| Resultado operativo neto del sector
público no financiero |
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cuadro VII-3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
|
| Impuestos |
Contribuciones
sociales |
Ingresos por
servicios |
Otros ingresos |
Subtotal |
|
Remuneraciones a
empleados |
Compra de bienes y
servicios |
Intereses |
|
Transferencias |
Prestaciones
sociales |
Otros gastos |
Subtotal |
| |
Internos |
Externos |
Subtotal |
|
Corriente |
De capital |
| (1) |
(2) |
(3) |
(4) |
(5=1+2+3+4) |
|
(6) |
(7) |
(8) |
(9) |
(10=8+9) |
|
(11) |
(12) |
(13) |
(14) |
(15=6+7+10+…+14) |
(16=5-15) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2002 |
|
8,123.2 |
2,217.5 |
688.0 |
1,134.8 |
12,163.5 |
|
4,051.5 |
2,311.1 |
935.9 |
352.8 |
1,288.7 |
|
1,233.6 |
1,284.6 |
1,414.2 |
297.3 |
11,880.9 |
282.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2003 |
|
9,878.8 |
2,468.4 |
679.8 |
1,108.7 |
14,135.7 |
|
4,466.6 |
2,392.1 |
1,521.3 |
400.2 |
1,921.4 |
|
1,336.8 |
1,731.1 |
1,597.6 |
335.7 |
13,781.4 |
354.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
820.0 |
189.0 |
62.6 |
84.5 |
1,156.1 |
|
306.6 |
190.4 |
32.1 |
41.8 |
73.9 |
|
100.1 |
86.1 |
101.3 |
14.4 |
872.7 |
283.3 |
| Febrero |
|
738.6 |
186.0 |
52.0 |
63.8 |
1,040.4 |
|
328.4 |
195.2 |
170.4 |
19.7 |
190.0 |
|
130.0 |
110.8 |
118.4 |
29.1 |
1,101.9
|
(61.5) |
| Marzo |
|
886.3 |
185.1 |
50.7 |
109.9 |
1,232.0 |
|
332.0 |
188.7 |
32.5 |
120.9 |
153.4 |
|
91.5 |
76.9 |
109.8 |
58.8 |
1,011.2
|
220.7 |
| Abril |
|
698.6 |
226.3 |
56.6 |
101.7 |
1,083.2 |
|
350.1 |
202.2 |
23.6 |
37.6 |
61.2 |
|
107.3 |
225.2 |
114.5 |
23.2 |
1,083.7
|
(0.4) |
| Mayo |
|
769.0 |
189.9 |
56.3 |
74.2 |
1,089.4 |
|
375.8 |
190.7 |
6.1 |
(40.9) |
(34.7) |
|
114.1 |
85.4 |
133.8 |
26.2 |
891.2 |
198.2 |
| Junio |
|
759.7 |
234.2 |
48.8 |
68.5 |
1,111.2 |
|
344.0 |
211.9 |
53.8 |
48.2 |
102.1 |
|
103.6 |
74.4 |
118.9 |
23.5 |
978.3 |
132.9 |
| Julio |
|
841.6 |
195.0 |
53.6 |
91.4 |
1,181.5 |
|
375.0 |
191.4 |
42.0 |
14.3 |
56.3 |
|
115.0 |
186.5 |
128.5 |
23.6 |
1,076.3
|
105.2 |
| Agosto |
|
781.4 |
194.1 |
77.2 |
81.3 |
1,134.0 |
|
353.3 |
208.7 |
205.0 |
11.1 |
216.1 |
|
121.5 |
114.2 |
127.7 |
18.5 |
1,159.9
|
(25.9) |
| Septiembre |
|
1,018.4 |
236.1 |
50.6 |
122.9 |
1,427.9 |
|
366.1 |
181.3 |
334.1 |
44.2 |
378.4 |
|
107.6 |
180.5 |
135.6 |
43.9 |
1,393.4
|
34.6 |
| Octubre |
|
812.7 |
201.2 |
54.4 |
103.3 |
1,171.5 |
|
370.8 |
232.7 |
10.7 |
25.0 |
35.7 |
|
115.7 |
165.9 |
140.6 |
29.6 |
1,091.0
|
80.5 |
| Noviembre |
|
809.0 |
192.7 |
52.3 |
85.8 |
1,139.9 |
|
428.8 |
210.4 |
522.3 |
29.9 |
552.2 |
|
131.5 |
191.2 |
236.7 |
23.7 |
1,774.6
|
(634.8) |
| Diciembre |
|
943.5 |
238.9 |
64.8 |
121.5 |
1,368.7 |
|
535.7 |
188.5 |
88.5 |
48.4 |
136.9 |
|
98.8 |
234.1 |
131.7 |
21.4 |
1,347.1
|
21.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
11,815.3 |
2,873.7 |
1,655.7 |
1,625.8 |
17,970.6 |
|
5,024.0 |
3,321.1 |
1,219.8 |
287.8 |
1,507.6 |
|
1,727.8 |
2,531.8 |
1,741.4 |
431.8 |
16,285.5 |
1,685.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
877.5 |
214.6 |
156.8 |
115.9 |
1,364.7 |
|
355.5 |
214.8 |
20.4 |
15.1 |
35.5 |
|
118.8 |
70.7 |
124.2 |
21.0 |
940.5 |
424.2 |
| Febrero |
|
842.0 |
260.3 |
143.0 |
116.4 |
1,361.7 |
|
364.1 |
244.5 |
47.6 |
17.3 |
64.9 |
|
119.7 |
65.3 |
126.9 |
27.4 |
1,012.9
|
348.8 |
| Marzo |
|
1,172.5 |
217.7 |
138.5 |
134.5 |
1,663.2 |
|
356.9 |
266.7 |
256.6 |
23.7 |
280.2 |
|
121.8 |
260.3 |
123.1 |
35.5 |
1,444.6
|
218.6 |
| Abril |
|
896.9 |
206.3 |
124.7 |
124.0 |
1,351.9 |
|
411.1 |
258.4 |
216.8 |
12.2 |
229.0 |
|
154.5 |
226.9 |
116.4 |
20.6 |
1,417.0
|
(65.1) |
| Mayo |
|
949.3 |
221.6 |
134.4 |
100.6 |
1,405.8 |
|
418.4 |
248.9 |
7.6 |
29.7 |
37.3 |
|
141.6 |
215.4 |
126.8 |
26.2 |
1,214.6
|
191.2 |
| Junio |
|
941.1 |
267.6 |
141.1 |
161.2 |
1,511.1 |
|
409.2 |
269.1 |
27.6 |
17.9 |
45.6 |
|
118.7 |
206.2 |
134.0 |
32.3 |
1,215.0
|
296.0 |
| Julio |
|
923.2 |
229.3 |
150.8 |
133.7 |
1,436.9 |
|
384.6 |
307.0 |
60.6 |
14.1 |
74.7 |
|
242.8 |
218.2 |
140.3 |
41.1 |
1,408.7
|
28.2 |
| Agosto |
|
972.0 |
281.8 |
135.4 |
111.6 |
1,500.7 |
|
383.5 |
291.2 |
258.0 |
10.4 |
268.4 |
|
137.0 |
153.9 |
162.8 |
60.4 |
1,457.3
|
43.4 |
| Septiembre |
|
1,108.8 |
227.9 |
145.0 |
151.5 |
1,633.1 |
|
394.0 |
302.5 |
55.1 |
76.7 |
131.8 |
|
139.3 |
225.1 |
133.7 |
37.3 |
1,363.8
|
269.3 |
| Octubre |
|
965.2 |
231.3 |
106.9 |
138.3 |
1,441.7 |
|
417.5 |
319.2 |
193.4 |
13.4 |
206.7 |
|
145.5 |
276.0 |
141.5 |
37.0 |
1,543.5
|
(101.8) |
| Noviembre |
|
1,092.4 |
283.4 |
111.7 |
104.5 |
1,592.0 |
|
436.9 |
297.7 |
3.6 |
34.6 |
38.3 |
|
136.2 |
229.2 |
272.2 |
35.3 |
1,445.9
|
146.1 |
| Diciembre |
|
1,074.5 |
232.1 |
167.4 |
233.8 |
1,707.8 |
|
692.1 |
301.0 |
72.6 |
22.7 |
95.3 |
|
151.7 |
384.4 |
139.6 |
57.7 |
1,821.7
|
(113.9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
14,302.3 |
3,362.8 |
1,966.8 |
1,692.9 |
21,324.8 |
|
5,959.6 |
3,987.2 |
1,153.1 |
433.5 |
1,586.7 |
|
2,236.7 |
3,112.0 |
1,971.2 |
773.7 |
19,627.1 |
1,697.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,148.3 |
252.2 |
191.9 |
123.4 |
1,715.7 |
|
391.6 |
289.8 |
105.5 |
16.9 |
122.4 |
|
142.6 |
77.7 |
129.1 |
24.1 |
1,177.3
|
538.4 |
| Febrero |
|
979.9 |
295.0 |
164.3 |
109.8 |
1,548.9 |
|
416.2 |
287.9 |
209.4 |
9.9 |
219.3 |
|
159.2 |
135.5 |
141.0 |
97.2 |
1,456.4
|
92.5 |
| Marzo |
|
1,442.3 |
253.3 |
166.5 |
158.2 |
2,020.4 |
|
420.3 |
291.9 |
8.5 |
82.7 |
91.2 |
|
183.6 |
370.9 |
139.5 |
34.5 |
1,531.8
|
488.5 |
| Abril |
|
1,077.5 |
248.9 |
154.8 |
114.4 |
1,595.5 |
|
453.3 |
292.8 |
189.5 |
15.7 |
205.3 |
|
156.7 |
177.0 |
147.0 |
50.5 |
1,482.7
|
112.8 |
| Mayo |
|
1,167.6 |
312.9 |
103.6 |
125.4 |
1,709.4 |
|
523.3 |
325.2 |
3.1 |
38.6 |
41.7 |
|
164.9 |
185.3 |
145.5 |
35.0 |
1,421.0
|
288.4 |
| Junio |
|
1,165.4 |
226.9 |
165.0 |
200.1 |
1,757.5 |
|
505.7 |
307.6 |
13.3 |
28.5 |
41.8 |
|
299.0 |
339.5 |
168.4 |
50.7 |
1,712.8
|
44.7 |
| Julio |
|
1,131.7 |
312.2 |
121.6 |
134.4 |
1,700.0 |
|
461.7 |
339.2 |
69.6 |
18.6 |
88.2 |
|
165.5 |
193.2 |
160.8 |
34.7 |
1,443.4
|
256.6 |
| Agosto |
|
1,228.2 |
302.2 |
167.0 |
138.2 |
1,835.6 |
|
480.6 |
322.5 |
165.7 |
16.9 |
182.5 |
|
171.5 |
305.0 |
150.7 |
26.2 |
1,639.0
|
196.6 |
| Septiembre |
|
1,303.9 |
280.0 |
163.7 |
154.3 |
1,901.9 |
|
471.8 |
324.0 |
105.2 |
92.5 |
197.7 |
|
160.4 |
198.2 |
163.8 |
27.8 |
1,543.8
|
358.2 |
| Octubre |
|
1,170.4 |
291.7 |
197.9 |
161.3 |
1,821.4 |
|
467.0 |
366.7 |
178.8 |
26.0 |
204.8 |
|
202.4 |
246.7 |
157.3 |
265.8 |
1,910.7
|
(89.3) |
| Noviembre |
|
1,198.9 |
296.2 |
179.6 |
135.3 |
1,810.0 |
|
513.8 |
442.1 |
14.0 |
38.6 |
52.5 |
|
219.6 |
357.6 |
278.6 |
57.7 |
1,922.0
|
(112.0) |
| Diciembre |
|
1,288.2 |
291.4 |
190.8 |
138.1 |
1,908.5 |
|
854.0 |
397.3 |
90.5 |
48.6 |
139.1 |
|
211.3 |
525.5 |
189.4 |
69.6 |
2,386.3
|
(477.8) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
17,056.9 |
4,148.7 |
2,118.1 |
2,134.2 |
25,458.0 |
|
7,235.1 |
5,498.3 |
1,132.8 |
579.4 |
1,712.1 |
|
2,923.8 |
3,160.4 |
2,445.3 |
1,203.2 |
24,178.3 |
1,279.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,451.9 |
332.5 |
208.3 |
143.2 |
2,136.0 |
|
517.5 |
326.0 |
51.8 |
19.5 |
71.3 |
|
206.6 |
125.0 |
162.1 |
25.6 |
1,434.2
|
701.8 |
| Febrero |
|
1,221.0 |
322.2 |
131.8 |
142.9 |
1,817.9 |
|
512.6 |
391.6 |
262.7 |
18.9 |
281.6 |
|
244.4 |
331.3 |
167.9 |
67.9 |
1,997.4
|
(179.5) |
| Marzo |
|
1,796.5 |
328.8 |
164.0 |
167.2 |
2,456.5 |
|
533.3 |
364.8 |
54.6 |
95.9 |
150.6 |
|
213.6 |
256.4 |
175.3 |
100.4 |
1,794.5
|
662.0 |
| Abril |
|
1,170.5 |
334.2 |
188.6 |
220.2 |
1,913.6 |
|
522.8 |
370.8 |
166.6 |
22.5 |
189.1 |
|
238.2 |
204.0 |
154.8 |
50.8 |
1,730.4
|
183.1 |
| Mayo |
|
1,547.9 |
342.8 |
172.0 |
150.4 |
2,213.1 |
|
555.9 |
471.9 |
4.2 |
40.9 |
45.2 |
|
242.2 |
269.6 |
181.8 |
110.9 |
1,877.4
|
335.7 |
| Junio |
|
1,147.4 |
341.9 |
179.3 |
169.3 |
1,837.9 |
|
553.9 |
526.2 |
27.8 |
29.1 |
56.9 |
|
224.1 |
248.0 |
180.8 |
62.0 |
1,851.9
|
(13.9) |
| Julio |
|
1,363.6 |
336.3 |
177.3 |
156.4 |
2,033.6 |
|
557.8 |
417.8 |
176.9 |
31.5 |
208.4 |
|
217.3 |
227.2 |
163.0 |
53.6 |
1,845.1
|
188.4 |
| Agosto |
|
1,428.1 |
369.9 |
170.6 |
185.3 |
2,153.9 |
|
567.0 |
496.8 |
173.8 |
22.3 |
196.1 |
|
240.9 |
195.8 |
214.6 |
98.1 |
2,009.2
|
144.6 |
| Septiembre |
|
1,508.0 |
346.2 |
187.1 |
175.8 |
2,217.2 |
|
545.4 |
491.6 |
6.1 |
107.7 |
113.8 |
|
217.0 |
185.7 |
226.4 |
63.8 |
1,843.5
|
373.7 |
| Octubre |
|
1,422.6 |
371.4 |
174.1 |
215.0 |
2,183.1 |
|
887.3 |
618.4 |
164.3 |
39.1 |
203.4 |
|
293.9 |
512.6 |
235.8 |
153.4 |
2,904.9
|
(721.8) |
| Noviembre |
|
1,426.6 |
363.5 |
212.4 |
199.8 |
2,202.3 |
|
665.8 |
528.7 |
3.8 |
83.6 |
87.4 |
|
289.7 |
338.2 |
369.2 |
159.1 |
2,438.1
|
(235.8) |
| Diciembre |
|
1,572.7 |
358.8 |
152.6 |
208.8 |
2,293.0 |
|
815.8 |
493.7 |
40.0 |
68.3 |
108.4 |
|
295.9 |
266.7 |
213.7 |
257.7 |
2,451.7
|
(158.7) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
19,975.7 |
4,920.9 |
2,546.7 |
2,796.9 |
30,240.2 |
|
8,447.1 |
6,531.8 |
1,123.0 |
469.5 |
1,592.6 |
|
3,946.5 |
3,211.3 |
2,987.1 |
1,004.1 |
27,720.6 |
2,519.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,676.6 |
398.2 |
186.2 |
190.8 |
2,451.7 |
|
540.5 |
409.2 |
179.8 |
13.8 |
193.5 |
|
235.6 |
79.1 |
208.0 |
33.7 |
1,699.6
|
752.1 |
| Febrero |
|
1,408.3 |
386.3 |
145.3 |
228.9 |
2,168.9 |
|
557.3 |
381.9 |
186.2 |
20.3 |
206.5 |
|
266.4 |
331.3 |
194.3 |
64.8 |
2,002.6
|
166.3 |
| Marzo |
|
2,105.9 |
382.8 |
175.2 |
341.9 |
3,005.8 |
|
1,021.2 |
453.3 |
6.3 |
100.6 |
106.9 |
|
325.3 |
334.5 |
199.8 |
62.6 |
2,503.5
|
502.2 |
| Abril |
|
1,442.2 |
375.9 |
171.7 |
168.4 |
2,158.1 |
|
213.8 |
477.9 |
151.6 |
19.5 |
171.1 |
|
261.8 |
156.2 |
232.5 |
63.5 |
1,576.8
|
581.4 |
| Mayo |
|
1,653.9 |
398.5 |
198.6 |
183.3 |
2,434.3 |
|
656.1 |
520.9 |
6.3 |
37.4 |
43.7 |
|
288.0 |
247.3 |
196.2 |
49.1 |
2,001.3
|
433.0 |
| Junio |
|
1,479.9 |
409.8 |
232.4 |
271.3 |
2,393.4 |
|
681.8 |
527.0 |
24.4 |
31.0 |
55.4 |
|
290.7 |
357.3 |
225.5 |
70.4 |
2,208.1
|
185.3 |
| Julio |
|
1,461.6 |
421.7 |
250.8 |
253.8 |
2,387.8 |
|
672.5 |
598.8 |
173.0 |
26.6 |
199.6 |
|
272.7 |
218.9 |
251.4 |
96.8 |
2,310.6
|
77.2 |
| Agosto |
|
1,631.6 |
431.4 |
227.4 |
204.2 |
2,494.6 |
|
660.5 |
572.0 |
151.4 |
24.8 |
176.2 |
|
284.4 |
266.0 |
256.9 |
62.5 |
2,278.4
|
216.2 |
| Septiembre |
|
1,865.1 |
411.9 |
255.7 |
240.0 |
2,772.8 |
|
661.0 |
585.5 |
38.4 |
105.5 |
143.9 |
|
320.7 |
193.3 |
265.6 |
169.2 |
2,339.3
|
433.5 |
| Octubre |
|
1,620.9 |
442.3 |
246.3 |
253.7 |
2,563.2 |
|
681.0 |
704.7 |
147.9 |
20.7 |
168.6 |
|
370.2 |
305.1 |
268.7 |
63.5 |
2,561.9
|
1.3 |
| Noviembre |
|
1,820.5 |
432.3 |
188.3 |
219.9 |
2,661.0 |
|
1,228.7 |
565.7 |
3.6 |
33.6 |
37.3 |
|
557.4 |
301.5 |
281.8 |
98.2 |
3,070.5
|
(409.5) |
| Diciembre |
|
1,809.1 |
429.8 |
268.9 |
240.7 |
2,748.6 |
|
872.6 |
735.0 |
54.0 |
35.9 |
90.0 |
|
473.4 |
420.9 |
406.3 |
169.8 |
3,167.9
|
(419.3) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
22,818.3 |
6,023.2 |
3,050.6 |
3,425.8 |
35,317.9 |
|
10,600.2 |
9,158.8 |
941.5 |
525.4 |
1,466.9 |
|
4,563.3 |
3,528.7 |
4,176.8 |
1,288.0 |
34,782.8 |
535.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,025.4 |
486.5 |
229.8 |
274.5 |
3,016.1 |
|
688.2 |
532.5 |
196.6 |
19.5 |
216.1 |
|
246.1 |
125.0 |
274.3 |
36.4 |
2,118.6
|
897.5 |
| Febrero |
|
1,782.5 |
463.9 |
193.7 |
318.8 |
2,758.8 |
|
712.3 |
580.1 |
179.3 |
26.7 |
206.1 |
|
384.4 |
402.9 |
339.7 |
57.5 |
2,683.0
|
75.8 |
| Marzo |
|
2,445.8 |
462.4 |
195.9 |
275.2 |
3,379.3 |
|
815.0 |
676.0 |
3.2 |
110.3 |
113.5 |
|
337.6 |
200.7 |
299.0 |
110.8 |
2,552.8
|
826.4 |
| Abril |
|
1,982.3 |
501.4 |
221.4 |
357.5 |
3,062.6 |
|
949.2 |
859.0 |
8.4 |
23.9 |
32.3 |
|
393.9 |
366.7 |
320.5 |
80.6 |
3,002.1
|
60.5 |
| Mayo |
|
1,772.0 |
511.2 |
255.7 |
291.8 |
2,830.7 |
|
689.5 |
865.4 |
2.5 |
35.3 |
37.8 |
|
344.4 |
272.4 |
311.0 |
149.9 |
2,670.5
|
160.2 |
| Junio |
|
1,810.3 |
506.6 |
256.2 |
262.3 |
2,835.4 |
|
848.0 |
763.4 |
21.2 |
43.5 |
64.7 |
|
338.4 |
410.8 |
313.6 |
147.7 |
2,886.7
|
(51.3) |
| Julio |
|
1,800.8 |
506.8 |
231.7 |
314.9 |
2,854.3 |
|
1,123.2 |
943.8 |
31.7 |
32.3 |
64.0 |
|
472.6 |
348.1 |
290.0 |
151.1 |
3,392.9
|
(538.6) |
| Agosto |
|
1,823.1 |
516.4 |
214.6 |
302.2 |
2,856.3 |
|
521.4 |
793.2 |
357.0 |
24.4 |
381.4 |
|
429.9 |
246.3 |
351.2 |
84.4 |
2,807.8
|
48.5 |
| Septiembre |
|
1,881.7 |
514.4 |
223.9 |
206.6 |
2,826.6 |
|
859.5 |
838.1 |
7.1 |
112.5 |
119.7 |
|
369.5 |
192.1 |
307.5 |
91.1 |
2,777.5
|
49.1 |
| Octubre |
|
1,962.7 |
520.2 |
389.7 |
267.9 |
3,140.5 |
|
855.1 |
809.5 |
10.7 |
24.2 |
34.9 |
|
401.9 |
361.4 |
379.8 |
96.3 |
2,938.7
|
201.8 |
| Noviembre |
|
1,702.2 |
515.2 |
282.7 |
236.0 |
2,736.2 |
|
1,471.0 |
575.4 |
7.1 |
30.9 |
38.0 |
|
413.4 |
154.4 |
343.5 |
91.6 |
3,087.4
|
(351.2) |
| Diciembre |
|
1,829.6 |
518.2 |
355.2 |
318.3 |
3,021.2 |
|
1,067.7 |
922.3 |
116.7 |
41.8 |
158.5 |
|
431.2 |
447.8 |
646.6 |
190.6 |
3,864.7
|
(843.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
23,240.1 |
6,804.1 |
3,195.8 |
3,259.2 |
36,499.2 |
|
11,993.1 |
7,869.4 |
1,162.9 |
569.9 |
1,732.8 |
|
5,135.0 |
3,013.7 |
5,430.0 |
1,381.3 |
36,555.2 |
(56.0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,024.5 |
563.1 |
414.8 |
325.6 |
3,328.0 |
|
839.0 |
708.6 |
267.0 |
24.3 |
291.3 |
|
292.8 |
37.2 |
439.9 |
42.2 |
2,651.1
|
676.9 |
| Febrero |
|
1,865.2 |
575.1 |
361.0 |
290.3 |
3,091.6 |
|
858.6 |
530.6 |
151.0 |
27.3 |
178.2 |
|
399.8 |
270.6 |
569.1 |
60.2 |
2,867.3
|
224.3 |
| Marzo |
|
2,844.2 |
534.9 |
223.8 |
248.3 |
3,851.2 |
|
1,254.3 |
698.1 |
20.3 |
113.1 |
133.4 |
|
570.1 |
484.4 |
353.9 |
219.0 |
3,713.1
|
138.1 |
| Abril |
|
1,778.5 |
535.8 |
333.0 |
329.4 |
2,976.7 |
|
677.3 |
811.4 |
7.4 |
26.5 |
34.0 |
|
392.1 |
115.5 |
346.1 |
119.3 |
2,495.8
|
480.9 |
| Mayo |
|
1,678.9 |
557.5 |
245.6 |
257.3 |
2,739.4 |
|
950.0 |
500.3 |
4.1 |
31.9 |
36.1 |
|
417.2 |
217.9 |
382.7 |
86.2 |
2,590.3
|
149.1 |
| Junio |
|
1,678.7 |
565.2 |
234.9 |
278.6 |
2,757.4 |
|
952.6 |
629.7 |
112.0 |
51.0 |
163.0 |
|
454.9 |
419.1 |
356.4 |
116.4 |
3,092.2
|
(334.8) |
| Julio |
|
1,799.6 |
572.6 |
229.8 |
357.2 |
2,959.3 |
|
922.0 |
642.5 |
69.9 |
37.2 |
107.2 |
|
374.3 |
198.1 |
420.7 |
98.0 |
2,762.8
|
196.5 |
| Agosto |
|
1,737.8 |
591.0 |
198.2 |
252.7 |
2,779.7 |
|
930.8 |
629.2 |
342.1 |
27.9 |
370.0 |
|
416.0 |
183.5 |
419.9 |
108.2 |
3,057.6
|
(277.9) |
| Septiembre |
|
2,086.8 |
576.4 |
235.1 |
188.4 |
3,086.7 |
|
910.7 |
710.0 |
22.2 |
118.0 |
140.2 |
|
426.0 |
199.2 |
403.2 |
131.3 |
2,920.5
|
166.2 |
| Octubre |
|
1,909.4 |
574.8 |
257.8 |
241.6 |
2,983.5 |
|
926.9 |
506.3 |
20.2 |
27.1 |
47.3 |
|
454.1 |
255.2 |
451.2 |
115.0 |
2,756.0
|
227.6 |
| Noviembre |
|
1,884.6 |
585.6 |
219.4 |
240.1 |
2,929.6 |
|
1,675.7 |
685.4 |
8.0 |
33.8 |
41.8 |
|
485.5 |
260.6 |
438.6 |
101.1 |
3,688.8
|
(759.2) |
| Diciembre |
|
1,951.9 |
572.2 |
242.2 |
249.8 |
3,016.1 |
|
1,095.2 |
817.1 |
138.7 |
51.7 |
190.4 |
|
452.1 |
372.4 |
848.2 |
184.3 |
3,959.7
|
(943.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
26,789.4 |
8,090.2 |
3,243.0 |
4,212.2 |
42,334.9 |
|
12,638.7 |
9,248.0 |
1,399.7 |
620.5 |
2,020.2 |
|
5,551.1 |
3,503.0 |
5,949.0 |
1,457.0 |
40,367.0 |
1,967.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,545.5 |
614.3 |
253.0 |
437.2 |
3,850.0 |
|
911.7 |
633.4 |
135.9 |
27.8 |
163.7 |
|
392.4 |
72.4 |
501.7 |
96.4 |
2,771.7
|
1,078.4 |
| Febrero |
|
1,841.3 |
639.1 |
233.1 |
325.5 |
3,039.0 |
|
950.2 |
747.6 |
345.3 |
36.3 |
381.7 |
|
457.8 |
382.5 |
427.4 |
68.7 |
3,416.0
|
(377.0) |
| Marzo |
|
3,208.5 |
644.6 |
212.4 |
322.8 |
4,388.2 |
|
1,690.9 |
749.9 |
13.5 |
123.8 |
137.4 |
|
506.8 |
325.9 |
407.9 |
83.4 |
3,902.1
|
486.1 |
| Abril |
|
2,108.0 |
653.7 |
242.9 |
408.5 |
3,413.1 |
|
258.1 |
849.7 |
92.9 |
28.5 |
121.3 |
|
354.4 |
223.2 |
447.8 |
144.2 |
2,398.7
|
1,014.4 |
| Mayo |
|
1,887.2 |
667.7 |
241.3 |
297.0 |
3,093.2 |
|
1,001.8 |
609.9 |
3.5 |
35.3 |
38.9 |
|
420.5 |
209.3 |
431.2 |
100.2 |
2,811.8
|
281.4 |
| Junio |
|
1,889.5 |
690.0 |
284.9 |
285.6 |
3,150.1 |
|
988.0 |
724.4 |
110.7 |
55.2 |
165.9 |
|
498.4 |
247.3 |
545.3 |
101.8 |
3,271.1
|
(121.0) |
| Julio |
|
2,167.8 |
675.0 |
276.1 |
354.8 |
3,473.6 |
|
985.2 |
619.3 |
108.4 |
34.6 |
143.1 |
|
351.1 |
235.5 |
423.5 |
100.4 |
2,857.9
|
615.7 |
| Agosto |
|
2,099.2 |
704.6 |
273.5 |
283.7 |
3,360.9 |
|
970.4 |
860.4 |
350.7 |
35.0 |
385.7 |
|
490.4 |
250.5 |
455.9 |
117.3 |
3,530.7
|
(169.9) |
| Septiembre |
|
2,389.6 |
702.0 |
251.8 |
272.8 |
3,616.1 |
|
969.4 |
650.6 |
13.2 |
118.6 |
131.7 |
|
361.0 |
144.3 |
517.5 |
130.0 |
2,904.6
|
711.6 |
| Octubre |
|
2,159.9 |
705.8 |
345.6 |
561.8 |
3,773.1 |
|
994.5 |
855.7 |
1.6 |
36.1 |
37.7 |
|
502.7 |
251.0 |
571.1 |
117.8 |
3,330.5
|
442.6 |
| Noviembre |
|
2,234.1 |
699.8 |
307.6 |
298.0 |
3,539.5 |
|
1,820.5 |
1,002.0 |
111.2 |
33.2 |
144.4 |
|
643.0 |
431.7 |
421.5 |
164.5 |
4,627.5
|
(1,088.0) |
| Diciembre |
|
2,258.8 |
693.7 |
321.0 |
364.6 |
3,638.1 |
|
1,097.9 |
945.1 |
112.8 |
56.0 |
168.8 |
|
572.7 |
729.5 |
798.3 |
232.3 |
4,544.6
|
(906.5) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
33,259.2 |
9,432.9 |
3,617.0 |
5,036.5 |
51,345.7 |
|
14,257.1 |
11,615.7 |
1,636.0 |
739.1 |
2,375.1 |
|
6,632.5 |
3,801.2 |
6,311.3 |
1,753.6 |
46,746.6 |
4,599.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,687.5 |
734.7 |
250.1 |
379.1 |
4,051.5 |
|
991.2 |
894.3 |
167.3 |
39.7 |
207.0 |
|
444.0 |
140.8 |
494.2 |
114.8 |
3,286.3
|
765.3 |
| Febrero |
|
2,201.3 |
737.2 |
280.6 |
322.7 |
3,541.8 |
|
1,065.9 |
837.2 |
310.1 |
33.8 |
343.9 |
|
577.6 |
469.8 |
455.8 |
112.9 |
3,863.0
|
(321.2) |
| Marzo |
|
4,031.3 |
749.9 |
266.7 |
338.0 |
5,385.9 |
|
1,100.9 |
1,022.7 |
13.7 |
126.0 |
139.7 |
|
537.5 |
364.8 |
450.5 |
82.5 |
3,698.6
|
1,687.3 |
| Abril |
|
2,435.5 |
762.5 |
257.5 |
365.8 |
3,821.3 |
|
1,045.9 |
870.9 |
114.0 |
43.5 |
157.5 |
|
485.4 |
232.4 |
502.8 |
150.0 |
3,444.8
|
376.5 |
| Mayo |
|
2,613.9 |
790.0 |
242.3 |
417.4 |
4,063.5 |
|
1,126.6 |
971.5 |
16.3 |
35.1 |
51.4 |
|
542.1 |
378.9 |
487.7 |
128.4 |
3,686.7
|
376.8 |
| Junio |
|
2,675.1 |
779.0 |
273.1 |
510.5 |
4,237.7 |
|
1,103.3 |
837.4 |
103.9 |
86.8 |
190.7 |
|
543.2 |
346.3 |
493.7 |
144.6 |
3,659.2
|
578.4 |
| Julio |
|
2,809.3 |
787.1 |
252.3 |
519.3 |
4,368.0 |
|
1,128.5 |
1,145.6 |
61.9 |
35.1 |
97.0 |
|
517.3 |
285.7 |
520.8 |
151.0 |
3,845.7
|
522.3 |
| Agosto |
|
2,708.5 |
826.6 |
297.7 |
500.9 |
4,333.7 |
|
1,104.2 |
917.6 |
453.9 |
42.0 |
495.9 |
|
500.1 |
370.6 |
503.1 |
128.5 |
4,019.8
|
313.9 |
| Septiembre |
|
3,118.7 |
809.0 |
304.5 |
454.9 |
4,687.1 |
|
1,107.8 |
1,053.1 |
73.8 |
123.1 |
196.9 |
|
549.0 |
198.2 |
549.1 |
159.6 |
3,813.7
|
873.5 |
| Octubre |
|
2,799.9 |
823.5 |
388.2 |
388.7 |
4,400.4 |
|
2,022.0 |
945.2 |
116.7 |
38.4 |
155.0 |
|
818.6 |
182.3 |
459.6 |
144.8 |
4,727.6
|
(327.2) |
| Noviembre |
|
2,763.0 |
826.5 |
288.5 |
325.5 |
4,203.5 |
|
1,119.6 |
795.9 |
3.7 |
42.6 |
46.3 |
|
342.8 |
176.8 |
438.1 |
181.7 |
3,101.1
|
1,102.3 |
| Diciembre |
|
2,415.3 |
806.8 |
515.5 |
513.6 |
4,251.3 |
|
1,341.3 |
1,324.3 |
200.7 |
93.0 |
293.8 |
|
775.0 |
654.6 |
956.1 |
254.9 |
5,600.0
|
(1,348.7) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
38,973.0 |
11,006.8 |
3,733.1 |
5,324.6 |
59,037.5 |
|
16,465.0 |
13,395.3 |
1,699.2 |
834.0 |
2,533.2 |
|
7,229.2 |
4,484.9 |
7,520.6 |
2,529.5 |
54,157.6 |
4,879.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
3,295.9 |
871.9 |
331.3 |
581.9 |
5,081.0 |
|
1,117.6 |
1,279.3 |
192.1 |
55.5 |
247.6 |
|
487.8 |
242.3 |
601.8 |
102.8 |
4,079.2
|
1,001.7 |
| Febrero |
|
3,004.0 |
871.2 |
265.2 |
713.5 |
4,853.9 |
|
1,144.5 |
1,016.8 |
339.5 |
39.3 |
378.9 |
|
591.8 |
501.0 |
641.8 |
133.6 |
4,408.4
|
445.6 |
| Marzo |
|
4,648.2 |
876.4 |
268.2 |
431.7 |
6,224.5 |
|
2,309.2 |
1,073.4 |
70.1 |
119.4 |
189.6 |
|
840.3 |
474.3 |
608.9 |
162.0 |
5,657.7
|
566.8 |
| Abril |
|
2,822.0 |
896.8 |
267.0 |
561.6 |
4,547.3 |
|
284.2 |
660.3 |
119.5 |
55.2 |
174.6 |
|
344.1 |
406.1 |
505.1 |
471.0 |
2,845.4
|
1,701.9 |
| Mayo |
|
3,394.6 |
916.6 |
306.8 |
323.4 |
4,941.4 |
|
1,276.1 |
1,104.6 |
1.6 |
45.6 |
47.2 |
|
581.0 |
366.2 |
551.7 |
149.4 |
4,076.1
|
865.2 |
| Junio |
|
2,665.0 |
939.5 |
331.4 |
403.5 |
4,339.4 |
|
1,295.3 |
1,125.7 |
108.6 |
103.2 |
211.7 |
|
580.2 |
485.1 |
558.9 |
211.3 |
4,468.2
|
(128.8) |
| Julio |
|
2,731.5 |
933.8 |
338.9 |
471.0 |
4,475.2 |
|
1,257.8 |
1,071.0 |
454.5 |
49.8 |
504.3 |
|
567.1 |
360.0 |
562.9 |
150.7 |
4,473.8
|
1.4 |
| Agosto |
|
3,086.6 |
946.6 |
306.2 |
327.9 |
4,667.3 |
|
1,290.8 |
1,283.5 |
106.2 |
44.9 |
151.1 |
|
579.0 |
358.0 |
552.1 |
149.2 |
4,363.7
|
303.6 |
| Septiembre |
|
3,154.5 |
924.8 |
331.9 |
441.4 |
4,852.6 |
|
1,263.5 |
1,037.9 |
73.8 |
103.7 |
177.6 |
|
568.2 |
192.6 |
575.8 |
137.4 |
3,953.0
|
899.6 |
| Octubre |
|
3,186.3 |
954.6 |
319.4 |
398.3 |
4,858.6 |
|
2,312.4 |
1,312.0 |
122.2 |
59.9 |
182.1 |
|
767.7 |
553.7 |
678.7 |
226.3 |
6,032.9
|
(1,174.3) |
| Noviembre |
|
3,812.8 |
940.1 |
336.1 |
281.5 |
5,370.5 |
|
1,407.1 |
1,161.1 |
1.0 |
49.9 |
50.9 |
|
719.5 |
301.4 |
653.9 |
190.9 |
4,484.9
|
885.6 |
| Diciembre |
|
3,171.6 |
934.6 |
330.7 |
388.9 |
4,825.9 |
|
1,506.5 |
1,269.7 |
110.1 |
107.6 |
217.6 |
|
602.6 |
244.0 |
1,028.9 |
444.9 |
5,314.3
|
(488.5) |
| |
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|
| 2013 |
|
16,345.4 |
4,071.0 |
1,279.0 |
2,098.1 |
23,793.5 |
|
6,522.6 |
4,661.5 |
615.3 |
277.8 |
893.1 |
|
2,758.9 |
1,930.2 |
2,800.8 |
623.2 |
20,190.4 |
3,603.1 |
| |
|
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|
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|
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|
|
|
|
|
| Enero |
|
3,904.6 |
1,026.5 |
294.7 |
600.2 |
5,826.0 |
|
1,279.5 |
1,125.4 |
222.2 |
50.7 |
273.0 |
|
573.1 |
404.2 |
772.3 |
151.9 |
4,579.4
|
1,246.6 |
| Febrero |
|
3,048.6 |
992.7 |
331.5 |
477.9 |
4,850.7 |
|
1,322.7 |
1,140.9 |
317.8 |
50.7 |
368.6 |
|
690.6 |
841.3 |
695.5 |
111.6 |
5,171.3
|
(320.6) |
| Marzo |
|
5,197.8 |
984.1 |
291.7 |
452.0 |
6,925.6 |
|
1,498.0 |
1,065.8 |
13.2 |
112.7 |
125.8 |
|
619.3 |
442.8 |
655.1 |
134.4 |
4,541.3
|
2,384.3 |
| Abril |
|
4,194.4 |
1,067.7 |
361.2 |
568.0 |
6,191.2 |
|
2,422.3 |
1,329.4 |
62.1 |
63.6 |
125.7 |
|
875.8 |
241.9 |
677.9 |
225.3 |
5,898.4
|
292.8 |
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| Nota |
: El sector público no financiero incluye al
gobierno central, INSS, ALMA, ENATREL , ENACAL, ENEL, EPN y TELCOR. |
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| Fuente |
: MHCP, INSS, ALMA, ENACAL, ENATREL, ENEL, EPN,
TELCOR y BCN. |
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