Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
180000
160000
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68.1% 36.3% 55.8% 90.1% 30.6%
100000
80000
60000
40000
20000
0
- -
88.5% 1 99.9% 1
79.0% 2 95.0% 2
76.5% 3 85.5% 3
72.3% 4 84.5% 4
66.5% 5 82.2% 5
64.3% , 6 80.6% 6
63.8% 7 79.1% 7
58.7% 8 79.0% 8
57.4% 9 77.5% 9
56.8% 10 74.6% 10
- ( ) - ( )
63.8% 1 57.6% 1
27.5% 2 37.4% 2
40.6% 3 68.1% 3
33.7% 4 95.0% 4
25.1% 5 74.6% 5
36.5% 6 66.0% 6
28.3% 7 84.5% 7
27.6% 8 82.2% 8
40.2% 9 66.3% 9
29.7% 10 73.6% 10
75.0% 75.0%
1394 1393
9 9 9 9
19.4% 65.7% 28348 211728 426837 17106 177307
9.1% -1.6% 6022 59880 98996 6123 54906
-8.9% -13.5% 782 7301 13383 904 8013
- 12.7% -20.1% 1050 14228 21545 1314 12619
-8.8% -88.8% 9 569 902 84 624
15.9% 56.4% 1501 13039 26374 960 11249
19.8% 6.1% 2504 21952 30819 2360 18330
-
-31.5% -64.9% 176 2791 5975 501 4072
22.6% 105.9% 17801 130390 302914 8645 106323
22.6% 105.9% 17801 130390 0 8645 106323
- - 0 0 0 0 0
43.3% 121.4% 4289 18487 19756 1937 12901
41.8% 137.2% 257 1647 1781 108 1161
-17.7% -67.4% 244 2409 3689 748 2927
- 26.7% 55.7% 1289 9770 12519 828 7709
-30.0% -95.2% 5 518 1238 103 739 -
1034.3% 1563.2% 2494 4144 530 150 365
-6.5% -41.1% 236 2971 5171 400 3176
- - 0 0 0 0
1394 1394 1394 1393 1394 1393
- 9 9
65.7% 19.4% -25.6% 38094.0 426836.8 28348.1 17105.6 211727.8 177306.8
24.7% 14.6% 2.1% 10326.9 123922.8 10546.7 8460.9 81337.6 70983.5
-
-1.6% 9.1% -27.0% 8249.7 98995.9 6022.2 6122.9 59879.8 54906.4
-13.5% -8.9% -29.9% 1115.2 13382.8 781.9 904.3 7301.4 8012.7
-20.1% 12.7% -41.5% 1795.4 21544.6 1050.0 1314.1 14228.0 12619.3
-
-88.8% -8.8% -87.4% 75.1 901.5 9.4 83.9 569.0 623.7
10327.6 31940.7 17105.6 14608.1 19400.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
7514.3 7921.7 8460.9 5934.0 8836.9 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0
5608.7 6345.6 6122.9 4575.7 6852.0 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
792.9 725.5 904.3 702.5 850.8 894.8 1115.0 885.1 877.4 877.3 905.5
1408.2 1189.3 1314.1 1088.6 1601.1 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
64.4 73.6 83.9 50.3 69.8 69.5 77.3 50.6 74.6 82.8 64.7
875.6 2048.9 959.7 763.8 1852.0 838.7 1036.3 2094.3 1462.8 746.2 1494.7
156.1 189.3 501.0 305.8 565.1 243.4 255.8 733.8 1112.5 210.7 143.4
2311.4 2119.1 2359.8 1664.7 1913.2 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9
1905.7 1576.0 2338.0 1358.3 1984.9 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
115.2 96.6 108.3 63.9 119.6 112.1 337.6 114.4 82.7 98.8 123.6
187.9 523.1 748.4 238.2 463.3 371.5 196.8 173.9 200.7 285.7 248.1
945.4 701.2 762.8 673.3 667.9 819.2 977.9 820.5 1115.1 529.1 779.6
21.5 49.1 50.8 11.6 62.9 44.9 45.5 50.2 12.9 17.8 12.8
104.1 29.4 65.3 38.2 110.6 108.7 41.5 25.2 45.4 102.8 25.6
119.3 16.3 51.9 26.8 63.2 33.6 20.0 49.9 146.0 28.1 10.6
71.7 155.2 149.9 -25.7 73.9 31.5 135.2 286.0 -138.9 39.7 -186.3
340.5 5.2 400.5 332.1 423.4 352.1 320.1 377.5 555.2 410.7 4.5
2813.3 24019.0 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
2813.3 24019.0 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
571.3 22183.0 1943.7 7090.7 4918.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
2242.1 1836.0 6701.0 1583.4 5645.8 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -
-
-
-
-
:
YTD % 1394 1394 1393 1394 1394 1393
9 8 9
6.8% 6.7% 77.7% 2663.3 231.2 216.4 216.6 2070.4 1817.5
57.9% 29.0% 110.7% 126.2 17.9 11.4 13.9 139.7 87.2
-2.5% -29.6% 68.2% 235.2 17.1 17.5 24.3 160.5 147.3
: -11.9% 38.7% 74.6% 185.0 19.7 22.3 14.2 138.0 108.3
673.7% 36.6% 80.9% 149.4 17.8 2.3 13.0 120.8 75.7
17.4% 35.2% 78.5% 12561.6 1484.4 1264.3 1098.0 9862.9 8266.7
- 57.4% 41.1% 89.5% 155.4 19.6 12.5 13.9 139.1 91.2
104.1% 28.7% 103.0% 80.9 9.1 4.5 7.1 83.3 46.1
123.7% 146.7% 77.8% 307.0 48.5 21.7 19.7 238.8 178.6
-2123.7% -2482.3% -159.8% 110.0 -243.3 12.0 10.2 -175.9 80.4
: 65.7% 35.8% 93.3% 310.2 36.5 22.1 26.9 289.5 194.6
-0.2% -54.3% 191.9% 169.5 13.7 13.7 30.0 325.2 102.6
96.9% 77.3% 144.8% 742.1 193.9 98.5 109.3 1074.9 784.0
43.9% 41.6% 41.4% 1306.1 89.2 62.0 63.0 540.5 446.3
-22.7% 44.9% 43.9% 368.4 24.0 31.1 16.6 161.9 134.7
-63.9% -62.9% 76.8% 43.1 2.3 6.5 6.3 33.1 25.6
55.5% 427.2% 66.4% 311.5 43.9 28.2 8.3 206.7 184.4
71.4% 114.9% 90.3% 328.7 55.7 32.5 25.9 296.9 200.8
-95.4% -92.6% 30.8% 1386.8 4.7 102.0 63.6 427.2 611.3
-20.1% 6.2% 86.9% 118.5 12.1 15.1 11.4 103.0 89.0
24.9% 36.7% 53.5% 10291.3 698.0 559.0 510.5 5501.8 5042.1
2.5% 22.0% 96.2% 95.0 11.5 11.2 9.5 91.4 78.1
38.0% 30.1% 60.9% 153.6 14.0 10.2 10.8 93.5 71.9
29.5% 253.4% 72.1% 73.9 8.4 6.4 2.4 53.3 42.4
21.0% 92.6% 72.7% 74.2 5.2 4.3 2.7 54.0 35.7
-25.6% 67.4% 48.8% 111.4 8.3 11.2 5.0 54.4 52.8
121.5% 78.9% 119.9% 3073.6 620.4 280.1 346.8 3684.7 2272.0
5.1% 12.0% 71.0% 257.6 20.5 19.5 18.3 182.8 139.7
-0.2% 45.6% 27.1% 4663.7 141.0 141.3 96.9 1264.1 2323.1
90.5% 540.6% 65.7% 666.9 85.7 45.0 13.4 438.0 390.9
-26.7% -23.2% 77.1% 93.7 9.7 13.3 12.7 72.3 77.3
80.0% 49.6% 62.4% 20030.1 2144.4 1191.6 1433.7 12500.1 9639.9
131.3% 37.8% 139.9% 2152.1 479.4 207.2 348.0 3011.0 1808.2
15.8% 16.0% 105.7% 5745.9 946.8 817.5 816.1 6071.2 4935.3
3.5% -14.6% 58.5% 54780.7 3255.1 3146.5 3812.5 32028.2 30401.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
24.7% 14.3% 65.6% 123922.8 10546.7 8460.9 9231.2 81337.6 70983.5
: 1394 1394 1393 1394 1394 1393
9 8 9
48.2% 433447.7 26502.3 27742.6 25473.4 208894.1 209985.3
6299.4 o/w
:
0 0 26501.3 27741.1 25472.4 208873.3 209956.6
-
68.1% 160781.7 13110.3 12401.6 12555.4 109470.8 108888.6
68.1% 160781.7 13110.3 12401.58 11831.37 109470.8 108888.626
- 12445.3 11889.9 12010.2 104603.4 104674.0
10743.0 9966.1 9864.0 91162.7 90395.7
1604.1 1926.5 2112.3 13016.7 14279.3
98.2 -2.7 33.9 424.1 -1.0
:
218.0 122.6 133.7 1249.3 909.0
218.0 122.6 133.7 1249.3 909.0
0.0 0.0 0.0 0.0 0.0
-32.7 -31.2 -28.3 -213.6 -210.1
479.8 420.2 439.8 3831.7 3515.8
36.3% 152018.8 9049.6 8652.7 6565.0 55139.0 53343.0
33.6% 97509.8 6281.1 5146.2 3260.2 32753.0 26485.8
227.6 207.4 121.0 1560.5 1517.4
372.8 408.5 263.6 2322.8 2561.9
2344.7 2267.2 1207.9 16408.3 19383.6
1415.9 1616.3 2028.1 6307.7 8339.7
439.1 501.2 591.6 3101.1 3429.4
2666.1 1116.2 873.4 13891.4 4136.6
1583.3 2536.0 1479.3 11547.1 13974.3
994.8 1084.5 584.3 4180.4 4695.7 (< )50,000
277.5 371.0 231.4 2174.6 4688.8
310.9 1080.4 663.6 5192.1 4589.9
55.8% 775.9 35.5 0.0 21.0 433.1 273.9
35.5 0.0 21.0 433.1 273.9
:
6299.4
:
: % YTD 1394 1394 1393 1394 1394 1393
9 8 9
7% 23% 55.1% 291093.6 21363.3 20049.9 17394.4 160519.3 155714.3
7% 23% 21362.3 20048.3 17392.0 160498.5 155685.6
- - - 0.0
156.1% 209.1% 22.0% 12684.8 343.8 134.3 2785.6 901.1
156.1% 237.7% 21.4% 14248.5 343.8 134.3 3042.9 901.1
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
1394 1393 1394 1393
9 9
4653.2 4477.3 32260.6 22555.6
COFOG 3856.7 2902.7 25645.3 17942.7
796.4 1574.6 6615.3 4612.8
7581.3 6462.6 52814.8 54450.1
7115.5 5849.9 50769.9 51361.5
465.8 612.7 2044.9 3088.6
- 4989.2 5087.3 39719.6 38311.3
4709.3 5038.1 38481.3 38035.0
279.9 49.2 1238.3 276.4
2505.6 4708.7 30893.3 39759.1
-
1441.5 1957.3 14284.2 17353.9
1064.1 2751.4 16609.1 22405.2
14.1 30.0 204.7 180.8
14.1 19.2 137.7 131.4
0.0 10.8 67.0 49.4
113.0 139.1 849.0 611.3
31.4 37.6 313.3 290.7
81.7 101.5 535.6 320.5
1606.6 899.3 8538.6 8211.9
1394.6 886.4 7764.3 7994.6
212.0 12.9 774.3 217.3
218.2 213.3 1725.3 1279.1
168.0 204.0 1368.6 1110.8
50.2 9.3 356.7 168.3
3777.9 4312.2 29405.4 30188.9
3495.0 4120.2 27637.6 28800.6
282.9 192.0 1767.9 1388.3
1117.1 1412.8 12825.7 14597.2
1112.0 1411.1 12790.0 14591.1
5.1 1.7 35.6 6.1