CUADRO N° 59

OPERACIONES CONSOLIDADAS DEL SECTOR PUBLICO 1

2000 2001 2003 p 2004 p 2005 p 2007 p 2008 p 2009 p 2009 p 2010 (p) 2010 (p) 2011 (p) 2011 p 2012 p 2012 p 2013 p 2013 p 2013 p 2013 p 2014 p 2014 p 2014 p 2014 p 2014 p
1998 1999 2000 2001 2002 2003 2004 2005 2005 p 2006 2007 2008 2009 2010 2011 2012 2013 2014
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC ENE (p) FEB (p) MAR (p) ABR (p) MAY (p) JUN (p) JUL (p) AGO (p) SEP (p) OCT (p) NOV (p) DIC (p) Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov. Dic. Ene Feb. Mar. Abr. May. Jun. Jul Ago Sep Oct Nov. Dic. Ene Feb Mar Abr May Jun Jul Agos Sep Oct Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct Nov Dic Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
INGRESOS TOTAL 15,703.3 1,230.7 1,222.3 1,576.6 1,232.0 1,648.4 1,390.8 1,359.4 1,394.7 1,576.9 1,599.0 1,485.3 1,782.5 17,493.5 1,334.0 1,306.5 1,393.4 1,605.5 1,594.0 1,470.3 1,189.9 1,261.3 1,181.5 1,349.5 1,286.8 1,421.5 16,406.5 1,316.1 1,159.2 1,352.1 1,659.8 1,212.1 1,203.4 1,256.7 1,203.1 1,298.1 1,410.0 1,256.8 1,381.0 15,708.4 1,287.7 1,263.9 1,383.3 1,447.8 1,526.8 1,384.7 1,561.7 1,413.8 1,592.0 1,546.1 1,631.7 1,878.1 17,838.1 1,312.7 1,219.4 1,659.6 1,802.4 1,783.3 1,289.7 1,671.8 1,456.4 1,630.4 1,575.6 1,924.9 1,794.0 19,850.7 1,650.9 1,549.9 1,693.1 2,034.9 1,797.2 1,780.8 2,779.5 2,018.4 2,185.5 2,332.8 2,235.8 2,383.8 24,368.1 2,354.6 2,072.4 2,646.9 2,782.6 3,028.8 2,480.9 3,478.3 3,129.6 3,826.0 3,550.8 3,308.0 3,281.1 35,859.7 3,631.9 2,976.9 3,460.0 4,097.3 3,338.4 2,784.0 4,311.5 3,906.2 3,832.7 4,291.2 4,318.0 3,981.7 44,929.7 4,319.5 4,323.8 4,290.2 5,934.3 4,828.9 4,721.9 5,886.9 4,858.9 5,008.9 5,153.6 4,148.3 4,919.3 58,394.5 4,877.3 4,172.6 4,245.7 6,577.0 4,835.7 3,628.5 6,114.0 4,052.0 4,083.7 4,740.4 4,189.5 5,176.7 56,693.3 4,305.9 4,045.9 4,557.8 5,647.3 4,910.1 4,389.5 5,875.2 5,214.1 5,243.4 5,633.4 5,446.3 6,303.6 61,572.4 5,327.3 5,204.9 5,650.2 5,776.7 6,467.4
### 7,776.2 6,191.9 6,253.2 6,624.5 6,549.0 8,385.9 75,614.6 6,905.1 5,737.9 6,509.4 6,566.6 7,885.9 6,360.1 8,933.5 9,599.8 6,742.3 7,736.2 7,026.0 7,987.2 87,990.0 8,293.0 7,055.7 7,585.9 10,501.8 7,584.0 7,503.1 11,469.8 8,219.1 8,150.6 8,950.4 8,090.5 10,335.0 103,738.8 8,001.0 7,367.2 7,762.9 12,103.5 9,858.7 8,738.5 13,843.5 11,774.9 8,891.4 9,828.6 8,880.1 10,227.1 117,277.5
INGRESOS CORRI 14,819.3 1,175.2 1,198.5 1,474.1 1,181.7 1,598.8 1,328.8 1,260.3 1,363.6 1,432.3 1,456.3 1,417.9 1,453.9 16,341.3 1,300.8 1,287.4 1,277.1 1,413.9 1,522.3 1,366.9 1,137.5 1,172.9 997.5 1,215.1 1,170.3 1,244.8 15,105.8 1,197.7 1,121.1 1,188.1 1,548.6 1,128.0 1,145.4 1,177.1 1,121.1 1,164.9 1,262.3 1,140.2 1,234.6 14,429.2 1,227.9 1,180.9 1,134.3 1,370.4 1,409.8 1,277.9 1,414.9 1,310.6 1,352.9 1,408.3 1,540.8 1,491.5 16,012.7 1,268.7 1,139.6 1,350.5 1,682.7 1,653.4 1,218.8 1,555.5 1,381.6 1,446.6 1,462.1 1,597.1 1,619.1 17,954.2 1,564.3 1,493.6 1,506.3 1,866.1 1,701.4 1,647.3 2,615.6 1,930.3 2,007.0 2,187.2 2,072.9 2,199.5 22,650.5 2,304.2 2,022.0 2,385.1 2,665.9 2,644.2 2,400.7 3,445.5 3,014.8 3,574.6 3,378.8 3,219.7 3,192.2 34,121.6 3,586.9 2,890.5 3,204.4 3,989.5 3,226.6 2,719.5 4,189.6 3,768.2 3,602.6 4,109.4 4,144.7 3,765.5 43,197.4 4,273.0 4,201.4 4,116.1 5,776.9 4,710.8 4,631.1 5,750.3 4,785.6 4,818.2 4,943.7 4,043.8 4,806.7 56,857.6 4,799.6 4,089.4 4,056.9 6,437.7 4,745.0 3,525.6 6,027.7 3,970.7 3,908.8 4,607.9 4,090.0 4,984.3 55,243.7 4,178.9 3,945.0 4,425.6 5,511.3 4,806.0 4,317.7 5,798.0 5,124.6 5,028.8 5,483.1 5,247.3 6,128.5 59,994.9 5,242.6 5,126.4 5,485.3 5,664.4 6,367.9
### 7,683.4 6,054.4 6,071.4 6,523.4 6,449.5 8,251.2 74,240.1 6,848.1 5,681.0 6,379.4 6,477.2 7,790.6 6,272.4 8,876.2 9,511.5 6,636.2 7,609.2 6,940.7 7,714.2 86,736.8 8,211.2 7,022.9 7,516.8 10,420.0 7,530.0 7,460.5 11,429.8 8,183.3 8,040.6 8,887.1 8,040.3 10,283.8 103,026.5 7,974.6 7,334.2 7,694.7 12,038.9 9,780.7 8,700.5 13,567.6 11,745.5 8,869.5 9,809.5 8,853.7 10,161.2 116,530.6
INGRESOS TRIB 6,390.4 492.2 486.3 736.4 587.2 843.3 567.7 553.7 596.5 495.3 546.0 568.2 558.4 7,031.2 551.7 511.2 526.7 699.4 705.9 513.1 619.2 594.2 489.8 564.5 557.0 556.8 6,889.5 579.8 487.1 538.0 888.7 612.5 580.5 677.4 600.1 616.0 691.1 585.5 591.8 7,448.5 644.3 557.7 544.3 693.3 781.9 587.3 794.8 638.4 660.0 737.1 810.2 719.8 8,166.7 773.0 631.9 872.9 1,182.6 1,096.1 720.8 1,041.2 870.9 928.0 902.2 904.5 880.6 10,800.0 964.3 858.5 851.1 1,214.5 1,037.0 860.7 1,667.9 926.2 954.2 1,092.1 973.9 1,038.5 12,433.9 1,150.6 942.2 1,070.3 1,510.3 1,450.0 1,123.6 1,768.1 1,209.6 1,190.7 1,168.8 1,084.0 1,147.5 14,812.2 1,489.2 1,026.0 1,204.2 1,902.5 1,278.4 1,096.1 2,048.7 1,431.0 1,188.8 1,420.4 1,348.6 1,366.9 16,800.9 1,679.3 1,301.2 1,568.7 2,409.3 1,851.1 1,482.3 3,047.8 1,525.0 1,538.5 1,824.6 1,527.2 1,630.9 21,385.9 1,726.7 1,109.7 1,263.2 1,712.9 1,836.3 1,320.3 3,210.4 1,291.1 1,311.5 1,694.2 1,618.6 1,613.6 19,708.5 1,670.4 1,338.9 1,525.1 2,549.8 1,811.1 1,524.2 2,786.4 1,688.8 1,786.9 1,932.3 1,813.6 2,591.0 23,018.5 2,067.1 1,880.7 1,849.8 2,465.2 2,926.6
### 3,881.5 2,366.3 2,412.4 2,550.8 2,284.8 2,944.6 29,433.5 2,962.7 2,073.9 2,492.9 2,939.1 3,628.1 2,302.8 4,755.2 2,629.9 2,434.8 2,730.5 2,533.2 2,714.8 34,198.1 3,432.3 2,348.4 2,660.0 5,566.7 2,696.2 2,585.0 5,512.0 3,171.0 2,867.7 3,136.6 2,789.6 3,208.5 39,974.0 3,490.0 2,754.1 2,917.5 5,894.4 3,161.9 3,248.7 7,027.8 3,107.2 3,194.8 3,751.9 3,131.1 3,600.0 45,279.4
IMPUESTOS SO 2,231.8 230.9 213.1 174.0 145.6 221.3 231.2 208.4 210.2 252.0 259.9 240.3 263.6 2,650.5 248.5 281.1 193.2 191.8 217.6 220.2 184.3 246.7 212.0 233.1 243.5 246.6 2,718.7 272.8 287.7 253.1 193.6 190.1 183.2 185.5 212.1 210.9 202.0 218.1 201.2 2,610.5 217.8 268.7 228.1 247.6 247.0 237.1 201.6 222.8 233.3 207.5 265.9 253.8 2,831.2 235.0 307.0 270.7 276.9 242.2 259.5 261.7 281.8 304.4 313.0 393.9 333.8 3,479.9 338.1 410.0 387.8 361.9 383.9 472.6 675.1 697.0 724.8 757.2 838.9 857.6 6,904.7 808.6 799.5 796.0 839.7 825.0 852.7 879.5 967.8 1,544.8 1,243.9 1,242.5 1,135.8 11,935.8 1,253.1 1,118.4 1,037.8 1,164.2 874.7 511.2 504.0 471.0 217.8 204.6 209.5 215.9 7,782.1 236.0 219.9 204.3 207.2 225.2 214.6 194.0 211.9 220.8 209.7 230.3 206.6 2,580.4 205.0 248.6 177.6 177.4 185.3 179.7 193.7 205.6 187.8 18.8 46.4 21.4 1,847.3 167.5 226.1 158.9 157.9 188.3 169.2 194.8 213.8 206.5 185.8 183.9 200.2 2,252.8 258.2 174.0 170.0 182.7 183.1
### 185.1 214.2 223.6 223.1 221.1 206.4 2,432.2 213.4 224.1 181.5 219.3 190.1 211.2 194.6 196.9 191.2 211.1 197.5 217.2 2,447.9 223.0 287.5 219.7 240.1 233.4 242.6 234.0 252.4 251.5 224.5 216.1 266.4 2,891.3 255.4 242.1 311.2 256.3 230.0 218.6 233.0 260.8 250.9 256.0 263.8 246.3 3,024.4
VENTA DE HIDR 2,604.7 265.7 286.7 282.1 284.4 337.7 321.3 327.1 369.6 369.8 407.6 383.0 377.4 4,012.4 338.5 311.5 342.3 342.9 362.9 368.7 143.1 162.7 140.4 154.8 166.4 151.8 2,985.2 185.8 185.3 162.5 148.4 146.1 150.9 136.2 117.7 121.4 148.9 141.9 167.6 1,812.6 191.8 176.3 182.3 206.6 191.1 213.5 252.8 261.8 276.9 265.8 256.6 251.4 2,726.9 27.7 24.9 35.1 33.4 33.3 31.0 36.1 34.7 30.3 34.5 28.9 36.6 1,189.9 38.1 39.3 49.5 47.8 46.1 47.9 61.3 59.0 57.8 65.5 50.6 55.3 618.2 66.6 79.6 98.7 90.9 98.5 106.7 473.0 580.8 576.4 610.0 596.8 578.7 3,956.8 523.4 473.6 576.1 562.5 621.1 651.9 1,195.1 1,383.7 1,702.7 1,927.0 2,006.6 1,611.8 13,235.3 1,798.8 2,016.6 1,907.3 2,570.1 2,222.5 2,379.7 2,103.2 2,320.2 2,446.0 2,414.6 1,934.4 2,219.3 26,332.8 2,302.3 2,214.1 2,087.3 2,006.7 2,262.9 1,597.2 2,076.0 1,947.3 1,881.8 2,397.6 1,965.8 2,586.3 25,325.3 1,786.2 1,939.9 1,998.8 2,053.2 1,932.3 2,055.5 2,262.7 2,490.4 2,394.0 2,381.0 2,581.5 2,517.4 26,392.9 2,313.1 2,172.0 2,516.6 1,999.6 2,351.3
### 2,734.3 2,479.1 2,547.8 2,960.2 3,030.1 3,134.3 30,830.1 2,779.9 2,738.7 2,927.0 2,535.0 3,138.7 2,970.5 3,130.3 5,625.6 3,137.0 3,631.0 3,265.7 3,681.2 39,560.6 3,458.6 3,513.3 3,712.2 3,489.8 3,646.2 3,479.8 4,041.5 3,815.0 4,010.5 4,348.9 3,946.2 5,573.8 47,035.8 3,109.3 3,301.5 3,439.9 4,765.7 4,925.4 4,158.4 4,912.7 7,173.8 3,821.7 4,413.2 4,054.4 4,098.2 52,174.3
VENTA DE OTR 625.2 59.5 67.4 35.6 9.9 17.5 13.5 15.2 13.7 13.0 15.6 14.6 14.8 290.3 12.3 14.4 17.4 19.1 16.2 14.6 32.0 13.9 11.1 12.6 13.8 16.2 193.7 16.3 15.2 15.8 18.9 20.4 15.5 16.8 15.2 12.5 12.9 10.8 14.4 184.9 12.1 8.6 13.4 13.8 13.8 14.3 15.9 13.9 14.0 13.7 14.7 15.6 163.7 15.4 13.8 17.4 15.2 50.9 14.1 17.3 14.4 15.2 15.3 15.2 20.8 224.8 16.7 15.0 18.8 15.6 18.6 15.8 20.0 18.7 16.2 18.5 16.5 16.9 207.3 21.8 17.3 23.4 15.7 23.3 21.9 23.7 24.3 20.3 20.7 24.7 27.2 264.4 65.3 67.1 25.3 52.3 165.5 215.6 122.4 140.0 127.9 241.5 303.6 277.5 1,803.8 215.2 162.6 136.8 263.3 140.8 249.8 117.8 267.4 352.4 144.4 106.4 233.5 2,390.3 170.1 159.0 151.1 165.6 225.3 188.8 181.6 211.6 212.9 210.3 215.8 243.6 2,335.7 254.8 190.9 286.3 261.3 254.4 250.8 274.6 287.4 334.8 320.0 372.3 378.0 3,465.6 325.6 489.5 386.9 383.9 491.2
### 428.1 599.9 434.2 459.6 538.9 363.8 5,248.6 438.4 307.7 424.6 307.0 383.6 385.0 415.5 570.8 512.9 604.8 541.3 501.7 5,393.3 563.7 495.3 497.7 539.0 455.2 482.1 510.3 462.6 474.1 691.9 592.4 633.3 6,397.6 590.5 576.1 498.5 460.3 602.3 571.9 667.5 583.8 724.3 672.4 664.7 907.6 7,519.9
TRANSFERENCI 450.7 33.8 33.4 32.9 37.8 32.0 32.5 45.6 41.1 32.6 41.5 37.6 34.2 435.1 30.9 37.4 34.4 35.7 33.4 40.4 44.0 42.4 33.3 40.2 37.3 32.6 442.0 52.8 46.5 50.5 48.5 50.9 43.8 59.8 47.1 54.5 57.0 52.8 65.1 629.4 54.0 50.8 62.5 57.8 69.5 61.4 63.6 58.3 54.6 72.7 56.9 75.1 660.1 69.0 45.3 49.6 60.6 50.2 57.3 56.8 53.3 49.4 66.2 60.7 62.5 612.6 66.2 49.5 61.8 63.0 65.7 61.7 54.9 69.2 63.5 67.8 55.4 70.0 679.2 66.1 60.2 77.5 54.7 56.2 77.9 74.9 67.1 72.4 77.3 72.2 69.6 749.4 68.5 70.4 75.1 66.5 55.4 59.1 83.6 74.8 67.9 76.0 58.7 54.9 811.0 123.5 71.7 76.3 81.6 71.8 76.7 85.8 71.1 80.9 108.9 74.8 74.9 998.1 109.0 68.6 82.8 207.3 85.3 86.3 90.6 76.9 144.4 103.7 90.8 116.5 1,262.1 97.7 96.0 136.2 120.5 114.4 84.4 97.0 96.0 111.2 106.7 112.6 139.7 1,312.6 106.1 81.0 90.5 83.7 133.5
### 122.6 128.0 118.2 165.3 154.9 162.8 1,514.9 144.8 113.3 135.5 116.9 163.2 118.2 151.6 157.7 110.8 204.3 148.0 206.2 1,770.6 199.9 122.4 157.2 147.0 201.2 252.4 151.0 180.9 166.2 183.8 182.7 229.7 2,174.5 205.2 157.9 190.1 202.2 271.8 192.2 222.6 231.3 301.0 270.0 199.0 254.7 2,698.0
OTROS INGRES 2,516.4 93.2 111.5 212.9 116.7 147.0 162.7 110.3 132.6 269.5 185.8 174.2 205.5 1,921.8 118.8 131.7 163.1 125.0 186.4 209.9 114.8 113.1 110.9 209.9 152.3 240.8 1,876.7 90.2 99.4 168.2 250.4 108.0 171.4 101.5 128.8 149.6 150.3 131.0 194.5 1,743.3 108.1 118.8 103.7 151.3 106.4 164.2 86.2 115.4 114.3 111.6 136.4 175.8 1,464.1 148.6 116.7 104.8 114.1 180.8 136.2 142.6 126.5 119.4 130.9 193.9 284.8 1,647.0 140.8 121.3 137.4 163.3 150.1 188.6 136.4 160.3 190.4 186.1 137.6 161.2 1,807.2 190.5 123.2 319.1 154.6 191.1 217.9 226.3 165.2 169.9 258.0 199.5 233.4 2,403.1 187.5 135.1 286.0 241.5 231.5 185.7 235.7 267.8 297.5 239.9 217.7 238.5 2,764.3 220.1 429.4 222.7 245.4 199.5 228.0 201.7 390.1 179.8 241.4 170.6 441.5 3,170.0 286.6 289.5 294.8 2,167.8 149.9 153.4 275.4 238.1 170.4 183.3 152.6 402.9 4,764.8 202.2 153.1 320.4 368.5 505.5 233.7 182.6 348.2 195.4 557.4 183.3 302.2 3,552.5 172.5 329.2 471.6 549.3 282.2
### 331.8 266.9 335.1 164.5 219.7 1,439.4 4,780.8 308.9 223.2 217.9 359.9 286.9 284.8 229.1 330.5 249.5 227.4 254.9 393.2 3,366.3 333.7 256.1 270.0 437.4 297.8 418.5 981.1 301.4 270.6 301.5 313.2 372.1 4,553.3 324.1 302.5 337.5 460.0 589.3 310.6 504.1 388.6 576.8 446.0 540.8 1,054.4 5,834.6
INGRESOS DE CAP 884.1 55.5 23.9 102.5 50.3 49.6 62.0 99.1 31.1 144.7 142.7 67.4 328.6 1,152.2 33.2 19.1 116.3 191.6 71.7 103.4 52.4 88.4 184.0 134.4 116.5 176.7 1,300.8 118.4 38.1 164.0 111.1 84.1 58.0 79.5 82.0 133.2 147.7 116.6 146.5 1,279.2 59.8 83.0 249.0 77.4 117.0 106.8 146.8 103.2 239.1 137.8 90.9 386.6 1,825.4 44.0 79.8 309.1 119.6 129.9 70.9 116.2 74.7 183.7 113.5 327.8 174.9 1,896.5 86.7 56.3 186.8 168.8 95.8 133.5 163.9 88.1 178.6 145.7 162.9 184.3 1,717.6 50.4 50.4 261.9 116.7 384.6 80.2 32.8 114.8 251.4 171.9 88.3 88.9 1,738.1 44.9 86.5 255.5 107.8 111.7 64.4 121.9 138.0 230.1 181.9 173.3 216.2 1,732.3 46.4 122.4 174.1 157.4 118.1 90.8 136.7 73.2 190.7 209.9 104.5 112.5 1,536.9 77.7 83.2 188.8 139.2 90.7 102.9 86.3 81.4 174.9 132.5 99.5 192.4 1,449.6 127.1 100.9 132.2 136.0 104.1 71.8 77.2 89.5 214.6 150.2 199.0 175.1 1,577.5 84.7 78.5 164.8 112.4 99.5
### 92.9 137.5 181.8 101.1 99.5 134.6 1,374.5 57.1 56.9 130.0 89.3 95.3 87.7 57.3 88.3 106.1 127.0 85.3 273.0 1,253.2 81.9 32.7 69.0 81.7 54.0 42.6 40.0 35.7 110.0 63.3 50.2 51.2 712.3 26.4 33.0 68.2 64.6 78.1 37.9 275.9 29.4 21.9 19.1 26.4 65.9 746.9
EGRESOS TOTALE 17,375.9 1,315.6 1,335.3 1,457.8 1,267.8 1,533.0 1,617.9 1,542.3 1,632.5 1,732.7 1,539.3 1,695.2 2,770.2 19,434.4 1,371.5 1,437.6 1,643.4 1,396.5 1,852.5 1,783.1 1,494.0 1,664.6 1,524.9 1,350.0 1,785.5 2,759.8 20,074.8 1,390.3 1,357.4 1,444.5 1,731.7 1,476.6 1,736.9 1,760.7 1,676.7 1,758.9 1,590.8 1,768.5 3,023.1 20,716.1 1,565.1 1,572.2 1,402.2 1,580.7 1,938.4 1,854.9 2,123.8 1,742.3 2,009.7 2,058.7 1,811.3 3,137.8 22,717.9 1,465.6 1,580.7 1,709.1 1,799.5 1,695.1 1,961.4 2,269.3 1,727.6 1,787.5 1,981.3 1,813.2 3,189.6 23,710.4 1,658.9 1,726.1 1,687.1 1,857.8 1,919.3 2,129.5 2,289.9 2,108.0 2,129.9 2,041.2 2,396.8 4,234.1 26,088.3 1,518.3 1,780.2 1,972.0 1,911.7 2,267.1 2,283.0 2,658.6 2,858.3 2,943.5 3,112.6 3,533.1 5,000.4 31,727.8 2,508.3 2,498.2 2,712.7 2,694.0 3,144.0 4,068.1 3,436.1 4,282.0 3,245.3 3,969.4 4,342.0 6,244.4 43,144.4 3,595.4 3,254.4 3,228.1 4,717.3 4,269.2 3,997.9 4,687.0 3,969.8 4,899.9 4,726.9 3,733.6 9,398.6 54,478.2 3,420.2 4,137.7 3,211.3 5,308.2 4,258.4 4,468.6 5,051.7 4,644.7 4,550.7 4,759.0 4,220.0 8,553.5 56,584.1 4,216.4 4,357.9 4,705.0 3,679.9 5,270.7 3,729.9 5,136.3 4,495.6 4,977.2 4,375.6 5,344.9 8,967.3 59,256.6 3,405.5 4,132.5 5,503.0 4,422.0 5,541.7
### 5,278.2 6,874.8 5,892.7 6,017.0 8,210.8 12,531.4 74,232.5 4,186.7 4,348.4 6,707.2 3,461.9 8,059.8 6,355.2 6,723.8 6,311.9 6,417.9 9,418.9 7,743.5 14,966.8 84,702.0 5,116.5 4,896.9 5,294.4 8,505.1 8,651.8 9,364.1 7,896.8 8,814.3 8,433.0 8,675.3 9,626.9 17,087.6 102,362.7 6,826.3 7,318.8 8,444.2 9,641.5 9,917.6 10,182.4 9,940.8 10,128.3 10,575.0 11,806.5 9,580.6 20,584.9 124,946.7
EGRESOS CORRIE 13,937.7 1,135.4 1,091.1 1,277.0 1,051.7 1,282.6 1,289.9 1,236.3 1,317.5 1,419.8 1,259.0 1,313.4 2,089.2 15,757.5 1,181.6 1,230.3 1,349.9 1,140.8 1,473.9 1,387.8 1,232.8 1,289.3 1,152.6 1,029.8 1,216.7 1,885.4 15,582.2 1,126.3 1,150.1 1,187.2 1,372.4 1,074.0 1,303.1 1,268.6 1,273.2 1,386.5 1,132.3 1,362.4 2,305.5 15,941.5 1,286.4 1,308.2 1,254.8 1,219.2 1,547.2 1,490.2 1,589.5 1,371.9 1,625.5 1,541.7 1,350.0 2,198.5 17,653.6 1,188.7 1,202.7 1,295.6 1,337.8 1,235.1 1,479.1 1,393.8 1,212.8 1,271.7 1,359.1 1,330.6 2,324.4 17,305.8 1,286.3 1,390.6 1,238.8 1,345.5 1,445.0 1,542.5 1,741.7 1,334.0 1,493.9 1,465.3 1,620.8 2,530.4 18,255.7 1,048.5 1,391.0 1,447.0 1,431.1 1,672.6 1,626.0 1,986.4 2,105.5 2,022.1 2,144.2 2,292.3 3,299.3 22,158.5 1,733.5 2,038.0 1,946.4 1,967.9 2,241.7 2,580.9 2,433.2 2,865.2 2,332.6 2,879.4 3,185.2 3,899.0 30,103.0 2,626.1 2,584.7 2,440.7 3,255.9 3,338.8 2,981.0 3,502.6 2,853.2 3,277.2 3,090.0 2,637.1 6,648.7 39,235.8 2,379.1 3,026.6 2,329.2 4,362.9 3,131.1 3,232.0 3,834.9 3,478.2 3,154.9 3,307.9 2,783.1 5,926.6 40,946.6 3,491.4 3,296.1 3,409.8 2,804.9 3,582.3 2,746.2 4,312.4 3,514.8 3,909.6 3,101.3 4,078.0 6,272.6 44,519.4 2,722.3 3,354.3 4,452.1 3,592.4 3,725.4
### 4,142.2 4,665.6 4,370.4 3,731.5 5,511.5 7,398.1 52,119.2 2,863.3 3,478.6 5,544.0 2,421.4 6,097.1 4,606.6 4,997.7 4,194.3 4,329.3 6,045.5 5,014.4 9,854.1 59,446.2 2,574.4 3,706.2 3,912.6 5,924.4 6,219.3 6,551.0 5,117.6 6,027.0 5,988.7 5,573.2 6,174.4 10,138.9 67,907.7 4,370.9 4,878.9 5,662.1 6,715.4 7,280.8 6,594.7 5,954.9 5,808.8 6,728.8 7,468.8 6,107.0 13,099.1 80,670.1
SERVICIOS PER 4,992.0 364.0 370.6 441.2 416.1 386.4 455.2 378.5 387.2 390.9 384.7 401.4 702.4 4,894.4 439.1 390.3 401.5 415.1 403.2 456.2 422.7 408.7 435.9 402.9 446.0 741.1 5,162.9 351.4 434.5 438.0 429.8 419.4 514.6 446.8 440.3 503.5 465.8 437.4 833.6 5,715.0 459.9 517.9 446.8 495.7 459.4 528.1 539.7 446.6 489.2 499.3 489.5 897.2 7,068.3 488.1 565.1 489.5 512.7 473.7 575.3 578.9 496.1 537.7 496.3 506.2 947.3 7,568.6 495.3 581.0 523.2 591.9 495.7 621.4 601.3 527.0 581.9 515.8 505.5 1,024.8 8,007.1 529.0 567.3 576.0 557.8 747.2 551.5 602.7 569.3 650.8 584.1 596.2 1,133.0 8,715.0 644.2 670.0 785.9 736.3 688.9 925.4 826.4 745.0 835.4 838.9 786.9 1,500.3 9,983.6 791.6 784.1 778.8 863.8 1,072.1 835.0 900.5 863.5 966.6 886.4 825.3 1,759.8 11,327.6 847.5 977.9 939.4 1,011.4 901.7 1,235.4 1,098.9 993.7 1,103.1 1,122.3 993.1 1,980.7 13,205.0 915.6 1,061.2 1,029.4 1,033.3 1,267.3 1,004.8 1,149.9 1,075.0 1,157.9 1,137.2 1,065.3 2,153.3 14,050.0 990.7 1,090.1 1,115.3 1,128.0 1,195.6
### 1,290.1 1,233.4 1,366.5 1,256.6 1,709.4 2,801.9 16,726.4 322.2 1,328.2 1,311.6 1,111.5 1,806.8 1,304.2 1,496.1 1,402.3 1,422.9 1,435.6 1,362.0 3,779.2 18,082.6 343.8 1,433.3 1,423.6 1,569.4 1,417.6 1,908.9 1,572.6 1,600.4 1,701.5 1,614.1 1,679.7 4,510.9 20,775.8 1,460.0 1,618.6 1,447.6 1,872.8 1,530.1 2,440.7 1,995.0 1,775.6 2,020.2 2,036.2 1,775.7 5,409.6 25,382.1
BIENES Y SERVI 4,300.8 391.1 396.9 387.5 439.3 438.3 459.6 423.7 503.9 548.3 550.8 489.9 525.0 5,554.3 468.6 459.6 494.1 494.3 467.6 487.8 253.3 297.9 266.6 270.3 295.6 291.7 4,546.8 316.1 305.0 300.0 311.2 272.1 307.6 300.0 246.7 290.0 290.1 279.5 434.0 3,652.3 299.7 307.3 321.8 369.5 362.9 368.0 455.1 413.6 419.9 408.7 371.7 421.5 4,666.9 120.5 136.7 200.3 184.3 144.5 184.1 147.0 143.8 157.2 160.4 164.3 207.5 2,928.1 125.3 132.3 210.5 141.3 201.6 142.0 202.7 174.9 201.8 218.1 229.3 245.0 2,393.9 189.4 204.4 241.6 204.2 246.1 271.2 639.6 972.0 614.5 943.3 683.6 867.7 6,288.6 592.9 802.7 717.3 735.1 891.4 1,066.0 1,090.8 1,428.4 908.7 1,312.9 1,471.1 1,354.3 12,371.5 1,102.0 1,199.0 1,163.8 1,531.3 1,401.3 1,520.6 1,606.2 1,291.2 1,661.3 1,357.6 992.4 3,524.1 18,350.8 586.7 736.4 1,423.1 1,071.0 1,263.1 1,241.0 1,998.2 1,365.9 1,137.3 1,208.8 1,127.9 1,711.4 14,870.9 1,989.4 1,434.4 1,356.6 1,037.9 1,278.4 1,003.8 2,083.0 1,524.6 1,552.3 1,287.0 1,842.9 2,882.5 19,272.8 844.3 1,381.0 2,067.5 1,901.4 1,745.6
### 2,063.8 1,989.3 2,028.2 893.9 2,409.9 3,322.9 22,764.1 848.9 1,855.0 2,214.1 1,105.2 2,459.0 2,335.3 2,015.5 1,924.0 2,199.4 2,569.8 2,247.9 4,011.2 25,785.4 1,321.6 1,340.3 977.4 2,600.5 3,151.7 3,155.4 2,599.5 3,144.7 2,332.0 2,772.6 2,476.5 3,657.2 29,529.3 1,059.5 1,907.8 3,626.2 2,914.0 3,581.7 3,208.5 2,583.3 3,041.4 3,050.2 3,185.3 2,630.5 6,054.3 36,842.7
INTERESES Y C 555.9 78.1 39.3 69.4 28.7 53.6 50.1 74.6 39.4 65.8 34.6 56.7 58.2 648.6 69.8 44.6 63.4 33.8 49.4 64.3 60.7 40.2 58.5 26.6 52.1 44.9 608.2 46.9 38.1 65.2 21.3 57.9 34.3 61.9 39.9 68.3 29.7 65.7 59.1 588.3 66.1 42.5 66.6 62.4 87.1 46.1 62.4 39.9 78.5 60.6 71.9 74.6 758.8 61.9 40.1 71.3 78.5 71.4 67.8 71.8 43.8 73.7 55.7 77.5 63.6 776.9 92.2 43.9 62.9 91.5 97.2 65.0 112.2 41.0 59.8 107.3 101.8 69.9 944.6 94.1 31.3 68.1 115.3 105.7 74.5 99.9 32.9 44.5 113.8 101.8 78.3 960.2 112.3 31.9 43.3 113.3 90.7 75.1 102.9 11.7 36.5 106.7 83.5 77.8 885.6 91.6 12.9 37.4 89.8 84.2 81.0 92.9 11.0 51.1 65.6 82.7 98.3 798.6 22.4 20.7 54.6 78.3 47.3 52.9 57.3 30.0 47.6 51.1 41.1 45.5 549.0 21.2 45.0 40.3 39.9 39.6 38.6 30.7 25.6 32.3 50.7 56.9 61.1 482.0 43.7 27.0 56.6 28.3 84.8
### 55.9 99.5 56.7 47.6 43.0 55.7 734.2 25.1 36.8 42.2 50.0 71.8 61.3 36.1 45.4 56.2 32.3 50.5 66.3 573.9 48.0 37.0 45.5 118.1 55.1 59.6 17.0 101.9 53.6 118.2 54.5 66.2 774.4 17.6 127.6 56.2 121.1 66.4 73.3 73.8 131.7 60.8 123.3 69.8 74.9 996.4
INTERESES Y C 205.0 16.0 33.5 38.4 -38.1 32.9 22.6 42.5 44.4 81.6 -19.3 25.1 10.5 290.1 21.3 42.9 26.8 35.3 50.9 54.1 55.1 46.4 71.3 -32.7 48.7 109.1 529.3 57.3 64.0 -6.6 60.0 49.0 50.6 50.1 40.1 94.1 6.8 57.2 78.7 601.3 79.6 71.1 -20.8 65.9 46.9 95.9 85.6 76.7 115.5 75.2 79.2 93.0 868.6 79.7 78.0 76.8 73.0 67.2 105.9 102.9 117.7 96.9 69.8 93.7 99.0 1,070.2 106.9 105.4 54.4 60.4 107.2 105.7 91.5 140.9 106.6 61.0 95.6 72.4 1,116.9 29.5 86.9 61.9 -0.1 56.8 69.3 59.7 82.0 69.5 42.6 58.5 73.3 702.1 42.5 50.3 36.6 24.7 -4.8 69.3 29.5 -42.4 42.6 60.0 34.9 117.1 460.3 33.1 49.4 -12.4 -197.6 93.5 50.8 104.2 98.9 22.8 -61.6 18.2 31.7 231.1 93.0 78.7 24.1 24.7 108.0 145.9 223.4 167.1 171.3 156.9 114.0 123.2 1,430.3 201.6 112.5 133.6 98.3 154.6 119.0 152.8 155.2 163.3 173.2 131.2 144.0 1,739.1 65.9 87.3 66.8 132.3 124.2
### 90.9 116.7 146.3 93.2 130.0 136.3 1,257.2 111.0 129.8 150.6 108.9 61.2 109.8 92.5 108.9 76.7 105.7 140.0 118.5 1,313.5 63.7 85.3 40.8 13.1 55.5 -2.8 54.6 82.6 30.5 105.2 91.4 79.0 699.1 10.6 51.1 49.8 15.0 16.7 52.2 27.4 138.4 78.2 154.4 229.6 68.9 892.4
TRANSFERENCI 2,603.4 195.8 207.4 229.0 174.0 223.9 219.4 221.2 224.8 250.6 212.3 232.2 553.8 3,128.6 146.7 217.6 220.5 240.1 268.7 242.6 352.6 285.7 253.0 274.1 259.6 593.8 3,554.7 241.0 230.8 253.5 327.9 219.3 283.3 270.2 291.9 258.3 225.8 275.9 663.0 3,541.0 228.4 259.7 295.1 269.0 283.2 286.7 324.9 283.0 312.9 301.9 283.1 513.0 3,692.4 288.3 303.6 380.3 329.5 304.8 348.4 305.8 362.8 348.1 386.9 352.2 618.2 4,401.5 278.4 327.0 341.6 338.1 310.4 402.9 341.0 445.5 399.6 456.3 484.6 706.8 4,915.4 313.1 315.8 376.1 390.6 390.3 400.3 364.0 325.6 346.5 351.9 593.8 770.7 5,042.1 375.8 348.4 311.0 305.2 411.6 374.1 366.5 371.1 374.3 511.1 724.2 938.6 5,412.0 461.7 502.2 445.4 972.1 342.5 360.9 685.1 571.6 569.8 596.9 965.8 878.4 7,352.3 594.2 614.8 629.8 2,430.1 589.1 590.4 566.5 547.7 545.7 879.2 568.6 957.5 9,513.6 551.7 533.3 545.4 606.0 591.0 608.0 665.9 644.5 629.5 746.3 907.1 982.2 8,011.0 630.9 644.1 636.3 622.9 655.8
### 722.3 710.3 731.1 1,191.9 1,349.3 937.3 9,519.4 453.0 784.5 788.0 509.1 1,092.4 1,014.0 958.5 951.7 596.8 1,580.9 901.0 1,867.6 11,497.6 489.4 961.2 1,001.2 1,035.8 949.9 1,068.5 1,101.5 1,045.3 1,037.8 1,446.7 1,028.3 1,539.0 12,704.7 1,015.4 1,171.9 875.0 1,120.9 1,038.6 1,101.3 1,114.4 1,086.9 1,125.6 1,593.5 965.9 1,450.8 13,660.1
OTROS EGRESO 1,280.5 90.4 43.3 111.4 31.6 147.5 83.0 95.8 117.7 82.6 95.9 108.1 239.2 1,241.5 36.2 75.3 143.6 -77.7 234.0 82.8 88.3 210.4 67.2 88.7 114.7 104.8 1,180.4 113.5 77.6 137.1 222.3 56.2 112.7 139.6 214.2 172.4 114.2 246.8 237.1 1,843.8 152.8 109.6 145.3 -43.1 307.7 165.4 121.8 112.1 209.5 196.0 54.6 199.1 598.7 150.2 79.2 77.4 159.8 173.5 197.6 187.4 48.7 58.1 190.2 136.8 388.8 560.5 188.2 200.9 46.1 122.2 232.8 205.4 393.0 4.6 144.2 106.8 204.1 411.6 877.6 -106.7 185.2 123.3 163.2 126.5 259.2 220.5 123.7 296.5 108.5 258.4 376.3 450.5 -34.3 134.7 52.2 53.3 163.9 71.0 17.2 351.4 135.0 49.9 84.7 -89.0 990.0 146.0 37.1 27.6 -3.5 345.2 132.6 113.7 17.0 5.6 245.1 -247.3 356.3 1,175.3 235.3 598.1 -741.8 -252.6 221.9 -33.7 -109.3 373.8 149.8 -110.4 -61.6 1,108.2 1,377.8 -188.1 109.7 304.4 -10.4 251.4 -27.9 230.2 89.8 374.2 -293.1 74.7 49.5 964.5 146.8 124.8 509.7 -220.5 -80.7
### -80.8 516.4 41.6 248.3 -130.2 144.0 1,117.9 1,103.1 -655.7 1,037.4 -463.4 606.0 -218.0 399.0 -237.9 -22.8 321.2 313.0 11.3 2,193.2 307.9 -150.9 424.0 587.6 589.5 361.4 -227.6 52.0 833.3 -483.6 844.1 286.6 3,424.4 807.7 1.9 -392.7 671.6 1,047.3 -281.3 161.0 -365.1 393.9 376.0 435.5 40.5 2,896.4
EGRESOS DE CAP 3,438.2 180.2 244.2 180.9 216.1 250.3 328.0 306.0 315.1 312.9 280.3 381.8 681.0 3,676.9 189.9 207.3 293.5 255.7 378.6 395.3 261.2 375.4 372.2 320.2 568.8 874.4 4,492.6 263.9 207.3 257.3 359.3 402.6 433.9 492.1 403.5 372.4 458.6 406.1 717.6 4,774.6 278.7 264.0 147.5 361.5 391.3 364.8 534.3 370.4 384.2 517.0 461.3 939.3 5,064.4 276.8 378.0 413.6 461.7 460.0 482.3 875.5 514.8 515.8 622.2 482.6 865.3 6,404.5 372.6 335.5 448.3 512.2 474.3 587.0 548.2 774.0 636.1 576.0 776.0 1,703.7 7,832.6 469.7 389.2 525.0 480.5 594.5 657.0 672.2 752.7 921.4 968.3 1,240.8 1,701.1 9,569.3 774.8 460.1 766.3 726.1 902.3 1,487.2 1,002.9 1,416.8 912.8 1,090.0 1,156.8 2,345.3 13,041.4 969.3 669.8 787.5 1,461.5 930.4 1,016.9 1,184.4 1,116.7 1,622.7 1,636.9 1,096.5 2,749.8 15,242.4 1,041.1 1,111.2 882.0 945.2 1,127.4 1,236.6 1,216.8 1,166.5 1,395.8 1,451.1 1,436.9 2,627.0 15,637.5 725.0 1,061.8 1,295.2 874.9 1,688.4 983.7 823.9 980.7 1,067.6 1,274.4 1,266.9 2,694.7 14,737.2 683.2 778.2 1,050.9 829.6 1,816.3
### 1,136.0 2,209.2 1,522.3 2,285.6 2,699.3 5,133.3 22,113.3 1,323.4 869.9 1,163.2 1,040.4 1,962.8 1,748.6 1,726.1 2,117.6 2,088.6 3,373.5 2,729.1 5,112.8 25,255.8 2,542.1 1,190.7 1,381.8 2,580.7 2,432.5 2,813.2 2,779.2 2,787.3 2,444.3 3,102.1 3,452.4 6,948.6 34,455.0 2,455.4 2,439.9 2,782.1 2,926.1 2,636.7 3,587.7 3,985.9 4,319.5 3,846.2 4,337.7 3,473.6 7,485.9 44,276.6
0.0
SUPER AVIT O D EFICIT C OR RIENTE 2 881.6 39.8 107.4 197.1 130.0 316.1 39.0 23.9 46.2 12.5 197.4 104.5 -635.3 583.8 119.2 57.2 -72.8 273.1 48.5 -20.8 -95.3 -116.4 -155.2 185.3 -46.4 -640.6 -476.4 71.3 -29.0 0.9 176.2 54.0 -157.7 -91.5 -152.0 -221.6 130.0 -222.2 -1,070.9 -1,512.3 -58.5 -127.3 -120.5 151.2 -137.4 -212.3 -174.6 -61.3 -272.6 -133.4 190.8 -707.0 -1,640.8 80.0 -63.1 54.9 344.9 418.4 -260.3 161.7 168.8 175.0 103.0 266.5 -705.2 648.3 277.9 103.0 267.5 520.5 256.4 104.8 873.9 596.4 513.1 721.9 452.1 -330.9 4,394.8 1,255.7 631.0 938.1 1,234.7 971.6 774.7 1,459.1 909.2 1,552.4 1,234.6 927.4 -107.1 11,963.2 1,853.5 852.4 1,258.1 2,021.6 984.9 138.6 1,756.3 903.0 1,270.1 1,230.0 959.5 -133.5 13,094.5 1,647.0 1,616.7 1,675.5 2,521.0 1,372.1 1,650.1 2,247.6 1,932.5 1,541.0 1,853.6 1,406.7 -1,842.0 17,621.8 2,420.5 1,062.8 1,727.7 2,074.8 1,613.9 293.6 2,192.8 492.5 753.9 1,300.0 1,306.9 -942.3 14,297.2 687.5 648.9 1,015.8 2,706.4 1,223.7 1,571.5 1,485.6 1,609.8 1,119.3 2,381.9 1,169.3 -144.1 15,475.5 2,520.3 1,772.1 1,033.2 2,072.0 2,642.5
### 3,541.1 1,388.8 1,700.9 2,792.0 938.0 853.2 22,120.9 3,984.8 2,202.4 835.4 4,055.8 1,693.5 1,665.8 3,878.5 5,317.2 2,306.9 1,563.7 1,926.3 -2,139.8 27,290.6 5,636.8 3,316.7 3,604.2 4,495.7 1,310.7 909.5 6,312.3 2,156.4 2,052.0 3,313.9 1,865.9 144.9 35,118.8 3,603.7 2,455.3 2,032.6 5,323.5 2,499.9 2,105.8 7,612.8 5,936.7 2,140.7 2,340.7 2,746.7 -2,937.8 35,860.5
SUPER AVIT O D EFICIT GLOB AL 2
-1,672.5 -84.9 -113.0 118.8 -35.8 115.4 -227.1 -182.9 -237.8 -155.7 59.7 -209.9 -987.7 -1,940.9 -37.5 -131.1 -250.0 208.9 -258.5 -312.8 -304.1 -403.4 -343.4 -0.6 -498.7 -1,338.3 -3,668.3 -74.2 -198.2 -92.4 -71.9 -264.5 -533.5 -504.1 -473.6 -460.8 -180.9 -511.6 -1,642.1 -5,007.7 -277.4 -308.4 -19.0 -132.9 -411.7 -470.3 -562.1 -328.5 -417.7 -512.6 -179.7 -1,259.7 -4,879.8 -152.9 -361.3 -49.5 2.9 88.2 -671.7 -597.5 -271.2 -157.1 -405.7 111.7 -1,395.6 -3,859.7 -8.0 -176.2 6.0 177.1 -122.1 -348.7 489.6 -89.5 55.6 291.6 -161.1 -1,850.3 -1,720.2 836.3 292.2 674.9 870.9 761.7 197.9 819.7 271.3 882.5 438.2 -225.1 -1,719.2 4,131.9 1,123.5 478.8 747.3 1,403.3 194.4 -1,284.1 875.4 -375.8 587.4 321.9 -24.0 -2,262.7 1,785.4 724.1 1,069.4 1,062.1 1,217.0 559.7 724.0 1,199.9 889.0 109.0 426.6 414.7 -4,479.3 3,916.2 1,457.1 34.8 1,034.4 1,268.8 577.3 -840.1 1,062.3 -592.6 -467.0 -18.5 -30.5 -3,376.8 109.2 89.5 -312.0 -147.2 1,967.4 -360.6 659.6 738.9 718.6 266.2 1,257.7 101.4 -2,663.7 2,315.7 1,921.9 1,072.4 147.2 1,354.8 925.7
### 2,498.1 -682.9 360.5 607.4 -1,661.8 -4,145.5 1,382.0 2,718.4 1,389.4 -197.8 3,104.7 -173.9 4.9 2,209.7 3,287.9 324.4 -1,682.7 -717.5 -6,979.6 3,288.0 3,176.5 2,158.7 2,291.5 1,996.7 -1,067.9 -1,861.1 3,573.1 -595.2 -282.4 275.1 -1,536.4 -6,752.6 1,376.1 1,174.7 48.5 -681.3 2,462.0 -58.8 -1,443.9 3,902.7 1,646.6 -1,683.6 -1,977.9 -700.5 -10,357.8 -7,669.2

FUENTE MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS

NOTAS 1
Las cuentas en moneda extranjera f ueron convert idas al t ipo de cam bio fij o de cada año e incluye el result ado cuasif iscal del BCB .
2 En 2020 i ncl uye el regist ro de l os abonos y débit os por el I nst rument o de Financiam iento Rápido (I FR) del Fondo Monet ari o I nternacional (F MI ), el cual incum ple con lo est ablecido en los art ículos 158 y 322 de la Const itución Pol ít ica del Estado P lurinaci onal de Bol ivia y por tant o no fue reconocido com o crédit o.

(p) Preliminar.
OPERACIONES CONSOLIDADAS DEL SECTOR PUBLICO 1

(En millones de bolivianos)

2015 2015 2015 2016 2016 2016 2016 2017 (p) 2017 2018 (p) 2018 (p) 2019 (p) 2019 (p) 2020 (p) 2020 (p) 2020 (p) 2021 (p)
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct Nov Dic Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene Feb Mar Abr May Jun Jul Ago Sep Oct
9,052.2 7,906.6 8,119.2 11,488.6 9,402.1 8,354.4 11,315.8 8,131.1 8,308.3 8,578.3 7,922.4 10,462.5 109,041.4 7,507.2 7,297.0 8,541.5 10,230.9 8,625.9 8,016.5 9,873.6 7,619.2 7,733.5 7,176.0 8,294.5 9,856.5 100,772.3 8,003.3 7,016.3 7,839.5 10,841.4 9,647.4 7,782.2 9,581.4 8,405.9 7,919.2 8,836.7 8,456.7 9,954.1 104,283.8 9,158.1 7,545.8 8,427.0 12,034.2 8,426.8 7,833.6 9,182.8 8,640.3 7,527.3 9,107.1 9,692.4 10,116.2 107,691.5 10,152.9 7,364.4 8,101.1 13,803.5 8,518.1 7,619.5 9,446.2 8,444.1 8,379.4 8,310.2 7,146.0 9,771.0 107,056.3 8,380.0 7,840.3 7,004.9 3,287.5 5,053.9 5,705.2 7,731.5 6,414.8 8,434.5 8,192.0 8,440.7 9,006.4 85,491.6 6,874.3 6,490.5 8,857.2 10,710.2 8,509.6 7,937.7 8,370.0 8,033.9 7,628.4 7,713.9
8,811.5 7,893.4 8,103.8 11,459.4 9,370.2 8,298.7 11,064.3 8,050.9 8,273.1 8,542.6 7,893.3 10,419.8 108,180.9 7,484.1 7,271.6 8,444.9 10,205.4 8,545.0 8,000.4 9,865.1 7,564.8 7,702.0 7,159.2 8,278.7 9,820.1 100,341.2 7,974.4 6,954.3 7,755.5 10,795.0 9,558.4 7,745.6 9,516.1 8,343.6 7,908.7 8,424.0 8,345.0 9,804.6 103,125.1 9,153.4 7,230.3 8,414.0 12,012.3 8,418.5 7,675.8 9,174.1 8,632.8 7,487.5 9,101.5 9,680.8 10,075.7 107,056.5 10,150.5 7,352.3 8,092.8 13,799.5 8,511.8 7,598.6 9,441.1 8,427.2 8,365.9 8,235.6 7,132.2 9,661.5 106,769.0 8,364.9 7,832.7 6,998.5 3,285.5 5,050.2 5,698.4 7,729.4 6,383.5 8,428.1 8,181.5 8,432.1 8,990.5 85,375.2 6,873.7 6,475.5 8,843.1 10,705.2 8,507.8 7,930.3 8,360.7 8,028.6 7,614.7 7,708.3
3,815.2 2,934.3 3,414.9 6,349.7 3,840.1 3,270.2 6,288.0 3,309.6 3,325.2 3,429.4 3,307.4 3,845.7 47,130.0 3,697.1 2,853.2 3,127.0 5,956.9 4,007.4 3,379.2 5,707.8 3,244.1 3,323.9 3,263.0 3,414.9 4,364.0 46,338.5 4,046.1 3,053.4 3,321.2 6,520.7 4,152.9 3,245.4 4,766.2 3,245.4 3,318.5 3,634.1 3,514.3 3,861.9 46,680.1 4,879.4 2,991.4 3,819.9 7,443.0 3,567.8 3,456.8 4,801.4 3,391.3 3,009.9 3,726.8 3,834.6 3,750.9 48,673.3 5,495.0 3,363.6 3,541.8 7,595.0 3,449.7 3,171.1 4,686.0 3,497.3 3,288.0 3,318.9 2,454.0 3,964.9 47,825.3 3,904.9 3,203.9 2,820.7 865.7 2,495.8 2,907.9 4,198.9 2,597.3 2,843.5 3,384.2 3,557.0 3,785.0 36,564.9 3,235.9 2,755.3 3,376.6 5,838.6 3,878.1 3,063.6 3,704.4 3,273.6 3,078.9 3,259.8
264.8 255.0 304.8 260.0 243.9 240.5 264.8 235.2 254.0 253.2 249.4 251.2 3,076.8 262.9 343.9 279.2 294.8 288.0 271.0 265.7 282.9 296.9 284.9 289.4 279.2 3,438.9 260.6 287.7 211.5 242.4 255.1 287.0 283.7 290.5 295.5 289.0 286.7 279.2 3,268.8 267.2 332.4 241.0 277.6 255.8 272.5 286.7 284.0 282.4 263.8 261.2 234.5 3,259.0 195.3 201.5 232.3 310.1 198.1 204.9 204.9 214.5 204.9 214.0 238.1 166.7 2,585.3 271.0 258.3 221.1 80.6 1.8 3.8 577.9 186.9 220.6 232.6 239.0 257.4 2,551.0 228.9 209.0 167.0 287.5 225.7 224.9 192.5 211.8 201.5 198.2
3,365.6 3,538.1 3,036.4 3,414.0 3,728.3 3,339.3 3,083.0 3,047.6 3,137.1 2,823.0 2,740.0 4,080.1 39,332.5 2,212.0 2,617.1 2,948.3 2,304.0 2,622.5 2,383.3 2,411.7 2,232.5 2,282.2 2,257.7 2,374.5 2,265.5 28,911.2 2,153.6 2,263.3 2,471.5 2,120.5 2,149.9 2,539.8 2,751.4 2,811.8 2,672.3 2,766.5 2,731.7 2,744.7 30,177.0 2,427.4 2,512.6 2,663.3 2,583.1 2,765.4 2,435.7 2,332.9 2,980.4 2,749.2 3,304.3 3,729.3 3,774.4 34,258.0 2,778.3 2,409.3 2,376.5 3,643.3 2,846.7 2,373.1 2,829.7 2,988.4 3,175.5 2,989.5 2,848.7 3,250.5 34,509.3 2,773.5 2,719.9 2,200.5 1,787.5 1,848.3 1,800.3 2,048.2 2,502.5 3,466.4 3,098.4 2,751.8 2,849.0 29,846.4 2,206.5 2,371.5 3,183.7 2,909.2 2,799.8 2,845.3 2,928.4 2,796.9 2,771.9 2,505.9
729.7 536.2 509.9 551.7 618.6 511.4 635.2 578.1 583.6 642.1 565.7 818.3 7,280.4 537.9 557.7 668.8 604.3 591.1 630.4 677.2 649.4 674.0 550.3 632.1 751.8 7,524.9 592.6 506.2 725.5 678.6 716.3 716.9 615.0 705.2 653.3 740.3 794.1 1,093.2 8,537.2 658.5 641.9 595.3 547.6 759.6 673.8 680.2 753.5 561.8 774.4 848.7 980.6 8,475.8 712.4 626.4 659.6 675.3 784.1 716.5 730.5 678.2 584.3 776.6 689.2 751.9 8,385.1 528.0 613.2 517.5 214.7 200.8 286.3 292.1 232.4 427.7 537.4 557.7 930.0 5,337.8 556.1 548.3 803.3 692.0 713.7 777.1 862.8 815.8 639.0 965.3
186.7 148.9 288.1 202.2 222.9 233.7 259.9 198.4 333.9 600.4 312.8 307.0 3,294.8 164.5 375.6 480.1 288.7 341.8 312.7 238.1 235.2 256.0 308.8 405.7 217.0 3,624.1 174.7 178.1 241.9 200.5 297.8 246.7 236.9 247.7 224.1 201.0 244.3 553.0 3,046.8 203.5 229.0 204.1 220.9 213.3 214.3 218.2 245.5 197.4 315.8 213.3 423.4 2,898.6 219.9 235.2 189.4 201.8 230.9 253.5 250.9 250.3 205.5 309.2 212.9 424.6 2,983.9 218.4 258.1 128.3 120.3 89.6 286.7 255.8 218.5 257.0 282.8 286.0 201.1 2,602.6 193.6 205.4 167.7 163.8 191.0 197.6 189.7 250.7 186.3 182.8
449.5 480.9 549.6 681.6 716.3 703.7 533.3 682.1 639.2 794.5 718.0 1,117.6 8,066.4 609.6 524.0 941.5 756.7 694.3 1,023.8 564.6 920.7 869.0 494.5 1,162.2 1,942.6 10,503.5 746.8 665.7 783.9 1,032.4 1,986.4 709.6 862.9 1,043.1 744.9 793.1 773.9 1,272.6 11,415.3 717.4 523.1 890.5 940.2 856.6 622.7 854.6 978.0 686.7 716.4 793.6 912.0 9,491.8 749.7 516.3 1,093.2 1,374.0 1,002.3 879.5 739.1 798.5 907.8 627.3 689.5 1,102.9 10,480.1 669.1 779.3 1,110.4 216.5 413.9 413.3 356.4 646.0 1,212.9 646.1 1,040.6 968.1 8,472.5 452.7 386.0 1,144.7 814.0 699.4 821.8 482.8 679.9 737.0 596.3
240.7 13.1 15.4 29.2 32.0 55.7 251.5 80.2 35.3 35.6 29.1 42.7 860.5 23.1 25.4 96.6 25.5 81.0 16.1 8.5 54.3 31.5 16.8 15.8 36.4 431.1 28.9 62.0 84.0 46.4 89.0 36.5 65.3 62.3 10.5 412.7 111.7 149.5 1,158.7 4.7 315.5 13.0 21.9 8.3 157.9 8.7 7.5 39.8 5.7 11.6 40.5 635.0 2.5 12.0 8.3 3.9 6.3 20.9 5.1 16.8 13.6 74.7 13.7 109.5 287.3 15.1 7.6 6.4 2.0 3.7 6.8 2.1 31.2 6.5 10.5 8.6 15.9 116.4 0.5 14.9 14.1 5.0 1.8 7.4 9.4 5.3 13.7 5.6
6,553.2 6,389.4 9,366.1 9,469.4 10,520.5 9,611.3 8,541.1 9,237.9 9,451.8 10,661.3 9,105.2 25,866.7 124,774.1 4,690.0 6,681.6 8,110.9 10,077.1 11,720.5 10,409.8 8,654.1 10,491.6 10,226.4 10,185.9 10,154.8 16,252.4 117,654.9 7,141.5 8,287.2 8,862.1 9,798.5 9,626.7 10,330.1 9,449.2 9,289.2 12,687.7 11,342.0 10,077.0 17,670.7 124,561.9 7,266.2 7,226.8 10,470.3 10,363.4 9,911.7 12,250.1 9,277.3 11,317.4 9,923.0 11,680.9 9,538.3 21,136.4 130,361.7 7,350.2 7,833.6 8,974.8 12,071.0 11,046.1 12,112.3 11,110.4 11,019.0 11,687.7 11,636.9 8,221.8 14,397.3 127,461.1 6,079.0 8,102.7 9,337.0 7,743.1 7,798.8 8,771.2 7,938.0 7,999.1 10,646.0 10,026.6 11,703.5 21,422.5 117,567.5 6,828.1 7,060.1 10,524.5 10,165.9 9,392.2 9,402.4 9,864.4 10,674.7 11,473.5 9,395.5
4,429.7 4,642.4 5,677.3 6,481.3 6,790.2 6,915.4 6,301.8 6,277.7 6,493.7 7,342.6 5,998.2 17,178.0 84,528.1 3,187.6 5,162.8 5,028.7 7,267.1 5,679.4 7,732.0 5,916.3 7,760.6 6,982.1 6,257.8 5,868.7 10,840.1 77,683.3 4,781.7 5,916.6 5,876.7 7,564.0 6,715.0 6,537.1 5,909.9 6,611.6 7,751.3 7,588.7 6,493.4 12,066.1 83,812.3 4,274.2 5,587.6 7,753.1 6,943.1 7,314.3 7,938.8 6,772.4 8,140.8 7,409.7 8,639.2 6,234.1 16,926.1 93,933.4 5,107.2 5,825.6 6,832.0 8,868.0 8,481.6 8,696.3 8,191.4 8,085.7 8,737.2 7,876.2 6,631.2 12,409.7 95,742.2 5,048.7 6,902.4 7,945.9 7,167.4 7,243.6 7,843.3 6,663.1 6,388.6 9,008.1 8,170.5 10,051.9 18,346.5 100,779.9 5,569.3 5,979.1 8,825.0 8,351.7 8,044.3 7,878.2 8,466.3 8,831.7 9,749.6 7,829.0
1,653.2 1,803.1 1,991.0 2,222.0 2,175.6 2,437.5 2,163.7 1,863.8 2,404.4 2,241.5 2,006.4 7,438.1 30,400.3 501.2 1,965.6 2,040.8 3,529.0 1,244.9 2,556.2 2,300.5 2,301.6 2,444.7 2,268.2 2,129.0 4,654.6 27,936.3 2,005.4 2,868.4 1,702.6 3,588.5 1,433.3 2,915.7 2,439.8 2,426.0 2,759.4 2,485.4 2,503.9 4,950.4 32,078.9 2,289.2 2,341.6 3,407.2 1,937.8 2,742.8 3,102.1 2,629.8 2,866.7 2,698.3 2,840.6 2,746.1 7,517.0 37,119.2 2,553.6 2,666.6 2,698.8 2,998.0 2,880.5 3,161.9 2,847.6 2,910.6 3,078.5 2,819.5 2,773.5 5,788.9 37,178.0 2,600.1 2,816.3 3,028.0 2,829.3 2,656.9 3,418.1 2,915.0 2,851.4 3,281.0 3,198.8 2,988.5 5,915.7 38,499.0 2,771.8 2,824.2 3,054.0 3,264.0 2,679.2 3,652.1 2,955.8 2,864.5 3,235.9 3,001.6
1,154.9 1,331.5 2,880.9 2,462.7 2,939.0 2,745.5 2,341.5 2,354.0 2,973.4 2,561.2 2,949.4 6,670.5 33,364.4 1,395.8 1,056.1 2,068.3 2,215.7 3,609.2 4,036.1 2,500.4 3,107.7 2,752.8 2,435.7 2,297.2 4,319.3 31,794.4 1,646.1 1,931.9 2,985.7 2,502.6 3,506.9 2,322.3 2,228.0 2,862.7 3,311.1 3,356.0 2,958.4 5,412.6 35,024.4 1,134.4 1,741.7 2,817.4 2,870.3 3,137.0 3,634.4 3,170.0 3,687.0 3,253.2 3,517.2 2,283.5 6,908.1 38,154.2 1,407.1 2,024.0 2,501.3 2,831.8 3,952.8 4,594.5 3,927.3 3,413.8 2,745.0 3,928.1 2,239.6 5,464.8 39,030.1 1,400.1 1,958.2 2,078.7 1,273.5 1,730.1 1,512.6 2,250.3 2,303.3 3,785.0 3,565.3 4,388.8 7,780.4 34,026.4 1,170.1 1,987.6 3,581.6 2,909.3 3,570.8 2,480.9 4,046.0 4,158.1 4,837.9 3,482.5
86.1 135.5 59.2 126.9 79.4 72.9 75.9 129.7 64.0 130.7 75.0 85.4 1,120.6 71.6 141.4 71.8 138.0 88.1 87.3 93.1 153.8 78.0 143.5 92.4 93.4 1,252.3 107.6 176.1 144.0 149.4 113.8 108.0 129.7 187.1 252.1 167.9 116.2 116.8 1,768.7 132.9 198.1 268.0 181.3 123.0 124.9 158.4 218.2 288.6 196.7 150.2 154.7 2,194.9 187.8 239.7 303.0 213.3 145.0 153.9 212.2 253.4 310.2 234.6 140.6 148.4 2,542.1 221.0 240.2 317.0 234.6 132.7 130.1 220.7 226.4 305.3 209.3 117.6 84.1 2,439.0 197.2 183.9 293.6 192.7 141.1 85.7 193.8 209.6 294.1 193.6
147.0 91.7 69.7 136.1 28.7 143.7 72.1 93.0 124.7 68.7 95.8 -3.4 1,067.8 84.5 1.8 14.9 28.7 -61.2 -20.8 54.7 79.8 63.8 26.7 25.4 72.3 370.7 13.7 -13.3 -58.3 20.2 62.6 9.8 54.1 79.1 62.4 41.7 20.4 -20.4 271.9 33.7 -7.4 2.5 20.9 85.7 -21.0 19.0 66.3 56.1 84.1 17.3 -3.7 353.5 36.5 9.7 -10.1 -10.9 20.6 -76.0 1.8 -51.0 87.7 -39.9 96.3 37.9 102.7 75.8 50.4 99.8 88.3 21.9 -3.1 18.8 55.8 70.4 -261.3 33.2 75.9 326.0 79.0 36.2 94.3 215.3 -112.1 80.1 151.4 81.0 135.3 138.3
898.1 862.7 946.1 897.4 949.5 958.2 1,002.7 1,497.4 913.3 1,833.1 903.7 2,116.6 13,778.7 840.2 1,203.7 751.6 1,329.6 357.3 979.4 807.0 2,223.9 876.5 1,283.4 1,184.3 1,695.5 13,532.6 787.1 792.4 972.2 990.1 862.1 1,050.6 890.1 1,045.7 884.2 1,676.4 913.6 1,605.2 12,469.6 967.7 859.5 927.1 959.9 922.9 1,068.2 1,150.3 1,062.7 977.3 1,440.0 965.2 2,100.7 13,401.3 971.3 868.0 939.2 1,578.8 1,089.3 912.7 1,116.7 938.7 1,307.1 1,452.6 366.5 1,603.1 13,143.9 1,034.5 1,098.8 1,524.3 2,423.7 2,433.1 2,028.2 1,057.8 1,100.7 1,322.0 1,612.6 1,785.9 4,743.1 22,164.6 1,640.5 1,062.5 1,113.1 1,075.9 1,006.5 1,190.5 1,058.7 1,022.5 1,132.1 1,099.2
490.5 418.0 -269.6 636.1 618.0 557.7 645.9 339.9 13.8 507.4 -32.1 870.7 4,796.2 294.3 794.2 81.2 26.0 441.1 93.8 160.8 -106.2 766.4 100.4 140.3 4.9 2,797.1 221.8 161.2 130.6 313.3 736.4 130.7 168.2 10.9 482.1 -138.7 -19.1 1.5 2,198.8 -283.6 454.0 330.9 972.9 303.1 30.3 -355.0 239.9 136.3 560.5 71.8 249.2 2,710.2 -49.1 17.6 399.8 1,257.0 393.4 -50.7 85.9 620.1 1,208.6 -518.7 1,014.8 -633.4 3,745.4 -282.8 738.5 898.0 318.1 269.0 757.4 200.5 -149.0 244.3 -154.2 738.0 -252.6 3,325.1 -289.3 -115.3 688.3 694.6 758.9 388.8 60.6 496.2 114.3 -86.2
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0.0 0.0 0.0 0.0 0.0
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