341 339 339 339
21 21 21 22 22 22 22
3 3 3 3 3 3 3
4 5 5 4 4 4 4
2,859 2,885 2,899 2,909 2,891 2,883 2,883

121.42 133.69 149.37 136.69 157.41 118.62 1,605.96
65.06 73.00 79.95 71.37 165.08 63.64 923.74
18.62 24.17 29.60 21.85 26.37 22.51 248.59
21.70 21.64 21.00 20.12 19.51 20.08 264.67
0.32 0.49 0.54 0.55 38.55 0.40 43.83
227.12 252.98 280.46 250.58 406.92 225.25 3,086.80

83.87 93.62 106.24 96.49 113.82 82.51 1,114.36
130.80 145.32 162.18 145.07 166.48 128.55 1,652.39
31.36 37.84 44.30 35.50 40.99 36.41 402.84
28.43 28.35 27.62 26.61 25.90 26.63 342.89
0.32 0.46 0.51 0.54 0.58 0.40 5.76
274.78 305.58 340.86 304.22 347.77 274.51 3,518.24

12.05 13.45 15.26 13.86 16.35 11.86 160.11
18.79 20.88 23.30 20.84 23.92 18.47 237.41
4.51 5.44 6.37 5.10 5.89 5.23 57.88
4.09 4.07 3.97 3.82 3.72 3.83 49.27
0.05 0.07 0.07 0.08 0.08 0.06 0.83
39.48 43.91 48.97 43.71 49.97 39.44 505.49

69.08 70.02 71.13 70.59 72.30 69.56 69.39
201.03 199.08 202.87 203.28 100.85 202.01 178.88
168.43 156.56 149.66 162.49 155.44 161.73 162.05
131.00 131.00 131.50 132.30 132.70 132.60 129.55
101.19 94.71 94.66 97.64 1.52 100.30 13.15
120.98 120.79 121.53 121.41 85.46 121.87 113.98

9.92 10.06 10.22 10.14 10.39 9.99 9.97
28.88 28.60 29.15 29.21 14.49 29.02 25.70
24.20 22.49 21.50 23.35 22.33 23.24 23.28
18.82 18.82 18.89 19.01 19.07 19.05 18.61
14.54 13.61 13.60 14.03 0.22 14.41 1.89
17.38 17.36 17.46 17.44 12.28 17.51 16.38
6.96 6.96 6.96 6.96 6.96 6.96

AUTORIDAD DE FISCALIZACIÓN Y CONTROL SOCIAL DE ELECTRICIDAD
YUCUMO
ESTADÍSTICAS 2017
SIN IVA
CONSUMIDORES

RESIDENCIAL 2,438 2,426 2,417 2,453 2,421 2,456
GENERAL 339 335 341 347 341 329
INDUSTRIAL 17 17 17 20 20 20
OTROS 4 4 3 3 4 4
TOTAL 2,801 2,785 2,781 2,826 2,789 2,812

RESIDENCIAL 137.92 129.37 126.48 138.16 116.42 140.40
GENERAL 65.67 64.68 65.58 73.16 63.91 72.66
INDUSTRIAL 13.23 20.13 17.18 18.87 14.90 21.18
OTROS 0.57 0.51 0.47 0.60 0.37 0.47
TOTAL 243.87 239.01 235.83 251.68 217.26 255.83
IMPORTE FACTURADO (MBs.) SIN IVA

RESIDENCIAL 81.77 76.18 74.18 82.19 67.70 85.88
GENERAL 108.24 105.32 107.32 120.54 106.01 125.94
INDUSTRIAL 21.05 27.86 25.09 26.77 22.80 29.92
OTROS 0.48 0.43 0.40 0.51 0.32 0.41
TOTAL 240.71 236.66 235.83 253.14 220.80 266.23

RESIDENCIAL 11.75 10.95 10.66 11.81 9.73 12.34
GENERAL 15.55 15.13 15.42 17.32 15.23 18.09
INDUSTRIAL 3.03 4.00 3.60 3.85 3.28 4.30
OTROS 0.07 0.06 0.06 0.07 0.05 0.06
TOTAL 34.58 34.00 33.88 36.37 31.72 38.25

RESIDENCIAL 59.29 58.89 58.65 59.49 58.15 61.17
GENERAL 164.81 162.84 163.65 164.76 165.86 173.34
INDUSTRIAL 159.19 138.44 146.02 141.89 153.08 141.26
OTROS 85.09 85.19 85.26 85.44 85.44 88.03
TOTAL 98.70 99.02 100.00 100.58 101.63 104.06

RESIDENCIAL 8.52 8.46 8.43 8.55 8.36 8.79
GENERAL 23.68 23.40 23.51 23.67 23.83 24.90
INDUSTRIAL 22.87 19.89 20.98 20.39 21.99 20.30
OTROS 12.22 12.24 12.25 12.28 12.28 12.65
TOTAL 14.18 14.23 14.37 14.45 14.60 14.95
IPC 104.70 107.44 108.49 109.29 111.33 112.73

TIPO CAMBIO 6.96 6.96 6.96 6.96 6.96 6.96
RICIDAD

2,502 2,523 2,536 2,539 2,523 2,515 2,515
329 333 334 341 339 339.00 339
21 21 21 22 22 22 22
3 3 3 3 3 3.00 3
4 5 5 4 4 4 4
2,859 2,885 2,899 2,909 2,891 2,883 2,883

121.42 133.69 149.37 136.69 157.41 118.62 1,605.96
65.06 73.00 79.95 71.37 165.08 63.64 923.74
18.62 24.17 29.60 21.85 26.37 22.51 248.59
21.70 21.64 21.00 20.12 19.51 20.08 264.67
0.32 0.49 0.54 0.55 38.55 0.40 43.83
227.12 252.98 280.46 250.58 406.92 225.25 3,086.80

72.97 81.45 92.43 83.94 99.02 71.79 969.49
113.79 126.43 141.10 126.21 144.84 111.84 1,437.58
27.28 32.92 38.54 30.89 35.66 31.68 350.47
24.74 24.66 24.03 23.15 22.53 23.16 298.31
0.28 0.40 0.45 0.47 0.51 0.35 5.01
239.06 265.86 296.55 264.67 302.56 238.82 3,060.87
3518.24

10.48 11.70 13.28 12.06 14.23 10.31 139.29
16.35 18.16 20.27 18.13 20.81 16.07 206.55
3.92 4.73 5.54 4.44 5.12 4.55 50.35
3.55 3.54 3.45 3.33 3.24 3.33 42.86
0.04 0.06 0.06 0.07 0.07 0.05 0.72
34.35 38.20 42.61 38.03 43.47 34.31 439.78
505.4944755

60.10 60.92 61.88 61.41 62.90 60.52 60.37
174.90 173.20 176.50 176.86 87.74 175.75 155.63
146.54 136.21 130.20 141.37 135.23 140.71 140.98
113.97 113.97 114.40 115.10 115.45 115.36 112.71
88.03 82.40 82.35 84.94 1.32 87.26 11.44
105.26 105.09 105.73 105.62 74.35 106.03 99.16
113.9770212

8.63 8.75 8.89 8.82 9.04 8.70 8.67
25.13 24.88 25.36 25.41 12.61 25.25 22.36
21.05 19.57 18.71 20.31 19.43 20.22 20.26
16.38 16.38 16.44 16.54 16.59 16.58 16.19
12.65 11.84 11.83 12.20 0.19 12.54 1.64
15.12 15.10 15.19 15.18 10.68 15.23 14.25
16.37600879
113.25 113.99 114.99 115.20 115.35 115.84

6.96 6.96 6.96 6.96 6.96 6.96
SERVICIOS ELECTRICOS DE TARIJA S.A. (SETAR)

SISTEMA EL PUENTE
Estadísticas 2017
CON IVA
CONSUMIDORES
Residencial 912 914 920 924 926 927

General 69 69 67 68 66 69
Industrial 1 1 1 1 1 1
Otros 1 1 1 1 1 1
TOTAL 984 986 990 995 995 999
Residencial 43.71 44.55 52.07 48.97 47.79 49.67

General 11.99 11.94 15.64 16.60 16.29 19.74
Industrial 0.27 0.30 0.27 0.26 0.24 0.27
Otros 0.15 0.16 0.13 0.13 0.17 0.19
TOTAL 99.7 96.3 111.7 108.2 108.1 112.1
Residencial 28.72 29.49 34.69 32.41 31.29 34.34

General 17.80 17.76 22.79 24.32 24.10 30.35
Industrial 0.19 0.39 0.19 0.19 0.18 0.21
Otros 0.10 0.11 0.09 0.09 0.12 0.14
TOTAL 93.11 89.63 104.17 102.01 102.18 111.42

Residencial 4.13 4.24 4.98 4.66 4.49 4.93
General 2.56 4.24 3.27 3.49 3.46 4.36
Industrial 0.03 0.06 0.03 0.03 0.03 0.03
Otros 0.01 0.02 0.01 0.01 0.02 0.02
TOTAL 13.38 12.88 14.97 14.66 14.68 16.01
Residencial 65.72 66.18 66.62 66.18 65.47 69.14

General 148.51 148.77 145.68 146.51 147.96 153.73
Industrial 72.51 131.06 72.79 73.01 73.63 74.91
Otros 69.37 70.46 67.14 67.75 71.72 76.07
TOTAL 93.36 93.03 93.23 94.30 94.52 99.41
Residencial 9.44 9.51 9.57 9.51 9.41 9.93

General 21.34 35.49 20.93 21.05 21.26 22.09
Industrial 10.42 18.83 10.46 10.49 10.58 10.76
Otros 9.97 10.12 9.65 9.73 10.31 10.93
TOTAL 13.41 13.37 13.40 13.55 13.58 14.28
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
ELECTRICIDAD
962 956 954 953 960 961 961

69 69 69 68 69 69 69
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1,035 1,029 1,027 1,025 1,033 1,034 1,034
36.31 49.01 38.91 40.76 45.17 43.21 540.1

13.24 18.47 14.05 16.80 22.74 16.23 193.7
0.21 0.26 0.23 0.25 0.30 0.28 3.1
43.62 43.62 42.21 43.62 42.21 43.62 513.6
0.73 0.50 0.34 0.52 0.49 0.17 3.7
94.1 111.9 95.7 101.9 110.9 103.5 1,254.3
29.05 38.17 29.76 31.41 34.97 37.01 391.30

21.15 28.95 22.40 26.57 35.79 25.98 297.97
0.16 0.20 0.18 0.19 0.23 0.21 2.51
47.89 47.89 46.55 48.39 46.99 48.52 558.68
0.55 0.42 0.29 0.42 0.40 0.17 2.89
98.79 115.62 99.16 106.97 118.38 111.90 1,253.34

4.17 5.48 4.28 4.51 5.02 5.32 56.22
3.04 4.16 3.22 3.82 5.14 3.73 44.50
0.02 0.03 0.03 0.03 0.03 0.03 0.36
6.88 6.88 6.69 6.95 6.75 6.97 80.27
0.08 0.06 0.04 0.06 0.06 0.02 0.41
14.19 16.61 14.25 15.37 17.01 16.08 180.08
80.00 77.89 76.47 77.06 77.43 85.64 72.45

159.72 156.70 159.47 158.13 157.37 160.14 153.80
77.06 75.20 76.49 73.76 75.41 75.68 79.85
109.78 109.78 110.26 110.94 111.32 111.23 108.78
74.95 82.51 84.47 81.13 80.93 101.04 78.72
104.98 103.35 103.57 104.93 106.73 108.10 99.93
11.49 11.19 10.99 11.07 11.12 12.31 10.41

22.95 22.51 22.91 22.72 22.61 23.01 22.97
11.07 10.81 10.99 10.60 10.83 10.87 11.47
15.77 15.77 15.84 15.94 15.99 15.98 15.63
10.77 11.85 12.14 11.66 11.63 14.52 11.31
15.08 14.85 14.88 15.08 15.33 15.53 14.36
6.96 6.96 6.96 6.96 6.96 6.96

SISTEMA EL PUENTE
Estadísticas 2017
SIN IVA
CONSUMIDORES
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
Residencial 912 914 920 924 926 927

General 69 69 67 68 66 69
Industrial 1 1 1 1 1 1
Otros 1 1 1 1 1 1
TOTAL 984 986 990 995 995 999
Residencial 43.71 44.55 52.07 48.97 47.79 49.67

General 11.99 11.94 15.64 16.60 16.29 19.74
Industrial 0.27 0.30 0.27 0.26 0.24 0.27
Otros 0.15 0.16 0.13 0.13 0.17 0.19
TOTAL 99.73 96.34 111.73 108.18 108.11 112.09
Residencial 24.99 25.65 30.18 28.19 27.22 29.88

General 15.49 15.45 19.83 21.16 20.97 26.40
Industrial 0.17 0.34 0.17 0.17 0.15 0.18
Otros 0.09 0.10 0.08 0.08 0.10 0.13
TOTAL 81.01 77.98 90.63 88.75 88.90 96.94
CATEGORIA ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Residencial 3.59 3.69 4.34 4.05 3.91 4.29
General 2.23 2.22 2.85 3.04 3.01 3.79
Industrial 0.02 0.05 0.02 0.02 0.02 0.03
Otros 0.01 0.01 0.01 0.01 0.01 0.02
TOTAL 11.64 11.20 13.02 12.75 12.77 13.93
Residencial 57.17 57.58 57.96 57.58 56.96 60.15

General 129.20 129.43 126.74 127.46 128.73 133.75
Industrial 63.09 114.02 63.33 63.52 64.05 65.18
Otros 60.35 61.30 58.41 58.94 62.40 66.19
TOTAL 81.22 80.94 81.11 82.04 82.23 86.48
Residencial 8.21 8.27 8.33 8.27 8.18 8.64

General 18.56 18.60 18.21 18.31 18.50 19.22
Industrial 9.06 16.38 9.10 9.13 9.20 9.36
Otros 8.67 8.81 8.39 8.47 8.97 9.51
TOTAL 11.67 11.63 11.65 11.79 11.82 12.43
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96 6.96
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO
962 956 954 953 960 961 961

69 69 69 68 69 69 69
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1,035 1,029 1,027 1,025 1,033 1,034 1,034
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
36.31 49.01 38.91 40.76 45.17 43.21 540.13

13.24 18.47 14.05 16.80 22.74 16.23 193.73
0.21 0.26 0.23 0.25 0.30 0.28 3.14
43.62 43.62 42.21 43.62 42.21 43.62 513.60
0.73 0.50 0.34 0.52 0.49 0.17 3.67
94.11 111.87 95.74 101.95 110.92 103.51 1,254.27
25.27 33.21 25.89 27.32 30.43 32.20 340.43

18.40 25.18 19.49 23.11 31.14 22.61 259.23
0.14 0.17 0.15 0.16 0.20 0.19 2.18
41.66 41.66 40.50 42.10 40.89 42.21 486.05
0.47 0.36 0.25 0.36 0.35 0.15 2.51
85.95 100.59 86.27 93.06 102.99 97.35 1,090.41
1,253.34

3.63 4.77 3.72 3.93 4.37 4.63 48.91
2.64 3.62 2.80 3.32 4.47 3.25 37.25
0.02 0.02 0.02 0.02 0.03 0.03 0.31
5.99 5.99 5.82 6.05 5.87 6.06 69.84
0.07 0.05 0.04 0.05 0.05 0.02 0.36
12.35 14.45 12.40 13.37 14.80 13.99 156.67
180.08
69.60 67.77 66.53 67.04 67.36 74.51 63.03

138.96 136.33 138.74 137.57 136.91 139.32 133.81
67.04 65.43 66.54 64.17 65.61 65.84 69.47
95.51 95.51 95.93 96.52 96.85 96.77 94.64
65.21 71.78 73.49 70.59 70.41 87.90 68.49
91.33 89.92 90.11 91.29 92.86 94.05 86.94
99.93
10.00 9.74 9.56 9.63 9.68 10.71 9.06

19.96 19.59 19.93 19.77 19.67 20.02 19.23
9.63 9.40 9.56 9.22 9.43 9.46 9.98
13.72 13.72 13.78 13.87 13.92 13.90 13.60
9.37 10.31 10.56 10.14 10.12 12.63 9.84
13.12 12.92 12.95 13.12 13.34 13.51 12.49
14.36
6.96 6.96 6.96 6.96 6.96 6.96


SISTEMA CENTRAL TARIJA CON IMPUESTOS
Estadísticas 2017
CONSUMIDORES
Residencial 65,698 66,088 66,539 66,631 67,058

General 5,738 5,825 5,855 5,880 5,934
Industrial 810 808 816 816 816
Otros 130 131 130 130 130
TOTAL 72,382 72,858 73,346 73,463 73,944
Residencial 8,629.84 5,725.70 6,901.65 6,939.68 7,096.23

General 2,455.71 1,936.15 2,209.68 2,307.17 2,384.47
Industrial 2,374.96 2,234.31 2,450.48 2,380.96 2,273.28
Alumbrado Público 1,004.27 895.11 977.87 989.73 1,056.01
Otros 367.79 344.37 327.25 296.39 302.47
TOTAL 14,832.56 11,135.6 12,866.9 12,913.9 13,112.5
Residencial 7,016.14 4,255.92 5,290.03 5,314.36 5,476.02

General 3,707.42 2,923.91 3,348.28 3,499.99 3,613.33
Industrial 1,736.17 1,650.36 1,784.61 1,757.71 1,701.40
Alumbrado Público 1,065.63 951.54 1,040.45 1,054.98 1,125.64
Otros 260.28 243.75 232.09 211.81 217.10
TOTAL 13,785.64 10,025.48 11,695.47 11,838.85 12,133.47

Residencial 1,008.07 611.48 760.06 763.56 786.78
General 532.68 420.10 481.07 502.87 519.16
Industrial 249.45 237.12 256.41 252.54 244.45
Otros 37.40 35.02 33.35 30.43 31.19
TOTAL 1,980.70 1,440.44 1,680.38 1,700.98 1,743.32
Residencial 81.30 74.33 76.65 76.58 77.17

General 150.97 151.02 151.53 151.70 151.54
Industrial 73.10 73.86 72.83 73.82 74.84
Otros 70.77 70.78 70.92 71.46 71.77
TOTAL 92.94 90.03 90.90 91.67 92.53
Residencial 11.68 10.68 11.01 11.00 11.09

General 21.69 21.70 21.77 21.80 21.77
Industrial 10.50 10.61 10.46 10.61 10.75
Otros 10.17 10.17 10.19 10.27 10.31
TOTAL 13.35 12.94 13.06 13.17 13.30
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
DE ELECTRICIDAD
JUN JUL AGO SEP OCT NOV DIC PROMEDIO
67,334 67,497 67,747 68,126 68,472 68,881 69,328 69,328

5,954 5,986 6,027 6,095 6,155 6,213 6,248 6,248
816 819 821 819 816 818 810 810
6 6 6 6 6 6 6 6
130 131 131 131 132 132 132 132
74,240 74,439 74,732 75,177 75,581 76,050 76,524 76,524
6,181.94 6,721.10 6,712.39 6,987.55 7,049.40 7,461.64 7,461.64 83,868.8

2,116.90 2,327.87 2,279.38 2,342.75 2,427.16 2,584.84 2,584.84 27,956.9
2,412.76 2,332.85 2,411.19 2,545.08 2,470.16 2,455.63 2,455.63 28,797.3
973.45 1,003.85 1,002.99 990.85 1,081.71 981.13 981.13 11,938.1
399.47 391.23 513.92 490.09 588.98 580.03 580.03 5,182.0
12,084.5 12,776.9 12,919.9 13,356.3 13,617.4 14,063.3 14,063.3 157,743.1
4,772.27 5,299.09 5,261.49 5,548.94 5,664.35 6,056.03 5,879.83 65,834.4

3,309.81 3,624.15 3,552.53 3,660.74 3,821.75 4,069.30 3,904.17 43,035.4
1,829.21 1,782.92 1,836.34 1,921.79 1,898.80 1,813.89 1,854.95 21,568.1
1,069.59 1,102.02 1,101.07 1,092.54 1,200.03 1,092.24 1,060.26 12,956.0
293.25 287.46 374.99 358.78 433.46 427.69 374.68 3,715.3
11,274.12 12,095.63 12,126.43 12,582.79 13,018.39 13,459.15 13,073.89 147,109.3

685.67 761.36 755.96 797.26 813.84 870.12 844.80 9,459.0
475.55 520.71 510.42 525.97 549.10 584.67 560.94 6,183.2
262.82 256.17 263.84 276.12 272.82 260.62 266.52 3,098.9
153.68 158.34 158.20 156.97 172.42 156.93 152.34 1,861.5
42.13 41.30 53.88 51.55 62.28 61.45 53.83 533.8
1,619.85 1,737.88 1,742.30 1,807.87 1,870.46 1,933.79 1,878.43 21,136.4
77.20 78.84 78.38 79.41 80.35 81.16 78.80 78.50

156.35 155.68 155.86 156.26 157.46 157.43 151.04 153.93
75.81 76.43 76.16 75.51 76.87 73.87 75.54 74.90
109.88 109.78 109.78 110.26 110.94 111.32 108.06 108.53
73.41 73.48 72.97 73.21 73.59 73.74 64.60 71.70
93.29 94.67 93.86 94.21 95.60 95.70 92.96 93.26
11.09 11.33 11.26 11.41 11.54 11.66 11.32 11.28

22.46 22.37 22.39 22.45 22.62 22.62 21.70 22.12
10.89 10.98 10.94 10.85 11.04 10.61 10.85 10.76
15.79 15.77 15.77 15.84 15.94 15.99 15.53 15.59
10.55 10.56 10.48 10.52 10.57 10.59 9.28 10.30
13.40 13.60 13.49 13.54 13.74 13.75 13.36 13.40
6.96 6.96 6.96 6.96 6.96 6.96 6.96

SISTEMA CENTRAL TARIJA
Estadísticas 2017
SIN IVA
CONSUMIDORES
Residencial 65,698 66,088 66,539 66,631 67,058

General 5,738 5,825 5,855 5,880 5,934
Industrial 810 808 816 816 816
Otros 130 131 130 130 130
TOTAL 72,382 72,858 73,346 73,463 73,944
Residencial 8,629.84 5,725.70 6,901.65 6,939.68 7,096.23

General 2,455.71 1,936.15 2,209.68 2,307.17 2,384.47
Industrial 2,374.96 2,234.31 2,450.48 2,380.96 2,273.28
Alumbrado Público 1,004.27 895.11 977.87 989.73 1,056.01
Otros 367.79 344.37 327.25 296.39 302.47
TOTAL 14,832.56 11,135.64 12,866.92 12,913.93 13,112.47
Residencial 6,104.04 3,702.65 4,602.33 4,623.49 4,764.14

General 3,225.46 2,543.80 2,913.00 3,045.00 3,143.60
Industrial 1,510.46 1,435.82 1,552.61 1,529.20 1,480.21
Otros 226.44 212.06 201.92 184.27 188.87
TOTAL 11,993.51 8,722.16 10,175.06 10,299.80 10,556.12
CATEGORIA ENERO FEBRERO MARZO ABRIL MAYO

Residencial 877.02 531.99 661.25 664.29 684.50
General 463.43 365.49 418.53 437.50 451.67
Industrial 217.02 206.30 223.08 219.71 212.67
Otros 32.53 30.47 29.01 26.48 27.14
TOTAL 1,723.21 1,253.18 1,461.93 1,479.86 1,516.68
Residencial 70.73 64.67 66.68 66.62 67.14

General 131.35 131.38 131.83 131.98 131.84
Industrial 63.60 64.26 63.36 64.23 65.11
Otros 61.57 61.58 61.70 62.17 62.44
TOTAL 80.86 78.33 79.08 79.76 80.50
Residencial 10.16 9.29 9.58 9.57 9.65

General 18.87 18.88 18.94 18.96 18.94
Industrial 9.14 9.23 9.10 9.23 9.36
Otros 8.85 8.85 8.87 8.93 8.97
TOTAL 11.62 11.25 11.36 11.46 11.57
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO
67,334 67,497 67,747 68,126 68,472 68,881 69,328 69,328

5,954 5,986 6,027 6,095 6,155 6,213 6,248 6,248
816 819 821 819 816 818 810 810
6 6 6 6 6 6 6 6
130 131 131 131 132 132 132 132
74,240 74,439 74,732 75,177 75,581 76,050 76,524 76,524
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
6,181.94 6,721.10 6,712.39 6,987.55 7,049.40 7,461.64 7,461.64 83,868.8

2,116.90 2,327.87 2,279.38 2,342.75 2,427.16 2,584.84 2,584.84 27,956.9
2,412.76 2,332.85 2,411.19 2,545.08 2,470.16 2,455.63 2,455.63 28,797.3
973.45 1,003.85 1,002.99 990.85 1,081.71 981.13 981.13 11,938.1
399.47 391.23 513.92 490.09 588.98 580.03 580.03 5,182.0
12,084.51 12,776.91 12,919.86 13,356.33 13,617.41 14,063.28 14,063.28 157,743.1
4,151.87 4,610.21 4,577.49 4,827.58 4,927.98 5,268.75 5,115.45 57,276.0

2,879.54 3,153.01 3,090.70 3,184.85 3,324.93 3,540.29 3,396.63 37,440.8
1,591.41 1,551.14 1,597.62 1,671.96 1,651.95 1,578.09 1,613.81 18,764.3
930.54 958.76 957.93 950.51 1,044.03 950.25 922.42 11,271.7
255.12 250.09 326.24 312.14 377.11 372.09 325.97 3,232.3
9,808.49 10,523.20 10,549.99 10,947.03 11,326.00 11,709.46 11,374.28 127,985.1
147,109.30

596.53 662.39 657.69 693.62 708.04 757.00 734.98 8,229.31
413.73 453.02 444.07 457.59 477.72 508.66 488.02 5,379.43
228.65 222.87 229.54 240.22 237.35 226.74 231.87 2,696.02
133.70 137.75 137.63 136.57 150.00 136.53 132.53 1,619.50
36.66 35.93 46.87 44.85 54.18 53.46 46.83 464.42
1,409.27 1,511.95 1,515.80 1,572.85 1,627.30 1,682.39 1,634.24 18,388.66
21,136.39
67.16 68.59 68.19 69.09 69.91 70.61 68.56 68.29

136.03 135.45 135.59 135.94 136.99 136.96 131.41 133.92
65.96 66.49 66.26 65.69 66.88 64.26 65.72 65.16
95.59 95.51 95.51 95.93 96.52 96.85 94.02 94.42
63.87 63.92 63.48 63.69 64.03 64.15 56.20 62.38
81.17 82.36 81.66 81.96 83.17 83.26 80.88 81.14
93.26
9.65 9.86 9.80 9.93 10.04 10.15 9.85 9.81

19.54 19.46 19.48 19.53 19.68 19.68 18.88 19.24
9.48 9.55 9.52 9.44 9.61 9.23 9.44 9.36
13.73 13.72 13.72 13.78 13.87 13.92 13.51 13.57
9.18 9.18 9.12 9.15 9.20 9.22 8.07 8.96
11.66 11.83 11.73 11.78 11.95 11.96 11.62 11.66
13.40
6.96 6.96 6.96 6.96 6.96 6.96 6.96


SISTEMA VILLAMONTES
Estadísticas 2017
CON IVA
CONSUMIDORES
Residencial 11,637 11,688 11,774 11,784 11,760

General 1,811 1,822 1,829 1,850 1,856
Otros 52 52 52 52 52
TOTAL 13,579 13,640 13,733 13,765 13,748
Residencial 1,803.33 1,616.90 1,378.52 1,221.57 1,037.55

General 715.83 690.75 636.85 536.65 439.48
Industrial 145.50 143.34 124.36 126.34 135.06
Otros 86.05 82.67 64.88 72.69 48.53
TOTAL 3,034.7 2,820.9 2,466.0 2,237.2 1,954.7
Residencial 1,504.18 1,304.72 1,063.47 902.57 730.30

General 1,052.53 1,026.06 854.74 803.23 656.69
Industrial 86.53 84.93 73.46 74.47 78.98
Otros 61.61 59.21 46.85 52.30 35.53
TOTAL 3,006.15 2,780.25 2,316.62 2,131.02 1,814.99

Residencial 216.12 187.46 152.80 129.68 104.93
General 151.22 147.42 122.81 115.41 94.35
Industrial 12.43 12.20 10.55 10.70 11.35
Otros 8.85 8.51 6.73 7.51 5.11
TOTAL 431.92 399.46 332.85 306.18 260.78
Residencial 83.41 80.69 77.15 73.89 70.39

General 147.04 148.54 134.21 149.67 149.42
Industrial 59.47 59.25 59.07 58.95 58.48
Otros 71.59 71.62 72.21 71.94 73.21
TOTAL 99.06 98.56 93.94 95.25 92.85
Residencial 11.98 11.59 11.08 10.62 10.11

General 21.13 21.34 19.28 21.50 21.47
Industrial 8.55 8.51 8.49 8.47 8.40
Otros 10.29 10.29 10.37 10.34 10.52
TOTAL 14.23 14.16 13.50 13.69 13.34
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
DE ELECTRICIDAD
11,838 11,881 11,877 11,932 11,973 12,055 12,142 12,142

1,879 1,879 1,887 1,895 1,900 1,906 1,919 1,919
78 81 81 80 82 84 83 83
2 2 2 2 2 2 2 2
50 47 47 46 46 48 48 48
13,847 13,890 13,894 13,955 14,003 14,095 14,194 14,194
1,042.17 1,039.18 1,057.27 1,237.26 1,298.12 1,418.02 1,580.34 15,730.2

437.01 436.10 454.66 515.44 562.01 632.43 700.23 6,757.4
146.91 142.76 151.48 153.64 159.09 126.14 129.68 1,684.3
307.95 292.85 300.04 308.24 274.16 304.24 294.02 3,488.1
75.20 50.32 65.51 84.33 85.43 89.82 95.85 901.3
2,009.2 1,961.2 2,029.0 2,298.9 2,378.8 2,570.6 2,800.1 28,561.4
755.55 750.02 762.19 934.84 1,002.14 1,132.20 1,311.34 12,153.52

670.40 670.51 698.34 793.69 871.16 985.10 1,090.47 10,172.90
88.78 85.92 92.11 92.83 96.78 78.05 80.67 1,013.52
338.36 321.49 329.38 339.87 304.14 338.69 327.03 3,795.64
55.46 1,049.71 48.44 62.08 63.51 67.05 71.40 1,673.13
1,908.54 2,877.65 1,930.46 2,223.31 2,337.73 2,601.09 2,880.91 28,808.72

108.56 107.76 109.51 134.32 143.99 162.67 188.41 1,746.20
96.32 96.34 100.34 114.04 125.17 141.54 156.68 1,461.62
12.76 12.34 13.23 13.34 13.91 11.21 11.59 145.62
48.61 46.19 47.32 48.83 43.70 48.66 46.99 545.35
7.97 150.82 6.96 8.92 9.12 9.63 10.26 240.39
274.22 413.46 277.36 319.44 335.88 373.72 413.92 4,139.18
72.50 72.17 72.09 75.56 77.20 79.84 82.98 77.26

153.41 153.75 153.59 153.98 155.01 155.76 155.73 150.54
60.43 60.18 60.81 60.42 60.83 61.88 62.21 60.17
109.88 109.78 109.78 110.26 110.94 111.32 111.23 108.82
73.75 2,086.03 73.94 73.62 74.34 74.65 74.49 185.64
94.99 146.73 95.15 96.71 98.27 101.18 102.89 100.87
10.42 10.37 10.36 10.86 11.09 11.47 11.92 11.10

22.04 22.09 22.07 22.12 22.27 22.38 22.37 21.63
8.68 8.65 8.74 8.68 8.74 8.89 8.94 8.65
15.79 15.77 15.77 15.84 15.94 15.99 15.98 15.63
10.60 299.72 10.62 10.58 10.68 10.73 10.70 26.67
13.65 21.08 13.67 13.90 14.12 14.54 14.78 14.49
6.96 6.96 6.96 6.96 6.96 6.96 6.96

SISTEMA VILLAMONTES
Estadísticas 2017
SIN IVA
CONSUMIDORES
Residencial 11,637 11,688 11,774 11,784 11,760

General 1,811 1,822 1,829 1,850 1,856
Otros 52 52 52 52 52
TOTAL 13,579 13,640 13,733 13,765 13,748
Residencial 1,803.33 1,616.90 1,378.52 1,221.57 1,037.55

General 715.83 690.75 636.85 536.65 439.48
Industrial 145.50 143.34 124.36 126.34 135.06
Otros 86.05 82.67 64.88 72.69 48.53
TOTAL 3,034.65 2,820.90 2,466.00 2,237.24 1,954.72
Residencial 1,308.64 1,135.10 925.22 785.24 635.36

General 915.70 892.67 743.62 698.81 571.32
Industrial 75.28 73.89 63.91 64.79 68.72
Otros 53.60 51.51 40.76 45.50 30.91
TOTAL 2,615.35 2,418.82 2,015.46 1,853.98 1,579.05

Residencial 188.02 163.09 132.93 112.82 91.29
General 131.57 128.26 106.84 100.40 82.09
Industrial 10.82 10.62 9.18 9.31 9.87
Otros 7.70 7.40 5.86 6.54 4.44
TOTAL 375.77 347.53 289.58 266.38 226.87
Residencial 72.57 70.20 67.12 64.28 61.24

General 127.92 129.23 116.76 130.22 130.00
Industrial 51.74 51.55 51.39 51.28 50.88
Otros 62.29 62.31 62.82 62.59 63.69
TOTAL 86.18 85.75 81.73 82.87 80.78
Residencial 10.43 10.09 9.64 9.24 8.80

General 18.38 18.57 16.78 18.71 18.68
Industrial 7.43 7.41 7.38 7.37 7.31
Otros 8.95 8.95 9.03 8.99 9.15
TOTAL 12.38 12.32 11.74 11.91 11.61
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
11,838 11,881 11,877 11,932 11,973 12,055 12,142 12,142

1,879 1,879 1,887 1,895 1,900 1,906 1,919 1,919
78 81 81 80 82 84 83 83
2 2 2 2 2 2 2 2
50 47 47 46 46 48 48 48
13,847 13,890 13,894 13,955 14,003 14,095 14,194 14,194
1,042.17 1,039.18 1,057.27 1,237.26 1,298.12 1,418.02 1,580.34 15,730.24

437.01 436.10 454.66 515.44 562.01 632.43 700.23 6,757.44
146.91 142.76 151.48 153.64 159.09 126.14 129.68 1,684.30
307.95 292.85 300.04 308.24 274.16 304.24 294.02 3,488.13
75.20 50.32 65.51 84.33 85.43 89.82 95.85 901.28
2,009.24 1,961.22 2,028.95 2,298.91 2,378.80 2,570.64 2,800.12 28,561.39
657.33 652.52 663.11 813.31 871.87 985.01 1,140.86 10,573.57

583.24 583.34 607.56 690.51 757.91 857.04 948.71 8,850.42
77.24 74.75 80.14 80.76 84.20 67.91 70.19 881.77
294.37 279.70 286.56 295.68 264.60 294.66 284.52 3,302.20
48.25 913.25 42.14 54.01 55.25 58.33 62.12 1,455.62
1,660.43 2,503.55 1,679.50 1,934.28 2,033.83 2,262.95 2,506.39 25,063.58
28,808.72

94.44 93.75 95.27 116.86 125.27 141.52 163.92 1,519.19
83.80 83.81 87.29 99.21 108.89 123.14 136.31 1,271.61
11.10 10.74 11.51 11.60 12.10 9.76 10.08 126.69
42.29 40.19 41.17 42.48 38.02 42.34 40.88 474.45
6.93 131.21 6.05 7.76 7.94 8.38 8.92 209.14
238.57 359.71 241.31 277.91 292.22 325.14 360.11 3,601.09
4,139.18
63.07 62.79 62.72 65.74 67.16 69.46 72.19 67.22

133.46 133.76 133.63 133.96 134.86 135.52 135.48 130.97
52.58 52.36 52.90 52.56 52.92 53.83 54.12 52.35
95.59 95.51 95.51 95.93 96.52 96.85 96.77 94.67
64.16 1,814.84 64.33 64.05 64.68 64.94 64.81 161.51
82.64 127.65 82.78 84.14 85.50 88.03 89.51 87.75
100.87
9.06 9.02 9.01 9.44 9.65 9.98 10.37 9.66

19.18 19.22 19.20 19.25 19.38 19.47 19.47 18.82
7.55 7.52 7.60 7.55 7.60 7.73 7.78 7.52
13.73 13.72 13.72 13.78 13.87 13.92 13.90 13.60
9.22 260.75 9.24 9.20 9.29 9.33 9.31 23.20
11.87 18.34 11.89 12.09 12.28 12.65 12.86 12.61
14.49
6.96 6.96 6.96 6.96 6.96 6.96 6.96


SISTEMA YACUIBA
Estadísticas 2017
CON IVA
CONSUMIDORES
Residencial 23,182 23,278 23,335 23,431 23,521

General 3,448 3,481 3,501 3,524 3,543
Industrial 557 564 560 564 562
Otros 32 32 32 32 33
TOTAL 27,288 27,425 27,498 27,621 27,729
Residencial 3,116.91 3,237.64 2,893.27 2,588.27 2,286.12

General 1,094.79 1,171.05 1,079.45 1,019.53 942.26
Industrial 720.24 730.59 665.10 628.63 610.57
Otros 14.78 16.01 14.29 12.21 9.84
TOTAL 5,609.4 5,765.9 5,334.7 4,919.3 4,561.6
Residencial 2,514.65 2,651.90 2,302.19 1,998.29 1,729.99

General 1,611.98 1,729.69 1,589.14 1,512.36 1,396.81
Industrial 491.66 495.94 446.97 419.71 407.25
Otros 18.17 19.72 17.60 15.35 12.43
TOTAL 5,339.61 5,546.39 5,082.14 4,660.58 4,306.29

Residencial 361.30 381.02 330.77 287.11 248.56
General 231.61 248.52 228.32 217.29 200.69
Industrial 70.64 71.26 64.22 60.30 58.51
Otros 2.61 2.83 2.53 2.21 1.79
TOTAL 767.18 796.90 730.19 669.62 618.72
Residencial 80.68 81.91 79.57 77.21 75.67

General 147.24 147.70 147.22 148.34 148.24
Industrial 68.26 67.88 67.20 66.77 66.70
Otros 122.94 123.20 123.11 125.73 126.25
TOTAL 95.19 96.19 95.27 94.74 94.40
Residencial 11.59 11.77 11.43 11.09 10.87

General 21.16 21.22 21.15 21.31 21.30
Industrial 9.81 9.75 9.66 9.59 9.58
Otros 17.66 17.70 17.69 18.07 18.14
TOTAL 13.68 13.82 13.69 13.61 13.56
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
* base (1991=100)
DE ELECTRICIDAD
23,572 23,626 23,682 23,753 23,855 23,899 24,021 24,021

3,542 3,549 3,570 3,580 3,598 3,620 3,621 3,621
564 564 567 572 572 572 576 576
71 72 72 72 64 64 64 64
34 34 34 34 34 34 34 34
27,783 27,845 27,925 28,011 28,123 28,189 28,316 28,316
2,269.54 2,278.74 2,302.68 2,502.62 2,631.31 2,708.71 2,899.96 31,715.8

926.67 919.41 939.74 960.71 1,008.96 1,063.61 1,135.42 12,261.6
605.64 628.90 653.49 725.77 750.62 818.50 856.40 8,394.5
701.94 705.67 688.15 711.63 697.13 724.53 691.85 8,260.2
10.40 9.79 9.07 10.67 10.55 11.24 12.33 141.2
4,514.2 4,542.5 4,593.1 4,911.4 5,098.6 5,326.6 5,595.9 60,773.2
1,775.67 1,779.26 1,795.87 1,976.79 2,113.66 2,200.39 2,395.26 25,233.91

1,416.40 1,406.70 1,437.69 1,477.64 1,564.34 1,652.09 1,766.65 18,561.51
415.95 428.92 445.18 498.80 516.59 559.88 585.07 5,711.90
771.26 774.68 755.45 784.66 773.38 806.57 769.52 8,988.75
13.56 12.70 11.85 13.87 13.93 14.80 16.07 180.06
4,392.84 4,402.26 4,446.04 4,751.76 4,981.91 5,233.73 5,532.57 58,676.12

255.13 255.64 258.03 284.02 303.69 316.15 344.15 3,625.56
203.51 202.11 206.56 212.31 224.76 237.37 253.83 2,666.88
59.76 61.63 63.96 71.67 74.22 80.44 84.06 820.68
110.81 111.30 108.54 112.74 111.12 115.89 110.56 1,291.49
1.95 1.82 1.70 1.99 2.00 2.13 2.31 25.87
631.16 632.51 638.80 682.72 715.79 751.97 794.91 8,430.48
78.24 78.08 77.99 78.99 80.33 81.23 82.60 79.56

152.85 153.00 152.99 153.81 155.05 155.33 155.60 151.38
68.68 68.20 68.12 68.73 68.82 68.40 68.32 68.04
109.88 109.78 109.78 110.26 110.94 111.32 111.23 108.82
130.34 129.69 130.68 130.07 132.14 131.67 130.30 127.53
97.31 96.91 96.80 96.75 97.71 98.26 98.87 96.55
11.24 11.22 11.21 11.35 11.54 11.67 11.87 11.43

21.96 21.98 21.98 22.10 22.28 22.32 22.36 21.75
9.87 9.80 9.79 9.87 9.89 9.83 9.82 9.78
15.79 15.77 15.77 15.84 15.94 15.99 15.98 15.63
18.73 18.63 18.78 18.69 18.99 18.92 18.72 18.32
13.98 13.92 13.91 13.90 14.04 14.12 14.21 13.87
6.96 6.96 6.96 6.96 6.96 6.96 6.96

SISTEMA YACUIBA
Estadísticas 2017
SIN IVA
CONSUMIDORES
Residencial 23,182 23,278 23,335 23,431 23,521

General 3,448 3,481 3,501 3,524 3,543
Industrial 557 564 560 564 562
Otros 32 32 32 32 33
TOTAL 27,288 27,425 27,498 27,621 27,729
Residencial 3,116.91 3,237.64 2,893.27 2,588.27 2,286.12

General 1,094.79 1,171.05 1,079.45 1,019.53 942.26
Industrial 720.24 730.59 665.10 628.63 610.57
Otros 14.78 16.01 14.29 12.21 9.84
TOTAL 5,609.37 5,765.93 5,334.68 4,919.30 4,561.62
Residencial 2,187.74 2,307.15 2,002.90 1,738.51 1,505.09

General 1,402.43 1,504.83 1,382.55 1,315.75 1,215.23
Industrial 427.74 431.47 388.86 365.15 354.30
Otros 15.81 17.16 15.31 13.36 10.81
TOTAL 4,645.46 4,825.36 4,421.47 4,054.70 3,746.48

Residencial 314.33 331.49 287.77 249.79 216.25
General 201.50 216.21 198.64 189.05 174.60
Industrial 61.46 61.99 55.87 52.46 50.91
Otros 2.27 2.47 2.20 1.92 1.55
TOTAL 667.45 693.30 635.27 582.57 538.29
Residencial 70.19 71.26 69.23 67.17 65.84

General 128.10 128.50 128.08 129.06 128.97
Industrial 59.39 59.06 58.47 58.09 58.03
Otros 106.95 107.19 107.10 109.39 109.84
TOTAL 82.82 83.69 82.88 82.42 82.13
Residencial 10.08 10.24 9.95 9.65 9.46

General 18.41 18.46 18.40 18.54 18.53
Industrial 8.53 8.49 8.40 8.35 8.34
Otros 15.37 15.40 15.39 15.72 15.78
TOTAL 11.90 12.02 11.91 11.84 11.80
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96 6.96
23,572 23,626 23,682 23,753 23,855 23,899 24,021 24,021

3,542 3,549 3,570 3,580 3,598 3,620 3,621 3,621
564 564 567 572 572 572 576 576
71 72 72 72 64 64 64 64
34 34 34 34 34 34 34 34
27,783 27,845 27,925 28,011 28,123 28,189 28,316 28,316
2,269.54 2,278.74 2,302.68 2,502.62 2,631.31 2,708.71 2,899.96 31,715.77

926.67 919.41 939.74 960.71 1,008.96 1,063.61 1,135.42 12,261.59
605.64 628.90 653.49 725.77 750.62 818.50 856.40 8,394.45
701.94 705.67 688.15 711.63 697.13 724.53 691.85 8,260.24
10.40 9.79 9.07 10.67 10.55 11.24 12.33 141.19
4,514.19 4,542.51 4,593.14 4,911.39 5,098.57 5,326.59 5,595.95 60,773.24
1,544.84 1,547.95 1,562.41 1,719.81 1,838.88 1,914.34 2,083.87 21,953.50

1,232.27 1,223.83 1,250.79 1,285.55 1,360.98 1,437.32 1,536.99 16,148.51
361.88 373.16 387.31 433.95 449.43 487.10 509.01 4,969.35
671.00 673.97 657.24 682.65 672.84 701.72 669.48 7,820.21
11.80 11.05 10.31 12.07 12.12 12.87 13.98 156.65
3,821.77 3,829.97 3,868.05 4,134.03 4,334.26 4,553.35 4,813.34 51,048.23
58,676.12

221.96 222.41 224.48 247.10 264.21 275.05 299.41 3,154.24
177.05 175.84 179.71 184.71 195.54 206.51 220.83 2,320.19
51.99 53.61 55.65 62.35 64.57 69.99 73.13 713.99
96.41 96.83 94.43 98.08 96.67 100.82 96.19 1,123.59
1.69 1.59 1.48 1.73 1.74 1.85 2.01 22.51
549.11 550.28 555.75 593.97 622.74 654.22 691.57 7,334.52
8,430.48
68.07 67.93 67.85 68.72 69.88 70.67 71.86 69.22

132.98 133.11 133.10 133.81 134.89 135.14 135.37 131.70
59.75 59.34 59.27 59.79 59.87 59.51 59.44 59.20
95.59 95.51 95.51 95.93 96.52 96.85 96.77 94.67
113.39 112.83 113.69 113.16 114.96 114.55 113.36 110.95
84.66 84.31 84.21 84.17 85.01 85.48 86.01 84.00
96.55
9.78 9.76 9.75 9.87 10.04 10.15 10.32 9.95

19.11 19.13 19.12 19.23 19.38 19.42 19.45 18.92
8.58 8.53 8.52 8.59 8.60 8.55 8.54 8.51
13.73 13.72 13.72 13.78 13.87 13.92 13.90 13.60
16.29 16.21 16.33 16.26 16.52 16.46 16.29 15.94
12.16 12.11 12.10 12.09 12.21 12.28 12.36 12.07
13.87
6.96 6.96 6.96 6.96 6.96 6.96 6.96

DELAPAZ TOTAL EMPRESA

NÚMERO DE USUARIOS
Residencial 699,484 701,753 704,144 706,079

General 69,661 69,880 70,072 70,230
Industrial 3,968 3,981 4,003 4,000
Mineria 62 60 60 60
Otros 1,533 1,524 1,517 1,518
TOTAL 774,757 777,247 779,845 781,936
Residencial 58,815.08 59,583.91 64,955.93 60,075.83

General 27,918.24 28,685.46 31,801.14 29,459.68
Industrial 24,151.85 26,403.00 30,113.71 25,473.35
Mineria 1,163.51 1,530.50 1,397.96 1,466.59
Otros 1,694.65 1,562.16 1,706.16 1,496.40
TOTAL 121,728.79 124,948.09 138,042.58 126,251.85
Residencial 44,698.61 45,312.86 48,780.16 45,868.92

General 31,267.17 32,145.04 35,302.81 33,097.19
Industrial 15,850.21 16,868.88 18,448.85 16,623.18
Mineria 1,158.22 1,375.75 1,297.99 1,366.17
Otros 680.95 652.32 679.82 652.67
TOTAL 100,298.72 102,333.65 111,240.11 104,530.40
Residencial 6,422.21 6,510.47 7,008.64 6,590.36

General 4,492.41 4,618.54 5,072.24 4,755.34
Industrial 2,277.33 2,423.69 2,650.70 2,388.39
Mineria 166.41 197.67 186.49 196.29
Otros 97.84 93.72 97.68 93.77
TOTAL 14,410.74 14,703.11 15,982.78 15,018.74
Residencial 76.00 76.05 75.10 76.35

General 112.00 112.06 111.01 112.35
Industrial 65.63 63.89 61.26 65.26
Mineria 99.55 89.89 92.85 93.15
Otros 40.18 41.76 39.85 43.62
TOTAL 82.40 81.90 80.58 82.80
Residencial 10.92 10.93 10.79 10.97

General 16.09 16.10 15.95 16.14
Industrial 9.43 9.18 8.80 9.38
Mineria 14.30 12.92 13.34 13.38
Otros 5.77 6.00 5.72 6.27
TOTAL 11.84 11.77 11.58 11.90
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
709,559 729,472 731,900 734,125 735,883 738,704

70,583 71,587 71,882 72,158 72,468 72,745
4,467 4,028 4,026 4,039 4,061 4,083
94 69 66 69 75 75
49 50 49 49 47 47
1,529 1,537 1,530 1,533 1,540 1,541
786,281 806,743 809,453 811,973 814,074 817,195
63,404.44 66,192.82 69,226.13 69,260.52 67,381.06 65,804.97

31,339.63 32,818.38 33,134.51 33,742.06 33,552.74 32,774.03
29,219.16 29,010.08 30,334.58 32,739.53 31,653.21 31,637.79
1,349.50 1,565.97 1,526.46 1,488.87 1,679.34 1,616.83
8,780.79 9,723.74 9,259.94 10,056.63 8,995.17 8,071.53
1,738.04 1,766.36 119.93 123.83 121.22 120.63
135,831.55 141,077.35 143,601.56 147,411.44 143,382.74 140,025.78
47,994.87 51,533.94 53,503.23 53,465.45 52,395.87 51,817.60

35,020.64 37,670.89 38,079.21 38,665.59 38,659.58 38,127.53
18,194.70 18,758.17 19,397.86 20,480.55 20,147.93 20,353.56
1,326.38 1,540.98 1,525.10 1,519.87 1,669.94 1,652.47
7,337.03 8,378.37 7,975.05 8,657.12 7,760.78 7,008.86
705.13 730.37 107.51 108.98 108.68 109.94
110,578.74 118,612.72 120,587.95 122,897.55 120,742.78 119,069.97
6,895.81 7,404.30 7,687.25 7,681.82 7,528.14 7,445.06

5,031.70 5,412.48 5,471.15 5,555.40 5,554.54 5,478.09
2,614.18 2,695.14 2,787.05 2,942.61 2,894.82 2,924.36
190.57 221.41 219.12 218.37 239.93 237.42
1,054.17 1,203.79 1,145.84 1,243.84 1,115.05 1,007.02
101.31 104.94 15.45 15.66 15.61 15.80
15,887.75 17,042.06 17,325.85 17,657.69 17,348.10 17,107.75
75.70 77.85 77.29 77.19 77.76 78.74

111.75 114.79 114.92 114.59 115.22 116.33
62.27 64.66 63.95 62.56 63.65 64.33
98.29 98.40 99.91 102.08 99.44 102.20
83.56 86.16 86.12 86.08 86.28 86.83
40.57 41.35 89.64 88.00 89.66 91.14
81.41 84.08 83.97 83.37 84.21 85.03
10.88 11.19 11.10 11.09 11.17 11.31

16.06 16.49 16.51 16.46 16.55 16.71
8.95 9.29 9.19 8.99 9.15 9.24
14.12 14.14 14.35 14.67 14.29 14.68
12.01 12.38 12.37 12.37 12.40 12.48
5.83 5.94 12.88 12.64 12.88 13.09
11.70 12.08 12.07 11.98 12.10 12.22
6.96 6.96 6.96 6.96 6.96 6.96

DELAPAZ TOTAL EMPRESA

NÚMERO DE USUARIOS
742,206 745,359 745,359 Residencial 699,484

72,976 73,260 73,260 General 69,661
4,089 4,105 4,105 Industrial 3,968
75 76 76 Mineria 62
1,548 1,558 1,558 Otros 1,533
820,940 824,404 824,404 TOTAL 774,757
70,422.70 63,527.73 778,651.12 Residencial 58,815.08

34,615.91 31,827.55 381,669.32 General 27,918.24
32,798.73 31,010.21 354,545.22 Industrial 24,151.85
1,765.07 1,888.71 18,439.32 Mineria 1,163.51
8,526.62 8,073.41 103,004.02 Alumbrado Público 7,985.45
119.81 116.98 10,686.18 Otros 1,694.65
148,248.85 136,444.60 1,646,995.17 TOTAL ###
55,567.19 50,926.91 601,865.61 Residencial 38,887.79

39,994.49 37,103.03 435,133.17 General 27,202.44
20,634.54 20,115.32 225,873.75 Industrial 13,789.68
1,651.80 1,756.16 17,840.84 Mineria 1,007.65
109.46 108.48 4,754.31 Otros 592.42
125,399.54 117,045.71 1,373,337.83 TOTAL 87,259.88
7,983.79 7,317.08 86,474.94 Residencial 5,587.33

5,746.33 5,330.90 62,519.13 General 3,908.40
2,964.73 2,890.13 32,453.13 Industrial 1,981.28
237.33 252.32 2,563.34 Mineria 144.78
1,069.26 1,010.89 12,625.02 Alumbrado Público 830.45
15.73 15.59 683.09 Otros 85.12
18,017.17 16,816.91 197,318.65 TOTAL 12,537.34
78.91 80.16 77.30 Residencial 66.12

115.54 116.58 114.01 General 97.44
62.91 64.87 63.71 Industrial 57.10
93.58 92.98 96.75 Mineria 86.60
91.36 92.73 44.49 Otros 34.96
84.59 85.78 83.38 TOTAL 71.68
11.34 11.52 11.11 Residencial 9.50

16.60 16.75 16.38 General 14.00
9.04 9.32 9.15 Industrial 8.20
13.45 13.36 13.90 Mineria 12.44
13.13 13.32 6.39 Otros 5.02
12.15 12.33 11.98 TOTAL 10.30
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
L EMPRESA
- SIN IMPUESTOS
GESTIÓN 2017
701,753 704,144 706,079 709,559 729,472 731,900 734,125

69,880 70,072 70,230 70,583 71,587 71,882 72,158
3,981 4,003 4,000 4,467 4,028 4,026 4,039
60 60 60 94 69 66 69
49 49 49 49 50 49 49
1,524 1,517 1,518 1,529 1,537 1,530 1,533
777,247 779,845 781,936 786,281 806,743 809,453 811,973
59,583.91 64,955.93 60,075.83 63,404.44 66,192.82 69,226.13 69,260.52

28,685.46 31,801.14 29,459.68 31,339.63 32,818.38 33,134.51 33,742.06
26,403.00 30,113.71 25,473.35 29,219.16 29,010.08 30,334.58 32,739.53
1,530.50 1,397.96 1,466.59 1,349.50 1,565.97 1,526.46 1,488.87
7,183.05 8,067.68 8,280.00 8,780.79 9,723.74 9,259.94 10,056.63
1,562.16 1,706.16 1,496.40 1,738.04 1,766.36 119.93 123.83
### ### ### ### ### ### 147,411.44
39,422.19 42,438.74 39,905.96 41,755.54 44,834.53 46,547.81 46,514.94

27,966.19 30,713.45 28,794.56 30,467.95 32,773.67 33,128.91 33,639.06
14,675.92 16,050.50 14,462.17 15,829.39 16,319.61 16,876.14 17,818.08
1,196.90 1,129.26 1,188.57 1,153.95 1,340.66 1,326.83 1,322.28
5,201.55 5,855.51 6,022.36 6,383.21 7,289.18 6,938.29 7,531.69
567.51 591.45 567.82 613.47 635.42 93.53 94.81
89,030.27 96,778.90 90,941.44 96,203.50 ### ### 106,920.87
5,664.11 6,097.52 5,733.62 5,999.36 6,441.74 6,687.90 6,683.18

4,018.13 4,412.85 4,137.15 4,377.58 4,708.86 4,759.90 4,833.20
2,108.61 2,306.11 2,077.90 2,274.34 2,344.77 2,424.73 2,560.07
171.97 162.25 170.77 165.80 192.62 190.64 189.98
747.35 841.31 865.28 917.13 1,047.30 996.88 1,082.14
81.54 84.98 81.58 88.14 91.30 13.44 13.62
12,791.71 13,905.01 13,066.30 13,822.3 14,826.6 15,073.5 15,362.2
66.16 65.33 66.43 65.86 67.73 67.24 67.16

97.49 96.58 97.74 97.22 99.86 99.98 99.69
55.58 53.30 56.77 54.17 56.25 55.63 54.42
78.20 80.78 81.04 85.51 85.61 86.92 88.81
72.41 72.58 72.73 72.70 74.96 74.93 74.89
36.33 34.67 37.95 35.30 35.97 77.99 76.56
71.25 70.11 72.03 70.83 73.15 73.06 72.53
9.51 9.39 9.54 9.46 9.73 9.66 9.65

14.01 13.88 14.04 13.97 14.35 14.37 14.32
7.99 7.66 8.16 7.78 8.08 7.99 7.82
11.24 11.61 11.64 12.29 12.30 12.49 12.76
10.40 10.43 10.45 10.44 10.77 10.77 10.76
5.22 4.98 5.45 5.07 5.17 11.21 11.00
10.24 10.07 10.35 10.18 10.51 10.50 10.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
735,883 738,704 742,206 745,359 745,359

72,468 72,745 72,976 73,260 73,260
4,061 4,083 4,089 4,105 4,105
75 75 75 76 76
47 47 46 46 46
1,540 1,541 1,548 1,558 1,558
814,074 817,195 820,940 824,404 824,404
67,381.06 65,804.97 70,422.70 63,527.73 778,651.12

33,552.74 32,774.03 34,615.91 31,827.55 381,669.32
31,653.21 31,637.79 32,798.73 31,010.21 354,545.22
1,679.34 1,616.83 1,765.07 1,888.71 18,439.32
8,995.17 8,071.53 8,526.62 8,073.41 103,004.02
121.22 120.63 119.81 116.98 10,686.18
143,382.74 140,025.78 148,248.85 136,444.60 ###
45,584.40 45,081.31 48,343.46 44,306.41 523,623.08

33,633.83 33,170.95 34,795.21 32,279.64 378,565.86
17,528.70 17,707.60 17,952.05 17,500.33 196,510.16
1,452.85 1,437.65 1,437.07 1,527.86 15,521.53
6,751.88 6,097.71 6,474.58 6,121.15 76,447.03
94.55 95.65 95.23 94.38 4,136.25
105,046.21 103,590.87 109,097.60 101,829.77 ###
### -
6,549.48 6,477.20 6,945.90 6,365.86 75,233.20

4,832.45 4,765.94 4,999.31 4,637.88 54,391.65
2,518.49 2,544.20 2,579.32 2,514.42 28,234.22
208.74 206.56 206.48 219.52 2,230.11
970.10 876.11 930.26 879.48 10,983.77
13.58 13.74 13.68 13.56 594.29
15,092.8 14,883.7 15,674.9 14,630.7 171,667.23
67.65 68.51 68.65 69.74 67.25

100.24 101.21 100.52 101.42 99.19
55.38 55.97 54.73 56.43 55.43
86.51 88.92 81.42 80.89 84.18
75.06 75.55 75.93 75.82 74.22
78.00 79.29 79.49 80.68 38.71
73.26 73.98 73.59 74.63 72.54
9.72 9.84 9.86 10.02 9.66

14.40 14.54 14.44 14.57 14.25
7.96 8.04 7.86 8.11 7.96
12.43 12.78 11.70 11.62 12.09
10.78 10.85 10.91 10.89 10.66
11.21 11.39 11.42 11.59 5.56
10.53 10.63 10.57 10.72 10.42
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
SEPSA TOTAL EMPRESA

NÚMERO DE USUARIOS
Residencial 121,939 118,560 118,987 119,735

General 13,824 13,638 13,719 13,763
Industrial 248 250 249 249
Mineria 4 4 4 4
Otros 42 48 46 47
TOTAL 136,074 132,517 133,022 133,815
Residencial 6,091.81 5,094.15 5,312.43 5,556.68

General 2,495.01 2,281.83 2,282.40 2,490.41
Industrial 15,080.24 16,190.40 11,676.95 14,074.08
Mineria 8,262.87 7,480.51 9,665.75 9,823.99
Otros 1,941.24 1,750.69 1,933.80 1,934.62
TOTAL 35,196.20 34,016.40 32,197.00 35,181.06
Residencial 5,777.24 5,027.77 5,245.22 5,376.30

General 3,430.56 3,124.39 3,137.70 3,408.18
Industrial 9,875.63 10,497.83 8,562.60 9,700.03
Mineria 4,620.18 4,449.56 5,126.39 5,188.99
Otros 936.10 903.75 943.25 932.39
TOTAL 26,324.18 25,554.13 24,709.38 26,264.66
Residencial 830.06 722.38 753.62 772.46

General 492.90 448.91 450.82 489.68
Industrial 1,418.91 1,508.31 1,230.26 1,393.68
Mineria 663.82 639.31 736.55 745.54
Otros 134.50 129.85 135.52 133.96
TOTAL 3,782.21 3,671.57 3,550.20 3,773.66
Residencial 94.84 98.70 98.73 96.75

General 137.50 136.92 137.47 136.85
Industrial 65.49 64.84 73.33 68.92
Mineria 55.91 59.48 53.04 52.82
Otros 48.22 51.62 48.78 48.20
TOTAL 74.79 75.12 76.74 74.66
Residencial 13.63 14.18 14.19 13.90

General 19.76 19.67 19.75 19.66
Industrial 9.41 9.32 10.54 9.90
Mineria 8.03 8.55 7.62 7.59
Otros 6.93 7.42 7.01 6.92
TOTAL 10.75 10.79 11.03 10.73
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
120,168 121,067 121,358 121,662 122,196 122,742

13,819 13,899 13,891 13,932 13,959 14,035
251 255 255 253 251 257
4 4 4 5 5 5
16 17 16 17 17 17
48 49 49 43 45 50
134,306 135,291 135,573 135,912 136,473 137,106
5,557.62 5,973.15 5,626.04 5,940.46 5,538.49 5,787.69

2,567.60 2,718.65 2,683.46 2,762.29 2,682.54 2,799.60
14,157.80 14,788.65 14,711.99 14,742.15 15,354.55 15,364.53
9,881.11 9,463.69 9,088.65 9,237.43 8,474.32 8,362.77
404.76 1,318.34 1,344.98 1,366.70 1,329.92 1,379.00
2,086.40 1,916.92 2,083.61 1,974.64 2,182.48 2,124.80
34,655.29 36,179.41 35,538.73 36,023.68 35,562.30 35,818.38
5,386.90 5,877.07 5,605.07 5,857.91 5,563.39 5,791.90

3,516.71 3,838.65 3,800.20 3,896.14 3,796.82 3,983.75
9,830.00 10,436.11 10,422.33 10,474.91 10,766.33 10,925.63
5,237.41 5,343.54 5,239.36 5,342.23 5,136.75 5,124.26
515.95 1,730.51 1,765.48 1,792.42 1,747.23 1,822.82
967.97 996.16 1,015.45 1,092.59 1,182.23 1,172.65
25,454.93 28,222.05 27,847.88 28,456.21 28,192.75 28,821.00
773.98 844.41 805.33 841.65 799.34 832.17

505.27 551.53 546.01 559.79 545.52 572.38
1,412.36 1,499.44 1,497.46 1,505.02 1,546.89 1,569.77
752.50 767.75 752.78 767.56 738.04 736.24
74.13 248.64 253.66 257.53 251.04 261.90
139.08 143.13 145.90 156.98 169.86 168.48
3,657.32 4,054.89 4,001.13 4,088.54 4,050.68 4,140.95
96.93 98.39 99.63 98.61 100.45 100.07

136.96 141.20 141.62 141.05 141.54 142.30
69.43 70.57 70.84 71.05 70.12 71.11
53.00 56.46 57.65 57.83 60.62 61.27
127.47 131.26 131.26 131.15 131.38 132.18
46.39 51.97 48.74 55.33 54.17 55.19
73.45 78.01 78.36 78.99 79.28 80.46
13.93 14.14 14.31 14.17 14.43 14.38

19.68 20.29 20.35 20.27 20.34 20.45
9.98 10.14 10.18 10.21 10.07 10.22
7.62 8.11 8.28 8.31 8.71 8.80
18.31 18.86 18.86 18.84 18.88 18.99
6.67 7.47 7.00 7.95 7.78 7.93
10.55 11.21 11.26 11.35 11.39 11.56
6.96 6.96 6.96 6.96 6.96 6.96

SEPSA TOTAL EMPRESA

NÚMERO DE USUARIOS
123,171 123,693 123,693 Residencial 121,939

14,113 14,197 14,197 General 13,824
256 257 257 Industrial 248
5 5 5 Mineria 4
50 50 50 Otros 42
137,612 138,219 138,219 TOTAL 136,074
5,999.74 5,706.62 68,184.88 Residencial 6,091.81

2,764.36 2,593.76 31,121.92 General 2,495.01
14,517.34 13,433.34 174,092.02 Industrial 15,080.24
8,265.08 8,328.55 106,334.71 Mineria 8,262.87
2,138.69 2,284.03 24,351.93 Otros 1,941.24
35,021.14 33,711.48 419,101.05 TOTAL 35,196.20
6,012.70 5,766.46 67,287.92 Residencial 5,026.20

3,970.57 3,694.88 43,598.55 General 2,984.59
9,929.78 9,570.81 120,991.98 Industrial 8,591.80
4,808.57 4,975.07 60,592.32 Mineria 4,019.55
1,040.90 1,131.07 12,314.50 Otros 814.40
27,534.55 26,947.54 324,329.26 TOTAL 22,902.04
863.89 828.51 9,667.80 Residencial 722.16

570.48 530.87 6,264.16 General 428.82
1,426.69 1,375.12 17,383.90 Industrial 1,234.45
690.89 714.81 8,705.79 Mineria 577.52
149.56 162.51 1,769.32 Otros 117.01
3,956.11 3,871.77 46,599.03 TOTAL 3,290.52
100.22 101.05 98.68 Residencial 82.51

143.63 142.45 140.09 General 119.62
68.40 71.25 69.50 Industrial 56.97
58.18 59.74 56.98 Mineria 48.65
48.67 49.52 50.57 Otros 41.95
78.62 79.94 77.39 TOTAL 65.07
14.40 14.52 14.18 Residencial 11.85

20.64 20.47 20.13 General 17.19
9.83 10.24 9.99 Industrial 8.19
8.36 8.58 8.19 Mineria 6.99
6.99 7.12 7.27 Otros 6.03
11.30 11.49 11.12 TOTAL 9.35
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
MPRESA
- SIN IMPUESTOS
GESTIÓN 2017
118,560 118,987 119,735 120,168 121,067 121,358 121,662

13,638 13,719 13,763 13,819 13,899 13,891 13,932
250 249 249 251 255 255 253
4 4 4 4 4 4 5
17 17 17 16 17 16 17
48 46 47 48 49 49 43
132,517 133,022 133,815 134,306 135,291 135,573 135,912
5,094.15 5,312.43 5,556.68 5,557.62 5,973.15 5,626.04 5,940.46

2,281.83 2,282.40 2,490.41 2,567.60 2,718.65 2,683.46 2,762.29
16,190.40 11,676.95 14,074.08 14,157.80 14,788.65 14,711.99 14,742.15
7,480.51 9,665.75 9,823.99 9,881.11 9,463.69 9,088.65 9,237.43
1,218.81 1,325.66 1,301.29 404.76 1,318.34 1,344.98 1,366.70
1,750.69 1,933.80 1,934.62 2,086.40 1,916.92 2,083.61 1,974.64
34,016.40 32,197.00 35,181.06 34,655.29 36,179.41 35,538.73 36,023.68
4,374.16 4,563.34 4,677.38 4,686.60 5,113.05 4,876.41 5,096.39

2,718.22 2,729.80 2,965.12 3,059.54 3,339.63 3,306.17 3,389.64
9,133.11 7,449.46 8,439.02 8,552.10 9,079.42 9,067.42 9,113.18
3,871.12 4,459.96 4,514.42 4,556.54 4,648.88 4,558.24 4,647.74
1,349.22 1,473.98 1,443.13 448.88 1,505.54 1,535.97 1,559.41
786.26 820.63 811.18 842.13 866.66 883.44 950.55
22,232.09 21,497.16 22,850.25 22,145.79 24,553.19 24,227.66 24,756.90
628.47 655.65 672.04 673.36 734.63 700.63 732.24

390.55 392.21 426.02 439.59 479.83 475.03 487.02
1,312.23 1,070.32 1,212.50 1,228.75 1,304.51 1,302.79 1,309.36
556.20 640.80 648.62 654.68 667.94 654.92 667.78
193.85 211.78 207.35 64.49 216.31 220.69 224.05
112.97 117.91 116.55 121.00 124.52 126.93 136.57
3,194.27 3,088.67 3,283.08 3,181.9 3,527.8 3,481.0 3,557.0
85.87 85.90 84.18 84.33 85.60 86.68 85.79

119.12 119.60 119.06 119.16 122.84 123.21 122.71
56.41 63.80 59.96 60.41 61.39 61.63 61.82
51.75 46.14 45.95 46.11 49.12 50.15 50.31
110.70 111.19 110.90 110.90 114.20 114.20 114.10
44.91 42.44 41.93 40.36 45.21 42.40 48.14
65.36 66.77 64.95 63.90 67.87 68.17 68.72
12.34 12.34 12.09 12.12 12.30 12.45 12.33

17.12 17.18 17.11 17.12 17.65 17.70 17.63
8.10 9.17 8.62 8.68 8.82 8.86 8.88
7.44 6.63 6.60 6.63 7.06 7.21 7.23
15.91 15.98 15.93 15.93 16.41 16.41 16.39
6.45 6.10 6.02 5.80 6.50 6.09 6.92
9.39 9.59 9.33 9.18 9.75 9.79 9.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
122,196 122,742 123,171 123,693 123,693

13,959 14,035 14,113 14,197 14,197
251 257 256 257 257
5 5 5 5 5
17 17 17 17 17
45 50 50 50 50
136,473 137,106 137,612 138,219 138,219
5,538.49 5,787.69 5,999.74 5,706.62 68,184.88

2,682.54 2,799.60 2,764.36 2,593.76 31,121.92
15,354.55 15,364.53 14,517.34 13,433.34 174,092.02
8,474.32 8,362.77 8,265.08 8,328.55 106,334.71
1,329.92 1,379.00 1,335.93 1,365.18 15,015.60
2,182.48 2,124.80 2,138.69 2,284.03 24,351.93
35,562.30 35,818.38 35,021.14 33,711.48 419,101.05
4,840.15 5,038.95 5,231.05 5,016.82 58,540.49

3,303.23 3,465.86 3,454.40 3,214.54 37,930.74
9,366.70 9,505.30 8,638.91 8,326.60 105,263.02
4,468.98 4,458.11 4,183.46 4,328.31 52,715.32
1,520.09 1,585.85 1,541.66 1,574.05 17,003.27
1,028.54 1,020.20 905.59 984.03 10,713.61
24,527.69 25,074.27 23,955.06 23,444.36 282,166.45
324,329.26 -
695.42 723.99 751.59 720.81 8,410.99

474.60 497.97 496.32 461.86 5,449.82
1,345.79 1,365.70 1,241.22 1,196.35 15,124.00
642.09 640.53 601.07 621.88 7,574.04
218.40 227.85 221.50 226.16 2,443.00
147.78 146.58 130.11 141.38 1,539.31
3,524.1 3,602.6 3,441.8 3,368.4 40,541.16
87.39 87.06 87.19 87.91 85.86

123.14 123.80 124.96 123.93 121.88
61.00 61.87 59.51 61.98 60.46
52.74 53.31 50.62 51.97 49.57
114.30 115.00 115.40 115.30 113.24
47.13 48.01 42.34 43.08 43.99
68.97 70.00 68.40 69.54 67.33
12.56 12.51 12.53 12.63 12.34

17.69 17.79 17.95 17.81 17.51
8.76 8.89 8.55 8.91 8.69
7.58 7.66 7.27 7.47 7.12
16.42 16.52 16.58 16.57 16.27
6.77 6.90 6.08 6.19 6.32
9.91 10.06 9.83 9.99 9.67
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
SETAR TOTAL EMPRESA

NÚMERO DE USUARIOS
Residencial 101,429 101,968 102,568 102,770

General 11,066 11,197 11,252 11,322
Industrial 1,445 1,449 1,453 1,458
Mineria
Otros 215 216 215 215
TOTAL 114,233 114,909 115,567 115,844
Residencial 13,593.78 10,624.80 11,225.52 10,798.49

General 4,278.31 3,809.88 3,941.62 3,879.95
Industrial 3,240.96 3,108.54 3,240.20 3,136.20
Mineria
Otros 468.77 443.20 406.56 381.43
TOTAL 23,576.32 19,818.82 20,779.33 20,178.65
Residencial 11,063.69 8,242.02 8,690.37 8,247.63

General 6,389.74 5,697.42 5,814.94 5,839.91
Industrial 2,314.55 2,231.62 2,305.23 2,252.08
Mineria
Otros 340.16 322.79 296.63 279.55
TOTAL 22,224.50 18,441.74 19,198.40 18,732.45
Residencial 1,589.61 1,184.20 1,248.62 1,185.00

General 918.07 818.59 835.48 839.07
Industrial 332.55 320.64 331.21 323.57
Mineria - - - -
Otros 48.87 46.38 42.62 40.16
TOTAL 3,193.18 2,649.68 2,758.39 2,691.44
Residencial 81.39 77.57 77.42 76.38

General 149.35 149.54 147.53 150.51
Industrial 71.42 71.79 71.14 71.81
Otros 72.57 72.83 72.96 73.29
TOTAL 94.27 93.05 92.39 92.83
Residencial 11.69 11.15 11.12 10.97

General 21.46 21.49 21.20 21.63
Industrial 10.26 10.31 10.22 10.32
Otros 10.43 10.46 10.48 10.53
TOTAL 13.54 13.37 13.27 13.34
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
103,265 103,671 103,966 104,262 104,765 105,253

11,399 11,444 11,483 11,553 11,639 11,721
1,457 1,459 1,465 1,470 1,472 1,471
79 80 81 81 81 73
216 215 214 214 213 214
116,416 116,869 117,209 117,580 118,170 118,732
10,467.69 9,543.32 10,075.33 10,121.34 10,766.34 11,019.59

3,782.51 3,500.32 3,696.63 3,692.26 3,832.95 4,014.92
3,019.16 3,165.59 3,104.72 3,216.41 3,424.72 3,380.13
2,106.55 2,025.55 2,045.99 2,034.80 2,052.93 2,096.62

361.01 485.26 452.07 589.00 585.42 685.47
19,736.92 18,720.03 19,374.74 19,653.81 20,662.37 21,196.73
7,967.59 7,337.83 7,857.42 7,857.72 8,490.33 8,811.56

5,690.94 5,426.96 5,722.51 5,717.51 5,954.48 6,283.82
2,187.80 2,334.14 2,297.91 2,373.83 2,513.59 2,512.35
2,245.44 2,225.59 2,246.08 2,233.79 2,263.60 2,325.95

265.17 362.41 1,350.41 435.70 435.02 511.32
18,356.95 17,686.93 19,474.33 18,618.54 19,657.02 20,444.99
1,144.77 1,054.29 1,128.94 1,128.98 1,219.87 1,266.03

817.66 779.74 822.20 821.48 855.53 902.85
314.34 335.37 330.16 341.07 361.15 360.97
- - - - - -
322.62 319.77 322.71 320.95 325.23 334.19
38.10 52.07 194.03 62.60 62.50 73.47
2,637.49 2,541.23 2,798.04 2,675.08 2,824.29 2,937.50
76.12 76.89 77.99 77.64 78.86 79.96

150.45 155.04 154.80 154.85 155.35 156.51
72.46 73.73 74.01 73.80 73.40 74.33
106.59 109.88 109.78 109.78 110.26 110.94
73.45 74.68 298.72 73.97 74.31 74.59
93.01 94.48 100.51 94.73 95.13 96.45
10.94 11.05 11.20 11.15 11.33 11.49

21.62 22.28 22.24 22.25 22.32 22.49
10.41 10.59 10.63 10.60 10.55 10.68
15.32 15.79 15.77 15.77 15.84 15.94
10.55 10.73 42.92 10.63 10.68 10.72
13.36 13.57 14.44 13.61 13.67 13.86
6.96 6.96 6.96 6.96 6.96 6.96

SETAR TOTAL EMPRESA

NÚMERO DE USUARIOS
105,795 106,452 106,452 Residencial 101,429

11,808 11,857 11,857 General 11,066
1,475 1,470 1,470 Industrial 1,445
- Mineria -
216 216 216 Otros 215
119,367 120,068 120,068 TOTAL 114,233
11,633.54 11,985.15 131,854.89 Residencial 13,593.78

4,303.62 4,436.72 47,169.69 General 4,278.31
3,400.57 3,441.99 38,879.19 Industrial 3,240.96
- Mineria -
681.58 688.38 6,228.15 Otros 468.77
22,071.43 22,562.87 248,332.00 TOTAL 23,576.32
9,423.59 9,623.44 103,613.18 Residencial 9,625.41

6,742.28 6,787.28 72,067.78 General 5,559.07
2,452.05 2,520.91 28,296.08 Industrial 2,013.66
- Mineria -
509.93 462.32 5,571.40 Otros 295.94
21,412.35 21,599.27 235,847.48 TOTAL 19,335.32
1,353.96 1,382.68 14,886.95 Residencial 1,382.96

968.72 975.18 10,354.57 General 798.72
352.31 362.20 4,065.53 Industrial 289.32
- - - Mineria -
73.27 66.42 800.49 Otros 42.52
3,076.49 3,103.34 33,886.13 TOTAL 2,778.06
81.00 80.29 78.58 Residencial 70.81

156.67 152.98 152.78 General 129.94
72.11 73.24 72.78 Industrial 62.13
#DIV/0! #DIV/0! #DIV/0! Mineria #DIV/0!
74.82 67.16 89.46 Otros 63.13
97.01 95.73 94.97 TOTAL 82.01
11.64 11.54 11.29 Residencial 10.17

22.51 21.98 21.95 General 18.67
10.36 10.52 10.46 Industrial 8.93
10.75 9.65 12.85 Otros 9.07
13.94 13.75 13.65 TOTAL 11.78
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
MPRESA
- SIN IMPUESTOS
GESTIÓN 2017
101,968 102,568 102,770 103,265 103,671 103,966 104,262

11,197 11,252 11,322 11,399 11,444 11,483 11,553
1,449 1,453 1,458 1,457 1,459 1,465 1,470
- - - - - - -
79 79 79 79 80 81 81
216 215 215 216 215 214 214
114,909 115,567 115,844 116,416 116,869 117,209 117,580
10,624.80 11,225.52 10,798.49 10,467.69 9,543.32 10,075.33 10,121.34

3,809.88 3,941.62 3,879.95 3,782.51 3,500.32 3,696.63 3,692.26
3,108.54 3,240.20 3,136.20 3,019.16 3,165.59 3,104.72 3,216.41
- - - - - - -
1,832.40 1,965.44 1,982.58 2,106.55 2,025.55 2,045.99 2,034.80
443.20 406.56 381.43 361.01 485.26 452.07 589.00
19,818.82 20,779.33 20,178.65 19,736.92 18,720.03 19,374.74 19,653.81
7,170.56 7,560.62 7,175.44 6,931.80 6,383.91 6,835.95 6,836.22

4,956.75 5,059.00 5,080.72 4,951.12 4,721.45 4,978.58 4,974.23
1,941.51 2,005.55 1,959.31 1,903.39 2,030.71 1,999.19 2,065.23
- - - - - - -
1,694.67 1,819.36 1,838.56 1,953.53 1,936.26 1,954.09 1,943.39
280.83 258.06 243.21 230.70 315.29 1,174.86 379.06
16,044.32 16,702.60 16,297.23 15,970.54 15,387.63 16,942.67 16,198.13
1,030.25 1,086.30 1,030.95 995.95 917.23 982.18 982.22

712.18 726.87 729.99 711.37 678.37 715.31 714.69
278.95 288.15 281.51 273.48 291.77 287.24 296.73
- - - - - - -
243.49 261.40 264.16 280.68 278.20 280.76 279.22
40.35 37.08 34.94 33.15 45.30 168.80 54.46
2,305.22 2,399.80 2,341.56 2,294.6 2,210.9 2,434.3 2,327.3
67.49 67.35 66.45 66.22 66.89 67.85 67.54

130.10 128.35 130.95 130.90 134.89 134.68 134.72
62.46 61.90 62.47 63.04 64.15 64.39 64.21
92.48 92.57 92.74 92.74 95.59 95.51 95.51
63.36 63.48 63.76 63.90 64.97 259.88 64.36
80.95 80.38 80.76 80.92 82.20 87.45 82.42
9.70 9.68 9.55 9.51 9.61 9.75 9.70

18.69 18.44 18.81 18.81 19.38 19.35 19.36
8.97 8.89 8.98 9.06 9.22 9.25 9.23
13.29 13.30 13.32 13.32 13.73 13.72 13.72
9.10 9.12 9.16 9.18 9.34 37.34 9.25
11.63 11.55 11.60 11.63 11.81 12.56 11.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
104,765 105,253 105,795 106,452 106,452

11,639 11,721 11,808 11,857 11,857
1,472 1,471 1,475 1,470 1,470
- - - - -
81 73 73 73 73
213 214 216 216 216
118,170 118,732 119,367 120,068 120,068
10,766.34 11,019.59 11,633.54 11,985.15 131,854.89

3,832.95 4,014.92 4,303.62 4,436.72 47,169.69
3,424.72 3,380.13 3,400.57 3,441.99 38,879.19
- - - - -
2,052.93 2,096.62 2,052.11 2,010.62 24,200.08
585.42 685.47 681.58 688.38 6,228.15
20,662.37 21,196.73 22,071.43 22,562.87 248,332.00
7,386.59 7,666.05 8,198.53 8,372.39 90,143.47

5,180.40 5,466.92 5,865.79 5,904.93 62,698.97
2,186.83 2,185.74 2,133.28 2,193.19 24,617.59
- - - - -
1,969.34 2,023.58 1,987.51 1,918.64 22,880.17
378.47 444.85 443.64 402.22 4,847.12
17,101.61 17,787.14 18,628.74 18,791.36 205,187.31
235,847.48 -
1,061.29 1,101.44 1,177.95 1,202.93 12,951.65

744.31 785.48 842.79 848.41 9,008.47
314.20 314.04 306.51 315.11 3,537.01
- - - - -
282.95 290.74 285.56 275.67 3,287.38
54.38 63.91 63.74 57.79 696.42
2,457.1 2,555.6 2,676.5 2,699.9 29,480.94
68.61 69.57 70.47 69.86 68.37

135.15 136.17 136.30 133.09 132.92
63.85 64.66 62.73 63.72 63.32
95.93 96.52 96.85 95.43 94.55
64.65 64.90 65.09 58.43 77.83
82.77 83.91 84.40 83.28 82.63
9.86 10.00 10.13 10.04 9.82

19.42 19.56 19.58 19.12 19.10
9.17 9.29 9.01 9.15 9.10
13.78 13.87 13.92 13.71 13.58
9.29 9.32 9.35 8.39 11.18
11.89 12.06 12.13 11.97 11.87
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00
ENDE DELBENI TOTAL EMPRESA

NÚMERO DE USUARIOS
Residencial 44,407 44,669 44,577 44,775

General 5,795 5,820 5,796 5,884
Industrial 311 320 320 324
Mineria
Otros 161 138 136 132
TOTAL 50,830 51,100 50,979 51,264
Residencial 7,699.97 6,891.06 6,699.60 6,973.98

General 2,849.90 2,649.13 2,680.79 2,887.91
Industrial 531.54 483.48 554.64 533.71
Mineria
Otros 266.58 257.95 246.29 272.51
TOTAL 11,966.22 10,852.40 10,782.50 11,251.79
Residencial 5,925.32 5,198.19 5,011.39 5,221.49

General 5,145.95 4,792.94 4,838.63 5,208.97
Industrial 592.85 541.33 619.42 597.23
Mineria
Otros 260.22 251.82 240.29 264.34
TOTAL 12,707.00 11,508.61 11,472.63 12,027.70
Residencial 851.34 746.87 720.03 750.21

General 739.36 688.64 695.21 748.42
Industrial 85.18 77.78 89.00 85.81
Mineria - - - -
Otros 37.39 36.18 34.52 37.98
TOTAL 1,825.72 1,653.54 1,648.37 1,728.12
Residencial 76.95 75.43 74.80 74.87

General 180.57 180.93 180.49 180.37
Industrial 111.53 111.97 111.68 111.90
Otros 97.61 97.62 97.56 97.00
TOTAL 106.19 106.05 106.40 106.90
Residencial 11.06 10.84 10.75 10.76

General 25.94 26.00 25.93 25.92
Industrial 16.03 16.09 16.05 16.08
Otros 14.02 14.03 14.02 13.94
TOTAL 15.26 15.24 15.29 15.36
IPC*
TIPO CAMBIO** 6.96 6.96 6.96 6.96
* base (1991=100)
L DE ELECTRICIDAD
44,746 45,072 45,339 46,929 45,892 46,050

5,857 5,863 5,872 6,010 5,867 5,901
324 325 332 342 337 341
148 151 150 159 152 156

136 145 148 144 140 431
51,211 51,556 51,841 53,584 52,388 52,879
6,155.10 5,837.90 5,658.21 6,573.55 7,104.99 7,220.19

2,572.75 2,447.97 2,483.48 2,684.26 2,852.72 2,942.32
523.50 481.62 508.74 618.61 737.11 678.62
589.76 660.23 663.64 682.95 644.44 623.99

253.09 240.83 251.37 283.50 292.02 278.20
10,094.20 9,668.54 9,565.43 10,842.87 11,631.28 11,743.31
4,447.88 4,256.15 4,325.70 4,922.50 5,310.81 5,462.53

4,655.72 4,530.83 4,626.87 4,997.80 5,351.10 5,541.26
588.46 555.71 590.64 717.09 860.69 798.85
750.17 864.90 869.36 894.66 848.02 825.54

248.38 238.80 248.30 285.67 388.44 345.68
10,690.62 10,446.39 10,660.89 11,817.73 12,759.06 12,973.85
639.06 611.52 621.51 707.26 763.05 784.85

668.92 650.98 664.78 718.07 768.84 796.16
84.55 79.84 84.86 103.03 123.66 114.78
- - - - - -
107.78 124.27 124.91 128.54 121.84 118.61
35.69 34.31 35.68 41.04 55.81 49.67
1,536.01 1,500.92 1,531.74 1,697.95 1,833.20 1,864.06
72.26 72.91 76.45 74.88 74.75 75.66

180.96 185.09 186.31 186.19 187.58 188.33
112.41 115.38 116.10 115.92 116.77 117.72
127.20 131.00 131.00 131.00 131.59 132.30
98.14 99.16 98.78 100.76 133.02 124.26
105.91 108.05 111.45 108.99 109.70 110.48
10.38 10.47 10.98 10.76 10.74 10.87

26.00 26.59 26.77 26.75 26.95 27.06
16.15 16.58 16.68 16.66 16.78 16.91
18.28 18.82 18.82 18.82 18.91 19.01
14.10 14.25 14.19 14.48 19.11 17.85
15.22 15.52 16.01 15.66 15.76 15.87
6.96 6.96 6.96 6.96 6.96 6.96

ENDE DELBENI TOTAL EMPRESA

NÚMERO DE USUARIOS
46,233 46,363 46,363 Residencial 44,407

5,911 5,957 5,957 General 5,795
340 341 341 Industrial 311
- Mineria -
162 134 134 Otros 161
52,803 52,953 52,953 TOTAL 50,830
7,449.39 7,001.92 81,265.85 Residencial 7,699.97

3,083.92 2,929.73 33,064.88 General 2,849.90
651.99 597.91 6,901.48 Industrial 531.54
- Mineria -
336.95 482.69 3,461.96 Otros 266.58
12,154.82 11,652.32 132,205.68 TOTAL 11,966.22
5,872.41 5,582.87 61,537.25 Residencial 5,155.03

5,683.42 5,547.24 60,920.73 General 4,476.97
767.20 706.34 7,935.82 Industrial 515.78
- Mineria -
312.42 1,097.30 4,181.67 Otros 226.39
13,474.89 13,782.50 144,321.87 TOTAL 11,055.09
843.74 802.14 8,841.56 Residencial 740.66

816.58 797.02 8,752.98 General 643.24
110.23 101.49 1,140.20 Industrial 74.11
- - - Mineria -
44.89 157.66 600.81 Otros 32.53
1,936.05 1,980.24 20,735.90 TOTAL 1,588.38
78.83 79.73 75.72 Residencial 66.95

184.29 189.34 184.25 General 157.09
117.67 118.14 114.99 Industrial 97.03
92.72 227.33 120.79 Otros 84.92
110.86 118.28 109.16 TOTAL 92.39
11.33 11.46 10.88 Residencial 9.62

26.48 27.20 26.47 General 22.57
16.91 16.97 16.52 Industrial 13.94
13.32 32.66 17.35 Otros 12.20
15.93 16.99 15.68 TOTAL 13.27
IPC* 0.00
6.96 6.96 TIPO CAMBIO** 6.96
TOTAL EMPRESA
- SIN IMPUESTOS
GESTIÓN 2017
44,669 44,577 44,775 44,746 45,072 45,339 46,929

5,820 5,796 5,884 5,857 5,863 5,872 6,010
320 320 324 324 325 332 342
- - - - - - -
153 150 149 148 151 150 159
138 136 132 136 145 148 144
51,100 50,979 51,264 51,211 51,556 51,841 53,584
6,891.06 6,699.60 6,973.98 6,155.10 5,837.90 5,658.21 6,573.55

2,649.13 2,680.79 2,887.91 2,572.75 2,447.97 2,483.48 2,684.26
483.48 554.64 533.71 523.50 481.62 508.74 618.61
- - - - - - -
570.79 601.18 583.68 589.76 660.23 663.64 682.95
257.95 246.29 272.51 253.09 240.83 251.37 283.50
10,852.40 10,782.50 11,251.79 10,094.20 9,668.54 9,565.43 10,842.87
4,522.42 4,359.91 4,542.70 3,869.66 3,702.85 3,763.36 4,282.58

4,169.86 4,209.61 4,531.81 4,050.47 3,941.83 4,025.38 4,348.09
470.96 538.89 519.59 511.96 483.46 513.86 623.87
- - - - - - -
630.17 663.72 640.03 652.65 752.47 756.35 778.36
219.08 209.05 229.97 216.09 207.75 216.02 248.53
10,012.49 9,981.19 10,464.10 9,300.84 9,088.36 9,274.97 10,281.42
649.77 626.42 652.69 555.99 532.02 540.71 615.31

599.12 604.83 651.12 581.96 566.35 578.36 624.73
67.67 77.43 74.65 73.56 69.46 73.83 89.64
- - - - - - -
90.54 95.36 91.96 93.77 108.11 108.67 111.83
31.48 30.04 33.04 31.05 29.85 31.04 35.71
1,438.58 1,434.08 1,503.46 1,336.3 1,305.8 1,332.6 1,477.2
65.63 65.08 65.14 62.87 63.43 66.51 65.15

157.41 157.03 156.92 157.44 161.02 162.09 161.98
97.41 97.16 97.35 97.80 100.38 101.01 100.85
110.40 110.40 109.66 110.66 113.97 113.97 113.97
84.93 84.88 84.39 85.38 86.27 85.94 87.67
92.26 92.57 93.00 92.14 94.00 96.96 94.82
9.43 9.35 9.36 9.03 9.11 9.56 9.36

22.62 22.56 22.55 22.62 23.14 23.29 23.27
14.00 13.96 13.99 14.05 14.42 14.51 14.49
15.86 15.86 15.76 15.90 16.38 16.38 16.38
12.20 12.20 12.13 12.27 12.39 12.35 12.60
13.26 13.30 13.36 13.24 13.51 13.93 13.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 6.96 6.96 6.96
45,892 46,050 46,233 46,363 46,363

5,867 5,901 5,911 5,957 5,957
337 341 340 341 341
- - - - -
152 156 157 158 158
140 431 162 134 134
52,388 52,879 52,803 52,953 52,953
7,104.99 7,220.19 7,449.39 7,001.92 81,265.85

2,852.72 2,942.32 3,083.92 2,929.73 33,064.88
737.11 678.62 651.99 597.91 6,901.48
- - - - -
644.44 623.99 632.57 640.08 7,511.53
292.02 278.20 336.95 482.69 3,461.96
11,631.28 11,743.31 12,154.82 11,652.32 132,205.68
4,620.40 4,752.40 5,109.00 4,857.10 53,537.41

4,655.45 4,820.89 4,944.58 4,826.10 53,001.04
748.80 695.00 667.47 614.52 6,904.16
- - - - -
737.77 718.22 730.30 738.40 8,479.36
337.95 300.74 271.81 954.65 3,638.05
11,100.38 11,287.25 11,723.15 11,990.78 125,560.03
144,321.87 -
663.85 682.82 734.05 697.86 7,692.16

668.89 692.66 710.43 693.41 7,615.09
107.59 99.86 95.90 88.29 991.98
- - - - -
106.00 103.19 104.93 106.09 1,218.30
48.56 43.21 39.05 137.16 522.71
1,594.9 1,621.7 1,684.4 1,722.8 18,040.23
65.03 65.82 68.58 69.37 65.88

163.19 163.85 160.33 164.73 160.29
101.59 102.41 102.37 102.78 100.04
114.48 115.10 115.45 115.36 112.88
115.73 108.10 80.67 197.78 105.09
95.44 96.12 96.45 102.90 94.97
9.34 9.46 9.85 9.97 9.47

23.45 23.54 23.04 23.67 23.03
14.60 14.71 14.71 14.77 14.37
16.45 16.54 16.59 16.58 16.22
16.63 15.53 11.59 28.42 15.10
13.71 13.81 13.86 14.79 13.65
0.00 0.00 0.00 0.00 0.00

6.96 6.96 6.96 6.96 0.00

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AUTORIDAD DE FISCALIZACION Y CONTROL SOCIAL DE ELECTRICIDAD

CATEGORÍA/MES ENERO FEBRERO MARZO ABRIL

Residencial 639,512 641,341 643,571 645,248

ENERGÍA FACTURADA (MWh)

CATEGORÍA/MES ENERO FEBRERO MARZO ABRIL

Residencial 56,399.66 57,088.93 62,693.37 57,746.79

IMPORTE FACTURADO (MBs)

CATEGORIA/MES ENERO FEBRERO MARZO ABRIL

Residencial 42,657.62 43,214.37 46,820.94 43,863.66

IMPORTE FACTURADO (M$us)

CATEGORIA/MES ENERO FEBRERO MARZO ABRIL

Residencial 6,128.97 6,208.96 6,727.15 6,302.25

TARIFA PROMEDIO (cBs/Kwh)

CATEGORIA/MES ENERO FEBRERO MARZO ABRIL

Residencial 75.63 75.70 74.68 75.96

TARIFA PROMEDIO (c$us/Kwh)

CATEGORIA/MES ENERO FEBRERO MARZO ABRIL

Residencial 10.87 10.88 10.73 10.91

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

648,198 650,254 652,142 654,329 655,898

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

60,890.81 62,782.88 65,872.18 65,852.47 63,779.12

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

45,873.67 48,560.72 50,574.05 50,499.07 49,287.62

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

6,591.04 6,977.11 7,266.39 7,255.61 7,081.55

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

75.34 77.35 76.78 76.69 77.28

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

10.82 11.11 11.03 11.02 11.10

6.96 6.96 6.96 6.96 6.96

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORÍA/MES

658,070 660,451 662,755 662,755 Residencial

ENERGÍA FACTURADA (MWh)

OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADO CATEGORÍA/MES

62,365.26 66,743.77 59,904.19 742,119.44 Residencial

IMPORTE FACTURADO (MBs)

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES

48,777.85 52,306.12 47,686.94 570,122.60 Residencial

IMPORTE FACTURADO (M$us)

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES

7,008.31 7,515.25 6,851.57 81,914.17 Residencial

TARIFA PROMEDIO (cBs/kWh)

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES

78.21 78.37 79.61 76.82 Residencial

TARIFA PROMEDIO (c$us/kWh

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CATEGORIA/MES

11.24 11.26 11.44 11.04 Residencial

OLIDADO - SIN IMPUESTOS

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

639,512 641,341 643,571 645,248 648,198 650,254 652,142

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

56,399.66 57,088.93 62,693.37 57,746.79 60,890.81 62,782.88 65,872.18

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

37,112.13 37,596.50 40,734.21 38,161.39 39,910.09 42,247.82 43,999.42

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

5,332.20 5,401.80 5,852.62 5,482.96 5,734.21 6,070.09 6,321.76

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

65.80 65.86 64.97 66.08 65.54 67.29 66.80

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

9.45 9.46 9.34 9.49 9.42 9.67 9.60

0.00 0.00 0.00 0.00 0.00 0.00 0.00

654,329 655,898 658,070 660,451 662,755 662,755