| Resultado operativo neto de la Empresa
Nicaragüense de Acueductos y Alcantarillados (ENACAL) |
|
|
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
|
Cuadro VII-16 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
Resultado operativo
neto |
| Ingresos
por servicios |
Transferencias |
Otros ingresos |
Subtotal |
|
Remuneraciones a empleados |
Compra de bienes y servicios |
Intereses |
Prestaciones sociales |
Otros gastos |
Subtotal |
| (1) |
(2) |
(3) |
(4=1+2+3) |
|
(5) |
(6) |
(7) |
(8) |
(9) |
(10=5+…+9) |
(11=4-10) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2002 |
|
560.2 |
78.4 |
9.3 |
647.9 |
|
221.6 |
292.3 |
1.8 |
9.1 |
21.2 |
546.1 |
101.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2003 |
|
555.1 |
15.1 |
21.1 |
591.3 |
|
225.7 |
320.6 |
2.5 |
16.4 |
24.3 |
589.5 |
1.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
50.4 |
1.6 |
1.5 |
53.5 |
|
20.2 |
25.8 |
0.2 |
0.8 |
2.2 |
49.2 |
4.3 |
| Febrero |
|
40.1 |
1.6 |
0.6 |
42.3 |
|
18.0 |
25.0 |
0.2 |
1.8 |
1.4 |
46.3 |
(4.1) |
| Marzo |
|
50.0 |
0.0 |
2.2 |
52.2 |
|
16.7 |
24.8 |
0.2 |
3.7 |
1.5 |
46.9 |
5.2 |
| Abril |
|
44.6 |
0.0 |
2.7 |
47.3 |
|
16.5 |
29.6 |
0.2 |
1.6 |
1.7 |
49.6 |
(2.2) |
| Mayo |
|
45.5 |
0.0 |
2.9 |
48.3 |
|
18.0 |
27.8 |
0.2 |
1.6 |
2.1 |
49.7 |
(1.4) |
| Junio |
|
47.5 |
0.0 |
2.0 |
49.5 |
|
17.6 |
28.8 |
0.1 |
0.9 |
2.0 |
49.5 |
0.0 |
| Julio |
|
48.2 |
1.9 |
1.8 |
51.9 |
|
16.6 |
27.6 |
0.2 |
1.4 |
2.7 |
48.6 |
3.3 |
| Agosto |
|
45.7 |
2.0 |
0.8 |
48.5 |
|
16.9 |
25.7 |
0.2 |
0.7 |
1.8 |
45.2 |
3.2 |
| Septiembre |
44.6 |
2.0 |
0.7 |
47.4 |
|
17.1 |
23.9 |
0.2 |
1.0 |
2.3 |
44.5 |
2.9 |
| Octubre |
|
48.1 |
1.9 |
0.7 |
50.7 |
|
18.1 |
30.0 |
0.2 |
1.4 |
1.9 |
51.5 |
(0.9) |
| Noviembre |
43.3 |
1.7 |
1.0 |
46.0 |
|
17.8 |
26.4 |
0.3 |
1.1 |
1.7 |
47.3 |
(1.3) |
| Diciembre |
|
47.3 |
2.5 |
4.0 |
53.8 |
|
32.2 |
25.2 |
0.3 |
0.4 |
3.0 |
61.0 |
(7.2) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
630.1 |
58.7 |
15.3 |
704.1 |
|
232.6 |
337.6 |
5.0 |
15.8 |
22.3 |
613.3 |
90.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
55.4 |
2.4 |
0.9 |
58.7 |
|
16.6 |
30.0 |
0.5 |
0.3 |
2.2 |
49.6 |
9.1 |
| Febrero |
|
54.9 |
2.4 |
1.5 |
58.8 |
|
18.8 |
31.2 |
0.4 |
0.5 |
1.7 |
52.5 |
6.3 |
| Marzo |
|
50.7 |
2.4 |
1.9 |
55.0 |
|
17.0 |
29.1 |
0.4 |
0.3 |
1.9 |
48.7 |
6.4 |
| Abril |
|
49.5 |
2.1 |
0.6 |
52.2 |
|
18.1 |
26.4 |
0.4 |
0.9 |
1.7 |
47.6 |
4.7 |
| Mayo |
|
51.5 |
1.8 |
1.8 |
55.1 |
|
17.5 |
30.4 |
0.4 |
1.3 |
1.7 |
51.3 |
3.8 |
| Junio |
|
59.4 |
1.8 |
1.3 |
62.5 |
|
18.9 |
27.9 |
0.2 |
0.6 |
1.6 |
49.3 |
13.2 |
| Julio |
|
54.3 |
2.0 |
1.4 |
57.8 |
|
17.2 |
31.9 |
0.8 |
0.3 |
2.0 |
52.2 |
5.6 |
| Agosto |
|
54.3 |
4.9 |
1.1 |
60.2 |
|
19.0 |
27.6 |
0.4 |
0.4 |
1.7 |
49.1 |
11.2 |
| Septiembre |
49.8 |
10.5 |
1.4 |
61.7 |
|
18.0 |
29.0 |
0.4 |
0.9 |
1.7 |
49.9 |
11.8 |
| Octubre |
|
48.8 |
11.5 |
1.1 |
61.4 |
|
18.5 |
26.1 |
0.4 |
5.1 |
1.8 |
51.8 |
9.6 |
| Noviembre |
48.4 |
11.4 |
1.1 |
60.9 |
|
19.9 |
22.8 |
0.5 |
4.2 |
1.9 |
49.3 |
11.6 |
| Diciembre |
|
53.1 |
5.3 |
1.3 |
59.7 |
|
33.1 |
25.2 |
0.4 |
0.9 |
2.4 |
62.0 |
(2.3) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
664.7 |
37.6 |
25.6 |
727.9 |
|
267.6 |
361.9 |
4.4 |
7.0 |
22.5 |
663.5 |
64.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
53.9 |
1.2 |
1.9 |
56.9 |
|
20.0 |
36.5 |
0.5 |
0.5 |
2.0 |
59.5 |
(2.6) |
| Febrero |
|
49.7 |
1.2 |
1.4 |
52.2 |
|
19.1 |
25.1 |
0.4 |
0.4 |
1.9 |
46.8 |
5.4 |
| Marzo |
|
60.2 |
4.0 |
1.3 |
65.5 |
|
18.4 |
22.7 |
0.4 |
0.9 |
1.9 |
44.2 |
21.3 |
| Abril |
|
62.1 |
1.5 |
1.4 |
65.0 |
|
18.5 |
31.1 |
0.4 |
0.7 |
1.9 |
52.7 |
12.3 |
| Mayo |
|
55.7 |
7.9 |
1.1 |
64.6 |
|
21.7 |
31.5 |
0.3 |
0.5 |
1.9 |
56.0 |
8.7 |
| Junio |
|
58.1 |
1.0 |
1.4 |
60.5 |
|
20.2 |
34.2 |
0.2 |
0.6 |
1.4 |
56.6 |
3.9 |
| Julio |
|
52.2 |
1.1 |
1.1 |
54.4 |
|
20.5 |
25.8 |
0.4 |
0.7 |
1.6 |
49.0 |
5.4 |
| Agosto |
|
56.0 |
1.1 |
1.6 |
58.7 |
|
21.2 |
34.6 |
0.4 |
0.4 |
1.8 |
58.3 |
0.4 |
| Septiembre |
47.7 |
1.1 |
2.7 |
51.5 |
|
22.5 |
29.8 |
0.4 |
0.1 |
1.8 |
54.6 |
(3.1) |
| Octubre |
|
55.0 |
14.3 |
1.2 |
70.5 |
|
23.0 |
25.7 |
0.4 |
0.2 |
2.2 |
51.5 |
18.9 |
| Noviembre |
58.5 |
15.1 |
7.1 |
80.7 |
|
23.0 |
35.2 |
0.4 |
1.1 |
1.4 |
61.0 |
19.7 |
| Diciembre |
|
55.7 |
(12.0) |
3.6 |
47.4 |
|
39.5 |
29.8 |
0.4 |
0.9 |
2.8 |
73.4 |
(26.0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
674.2 |
86.4 |
22.4 |
783.0 |
|
299.3 |
409.4 |
6.3 |
7.4 |
20.6 |
742.9 |
40.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
64.6 |
0.0 |
2.5 |
67.1 |
|
24.6 |
35.7 |
0.5 |
0.5 |
1.7 |
62.9 |
4.3 |
| Febrero |
|
48.9 |
0.0 |
5.1 |
54.0 |
|
22.9 |
30.3 |
0.4 |
0.4 |
1.5 |
55.5 |
(1.6) |
| Marzo |
|
55.9 |
0.0 |
1.7 |
57.6 |
|
22.6 |
36.3 |
0.6 |
1.2 |
2.0 |
62.6 |
(5.0) |
| Abril |
|
58.0 |
1.0 |
1.9 |
61.0 |
|
23.3 |
29.9 |
0.7 |
0.4 |
1.8 |
56.0 |
5.0 |
| Mayo |
|
58.2 |
0.9 |
1.6 |
60.8 |
|
24.3 |
39.5 |
0.7 |
0.4 |
1.9 |
66.7 |
(6.0) |
| Junio |
|
56.0 |
6.3 |
1.3 |
63.6 |
|
23.5 |
40.4 |
0.6 |
1.3 |
1.6 |
67.4 |
(3.8) |
| Julio |
|
59.3 |
2.0 |
1.7 |
63.0 |
|
23.3 |
36.9 |
0.6 |
0.3 |
1.7 |
62.6 |
0.4 |
| Agosto |
|
65.2 |
1.0 |
1.5 |
67.8 |
|
23.6 |
33.7 |
0.5 |
0.7 |
1.7 |
60.2 |
7.6 |
| Septiembre |
49.0 |
3.5 |
1.0 |
53.4 |
|
23.9 |
37.0 |
0.5 |
0.7 |
1.7 |
63.9 |
(10.5) |
| Octubre |
|
55.9 |
36.7 |
1.1 |
93.7 |
|
21.7 |
42.7 |
0.5 |
0.7 |
1.5 |
67.1 |
26.6 |
| Noviembre |
53.8 |
20.9 |
1.6 |
76.3 |
|
25.4 |
38.2 |
0.5 |
0.4 |
1.8 |
66.3 |
10.0 |
| Diciembre |
|
49.3 |
14.0 |
1.4 |
64.7 |
|
40.2 |
8.8 |
0.4 |
0.5 |
1.7 |
51.6 |
13.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
733.6 |
287.9 |
25.9 |
1,047.4 |
|
285.9 |
494.5 |
1.5 |
21.7 |
7.3 |
810.9 |
236.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
67.0 |
0.9 |
1.5 |
69.4 |
|
24.0 |
10.4 |
0.3 |
0.6 |
1.3 |
36.5 |
32.8 |
| Febrero |
|
51.8 |
1.6 |
1.5 |
54.9 |
|
24.9 |
13.6 |
0.3 |
1.0 |
1.3 |
41.1 |
13.9 |
| Marzo |
|
61.5 |
2.3 |
2.1 |
65.9 |
|
22.2 |
43.0 |
0.2 |
3.6 |
0.5 |
69.5 |
(3.6) |
| Abril |
|
59.1 |
5.0 |
1.2 |
65.3 |
|
20.9 |
39.0 |
0.2 |
1.8 |
0.5 |
62.4 |
2.9 |
| Mayo |
|
67.4 |
8.2 |
1.4 |
77.0 |
|
21.7 |
36.8 |
0.1 |
2.3 |
0.8 |
61.7 |
15.3 |
| Junio |
|
64.3 |
1.3 |
1.0 |
66.6 |
|
21.0 |
38.6 |
0.1 |
0.7 |
0.3 |
60.7 |
5.9 |
| Julio |
|
62.8 |
(0.1) |
2.7 |
65.4 |
|
20.9 |
55.4 |
0.1 |
0.7 |
0.1 |
77.2 |
(11.8) |
| Agosto |
|
62.2 |
0.3 |
1.7 |
64.3 |
|
20.9 |
57.6 |
0.0 |
3.2 |
0.7 |
82.5 |
(18.2) |
| Septiembre |
58.5 |
71.2 |
2.1 |
131.8 |
|
23.4 |
32.7 |
0.0 |
1.9 |
0.5 |
58.5 |
73.4 |
| Octubre |
|
60.6 |
85.3 |
2.7 |
148.6 |
|
24.1 |
50.6 |
0.0 |
4.0 |
0.4 |
79.2 |
69.4 |
| Noviembre |
59.9 |
14.8 |
2.6 |
77.3 |
|
22.8 |
66.3 |
0.0 |
1.1 |
0.7 |
90.9 |
(13.6) |
| Diciembre |
|
58.6 |
96.9 |
5.4 |
160.9 |
|
39.0 |
50.6 |
0.0 |
0.8 |
0.2 |
90.7 |
70.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
809.6 |
96.2 |
24.9 |
930.7 |
|
313.2 |
712.3 |
0.0 |
14.5 |
8.3 |
1,048.3 |
(117.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
58.6 |
0.0 |
1.4 |
60.0 |
|
24.4 |
69.4 |
0.0 |
0.9 |
1.0 |
95.6 |
(35.6) |
| Febrero |
|
59.0 |
2.2 |
1.8 |
63.0 |
|
23.0 |
60.6 |
0.0 |
0.3 |
1.5 |
85.4 |
(22.4) |
| Marzo |
|
59.2 |
3.2 |
1.4 |
63.8 |
|
23.9 |
49.5 |
0.0 |
0.7 |
0.2 |
74.2 |
(10.4) |
| Abril |
|
64.5 |
6.2 |
1.7 |
72.4 |
|
24.1 |
54.3 |
0.0 |
4.3 |
0.8 |
83.5 |
(11.1) |
| Mayo |
|
70.5 |
21.4 |
1.0 |
93.0 |
|
24.1 |
57.4 |
0.0 |
1.1 |
0.9 |
83.4 |
9.5 |
| Junio |
|
74.3 |
18.3 |
1.5 |
94.1 |
|
25.0 |
56.5 |
0.0 |
1.6 |
0.6 |
83.7 |
10.4 |
| Julio |
|
73.8 |
14.7 |
2.0 |
90.5 |
|
24.2 |
56.4 |
0.0 |
0.7 |
0.3 |
81.5 |
9.0 |
| Agosto |
|
73.3 |
4.4 |
5.4 |
83.1 |
|
24.1 |
68.5 |
0.0 |
0.7 |
0.5 |
93.8 |
(10.7) |
| Septiembre |
71.4 |
14.9 |
1.7 |
87.9 |
|
26.7 |
64.6 |
0.0 |
1.0 |
0.3 |
92.5 |
(4.6) |
| Octubre |
|
71.2 |
3.7 |
1.9 |
76.8 |
|
24.1 |
48.2 |
0.0 |
1.0 |
0.9 |
74.1 |
2.6 |
| Noviembre |
61.1 |
3.3 |
2.0 |
66.4 |
|
27.1 |
64.8 |
0.0 |
1.3 |
0.2 |
93.3 |
(26.9) |
| Diciembre |
|
72.7 |
3.9 |
3.3 |
79.9 |
|
42.6 |
62.2 |
0.0 |
1.2 |
1.2 |
107.3 |
(27.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
988.8 |
227.2 |
84.4 |
1,300.4 |
|
363.6 |
661.3 |
0.0 |
11.1 |
5.8 |
1,041.8 |
258.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
85.7 |
12.3 |
2.1 |
100.1 |
|
27.6 |
50.5 |
0.0 |
1.0 |
0.2 |
79.3 |
20.8 |
| Febrero |
|
80.7 |
19.1 |
3.0 |
102.8 |
|
30.4 |
58.4 |
0.0 |
0.9 |
1.1 |
90.7 |
12.1 |
| Marzo |
|
85.2 |
11.9 |
3.8 |
100.9 |
|
27.6 |
58.7 |
0.0 |
1.1 |
0.2 |
87.5 |
13.4 |
| Abril |
|
81.4 |
9.3 |
2.7 |
93.4 |
|
26.8 |
56.8 |
0.0 |
1.0 |
0.9 |
85.5 |
7.9 |
| Mayo |
|
81.7 |
10.3 |
4.3 |
96.3 |
|
27.1 |
48.6 |
0.0 |
0.2 |
0.2 |
76.1 |
20.3 |
| Junio |
|
87.4 |
11.0 |
3.9 |
102.2 |
|
27.3 |
49.1 |
0.0 |
1.3 |
0.6 |
78.3 |
23.9 |
| Julio |
|
79.5 |
10.2 |
4.9 |
94.6 |
|
27.6 |
58.8 |
0.0 |
0.8 |
0.0 |
87.2 |
7.4 |
| Agosto |
|
79.4 |
24.4 |
4.4 |
108.1 |
|
27.2 |
56.7 |
0.0 |
0.7 |
0.2 |
84.8 |
23.3 |
| Septiembre |
80.3 |
23.0 |
2.7 |
105.9 |
|
30.9 |
55.9 |
0.0 |
1.0 |
1.1 |
88.9 |
17.0 |
| Octubre |
|
85.5 |
33.0 |
4.9 |
123.3 |
|
30.1 |
63.2 |
0.0 |
1.1 |
0.7 |
95.0 |
28.3 |
| Noviembre |
78.3 |
18.3 |
5.7 |
102.3 |
|
30.5 |
63.2 |
0.0 |
0.9 |
0.5 |
95.1 |
7.3 |
| Diciembre |
|
83.8 |
44.4 |
42.1 |
170.3 |
|
50.7 |
41.4 |
0.0 |
1.2 |
0.1 |
93.4 |
76.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
994.4 |
150.3 |
110.5 |
1,255.3 |
|
371.4 |
914.1 |
0.0 |
19.2 |
8.0 |
1,312.6 |
(57.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
87.7 |
6.8 |
5.7 |
100.2 |
|
27.4 |
77.1 |
0.0 |
2.1 |
0.4 |
107.0 |
(6.8) |
| Febrero |
|
85.0 |
4.1 |
3.8 |
92.9 |
|
34.3 |
72.5 |
0.0 |
2.8 |
1.1 |
110.8 |
(17.9) |
| Marzo |
|
94.1 |
21.0 |
3.7 |
118.8 |
|
24.4 |
80.8 |
0.0 |
1.4 |
0.7 |
107.3 |
11.5 |
| Abril |
|
86.9 |
17.7 |
3.3 |
108.0 |
|
25.2 |
76.5 |
0.0 |
1.9 |
0.5 |
104.1 |
3.9 |
| Mayo |
|
84.9 |
6.4 |
3.7 |
95.0 |
|
33.0 |
72.9 |
0.0 |
1.1 |
1.0 |
108.0 |
(13.0) |
| Junio |
|
86.5 |
9.3 |
3.2 |
99.0 |
|
27.2 |
73.9 |
0.0 |
1.0 |
0.6 |
102.7 |
(3.7) |
| Julio |
|
78.2 |
9.1 |
4.3 |
91.6 |
|
28.2 |
74.3 |
0.0 |
0.8 |
0.4 |
103.7 |
(12.1) |
| Agosto |
|
74.7 |
6.6 |
6.3 |
87.6 |
|
27.6 |
75.3 |
0.0 |
0.7 |
0.8 |
104.5 |
(16.9) |
| Septiembre |
70.7 |
9.5 |
3.2 |
83.5 |
|
28.9 |
72.8 |
0.0 |
0.9 |
0.6 |
103.3 |
(19.8) |
| Octubre |
|
86.8 |
10.9 |
6.4 |
104.1 |
|
30.8 |
75.0 |
0.0 |
4.1 |
0.0 |
109.9 |
(5.8) |
| Noviembre |
81.6 |
13.1 |
11.9 |
106.6 |
|
53.0 |
79.1 |
0.0 |
1.6 |
1.9 |
135.7 |
(29.1) |
| Diciembre |
|
77.3 |
35.8 |
55.0 |
168.0 |
|
31.3 |
83.8 |
0.0 |
0.6 |
0.0 |
115.8 |
52.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
1,020.4 |
292.4 |
34.9 |
1,347.6 |
|
514.8 |
942.7 |
0.0 |
15.8 |
66.1 |
1,539.5 |
(191.9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
71.9 |
3.7 |
0.3 |
75.9 |
|
35.0 |
75.5 |
0.0 |
3.1 |
5.1 |
118.7 |
(42.9) |
| Febrero |
|
85.0 |
3.7 |
0.3 |
88.9 |
|
31.2 |
69.8 |
0.0 |
3.3 |
4.9 |
109.2 |
(20.3) |
| Marzo |
|
90.5 |
21.8 |
1.2 |
113.5 |
|
36.3 |
78.8 |
0.0 |
1.6 |
6.0 |
122.8 |
(9.3) |
| Abril |
|
80.8 |
20.1 |
0.3 |
101.1 |
|
36.3 |
75.2 |
0.0 |
1.0 |
3.9 |
116.4 |
(15.3) |
| Mayo |
|
87.0 |
32.8 |
1.1 |
120.9 |
|
38.0 |
78.3 |
0.0 |
1.0 |
4.8 |
122.1 |
(1.2) |
| Junio |
|
97.9 |
19.8 |
15.2 |
132.9 |
|
40.7 |
83.3 |
0.0 |
1.2 |
5.8 |
131.0 |
1.9 |
| Julio |
|
87.5 |
3.7 |
0.7 |
91.9 |
|
40.9 |
78.3 |
0.0 |
1.3 |
8.5 |
129.1 |
(37.1) |
| Agosto |
|
85.9 |
12.6 |
3.2 |
101.7 |
|
43.3 |
74.9 |
0.0 |
1.1 |
5.1 |
124.3 |
(22.6) |
| Septiembre |
78.4 |
25.3 |
3.2 |
106.9 |
|
43.4 |
75.5 |
0.0 |
0.9 |
5.4 |
125.2 |
(18.3) |
| Octubre |
|
80.6 |
28.8 |
6.2 |
115.6 |
|
44.5 |
78.3 |
0.0 |
0.3 |
5.7 |
128.9 |
(13.3) |
| Noviembre |
79.8 |
30.9 |
1.3 |
112.0 |
|
81.2 |
79.8 |
0.0 |
0.6 |
5.6 |
167.2 |
(55.3) |
| Diciembre |
|
95.1 |
89.4 |
1.7 |
186.2 |
|
44.0 |
95.2 |
0.0 |
0.3 |
5.1 |
144.6 |
41.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
1,187.1 |
236.5 |
62.7 |
1,486.4 |
|
745.7 |
1,113.6 |
0.0 |
8.4 |
12.5 |
1,880.2 |
(393.8) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
102.0 |
4.0 |
2.0 |
108.1 |
|
53.1 |
87.8 |
0.0 |
0.5 |
2.0 |
143.3 |
(35.3) |
| Febrero |
|
95.2 |
4.0 |
10.6 |
109.8 |
|
52.4 |
86.1 |
0.0 |
0.7 |
1.2 |
140.4 |
(30.7) |
| Marzo |
|
103.7 |
25.1 |
31.3 |
160.1 |
|
52.4 |
94.4 |
0.0 |
1.1 |
1.0 |
148.8 |
11.3 |
| Abril |
|
90.6 |
5.3 |
1.9 |
97.7 |
|
54.1 |
86.7 |
0.0 |
1.1 |
1.0 |
142.8 |
(45.1) |
| Mayo |
|
103.7 |
30.1 |
1.8 |
135.6 |
|
55.6 |
95.1 |
0.0 |
0.8 |
0.9 |
152.4 |
(16.8) |
| Junio |
|
100.8 |
64.2 |
2.5 |
167.4 |
|
54.7 |
87.8 |
0.0 |
1.0 |
1.1 |
144.5 |
22.9 |
| Julio |
|
94.8 |
11.4 |
1.2 |
107.3 |
|
57.4 |
93.8 |
0.0 |
0.8 |
1.1 |
153.1 |
(45.8) |
| Agosto |
|
100.3 |
13.1 |
1.2 |
114.7 |
|
68.7 |
90.8 |
0.0 |
0.8 |
0.9 |
161.2 |
(46.5) |
| Septiembre |
96.6 |
14.0 |
1.5 |
112.1 |
|
61.2 |
87.4 |
0.0 |
0.4 |
1.3 |
150.3 |
(38.2) |
| Octubre |
|
100.9 |
46.6 |
2.0 |
149.5 |
|
61.3 |
95.8 |
0.0 |
0.4 |
0.8 |
158.4 |
(8.8) |
| Noviembre |
97.5 |
10.8 |
1.5 |
109.8 |
|
109.9 |
102.6 |
0.0 |
0.4 |
1.1 |
214.0 |
(104.1) |
| Diciembre |
|
101.2 |
8.0 |
5.2 |
114.4 |
|
64.9 |
105.5 |
0.0 |
0.4 |
0.2 |
171.1 |
(56.7) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
430.1 |
65.2 |
6.7 |
501.9 |
|
257.0 |
413.9 |
0.0 |
4.0 |
5.6 |
680.5 |
(178.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
110.1 |
7.8 |
1.1 |
119.0 |
|
63.9 |
101.6 |
0.0 |
0.8 |
2.3 |
168.6 |
(49.6) |
| Febrero |
|
101.5 |
18.1 |
1.1 |
120.6 |
|
64.1 |
101.8 |
0.0 |
1.6 |
1.1 |
168.5 |
(47.9) |
| Marzo |
|
100.4 |
27.3 |
1.9 |
129.5 |
|
59.8 |
100.7 |
0.0 |
1.1 |
1.1 |
162.7 |
(33.2) |
| Abril |
|
118.1 |
12.0 |
2.6 |
132.8 |
|
69.2 |
109.8 |
0.0 |
0.6 |
1.1 |
180.7 |
(47.9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fuente |
: ENACAL |
|
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| |
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