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FECHA FUNCIONARIOS LABORALES TOTAL 80,000

30-06-06 34,158 29,955 64,113


70,000
30-09-06 33,829 36,386 70,215
f(x) = -268.13x + 67474.33
31-12-06 33,441 31,055 64,496 60,000
31-03-07 32,631 32,041 64,672
50,000
30-06-07 32,220 33,279 65,499

30-09-07 31,864 39,360 71,224 40,000

31-12-07 31,157 32,596 63,753


f(x) = 308.61x + 32441.73
30,000 f(x) = -576.74x + 35032.6
31-03-08 30,461 33,339 63,800

30-06-08 29,760 34,947 64,707


20,000

30-09-08 29,146 41,555 70,701 10,000


31-12-08 28,832 36,416 65,248
0
31-03-09 28,129 34,015 62,144
6 -06 2 -06 6 - 07 2 - 07 6 - 08 2 - 08 6 -09
30-06-09 27,376 35,489 62,865 0-0 1-1 0- 0 1- 1 0- 0 1- 1 0-0 -12
3 3 3 3 3 3 3 30
30-09-09 26,945 41,349 68,294
FUNCIONARIOS Linear Regression for LABORALES
30-12-09 26,397 34,919 61,316 FUNCIONARIOS
Linear Regression for TOTAL Linear Regression for
30-03-10 25,739 34,338 60,077 LABORALES TOTAL
08 2 - 08 6 -09 2 -09
3 1- 1 3 0-0 3 0- 1

sion for LABORALES


OS
Linear Regression for
TOTAL
FECHA FUNCIONARIOS Diferencial
40,000
30-06-06 34,158
35,000
30-09-06 33,829 329

31-12-06 33,441 388 30,000


31-03-07 32,631 810 f(x) = 10.39x + 467.76
25,000
30-06-07 32,220 411

30-09-07 31,864 356 20,000


31-12-07 31,157 707
15,000
31-03-08 30,461 696

30-06-08 29,760 701 10,000

30-09-08 29,146 614 5,000


31-12-08 28,832 314
0
31-03-09 28,129 703
6 - 06 3 - 07 2 - 07 9 -08 6 -09 3 -10
30-06-09 27,376 753
3 0-0 3 1-0 3 1- 1 3 0-0 3 0-0 3 1-0
30-09-09 26,945 431
FUNCIONARIOS Diferencial Linear
30-12-09 26,397 548 Regression for
Diferencial
31-03-10 25,739 658
900

800

700

600

500

400

300

200

100

6 -09 3 -10
3 0-0 3 1-0

Linear
Regression for
Diferencial
FECHA LABORALES DIFERENCIAL 45000 8000
30-06-06 29,955
40000 6000
30-09-06 36,386 6,431
31-12-06 31,055 -5,331 35000
4000
31-03-07 32,041 986 30000
2000
30-06-07 33,279 1,238 f(x) = -166.77x + 1959.88
25000
30-09-07 39,360 6,081 0
20000
31-12-07 32,596 -6,764
-2000
31-03-08 33,339 743 15000
30-06-08 34,947 1,608 -4000
10000
30-09-08 41,555 6,608
5000 -6000
31-12-08 36,416 -5,139
31-03-09 34,015 -2,401 0 -8000

30-06-09 35,489 1,474 CH


A
2 -06 9 - 07 6 - 08 3 -09 2 -09
FE 3 1-1 3 0- 0 3 0- 0 3 1-0 3 0-1
30-09-09 41,349 5,860
Column B Column C Linear
30-12-09 34,919 -6,430
Regression for
30-03-10 34,338 -581 Column C
8000

6000

4000

2000

-2000

-4000

-6000

-8000
- 08 3 -09 2 -09
3 1-0 3 0-1

nC Linear
Regression for
Column C
FECHA TOTAL DIFERENCIAL 74,000 800
30-06-06 64,113
72,000 600
30-09-06 70,215 6,102
70,000 400
31-12-06 64,496 -5,719
68,000
31-03-07 64,672 176 200
66,000 f(x) = -177.16x + 1325.35
30-06-07 65,499 827 0
64,000
30-09-07 71,224 5,725
-20
31-12-07 63,753 -7,471 62,000
-40
31-03-08 63,800 47 60,000

30-06-08 64,707 907 58,000 -60

30-09-08 70,701 5,994 56,000 -80


31-12-08 65,248 -5,453 54,000 -10
31-03-09 62,144 -3,104
06

07

07

08

09

10
6-

3-

2-

9-

6-

3-
-0
-0

-0

-1

-0

-0
30-06-09 62,865 721
30

31

30

30
31

30
30-09-09 68,294 5,429
TOTAL DIFERENCIAL Linear
30-12-09 61,316 -6,978 Regression for
DIFERENCIAL
30-03-10 60,077 -1,239
8000

6000

4000

2000

-2000

-4000

-6000

-8000

-10000
08

09

10
9-

6-

3-
-0
-0

-0
30

30
30

NCIAL Linear
Regression for
DIFERENCIAL