5/5/2012

RESUMEN DE AUMENTOS DE TARIFA ELECTRICA HSL POR CFE

FACTORES DE AJUSTE MENSUAL TARIFA ELECTRICA HSL

AO 2010

Dec-09

Jan-10

Feb-10

Mar-10

Apr-10

May-10

Jun-10

Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Cargo por Demanda

Facturable

0.9992

1.0011

1.0018

1.0081

1.0067

1.0050

1.0016

1.0054

1.0018

1.0018

1.0005

1.0039

1.0037

Cargo por Energia Punta

1.0468

0.9722

1.0718

1.0133

0.9878

0.9536

1.0027

1.0160

1.0103

0.9973

0.9711

1.0121

0.9767

Cargo por Energia

Intermedia y base

1.0857

0.9486

1.1291

1.0175

0.9723

0.9116

1.0036

1.0247

1.0173

0.9937

0.9251

1.0188

0.9547

-5.14%
-5.14%

12.91%
7.77%

1.75%
9.52%

-2.77%
6.75%

-8.84%
-2.09%

0.36%
-1.73%

2.47%
0.74%

1.73%
2.47%

-0.63%
1.84%

-7.49%
-5.65%

1.88%
-3.77%

-4.53%
-8.30%

Oct-11

Nov-11

Dec-11

PORCENTAJES DE AUMENTO
ACUMULADO

FACTORES DE AJUSTE MENSUAL TARIFA ELECTRICA HSL

Dec-10

Carlos Nava Lezama

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

AO 2011
Aug-11

79316508.xls.ms_office

Sep-11

5/5/2012

RESUMEN DE AUMENTOS PRECIOS DE TARIFA ELECTRICA HSL POR CFE

PRECIOS PESOS 2010

Dec-09

Jan-10

Feb-10

Mar-10

Apr-10

May-10

Jun-10

Jul-10

Aug-10

Sep-10

$ Costo kWh Base

$0.8335

$0.6020

$0.8928

$0.9084

$0.8833

$0.8051

$0.8080

$0.8280

$0.8423

$0.8370

$ Costo kWh
Intermedia

$0.9378

$0.6774

$1.0044

$1.0220

$0.9937

$0.9059

$0.9092

$0.9317

$0.9478

$0.9418

$ Costo kWh punta

$1.4403

$1.2179

$1.5008

$1.5208

$1.5022

$1.4325

$1.4364

$1.4594

$1.4744

$1.4704

$ Costo kW Demanda
Facturable

$156.10

$155.52

$156.55

$157.82

$158.88

$159.67

$159.93

$160.79

$161.08

$161.37

**fuente CFE www.cfe.gob.mx/factores de ajuste

PRECIOS PESOS 2011

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

$ Costo kWh Base

$0.8189

$0.8405

$0.8667

$0.8448

$0.9220

$0.9510

$0.9761

$0.9409

$0.9721

$0.9634

$ Costo kWh
Intermedia

$0.9215

$0.9458

$0.9751

$0.9504

$1.0375

$1.0699

$1.0981

$1.0585

$1.0936

$1.0839

$ Costo kWh punta

$1.4607

$1.4858

$1.5180

$1.5030

$1.5830

$1.6128

$1.6339

$1.6037

$1.6347

$1.6350

$ Costo kW Demanda
Facturable

$162.63

$163.59

$165.27

$166.72

$167.75

$168.35

$167.79

$168.29

$168.66

$170.58

**fuente CFE www.cfe.gob.mx/factores de ajuste

Carlos Nava Lezama

79316508.xls.ms_office

5/5/2012

**fuente: Recibos de CFE (Metaloides)

Carlos Nava Lezama

79316508.xls.ms_office

5/5/2012

Oct-10

Nov-10

Dec-10

$0.7743

$0.7889

$0.7531

$0.8713

$0.8877

$0.8475

$1.4101

$1.4272

$1.3939

$161.45

$162.08

$162.68

Nov-11

Dec-11

$0.9852

$1.0315

$1.1084

$1.1605

$1.6672

$1.7207

$173.34

$175.73

Carlos Nava Lezama

79316508.xls.ms_office

5/5/2012

Carlos Nava Lezama

79316508.xls.ms_office

5/5/2012

$1.2536 $1.2274

Carlos Nava Lezama

79316508.xls.ms_office

% de Aumento Acumulado de Enero a Diciembre 2010

TARIFA HSL
20%

15%

12.91%
9.52%

10%

6.75%

7.77%

5%

2.47%
1.75%

0%
Jan-10

Feb-10

Mar-10

Apr-10
-2.77%

-5%

2.47%

0.36%

May-10

Jun-10

-2.09%

-1.73%

0.74%

Jul-10

1.84%

1.88%

1.73%

Aug-10

Sep-10

Oct-10

-0.63%

Nov-10

-5.65%

Dec-10
-4.53%

-3.77%

-5.14%
-5.14%

-10%

-7.49%
-8.84%

-15%

-20%

ACUMULADO

PORCENTAJES DE AUMENTO

-8.30%

$0.80

Jan-11
Feb-11
Mar-11
Apr-11
May-11

$ Costo kWh Base

Jun-11
Jul-11

$0.40

Aug-11

$ Costo kWh Intermedia

Sep-11
Oct-11

$ Costo kWh punta

Nov-11

$1.0315

$1.1605

$1.1084

$1.0839

$1.0936

$1.0585

$1.0981

$1.0699

$1.7207

$1.6672

$1.6350

$1.6347

$1.6037

$1.6339

$1.6128

$1.5830

$1.5030

$1.5180

$1.4858

$1.4607

$1.80

$0.9852

$0.9634

$0.60

$0.9721

$0.9409

$0.9761

$0.9510

$1.0375

$0.9504

$0.9751

$0.9458

$1.20

$0.9220

$0.8448

$0.8667

$1.00

$0.9215

$1.60

$0.8405

$0.8189

TARIFA HSL
PRECIOS 2011

$1.40

Dec-11

% DE AUMENTO DE ENERO A DICIEMBRE 2011

TARIFA HSL

35.00%

32.64%

30.00%

26.86%
24.22%

25.00%

26.57%

27.94%
25.68%

23.25%

21.10%

PORCENTAJE DE AUMENTO

20.00%

14.47%

15.00%

8.73%

11.94%

11.37%

9.16%

10.00%

4.70%

8.73%

5.00%

2.64%

3.12%

3.10%

3.32%

2.64%

2.26%

0.00%

Jan-11

Feb-11

Mar-11

Apr-11

May-11

-2.53%

Jun-11

Aug-11

Sep-11

-3.61%

-5.00%

-10.00%

Jul-11

PORCENTAJES DE AUMENTO

ACUMULADO

Oct-11

-0.89%

Nov-11

Dec-11