Professional Documents
Culture Documents
INFORME ANUAL
2012
ELABORACIN:
Departamento de Agronegocios de la Sub Direccin de Promocin Internacional de la Oferta Exportable. PROMPER
Resumen Ejecutivo.. 4
I.AGRICULTURA.. 7
II. PRODUCCIN. 8
III.PRODUCTOS EXPORTADOS..10
3.1. Tradicionales .11
3.1.1. Caf .12
3.1.2 Azcar .14
3.2. No Tradicionales 18
3.2.1. Frescos .19
3.2.2. Procesados 33
3.2.3. Congelados.48
3.2.3. Productos del gnero Capsicum .56
3.2.4. Cacao y Derivados 67
3.2.5. Otros granos .74
3.2.6. Productos orgnicos ...80
IV. MERCADOS 86
V. MERCADO NUEVO / PRODUCTO.99
VI.COMPOSICIN DE LAS
AGROEXPORTACIONES CON ACUERDOS
COMERCIALES AL 2013 .100
VII. EMPRESAS .102
VIII. IMPORTACIONES .109
IX. ANEXOS ..111
AGRICULTURA
En el ao 2013, el total de la superficie cosechada fue de 3,092,100 hectreas. En cuanto a los tipos de cultivos, tenemos que 995,470 has (32% del
total) son permanentes y 2,096,630 has (68 % del total) son transitorios. Por otro lado, con respecto a la superficie cosechada con destino a las Agro
exportaciones, se estima que existen aproximadamente 540 mil has cosechadas (21% del total), de las cuales 420 mil has (17 %del total) se destinan a
las exportaciones de productos Tradicionales y 120 mil has (3.8% del total) a la exportacin de productos No Tradicionales.
PRODUCCIN
Segn MINAG, en el perodo enero - diciembre, el Valor de la Produccin Agropecuaria presenta una variacin positiva de 2,2 por ciento con relacin
al mismo perodo del ao anterior. Esto se observ como consecuencia de un mayor dinamismo de los cultivos orientados a la agroindustria y a la
exportacin as como en la produccin de carne de ave. La produccin agrcola dirigida al mercado externo creci en un contexto de recuperacin de
la demanda mundial de productos no tradicionales tales como caf, aceituna, mango y, esprragos, entre otros.
En el ao 2013, de acuerdo a las cifras proporcionadas por Aduanas, analizadas y desagregadas por PROMPERU, se alcanz el nivel de exportaciones.
Segn detalle:
NO TRADICIONAL
Valor FOB = US$ 3,154,708,779
Cantidad = 1,963,734,489 Toneladas mtricas
Las exportaciones de Agro No Tradicionales representan el 80% de participacin del total de las exportaciones peruanas. El valor exportado se
increment en 10 % con relacin al ao 2012. Respecto al volumen exportado, hubo un incremento del 3 %.
El valor exportado de los productos frescos (frutas y hortalizas) en el ao 2013 se increment un 20% con respecto al ao 2012, alcanzando los US$
1,534,816,657. Los principales productos exportados son: Uva, Esparrago, Palta, Mangos y Bananos. Estos productos acumulan el 86% de
participacin en esta lnea.
Las productos procesados en el ao 2013 alcanzaron la suma de US$ 608,849,683 esto es 2% menos en comparacin al periodo 2012. Los principales
productos exportados son: Esprrago, Leche, Alcachofa, Pimiento y Jalapeo. La suma del valor de estos productos representa el 67% de
participacin en esta lnea.
Asimismo, entre enero y diciembre del ao 2013, los productos congelados totalizaron la suma de US$ 146,640,510 un 8% ms respecto al ao 2012.
Los principales productos son: Esprragos, Mango, Fresa, Alcachofa, Palta. La suma del valor exportado represent el 88% de valor acumulado en
esta lnea.
Las exportaciones de productos del gnero capsicum sumaron US$ 229,916,636 lo que signific una disminucin en 11% con respecto al ao anterior.
Sus principales productos exportados son: Morrn y Piquillo en conserva, Pprika molido, seco y polvo, Cayena, Panca y Habanero. La suma del valor
de estos productos representa el 81% de participacin en esta lnea.
Los productos del cacao y sus derivados cerraron sus exportaciones en el ao 2013 alcanzando un monto de US$ 135,019,178 lo que signific un
aumento del 24%. Sus principales productos son: los Cacao en granos, Manteca de cacao y Cacao en polvo sin adicin de azcar. La suma del valor
exportado de estos productos represent el 93% de participacin en esta lnea.
En cuando a otros granos, el valor de sus exportaciones en el ao 2013 fue de US$ 137,546,308 esto signific un incremento del 27% con respecto al
ao 2012. Los principales productos exportados fueron: quinua, frijol y pallar. La suma del valor de estos principales productos representa el 96% de
participacin en esta lnea.
Los productos orgnicos tuvieron para el 2013 un valor de US$ 263,500,683 que signific un aumento del 5% con respecto al 2012. Los principales
productos de exportacin para esta categora son: Caf, Banano y Cacao. La suma del valor de estos productos representa el 77% de la participacin
5
en lnea.
Respecto a los mercados destino tradicionales, se export a un total de 55 mercados, 8 mercados ms que el ao 2012.Los principales mercados
destino fueron: Alemania 31% de participacin, Estados Unidos 22%, Blgica 9%, Colombia 5%, Suecia 4%, Corea del Sur 4%, Canad 3%, y el resto
(48 pases) con el 22% de participacin. De los principales 5 pases se destaca que en promedio disminuyeron un 34% con respecto al ao 2012.
El nmero de mercados destino no tradicionales fue de 163 pases, 22 mercados ms que el ao 2012. Los principales pases destino fueron: Estados
Unidos 31% de participacin, Pases Bajos con 13%, Espaa con 8%, Ecuador con 5%, Reino Unido con 5%, Chile con 3%, Corea del Sur con 3% y el
resto (156 pases) con el 32 % de participacin. De los principales 8 mercados, en promedio crecieron 12% respecto al ao 2011.
De enero a diciembre del 2013, el nmero total de empresas exportadoras de productos tradicionales fue de 244, de las cuales 8 exportaron un valor
por encima de los USD 25 millones, 7 empresas exportaron un valor mayor a USD 10 millones y menor a USD 25 millones.
Igualmente 62 empresas exportaron un valor superior a USD 1 milln y menor a USD 10 millones, 72 empresas exportaron entre USD 100 mil y USD
1 milln. Finalmente 95 empresas exportaron un valor menor a USD 100 mil.
Por su parte, el nmero de empresas exportadoras no tradicionales en el ao 2013 fueron un total de 1698 empresas de las cuales 22 exportaron un
valor superior a los 25 millones USD, asimismo, 42 exportaron un valor mayor a 10 millones USD y menor a 25 millones USD.
Otras 357 empresas exportaron un valor mayor a USD 1 milln y menor a USD 10 millones. Adicionalmente, 506 empresas que exportaron un valor
superior a USD 100 mil y menor a USD 1 milln. Finalmente, 771 empresas exportaron un valor menor a USD 100 mil. Con lo cual existen 64
empresas consideradas grandes. 357 Medianas empresas exportaron un valor mayor a un milln y menor a 10 millones USD. 506 Pequeas
empresas exportaron un valor mayor a 100 mil USD y menor a un milln USD. Y 771 Microempresas exportaron menos de 100 mil USD.
Cultivo
Arroz cscara
Papa
Maz amarillo duro
Maz amilceo
Cebada grano
Trigo
Yuca
1/
Frijol grano seco
1
2
3
4
5
6
7
8
9 Caa de azcar
10 Haba grano seco
11 Arveja grano seco
12 Quinua
13 Olluco
14 Cebolla
Camote
15
16 Frijol castilla
17 Oca
18 Chocho
19 Ajo
20 Caihua
Resto
TOTAL
Superficie
cosechada
Participacin
(ha)
Porcentaje acumulada
395,414
19%
19%
316,933
15%
34%
293,300
14%
48%
217,469
10%
58%
154,083
7%
66%
153,569
7%
73%
97,942
5%
78%
83,084
4%
82%
82,205
4%
86%
57,542
3%
88%
53,255
3%
91%
44,831
2%
93%
28,224
1%
94%
20,363
1%
95%
15,933
15,555
14,715
9,625
7,719
6,276
28594.3
2,096,630
1%
1%
1%
0%
0%
0%
1%
100%
96%
97%
98%
98%
98%
99%
100%
Cultivo
Superficie
cosechada (ha)
Porcentaje
Participacin
acumulada
1 Caf
390,523
39%
39%
2 Banano
157,120
16%
55%
3 Alfalfa
153,753
15%
70%
4 Cacao
104,400
10%
81%
5 Esprrago
33,063
3%
84%
6 Mango
26,983
3%
87%
7 Palta
23,642
2%
89%
8 Limn
22,749
2%
92%
9 Vid
20,536
2%
94%
10 Aceituna
13,288
1%
95%
11 Mandarina
11,691
1%
96%
12 Papayo
9,700
1%
97%
13 Manzana
9,515
1%
98%
14 Achiote
9,164
1%
99%
15 Frijol de palo
3,120
0%
99%
16 Cocotero
2,432
0%
100%
749
0%
100%
3,042
0%
100%
17 Pecano
Resto
TOTAL
995,470
En el periodo 2009 - 2013, el Valor de las exportaciones Agropecuarias Tradicionales creci a una tasa promedio de 5,2% anual. Por su
parte el Valor de las exportaciones Agropecuarias No Tradicionales creci a una tasa promedio de 16,5% anual, acumulando cinco aos
consecutivos de crecimiento.
Los productos que han incrementado sus exportaciones de manera ms resaltante son las uvas frescas que se incrementaron de 368 mil
TM a 443 mil TM el ltimo ao (20% de incremento. Esto se debi a que se contaron con buenos precios en los mercados externos y
como consecuencia de las nuevas inversiones en las regiones de Piura, Arequipa y La Libertad.
De la misma forma, el esprrago registr un valor exportado de 13% superior comparado con el 2012 sumando USD 612.
Por otro lado, destacan otros productos que durante los ltimos aos han presentado una mayor dinmica como: Quinua (USD 81 millones
/ incremento 135%); Jengibre (8 millones / incremento 84%), Lcuma (3 millones / incremento 95%) y la Caihua (USD 230 mil /
incremento 318%)
PRODUCTO
Caf
Azcar
Resto
TOTAL TRADICIONAL
Uva
Esparrago
Capsicum
Palta
Mango
Cacao
Alcachofa
Leche
Banano
Resto
TOTAL NO TRADICIONAL
TOTAL GENERAL
2012
2,013
1,023,607,887 697,429,974
43,080,257
55,617,370
28,117,020
33,484,659
1,094,805,164 786,532,003
366,283,497 440,074,821
342,538,650 408,471,906
257,875,717 229,916,636
160,842,531 201,993,812
156,770,948 186,136,534
108,606,013 134,994,581
142,158,218 109,592,592
112,406,005 107,906,704
88,927,019
93,442,090
1,120,930,674 1,242,179,103
2,857,339,272 3,154,708,779
3,952,144,436 3,941,240,782
Var. %
-32%
29%
19%
-28%
20%
19%
-11%
26%
19%
24%
-23%
-4%
5%
11%
10%
0%
Part. %
18%
1%
1%
20%
11%
10%
6%
5%
5%
3%
3%
3%
2%
32%
80%
100%
10
11
2013
696,944,903
181,492
219,143
2,005
10,750
36,681
35,000
697,429,974
Var. %
-32%
-79%
-62%
-87%
-45%
-57%
-47%
-32%
Part. %
99.930%
0.026%
0.031%
0.000%
0.002%
0.005%
0.005%
100.000%
Acum. %
99.93%
99.96%
99.99%
99.99%
99.99%
99.99%
100.00%
12
Volumen
Valor FOB
TM
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total
6,272
4,651
4,319
5,118
9,592
15,880
27,414
36,088
32,234
37,362
34,051
22,956
235,938
Precio Relativo
US$
21,134,114
13,808,541
11,035,163
13,765,274
27,554,467
49,945,394
84,189,107
110,275,953
101,324,508
110,115,751
93,336,973
60,457,283
696,942,528
($/TM)
3,370
2,969
2,555
2,689
2,873
3,145
3,071
3,056
3,143
2,947
2,741
2,634
2,954
2011
2012
469,140,560
346,253,741
371,768,899
187,142,460
271,849,784
136,463,808
48,951,632
39,122,702
50,783,673
30,865,009
74,514,472
85,707,650
48,269,730
36,094,682
257,431,852
160,336,887
1,592,712,613 1,021,988,951
2013
241,282,766
155,374,232
68,725,816
34,905,465
30,942,311
23,005,121
21,574,815
121,134,377
696,944,903
Var. %
-30%
-17%
-50%
-11%
0%
-73%
-40%
-24%
-32%
Part. %
-43%
-23%
-31%
-12%
-35%
-19%
-35%
-33%
4%
-16%
-32%
-31%
Acum . %
21%
12%
7%
9%
5%
6%
4%
4%
3%
2%
27%
100%
21%
33%
40%
49%
54%
60%
64%
67%
70%
73%
100%
13
Partida
- Descripcin
AZUCAR DE CAA
1701999000 - AZUCAR BLANCA
1703100000 - MELAZA DE CAA
Total General
2012
35.113.688
5.827.652
2.138.917
43.080.257
2013
39.614.142
13.934.727
2.068.471
55.617.340
Var. %
13%
139%
-3%
29%
Part. %
71,23%
25,05%
3,72%
100,000%
Acum. %
71,2%
96,3%
100,0%
14
Volumen
TM
19.665
65
83
98
18.772
1.047
587
13.385
76
42
20.523
101
74.444
Valor FOB
US$
9.780.975
113.098
144.150
167.122
12.451.454
512.741
366.037
4.854.337
136.871
71.979
10.831.589
183.790
39.614.142
Precio Relativo
($/TM)
497
1.734
1.734
1.702
663
490
624
363
1.802
1.706
528
1.829
532
2012
0
34.142.914
2.957
0
507.214
333.303
0
45.290
81.444
567
35.113.689
2013
12.420.744
11.664.622
10.689.850
2.715.700
917.951
301.067
751.218
48.790
87.120
17.080
39.614.142
Var. %
-66%
361410%
81%
-10%
8%
7%
2912%
13%
2011
24.956.218
2012
22.953.543
2013
24.999.469
Var. %
Part. %
9%
8.786.344
Acum . %
63%
63%
22%
85%
CARTAVIO S.A.A
2.110.177
3.251.155
6.309.611
2.647.616
-58%
7%
92%
2.253.642
4.875.880
1.046.000
-79%
3%
95%
2%
97%
100%
751.218
11.208.730
974.654
1.383.495
42%
3%
43.779.922
35.113.689
39.614.142
13%
100%
Volumen
TM
5
0
5.000
0
1.995
1.497
1.605
5.080
6.326
5.010
30
0
26.548
Valor FOB
US$
3.617
2
2.550.000
65
1.047.375
788.203
834.245
2.631.941
3.290.788
2.768.500
19.990
0
13.934.727
2011
2012
2013
Var. %
4.741.750
73.930
5.718.960
58.190
7
140,9%
31,6%
612400,0%
1.593
4.817.273
50.495
5.827.652
13.776.765
76.605
41.160
39.730
467
13.934.727
-99,1%
139,1%
2011
2012
4.741.750
2013
Acum . %
141%
99%
99%
13.142
116.221
784%
1%
100%
832
37.658
4428%
0%
100%
3.617
0%
100%
380
0%
100%
100%
MAREMI S.A.C.
Total general
Part. %
13.776.765
Resto
Var. %
5.718.960
75.523
94.718
86
-100%
0%
4.817.273
5.827.652
13.934.727
139%
100%
Precio Relativo
($/TM)
723
1.000
510
650
525
526
520
518
520
553
666
525
Volumen
TM
828
1.253
732
1.689
1.139
1.508
1.175
1.303
940
860
677
1.317
13.421
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total
Valor FOB
US$
129.687
204.998
104.150
249.609
154.572
216.324
167.373
207.144
148.979
138.690
119.941
227.005
2.068.471
2011
2012
2,043,580
0
210
2,043,790
2013
2,138,348
0
569
2,138,917
2,061,330
7,140
1
2,068,471
Var. %
-4%
-100%
-3%
2011
149.837
2012
Var. %
Part. %
Acum . %
845.217
-20%
41%
41%
601.653
734.540
22%
36%
76%
1.158.846 1.054.221
25.545
178.791
600%
9%
85%
29.544
60.672
97.659
61%
5%
90%
4%
94%
299.915
239.143
4%
98%
2%
100%
0%
100%
100%
90.158
2013
77.905
-67%
44.200
405.648 157.683
2.043.790 2.138.917
1
2.068.471
-100%
-3%
Precio Relativo
($/TM)
157
164
142
148
136
143
142
159
159
161
177
172
154
18
- Descripcin
2012
2013
Var. %
Part. %
Acum. %
366,283,497
440,074,821
20%
28.2%
28.2%
342,538,650
408,471,906
19%
26.2%
54.4%
135,519,690
184,116,931
36%
11.8%
66.3%
114,516,658
129,735,945
13%
8.3%
74.6%
81,790,320
87,845,104
7%
5.6%
80.2%
55,385,679
65,382,463
18%
4.2%
88.4%
54,365,601
62,193,512
14%
4.0%
84.2%
21,595,679
28,137,298
30%
1.8%
90.2%
22,349,169
22,664,850
1%
1.5%
91.7%
17,837,676
20,287,637
14%
1.3%
93.0%
13,924,458
16,478,166
18%
1.1%
94.0%
465,042
16,291,257
3403%
1.0%
95.1%
7,151,856
8,980,699
26%
0.6%
95.6%
3,573,613
6,753,298
89%
0.4%
96.1%
44,514,685
61,101,989
37%
3.9%
100.0%
1,281,812,272
1,558,515,874
22%
100.0%
Resto
Total general
19
2011
2012
2013
Var. %
73.770.962
41.206.214
18.809.778
29.825.753
17.412.833
32.159.404
5.162.296
66.942.803
285.290.042
71.847.312
59.265.818
30.115.680
33.174.606
29.461.720
45.426.474
15.378.061
81.613.825
366.283.497
97.146.076
77.665.794
45.257.089
41.783.595
35.800.876
34.031.472
22.297.195
86.092.723
440.074.821
35,2%
31,0%
50,3%
26,0%
21,5%
-25,1%
45,0%
5,5%
20,1%
2011
41.950.526
23.636.646
25.673.484
17.363.329
14.901.915
16.104.653
145.659.489
285.290.042
2012
41.057.983
14.001.045
38.286.238
26.771.962
21.029.175
18.312.509
19.375.617
187.448.966
366.283.497
2013
48.329.537
32.724.448
27.458.825
26.883.142
23.651.315
22.085.848
22.019.327
236.922.378
440.074.821
Var. %
18%
134%
-28%
0%
12%
21%
14%
26%
20%
Part. %
10,98%
7,44%
6,24%
6,11%
5,37%
5,02%
5,00%
53,84%
100,00%
Acum .%
10,98%
18,42%
24,66%
30,77%
36,14%
41,16%
46,16%
100,00%
20
2011
34.030.302
18.321.770
15.767.813
16.926.807
10.033.341
7.753.312
190.282.661
293.116.007
2012
43.004.560
18.452.497
19.332.350
21.143.697
15.420.407
13.948.648
11.809.390
199.427.102
342.538.650
2013
68.202.640
26.368.302
20.928.922
17.735.452
17.324.513
16.000.921
14.252.730
227.658.427
408.471.906
Var. %
59%
43%
8%
-16%
12%
15%
21%
14%
19%
Part. %
16,70%
6,46%
5,12%
4,34%
4,24%
3,92%
3,49%
55,73%
100,00%
Acum .%
16,70%
23,15%
28,28%
32,62%
36,86%
40,78%
44,27%
100,00%
21
2011
2012
2013
Var. %
74.313.377
22.890.227
37.827.547
10.714.866
5.681.766
3.518.129
236.780
5.367.647
160.550.338
57.849.248
25.880.125
33.438.652
9.165.211
3.296.657
3.028.584
517.385
2.343.829
135.519.690
84.723.099
38.681.822
38.631.941
10.645.369
4.721.236
3.546.765
1.044.913
2.121.787
184.116.931
46,5%
49,5%
15,5%
16,1%
43,2%
17,1%
102,0%
-9,5%
35,9%
2011
30.475.478
19.645.453
14.790.167
16.512.563
3.236.488
5.596.887
70.293.301
160.550.338
2012
20.477.236
15.868.968
2.066.207
11.163.668
7.560.527
5.447.699
5.413.633
67.521.753
135.519.690
2013
36.221.387
17.263.944
11.381.223
10.045.311
8.455.645
7.237.021
5.510.320
88.002.080
184.116.931
Var. %
77%
9%
451%
-10%
12%
33%
2%
30%
36%
Part. %
19,67%
9,38%
6,18%
5,46%
4,59%
3,93%
2,99%
47,80%
100,00%
Acum .%
19,67%
29,05%
35,23%
40,69%
45,28%
49,21%
52,20%
100,00%
22
2011
2012
2013
Var. %
45.989.805
35.769.493
7.061.436
6.202.182
4.840.747
4.016.458
958.733
6.303.350
111.142.202
48.590.625
33.932.393
8.802.259
6.119.341
5.333.307
4.600.272
1.889.067
5.249.394
114.516.658
49.100.844
40.700.940
11.552.559
6.334.112
5.405.707
4.534.940
3.680.297
8.426.545
129.735.945
1,1%
19,9%
31,2%
3,5%
1,4%
-1,4%
94,8%
60,5%
13,3%
2011
13.022.649
12.236.226
4.702.514
7.799.466
2.508.775
602.522
70.270.050
111.142.202
2012
12.788.851
10.390.643
8.998.553
7.644.260
4.065.071
1.964.840
2.372.652
66.291.788
114.516.658
2013
13.937.262
10.710.656
10.216.677
8.311.331
5.793.437
3.581.620
3.424.062
73.760.900
129.735.945
Var. %
9%
3%
14%
9%
43%
82%
44%
11%
13%
Part. %
10,74%
8,26%
7,87%
6,41%
4,47%
2,76%
2,64%
56,85%
100,00%
Acum .%
10,74%
19,00%
26,87%
33,28%
37,75%
40,51%
43,15%
100,00%
23
2011
2012
2013
Var. %
36.798.362
13.832.463
1.669.637
3.607.836
5.669.521
661.942
0
2.300.964
64.540.725
44.328.151
16.635.989
5.169.674
5.873.410
4.530.279
1.379.556
233.280
3.639.981
81.790.320
41.525.146
15.932.210
11.142.480
7.466.414
4.333.652
2.296.087
1.891.920
3.257.195
87.845.104
-6,3%
-4,2%
115,5%
27,1%
-4,3%
66,4%
711,0%
-10,5%
7,4%
24
2011
2012
2013
Var. %
25.310.524
14.228.596
1.556.913
125.938
922.131
14.000
178.533
385.921
42.722.554
38.945.366
9.983.952
2.906.551
397.675
1.044.299
42.769.782
9.423.063
2.950.113
2.779.421
2.126.636
918.500
702.396
523.601
62.193.512
9,8%
-5,6%
1,5%
598,9%
103,6%
514.759
572.999
54.365.601
36,5%
-8,6%
14,4%
25
2011
2012
2013
Var. %
18.427.652
1.012.789
1.863.734
1.404.368
15.393.649
283.264
1.564.717
815.908
622.322
341.137
426.728
2.147.952
21.595.679
19.038.327
2.003.491
1.986.591
1.339.514
1.120.227
922.550
822.728
903.870
28.137.298
23,7%
607,3%
27,0%
64,2%
80,0%
170,4%
92,8%
-57,9%
30,3%
1.757.553
465.276
1.213.542
26.144.914
26
2011
2012
2013
Var. %
7.215.404
5.332.259
2.972.679
669.762
620.737
325.718
232.636
2.259.567
19.628.762
8.072.205
5.188.216
3.553.699
1.251.162
747.380
385.511
322.024
2.828.973
22.349.169
7.570.565
5.810.012
4.644.295
1.415.530
821.052
405.155
387.847
1.610.394
22.664.850
-6,2%
12,0%
30,7%
13,1%
9,9%
5,1%
20,4%
-43,1%
1,4%
2011
4.165.129
5.337.706
2.664.041
1.699.112
885.899
690.715
507.862
3.678.298
19.628.762
2012
5.084.280
5.101.120
3.610.915
1.868.295
1.033.041
489.377
1.869.691
3.292.452
22.349.169
2013
6.602.011
3.883.062
2.539.798
1.864.761
1.067.243
999.999
929.281
4.778.694
22.664.850
Var. %
30%
-24%
-30%
0%
3%
104%
-50%
45%
1%
Part. %
29,13%
17,13%
11,21%
8,23%
4,71%
4,41%
4,10%
21,08%
100,00%
Acum .%
29,13%
46,26%
57,47%
65,69%
70,40%
74,82%
78,92%
100,00%
27
2011
2012
2013
Var. %
11.062.621
3.204.413
2.811.230
137.310
102.616
21.107
1
10.345
17.349.643
10.090.477
3.974.320
3.123.527
407.408
196.386
23.413
1.183
20.963
17.837.676
10.899.283
6.414.094
2.651.802
128.402
113.411
31.541
26.353
22.750
20.287.637
8,0%
61,4%
-15,1%
-68,5%
-42,3%
34,7%
2127,6%
8,5%
13,7%
28
2011
2012
2013
Var. %
4.061.969
2.742.726
859.123
1.698.004
567.610
3.439.510
3.479.076
1.314.718
1.761.952
980.717
45.600
50.160
2.852.726
13.924.458
5.912.886
4.496.600
1.576.342
1.559.439
1.055.331
458.644
248.976
1.169.948
16.478.166
71,9%
29,2%
19,9%
-11,5%
7,6%
905,8%
396,4%
-59,0%
18,3%
27
1.276.175
11.205.635
29
2011
2012
2013
Var. %
36.027
25.358
34.345
147.871
18170,9%
2367,2%
22.032
170.008
97.634
1.008
84.426
8.636
6.548
465.042
6.275.151
3.648.274
3.475.540
1.679.859
550.459
428.255
99.765
133.953
16.291.257
888,1%
463,8%
1055,2%
1945,7%
3403,2%
30
2011
2012
2013
Var. %
2.199.599
1.995.316
24.482
82.695
4.873.542
1.700.906
145.689
192.243
23.962
13.167
7.789
194.558
7.151.856
6.150.134
2.298.333
264.706
116.847
78.457
36.457
17.461
18.305
8.980.699
26,2%
35,1%
81,7%
-39,2%
227,4%
176,9%
124,2%
-90,6%
25,6%
319
234.938
4.537.348
31
2011
2012
2013
Var. %
2.155.205
1.141.106
30.240
5.040
2.536.279
789.204
4.424.394
1.549.208
435.708
166.411
103.830
42.887
15.549
15.311
6.753.298
74,4%
96,3%
49.544
17.631
317.746
3.716.512
56.945
46.270
144.915
3.573.613
192,2%
-66,4%
-89,4%
89,0%
32
2012
144.274.207
106.338.201
114.087.440
54.990.004
50.365.741
31.572.842
26.623.561
15.044.275
15.262.184
8.777.011
13.249.123
7.562.760
5.523.345
4.940.784
74.304.297
672.915.775
2013
147.868.122
103.772.219
85.637.926
53.904.946
49.827.184
31.103.915
22.037.671
17.060.791
19.571.509
13.963.425
7.872.349
5.297.658
5.405.157
4.053.276
89.256.952
656.633.099
Var. %
2%
-2%
-25%
-2%
-1%
-1%
-17%
13%
28%
59%
-41%
-30%
-2%
-18%
20%
-2%
Part. %
22,52%
15,80%
13,04%
8,21%
7,59%
4,74%
3,36%
2,60%
2,98%
2,13%
1,20%
0,81%
0,82%
0,62%
13,59%
100,00%
Acum. %
22,5%
38,3%
51,4%
59,6%
67,2%
71,9%
75,3%
77,9%
80,8%
83,0%
84,2%
85,0%
85,8%
86,4%
100,0%
33
2011
2012
2013
Var. %
42.044.793
41.450.280
29.405.479
12.700.230
3.414.527
2.245.686
2.382.865
10.634.637
144.278.497
38.152.919
34.860.673
34.138.919
14.271.208
3.948.900
2.568.364
1.865.195
14.468.029
144.274.207
41.108.615
37.976.934
31.727.581
13.470.813
4.106.190
3.613.060
3.416.970
12.447.959
147.868.122
7,7%
8,9%
-7,1%
-5,6%
4,0%
40,7%
83,2%
-14,0%
2,5%
2011
2012
45.039.511 33.923.203
33.092.369 38.059.739
26.619.782 32.019.423
10.619.992
9.918.152
12.666.831 12.020.041
7.280.665
6.430.048
523.309
2.590.747
1.005.749
928.140
1.288.181
982.855
1.359.637
1.822.210
4.782.472
5.579.650
144.278.497 144.274.207
2013
36.255.248
35.346.614
28.236.283
18.233.866
11.220.683
7.457.724
3.810.697
1.950.372
1.117.915
1.053.403
3.185.316
147.868.122
Var. %
7%
-7%
-12%
84%
-7%
16%
47%
110%
14%
-42%
-43%
2%
Part. %
24,52%
23,90%
19,10%
12,33%
7,59%
5,04%
2,58%
1,32%
0,76%
0,71%
2,15%
100,00%
Acum .%
24,52%
48,42%
67,52%
79,85%
87,44%
92,48%
95,06%
96,38%
97,13%
97,85%
100,00%
34
2011
2012
2013
Var. %
39.337.235
2.267.158
5.067.100
7.436.101
4.612.513
2.073.591
4.917.581
27.791.898
93.503.176
44.744.050
3.885.507
7.862.747
4.959.346
5.438.534
2.674.655
2.919.601
33.853.762
106.338.201
42.497.355
7.022.575
6.827.316
6.615.049
4.400.749
3.471.052
3.441.638
29.496.486
103.772.219
-5,0%
80,7%
-13,2%
33,4%
-19,1%
29,8%
17,9%
-12,9%
-2,4%
2011
81.769.180
11.511.918
91.407
1.200
2012
90.362.809
15.479.708
166.994
93.774
17.438
129.471
217.479
93.503.176 106.338.201
2013
91.017.104
12.190.526
234.315
137.797
69.032
51.637
48.727
13.711
7.255
2.000
114
103.772.219
Var. %
1%
-21%
40%
47%
196%
-100%
-2%
Part. %
87,71%
11,75%
0,23%
0,13%
0,07%
0,05%
0,05%
0,01%
0,01%
0,00%
0,00%
100,00%
Acum .%
87,71%
99,46%
99,68%
99,81%
99,88%
99,93%
99,98%
99,99%
100,00%
100,00%
100,00%
35
2011
2012
2013
Var. %
72.940.453
29.338.024
14.296.839
2.936.823
2.571.908
1.121.787
1.367.221
3.948.838
128.521.893
58.411.139
31.052.191
15.443.356
1.593.539
2.046.949
282.821
1.272.295
3.985.150
114.087.440
47.378.421
19.202.792
11.139.799
2.050.504
1.747.783
851.321
721.987
2.545.318
85.637.926
-18,9%
-38,2%
-27,9%
28,7%
-14,6%
201,0%
-43,3%
-36,1%
-24,9%
2011
31.545.281
47.293.516
2.190.953
14.898.264
12.474.963
5.288.072
2.078.357
4.644.928
2012
27.172.813
39.844.157
8.636.217
10.668.395
8.778.471
4.926.989
4.060.960
3.513.176
1.971.786
3.791.034
2.173.869
4.316.526
2.340.606
128.521.893 114.087.440
2013
23.764.638
18.202.165
10.313.265
8.131.892
7.016.926
4.605.519
4.332.915
3.626.778
2.182.161
2.079.231
1.382.435
85.637.926
Var. %
-13%
-54%
19%
-24%
-20%
-7%
7%
3%
11%
-4%
-41%
-25%
Part. %
27,75%
21,25%
12,04%
9,50%
8,19%
5,38%
5,06%
4,24%
2,55%
2,43%
1,61%
100,00%
Acum .%
27,75%
49,00%
61,05%
70,54%
78,74%
84,12%
89,17%
93,41%
95,96%
98,39%
100,00%
36
2011
2012
2013
Var. %
31.739.465
3.451.710
2.471.817
762.085
2.351.292
1.542.589
925.849
3.454.356
46.699.162
42.392.068
4.330.053
675.034
807.688
1.304.285
1.433.346
1.257.348
2.790.181
54.990.004
39.035.251
5.087.162
3.350.168
1.218.116
1.136.203
1.084.976
966.634
2.026.438
53.904.946
-7,9%
17,5%
396,3%
50,8%
-12,9%
-24,3%
-23,1%
-27,4%
-2,0%
2012
32.579.977
6.403.782
4.273.270
701.186
1.653.441
15
2.307.751
3.367.715
1.070.103
672.106
1.960.659
54.990.004
2013
24.957.200
8.060.041
4.251.745
3.731.147
2.604.652
2.400.201
1.928.213
1.334.765
1.292.095
1.250.032
2.094.856
53.904.946
Var. %
-23%
26%
-1%
432%
58%
-16%
-60%
21%
86%
7%
-2%
Part. %
46,30%
14,95%
7,89%
6,92%
4,83%
4,45%
3,58%
2,48%
2,40%
2,32%
3,89%
100,00%
Acum .%
46,30%
61,25%
69,14%
76,06%
80,89%
85,34%
88,92%
91,40%
93,79%
96,11%
100,00%
37
2011
2012
2013
Var. %
35.057.267
2.895.860
2.805.834
2.271.952
699.483
1.959.706
1.051.318
4.483.699
51.225.119
30.393.902
5.194.785
2.689.907
2.077.043
1.780.738
1.514.604
1.060.675
5.654.087
50.365.741
26.877.602
6.999.373
3.665.593
2.244.976
2.094.423
1.563.596
1.128.662
5.252.959
49.827.184
-11,6%
34,7%
36,3%
8,1%
17,6%
3,2%
6,4%
-7,1%
-1,1%
2011
17.661.301
16.591.671
8.456.444
2.416.807
1.741.696
4.077.591
279.609
51.225.119
2012
17.788.699
12.866.411
9.661.138
2.378.730
1.667.931
2.131.985
2.848.577
815.760
206.509
50.365.741
2013
17.454.138
11.390.938
7.902.397
5.774.784
2.822.489
1.999.127
1.526.928
663.816
292.568
49.827.184
Var. %
-2%
-11%
-18%
143%
69%
-6%
-46%
-19%
42%
-1%
Part. %
35,03%
22,86%
15,86%
11,59%
5,66%
4,01%
3,06%
1,33%
0,59%
100,00%
Acum .%
35,03%
57,89%
73,75%
85,34%
91,00%
95,02%
98,08%
99,41%
100,00%
38
2011
2012
2013
Var. %
9.686.605
4.119.721
3.523.899
1.659.747
1.703.970
1.833.320
142.236
7.673.710
30.343.207
7.576.552
4.089.947
3.036.030
6.669.265
2.275.290
1.121.860
1.772.394
5.031.504
31.572.842
10.881.448
4.425.780
3.378.844
2.518.789
1.961.675
1.096.540
797.504
6.043.335
31.103.915
43,6%
8,2%
11,3%
-62,2%
-13,8%
-2,3%
-55,0%
20,1%
-1,5%
2011
6.434.519
5.856.951
5.875.698
3.914.340
1.353.829
1.545.586
1.663.432
977.902
2.720.949
30.343.207
2012
10.026.150
4.456.469
5.950.346
3.832.340
1.690.942
783.175
1.186.095
852.322
2.795.004
31.572.842
2013
8.471.554
6.933.193
5.779.755
2.613.040
2.412.645
2.263.936
988.651
667.616
973.525
31.103.915
Var. %
-16%
56%
-3%
-32%
43%
189%
-17%
-22%
-65%
-1%
Part. %
27,24%
22,29%
18,58%
8,40%
7,76%
7,28%
3,18%
2,15%
3,13%
100,00%
Acum .%
27,24%
49,53%
68,11%
76,51%
84,27%
91,55%
94,72%
96,87%
100,00%
39
2011
2012
2013
Var. %
15.501.669
2.679.184
1.426.731
1.142.243
317.384
105.990
648.221
941.565
22.762.987
20.129.778
3.266.680
819.510
684.354
293.753
267.386
344.302
817.798
26.623.561
14.569.962
3.840.999
905.447
886.995
528.173
373.472
315.339
617.283
22.037.671
-27,6%
17,6%
10,5%
29,6%
79,8%
39,7%
-8,4%
-24,5%
-17,2%
Part. %
22,25%
18,67%
5,03%
4,87%
4,53%
4,38%
3,85%
3,38%
33,05%
100,00%
Acum .%
22,25%
40,92%
45,95%
50,81%
55,34%
59,73%
63,58%
66,95%
100,00%
40
2011
2012
2013
Var. %
2.815.075
1.178.707
612.164
1.838.757
581.662
168.536
161.203
223.187
7.579.291
3.829.249
2.635.407
3.162.703
2.707.140
1.004.376
238.618
432.371
1.034.410
15.044.275
4.569.100
3.542.846
3.514.338
3.282.086
826.521
373.812
243.441
708.646
17.060.791
19,3%
34,4%
11,1%
21,2%
-17,7%
56,7%
-43,7%
-31,5%
13,4%
Var. %
20%
-15%
-35%
4%
248%
76%
-45%
-16%
13%
Part. %
81,27%
4,91%
3,20%
3,12%
1,76%
1,75%
1,37%
0,38%
2,24%
100,00%
Acum .%
81,27%
86,18%
89,37%
92,50%
94,26%
96,01%
97,38%
97,76%
100,00%
41
2011
2012
2013
Var. %
5.397.239
1.900.259
1.219.753
631.117
148.870
184.727
619.259
1.350.361
11.451.585
6.408.928
3.283.660
1.643.577
1.054.838
393.492
405.837
678.090
1.393.762
15.262.184
8.660.617
3.696.410
2.644.267
1.009.655
709.550
571.753
450.814
1.828.442
19.571.509
35,1%
12,6%
60,9%
-4,3%
80,3%
40,9%
-33,5%
31,2%
28,2%
2011
2.478.569
458.355
370.440
90.701
352.511
1.303.843
6.397.167
11.451.585
2012
2.418.352
978.957
767.630
188.100
969.352
415.274
1.015.845
8.508.674
15.262.184
2013
3.387.023
2.801.768
1.632.375
1.479.409
1.135.802
1.102.907
1.035.474
857.815
6.138.937
19.571.509
Var. %
16%
67%
93%
504%
14%
149%
-16%
-28%
28%
Part. %
17,31%
14,32%
8,34%
7,56%
5,80%
5,64%
5,29%
4,38%
31,37%
100,00%
Acum .%
17,31%
31,62%
39,96%
47,52%
53,32%
58,96%
64,25%
68,63%
100,00%
42
2011
2012
2013
Var. %
2.868.248
116.351
2.649.229
1.628.324
10
791.459
2.237.552
1.012.443
2.780.927
1.786.913
87,7%
256,5%
-19,5%
5,9%
119.559
8.173.180
75.177
8.777.011
4.199.124
3.609.351
2.237.435
1.892.276
1.050.711
890.568
39.665
44.295
13.963.425
883.998
0,7%
-41,1%
59,1%
2012
8.667.727
34.144
47.004
1.997
26.138
8.777.011
2013
13.942.025
17.624
2.885
890
0
13.963.425
Var. %
61%
-48%
-94%
-55%
-100%
59%
Part. %
99,85%
0,13%
0,02%
0,01%
0,00%
100,00%
Acum .%
99,85%
99,97%
99,99%
100,00%
100,00%
43
2011
2012
2013
Var. %
6.633.826
1.484.616
2.392.387
255.952
77.184
312.560
93.260
468.416
11.718.202
7.997.826
1.607.697
2.098.182
400.039
138.036
332.404
169.561
505.378
13.249.123
4.524.362
1.091.239
741.802
333.056
292.048
291.571
136.225
462.046
7.872.349
-43,4%
-32,1%
-64,6%
-16,7%
-12,3%
-8,6%
-40,6%
2012
1.552.939
3.835.555
334.948
3.513.973
226.220
58.499
3.726.989
13.249.123
2013
3.356.599
3.312.582
704.223
225.922
89.968
75.255
107.799
7.872.349
Var. %
116%
-14%
110%
-94%
-60%
29%
-97%
-41%
Part. %
42,64%
42,08%
8,95%
2,87%
1,14%
0,96%
1,37%
100,00%
Acum .%
42,64%
84,72%
93,66%
96,53%
97,67%
98,63%
100,00%
44
2011
2012
2013
Var. %
4.532.250
1.385.686
61.228
5.979.164
4.866.452
2.606.720
89.588
7.562.760
3.104.093
2.181.321
12.244
5.297.658
-36,2%
-16,3%
-86,3%
-30,0%
2012
4.089.583
3.383.588
89.588
2013
2.888.459
2.396.955
12.244
Var. %
-29%
-29%
-86%
7.562.760
5.297.658
-30%
2011
1.615.540
3.541.570
822.035
19
5.979.164
Part. %
54,52%
45,25%
0,23%
0,00%
100,00%
Acum .%
54,52%
99,77%
100,00%
100,00%
45
2011
2012
2013
Var. %
2.391.050
448.964
87.670
252.840
167.159
44.837
108.350
467.219
3.968.090
3.333.139
878.270
148.199
173.640
205.044
154.947
69.598
560.507
5.523.345
2.874.435
1.220.259
276.382
185.903
125.352
114.209
83.862
524.756
5.405.157
-13,8%
38,9%
86,5%
7,1%
-38,9%
-26,3%
20,5%
-6,4%
-2,1%
2011
1.148.322
63.370
458.070
260.765
326.387
337.887
245.313
2012
1.681.385
463.137
454.881
390.468
252.762
348.403
212.139
19.816
54.118
1.054.043
3.968.090
120.523
27.192
1.572.455
5.523.345
2013
1.449.167
718.154
572.434
407.143
270.050
196.389
186.891
181.908
174.480
153.715
1.094.826
5.405.157
Var. %
-14%
55%
26%
4%
7%
-44%
-12%
45%
465%
-30%
-2%
Part. %
26,81%
13,29%
10,59%
7,53%
5,00%
3,63%
3,46%
3,37%
3,23%
2,84%
20,26%
100,00%
Acum .%
26,81%
40,10%
50,69%
58,22%
63,22%
66,85%
70,31%
73,67%
76,90%
79,74%
100,00%
46
2011
2012
2013
Var. %
1.049.640
1.859.782
1.295.672
393.234
103.860
241.888
1.525.306
1.266.645
1.276.209
421.413
200.760
177.998
-23,8%
-14,2%
-31,6%
-20,6%
47,9%
2,9%
46.386
4.990.462
72.453
4.940.784
1.162.930
1.086.652
872.889
334.625
296.942
183.154
115.200
884
4.053.276
-98,8%
-18,0%
2011
2.218.716
1.148.642
621.948
2012
1.688.058
1.508.808
1.174.822
383.072
1.001.156
4.990.462
186.024
4.940.784
2013
1.421.277
1.231.816
1.035.827
248.273
115.200
884
4.053.276
Var. %
-16%
-18%
-12%
-35%
-100%
-18%
Part. %
35,06%
30,39%
25,56%
6,13%
2,84%
0,02%
100,00%
Acum .%
35,06%
65,46%
91,01%
97,14%
99,98%
100,00%
47
48
2011
2012
2013
Var. %
23.643.499
8.165.432
3.175.205
4.161.503
2.981.908
1.623.121
748.223
3.089.164
47.588.054
21.802.408
13.472.672
5.146.293
2.190.684
2.608.435
1.545.453
606.397
3.707.361
51.079.703
26.688.074
11.591.596
5.119.029
1.454.682
834.199
768.666
665.671
2.680.047
49.801.963
22,4%
-14,0%
-0,5%
-33,6%
-68,0%
-50,3%
9,8%
-27,7%
-2,5%
2011
25.150.579
3.984.763
3.657.489
2.875.699
2.647.234
1.278.800
1.101.745
6.891.748
47.588.057
2012
22.860.207
6.209.190
3.760.322
2.352.324
3.387.237
2.065.825
3.224.869
1.350.488
159.053
5.710.192
51.079.708
2013
24.613.439
4.841.199
4.266.407
4.170.315
3.803.740
2.980.401
1.633.158
1.302.107
603.403
529.323
1.058.472
49.801.963
Var. %
8%
-22%
13%
77%
12%
-21%
-60%
-55%
233%
-81%
-3%
Part. %
49,42%
9,72%
8,57%
8,37%
7,64%
5,98%
3,28%
2,61%
1,21%
1,06%
2,13%
100,00%
Acum .%
49,42%
59,14%
67,71%
76,08%
83,72%
89,71%
92,99%
95,60%
96,81%
97,87%
100,00%
49
2011
2012
2013
Var. %
11.604.314
2.335.905
2.481.917
2.058.210
2.061.656
477.229
505.267
2.539.090
24.063.586
14.620.052
2.199.259
2.614.645
2.893.168
2.681.237
498.074
428.853
3.125.024
29.060.312
21.984.523
3.649.458
3.519.915
3.254.384
2.350.278
1.345.587
793.071
2.806.309
39.703.523
50,4%
65,9%
34,6%
12,5%
-12,3%
170,2%
84,9%
-10,2%
36,6%
2011
5.505.031
3.116.502
1.903.921
2.429.590
2.577.089
1.103.468
0
561.785
570.076
2012
5.446.354
3.607.426
1.632.102
2.771.840
1.853.747
1.428.590
2.197.057
1.774.488
1.205.260
6.296.124
24.063.586
7.143.448
29.060.312
2013
7.046.919
4.202.370
4.185.200
3.889.200
3.025.281
2.267.457
2.170.342
2.127.024
1.851.480
1.198.067
7.740.183
39.703.523
Var. %
29%
16%
156%
40%
63%
-1%
20%
54%
8%
37%
Part. %
17,75%
10,58%
10,54%
9,80%
7,62%
5,71%
5,47%
5,36%
4,66%
3,02%
19,49%
100,00%
Acum .%
17,75%
28,33%
38,87%
48,67%
56,29%
62,00%
67,47%
72,82%
77,49%
80,51%
100,00%
50
2011
2012
2013
Var. %
3.225.335
1.498.964
1.423.617
2.497.014
414.121
612.570
1.175.534
1.937.102
12.784.256
2.285.862
1.648.040
1.441.595
1.633.308
829.713
649.777
547.495
2.409.492
11.445.280
4.544.157
1.790.682
1.729.443
1.266.592
1.112.249
963.906
951.839
2.669.663
15.028.530
98,8%
8,7%
20,0%
-22,5%
34,1%
48,3%
73,9%
10,8%
31,3%
2011
4.143.252
5.110.373
1.695.108
1.124.846
431.033
200.412
2.291
76.942
12.784.256
2012
2.849.921
4.680.314
2.072.560
960.143
586.645
41.175
146.588
76.826
31.108
11.445.280
2013
4.408.980
4.105.133
2.622.167
2.434.661
590.489
289.715
198.283
184.464
155.602
34.560
4.475
15.028.530
Var. %
55%
-12%
27%
154%
1%
382%
26%
103%
-86%
31%
Part. %
29,34%
27,32%
17,45%
16,20%
3,93%
1,93%
1,32%
1,23%
1,04%
0,23%
0,03%
100,00%
Acum .%
29,34%
56,65%
74,10%
90,30%
94,23%
96,16%
97,48%
98,70%
99,74%
99,97%
100,00%
51
2011
2012
2013
Var. %
7.615.583
3.606.630
1.120.064
382.274
70.884
150.290
178.381
875.020
13.999.126
7.926.869
2.400.240
851.486
555.780
156.679
240.795
179.308
496.261
12.807.418
7.408.687
3.579.925
552.429
465.572
327.236
326.723
191.424
391.987
13.243.983
-6,5%
49,1%
-35,1%
-16,2%
108,9%
35,7%
6,8%
-21,0%
3,4%
2011
4.992.974
881.234
2.286.085
2012
4.588.387
1.279.825
1.122.919
766.378
383.878
986.771
1.038.294
175.371
531.310
1.063.004
2.907.250
13.987.484
227.501
617.241
1.012.501
1.961.368
12.834.808
2013
3.944.870
1.286.023
1.106.987
1.068.237
1.003.528
882.911
612.315
579.969
576.578
475.955
1.886.141
13.423.513
Var. %
-14%
0%
-1%
2%
-15%
155%
-7%
-53%
-4%
5%
Part. %
29,39%
9,58%
8,25%
7,96%
7,48%
6,58%
4,56%
4,32%
4,30%
3,55%
14,05%
100,00%
Acum .%
29,39%
38,97%
47,21%
55,17%
62,65%
69,23%
73,79%
78,11%
82,40%
85,95%
100,00%
52
2013
Var. %
Japon
688.849
3.260.958
3.610.536
Estados Unidos
4.156.294
4.606.568
2.443.491
Paises Bajos
531.199
821.955
1.470.079
Suecia
254.219
1.753.697
1.297.566
Espaa
1.429.863
1.898.663
897.633
Reino Unido
267.943
380.230
591.444
Blgica
217.448
144.639
314.153
Resto
1.615.644
847.295
424.642
Total General
9.161.459
13.714.004
11.049.544
Per: Evolucin de empresas exportadoras de Paltas congeladas (Valor FOB)
2011
10,7%
-47,0%
78,9%
-26,0%
-52,7%
55,5%
117,2%
-49,9%
-19,4%
Em presa
CAMPOSOL S.A.
SUNSHINE EXPORT S.A.C
SOCIEDAD AGRICOLA VIRU S.A.
NATURANDINA DEL PERU S.A.C.
AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA
SOCIEDAD AGRICOLA DROKASA S.A.
PROCESADORA PERU S.A.C
GASTRONOMIC FRUITS SAC
DANPER TRUJILLO S.A.C.
GANDULES INC SAC
RESTO
Total general
2012
2011
5.627.020
2.037.635
2012
8.734.648
3.760.023
77.476
96.000
69.295
794.784
536.726
9.161.459
47.745
84.100
1.010.013
13.714.004
2013
5.516.122
2.724.937
1.094.263
774.433
371.047
359.085
63.277
58.008
40.797
15.838
31.736
11.049.544
Var. %
-37%
-28%
379%
-15%
-81%
-97%
-19%
Part. %
49,92%
24,66%
9,90%
7,01%
3,36%
3,25%
0,57%
0,52%
0,37%
0,14%
0,29%
100,00%
Acum .%
49,92%
74,58%
84,49%
91,49%
94,85%
98,10%
98,68%
99,20%
99,57%
99,71%
100,00%
53
2011
2012
2013
Var. %
2.481.965
919.709
138.749
4.298.641
1.265.579
507.223
29.871
17.880
16
6.119.209
3.634.005
938.243
481.576
62.934
36.218
14
5.152.989
-15,5%
-25,9%
-5,1%
110,7%
102,6%
-10,0%
-15,8%
14.328
3.554.752
2011
716.615
325.619
2012
816.059
1.023.862
404.936
129.942
638.169
57.886
729.528
314.564
206.378
704.072
1.686.521
3.554.752
1.919.810
6.119.209
2013
986.051
978.468
662.492
512.951
504.862
318.024
249.240
188.538
176.184
133.928
442.250
5.152.989
Var. %
21%
-4%
64%
-31%
1%
21%
-75%
-77%
-16%
Part. %
19,14%
18,99%
12,86%
9,95%
9,80%
6,17%
4,84%
3,66%
3,42%
2,60%
8,58%
100,00%
Acum .%
19,14%
38,12%
50,98%
60,93%
70,73%
76,90%
81,74%
85,40%
88,82%
91,42%
100,00%
54
2011
2012
2013
Var. %
2.108.631
426.630
97.303
86.171
44.600
102.878
2.866.213
1.851.650
440.857
120.181
180.284
988.650
229.288
128.046
127.118
90.024
0
1.563.126
-46,6%
-48,0%
6,5%
-29,5%
656.223
3.249.195
-51,9%
2011
2.050.813
698.665
2012
260.274
2.089.810
787.805
116.735
2.866.213
111.306
3.249.195
2013
1.395.430
77.672
47.704
42.320
0
1.563.126
Var. %
436%
-96%
-94%
Part. %
89,27%
4,97%
3,05%
2,71%
-52%
100,00%
Acum .%
89,27%
94,24%
97,29%
100,00%
55
Descripcin
2012
2013
Var. %
Part. %
Acum. %
119.186.514,82
119.955.051,12
1%
52,2%
52,2%
Seco
48.298.876,58
33.860.819,44
-30%
14,7%
66,9%
Pasta
8.798.709,75
10.679.792,53
21%
4,6%
71,5%
Molido
Conserva
14.716.527,51
16.907.997,74
15%
7,4%
78,9%
Polvo
7.512.663,01
3.831.482,46
-49%
1,7%
80,6%
Pepas y Semillas
8.797.494,65
6.903.091,70
-22%
3,0%
83,6%
Congelado
2.784.625,40
2.924.510,68
5%
1,3%
84,8%
Salsa
1.713.336,27
1.623.601,51
-5%
0,7%
85,5%
Fresco
532.681,24
881.011,33
65%
0,4%
85,9%
Salmuera
835.639,80
685.707,47
-18%
0,3%
86,2%
44.698.647,57
31.663.570,10
-29%
13,8%
100,0%
257.875.717
229.916.636
-11%
100,0%
Resto
Total general
Incluyen
Presentacin
Pimenton ,Otros Pimientos ,Panca Rojo, Pimiento ,Aj Amarillo, Cherry, Rocoto, Mirasol, Jalapeo, Dulce,Guajillo,Cayena, Tabasco,
Chipotle, Tomatillo.
Piquillo,Pimientos,Otros Pimientos,Aj Tabasco, Habanero, Panca, Amarillo, Rocoto , Jalapeo, Mirasol, Cayena, Criollo .Pimenton Rojo /
Pimiento Morron.
Polvo: Pprika,Pimientos, Jalapeo, Panca ,Guajillo ,Otros , Chipotle, Amarillo ,Mirasol, Rocoto, Piquillo, Dulce ,Pimenton Morron Habanero
Resina: Pprika.
Congelado: Pimiento Morron, Pimientos Rojo ,Jalapeo,Aj Amarillo Rocoto,Habanero, Panca.
Salmuera: Jalapeo , Pimientos Rojo,Aj Rocoto, Amarillo, Dulce, Morron, Cayena, Mytepo ,Cherry ,Habanero, Cereza ,Pelepones, Thai Chili.
Salsa: Jalapeo, Piquillo, Pimiento rojo,Aj Amarillo ,Rocoto,Panca,Mirasol, Tabasco, Criollo, Charapita, Chipotle.
56
2011
44.144.572
15.050.021
20.529.944
12.376.035
18.111.143
11.745.460
2.416.807
2012
49.730.774
16.752.613
14.150.965
12.811.996
10.629.598
8.450.436
1.667.931
319.396
637.108
2.909.182
714.631
4.299.704
3.640.463
131.902.264 119.186.515
2013
41.754.628
18.139.585
16.024.586
14.713.108
12.763.589
8.698.380
2.822.489
2.400.191
872.717
654.509
1.111.268
119.955.051
Var. %
-16%
8%
13%
15%
20%
3%
69%
37%
-8%
-69%
1%
Part. %
34,81%
15,12%
13,36%
12,27%
10,64%
7,25%
2,35%
2,00%
0,73%
0,55%
0,93%
100,00%
Acum .%
34,81%
49,93%
63,29%
75,55%
86,20%
93,45%
95,80%
97,80%
98,53%
99,07%
100,00%
57
2011
4.409.051
343.124
5.553.844
1.130.043
3.855.783
3.359.839
1.872.355
1.721.922
33.858.399
56.104.360
2012
406.664
917.314
4.975.661
2.792.862
5.833.710
5.037.507
190.607
1.288.410
3.900.223
1.552.162
21.403.755
48.298.877
2013
3.630.862
3.265.977
3.123.388
2.553.503
2.362.850
2.122.136
1.379.037
1.310.169
1.296.327
1.165.845
11.650.725
33.860.819
Var. %
793%
256%
-37%
-9%
-59%
-58%
623%
2%
-67%
-25%
-46%
-30%
Part. %
10,72%
9,65%
9,22%
7,54%
6,98%
6,27%
4,07%
3,87%
3,83%
3,44%
34,41%
100,00%
Acum .%
10,72%
20,37%
29,59%
37,13%
44,11%
50,38%
54,45%
58,32%
62,15%
65,59%
100,00%
58
2011
4.506.216
700.892
218.811
228.893
9.233
19.109
1.370
81.458
1.481.959
7.247.939
2012
5.980.162
368.082
372.894
223.632
15.062
438.826
107.343
117.679
13.188
95.132
1.066.710
8.798.710
2013
7.124.347
750.524
390.399
288.946
284.705
271.130
158.620
137.544
125.500
122.805
1.025.273
10.679.793
Var. %
19%
104%
5%
29%
1790%
-38%
48%
17%
852%
29%
-4%
21%
Part. %
66,71%
7,03%
3,66%
2,71%
2,67%
2,54%
1,49%
1,29%
1,18%
1,15%
9,60%
100,00%
Acum .%
66,71%
73,74%
77,39%
80,10%
82,76%
85,30%
86,79%
88,07%
89,25%
90,40%
100,00%
59
2011
2012
2.757.416
3.174.343
2.773.196
996.864
4.191.277
4.176.832
3.674.825
819.171
62.935
138.972
31.719
153.207
12.515
1.486.793
14.716.528
2.458.140
12.191.676
2013
4.806.499
4.659.422
3.534.583
2.859.426
241.157
95.482
83.785
70.066
64.835
61.597
431.147
16.907.998
Var. %
11%
-15%
-22%
-71%
52%
-40%
-58%
392%
-71%
15%
Part. %
28,43%
27,56%
20,90%
16,91%
1,43%
0,56%
0,50%
0,41%
0,38%
0,36%
2,55%
100,00%
Acum.%
28,43%
55,98%
76,89%
93,80%
95,23%
95,79%
96,29%
96,70%
97,09%
97,45%
100,00%
60
2011
2012
248.910
4.057.320
420.870
608.437
383.626
1.763.353
479.800
800.403
50.350
132.176
505.923
49.657
108.981
6.399.647
12.373.282
3.876.493
7.512.663
2013
799.074
666.877
617.516
606.440
306.212
254.689
74.053
68.592
64.747
50.374
322.909
3.831.482
Var. %
108%
-62%
29%
-24%
508%
38%
-41%
-92%
-49%
Part. %
20,86%
17,41%
16,12%
15,83%
7,99%
6,65%
1,93%
1,79%
1,69%
1,31%
8,43%
100,00%
Acum .%
20,86%
38,26%
54,38%
70,21%
78,20%
84,84%
86,78%
88,57%
90,26%
91,57%
100,00%
61
2011
1.977.181
899.065
560.987
49.297
970.500
214.099
91.393
171.878
90.295
3.885.159
8.909.854
2012
3.309.445
1.090.514
586.781
262.920
647.648
177.107
192.494
14.435
274.938
84.535
2.156.679
8.797.495
2013
3.778.497
1.067.885
255.526
238.289
220.830
203.440
188.908
150.585
133.472
83.500
582.161
6.903.092
Var. %
14%
-2%
-56%
-9%
-66%
15%
-2%
943%
-51%
-1%
-73%
-22%
Part. %
54,74%
15,47%
3,70%
3,45%
3,20%
2,95%
2,74%
2,18%
1,93%
1,21%
8,43%
100,00%
Acum .%
54,74%
70,21%
73,91%
77,36%
80,56%
83,51%
86,24%
88,42%
90,36%
91,57%
100,00%
62
2011
2012
446.699
165.725
300.807
231.498
214.671
119.693
11
1.038.295
193.220
273.645
251.554
100.369
121.921
22
24.820
927.838
2.431.761
208.679
596.920
2.784.625
2013
Var. %
815.331
430.495
421.344
323.460
160.469
124.675
122.077
110.393
83.449
83.031
249.787
2.924.511
-21%
123%
54%
29%
60%
2%
554795%
-60%
-58%
5%
Part. %
27,88%
14,72%
14,41%
11,06%
5,49%
4,26%
4,17%
3,77%
2,85%
2,84%
8,54%
100,00%
Acum .%
27,88%
42,60%
57,01%
68,07%
73,55%
77,82%
81,99%
85,77%
88,62%
91,46%
100,00%
63
2011
1.104.621
3.591
19.733
48.366
20.262
1.697
476.716
1.674.985
2012
1.369.037
241.293
1.073
10.626
12.599
530
3.734
1.973
72.470
1.713.336
2013
1.170.685
295.632
42.810
23.733
18.513
11.214
8.722
8.548
6.511
6.447
30.786
1.623.602
Var. %
-14%
23%
3890%
123%
-11%
1514%
74%
227%
-58%
-5%
Part. %
72,10%
18,21%
2,64%
1,46%
1,14%
0,69%
0,54%
0,53%
0,40%
0,40%
1,90%
100,00%
Acum .%
72,10%
90,31%
92,95%
94,41%
95,55%
96,24%
96,78%
97,31%
97,71%
98,10%
100,00%
64
2011
177.499
4.508
112.841
134.557
2012
3.571
165
81.674
146.404
115.804
19.539
28.435
2.184
174.160
609.321
1.339
5.550
133.772
532.681
2013
160.063
151.140
121.356
116.530
96.748
76.064
57.645
28.238
13.049
11.481
48.698
881.011
Var. %
91500%
49%
-20%
-16%
289%
103%
875%
107%
-64%
65%
Part. %
18,17%
17,16%
13,77%
13,23%
10,98%
8,63%
6,54%
3,21%
1,48%
1,30%
5,53%
100,00%
Acum .%
18,17%
35,32%
49,10%
62,32%
73,31%
81,94%
88,48%
91,69%
93,17%
94,47%
100,00%
65
2011
165.242
87.181
2012
114.596
126.660
352.482
29.762
36.262
1.971
28.293
760
29.402
14.834
366.436
700.219
37.821
144.157
835.640
2013
207.406
162.669
76.259
49.488
40.186
35.062
33.296
20.298
16.471
10.342
34.229
685.707
Var. %
81%
28%
-78%
66%
4513%
13%
-73%
-76%
-18%
Part. %
30,25%
23,72%
11,12%
7,22%
5,86%
5,11%
4,86%
2,96%
2,40%
1,51%
4,99%
100,00%
Acum .%
30,25%
53,97%
65,09%
72,31%
78,17%
83,28%
88,14%
91,10%
93,50%
95,01%
100,00%
66
Partida
- Descripcin
2012
2013
Var. %
Part. %
Acum. %
64.720.190
81.369.999
26%
60,3%
60,3%
21.414.758
32.460.996
52%
24,0%
84,3%
12.635.493
11.114.983
-12%
8,2%
92,5%
1.636.579
2.070.514
27%
1,5%
94,1%
1.584.045
1.316.612
-17%
1,0%
95,0%
391.097
140.949
-64%
0,1%
95,2%
6.442.969
6.545.124
2%
4,8%
100,0%
108.825.131
135.019.178
24%
100,0%
67
2011
2012
2013
Var. %
9.840.634
13.778.754
2.033.076
9.905.581
5.799.375
12.386.344
12.132.790
8.646.007
8.185.425
3.906.653
2.879.823
4.184.897
12.398.251
64.720.190
19.351.476
13.258.162
12.516.369
11.770.488
9.039.736
3.870.343
3.733.824
7.829.602
81.369.999
56,2%
9,3%
44,8%
43,8%
131,4%
34,4%
-10,8%
-36,8%
25,7%
646.401
20.800.312
62.804.133
Valor FOB
US$
3.445.801
3.343.051
2.380.688
1.985.735
5.443.224
8.348.201
9.082.398
12.270.515
9.244.479
9.011.907
7.865.524
8.948.477
81.369.999
Volumen
TM
1.247,14
1.288,19
870,28
719,42
2.047,57
3.194,19
3.394,69
4.750,75
3.279,20
3.209,04
2.945,36
3.265,64
30.211,47
Precio Relativo
($/TM)
2.763
2.595
2.736
2.760
2.658
2.614
2.675
2.583
2.819
2.808
2.670
2.740
2.693
2011
2012
2013
Var. %
8.761.359
4.361.258
1.890.660
2.430.000
1.003.075
5.965.931
3.901.501
1.313.639
5.129.324
1.358.509
171,2%
65,8%
245,6%
-57,6%
-12,2%
425.000
2.295.185
21.166.537
81.840
3.664.015
21.414.758
16.178.775
6.470.393
4.539.691
2.172.620
1.192.320
804.100
747.748
355.350
32.460.996
813,7%
-90,3%
51,6%
Valor FOB
US$
1.665.146
1.696.605
2.166.348
1.119.826
2.875.884
2.718.422
2.911.716
3.803.884
3.496.127
3.270.717
2.897.971
3.838.350
32.460.996
Volumen
TM
564,79
479,14
570,77
285,83
714,42
642,50
692,09
874,83
774,91
715,12
534,16
751,81
7.600,37
Precio Relativo
($/TM)
2.948
3.541
3.795
3.918
4.025
4.231
4.207
4.348
4.512
4.574
5.425
5.105
4.271
2011
2012
2013
Var. %
1.380.575
5.557.668
441.994
1.145.910
764.629
159.988
95.190
4.111.838
13.657.792
2.451.726
2.042.726
349.570
847.891
1.483.031
267.519
8.266
5.184.765
12.635.493
3.315.909
2.154.535
1.440.754
1.262.990
933.547
380.530
233.601
1.393.117
11.114.983
35,2%
5,5%
312,2%
49,0%
-37,1%
42,2%
2726,2%
-73,1%
-12,0%
Valor FOB
US$
564.202
1.071.239
494.796
904.865
670.208
1.207.169
1.719.006
1.346.606
782.569
794.709
928.088
631.526
11.114.983
Volumen
TM
127,38
278,49
96,27
237,63
167,67
281,19
439,09
331,93
182,72
201,77
225,35
120,09
2.689,58
Precio Relativo
($/TM)
4.429
3.847
5.140
3.808
3.997
4.293
3.915
4.057
4.283
3.939
4.118
5.259
4.133
2011
2012
2013
Var. %
3.083.100
1.268.150
1.303.060
292.000
266.000
59.850
39.901
30.258
29.589
49.857
2.070.514
2,8%
74.000
95.040
287.280
13.038
9.973
1.353.677
4.747.068
13.038
22.543
163.808
1.636.579
259,5%
-37,0%
132,1%
31,3%
-69,6%
26,5%
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total
Valor FOB
US$
178.290
233.376
5.085
10.281
402.616
244.000
495.918
57.959
113.300
65.746
70.763
193.181
2.070.514
Volumen
TM
49,54
100,60
0,50
1,23
201,43
121,15
240,99
20,79
40,59
20,83
21,41
106,50
925,56
Precio Relativo
($/TM)
3.599
2.320
10.170
8.359
1.999
2.014
2.058
2.788
2.791
3.157
3.305
1.814
2.237
2011
2012
2013
Var. %
598.285
421.767
109.690
306
24.243
616.867
453.332
190.422
-4,2%
-54,3%
-22,8%
44.659
459.552
1.658.502
28.404
191.297
1.584.045
590.797
207.099
147.085
117.907
59.530
57.078
50.613
86.504
1.316.612
103.724
-42,6%
78,2%
-54,8%
-16,9%
2011
2012
2013
Var. %
148.338
1.102
294.000
4.488
5.410
-57,8%
104,2%
35,5%
424.196
573.636
87.198
391.097
124.000
9.163
7.333
453
0
140.949
-100,0%
-64,0%
Valor FOB
US$
24.000
50.000
50.000
4.114
2.621
4.712
5.502
140.949
Volumen
TM
50
50
50
10
6
11
11
189
Precio Relativo
(TM/$)
480
1.001
1.001
400
420
420
488
746
74
Volumen
Miles de TM
1.142.356
870.232
879.677
638.286
1.274.172
1.600.810
1.874.647
2.035.135
1.957.568
2.380.266
2.197.164
2.081.764
18.932.075
Valor FOB
US$
3.632.385
2.961.926
2.970.240
2.238.506
4.624.496
5.625.567
7.170.754
8.058.995
8.334.276
11.357.574
11.357.301
12.570.705
80.902.725
Precio Relativo
($/TM)
3,18
3,40
3,38
3,51
3,63
3,51
3,83
3,96
4,26
4,77
5,17
6,04
4,27
75
Volumen
Miles de TM
4.313.604
4.128.755
2.513.560
1.899.737
1.505.578
2.502.804
2.295.830
3.408.641
3.407.892
3.355.661
3.177.332
2.540.850
35.050.243
Valor FOB
US$
5.238.779
4.902.996
2.951.828
2.225.378
1.570.987
2.339.914
1.890.899
2.791.117
3.067.716
3.697.141
4.006.711
3.351.364
38.034.831
Precio Relativo
($/TM)
1,21
1,19
1,17
1,17
1,04
0,93
0,82
0,82
0,90
1,10
1,26
1,32
1,09
76
Volumen
Miles de TM
843.745
505.653
474.185
554.370
894.407
880.521
362.596
289.082
568.966
751.049
1.208.998
1.905.548
9.239.121
Valor FOB
US$
869.826
600.158
517.363
619.339
1.025.722
1.058.281
430.819
370.969
871.762
1.142.968
1.860.632
2.803.113
12.170.948
Precio Relativo
($/TM)
1,03
1,19
1,09
1,12
1,15
1,20
1,19
1,28
1,53
1,52
1,54
1,47
1,32
77
Volumen
Miles de TM
123.221
27.811
69.955
126.500
192.478
84.568
204.684
215.216
171.886
125.559
99.927
198.207
1.640.014
Valor FOB
US$
241.784
62.635
144.363
242.609
461.981
278.212
420.079
393.838
290.965
269.752
186.599
379.005
3.371.822
Precio Relativo
($/TM)
1,96
2,25
2,06
1,92
2,40
3,29
2,05
1,83
1,69
2,15
1,87
1,91
2,06
78
Volumen
Miles de TM
83.224
62.553
71.269
131.437
105.752
172.372
125.198
110.860
96.008
111.708
75.895
77.387
1.223.663
Valor FOB
US$
176.318
176.962
175.751
342.786
247.941
399.450
330.422
274.865
208.981
279.991
234.712
217.803
3.065.982
Precio Relativo
($/TM)
2,12
2,83
2,47
2,61
2,34
2,32
2,64
2,48
2,18
2,51
3,09
2,81
2,51
79
- Descripcin
2012
2013
Var. %
Part. %
Acum. %
79.420.674
87.893.382
11%
33,4%
33,4%
101.930.492
77.983.806
-23%
29,6%
63,0%
22.149.231
36.058.461
63%
13,7%
76,6%
9.362.388
12.273.615
31%
4,7%
81,3%
4.118.321
6.945.588
69%
2,6%
83,9%
33.406.154
42.345.830
27%
16,1%
100,0%
250.387.260
263.500.683
5%
100,0%
Resto
Total General
80
2011
2012
2013
Var. %
36.798.382
13.832.463
1.669.637
3.607.836
5.669.521
661.942
43.894.707
16.622.069
5.182.531
5.860.774
4.167.276
1.351.476
233.280
3.639.981
80.952.095
41.507.786
15.919.349
11.072.280
7.466.414
4.333.652
2.296.087
1.891.920
3.405.895
87.893.382
-5,4%
-4,2%
113,6%
27,4%
4,0%
69,9%
711,0%
-6,4%
8,6%
2.300.964
64.540.746
2011
8.296.017
9.055.440
12.582
67.554
4.573.332
11
133.056
42.402.754
64.540.746
2012
10.114.393
5.629.292
6.927.769
5.893.750
5.993.126
2.240.024
4.459.492
2.928.088
36.766.161
80.952.095
2013
8.752.287
6.405.249
6.233.243
5.675.400
5.191.042
5.079.085
4.542.725
4.420.997
41.593.355
87.893.382
Var. %
-13%
14%
-10%
-4%
-13%
127%
2%
51%
13%
9%
Part. %
9,96%
7,29%
7,09%
6,46%
5,91%
5,78%
5,17%
5,03%
47,32%
100,00%
Acum .%
9,96%
17,25%
24,34%
30,79%
36,70%
42,48%
47,65%
52,68%
100,00%
2011
2012
2013
Var. %
44.331.865
63.640.150
22.909.552
11.464.962
10.806.041
17.949.258
3.836.603
14.354.207
189.292.637
28.940.461
33.060.817
12.208.370
7.324.824
3.690.931
8.320.099
1.828.395
6.556.595
101.930.492
24.610.986
24.058.070
10.361.990
4.484.005
3.943.843
3.612.465
2.846.483
4.065.964
77.983.806
-15,0%
-27,2%
-15,1%
-38,8%
6,9%
-56,6%
55,7%
-38,0%
-23,5%
Mes
Valor FOB
Volumen
Precio Relativo
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total
US$
2.245.158
1.681.219
1.291.689
926.285
722.478
5.420.023
9.635.928
12.799.852
10.548.665
12.845.259
12.074.854
7.792.396
77.983.806
TM
494.959
421.715
385.908
263.510
174.570
1.351.768
2.512.999
3.340.811
2.776.578
3.539.716
3.413.053
2.264.810
20.940.398
($/TM)
4,54
3,99
3,35
3,52
4,14
4,01
3,83
3,83
3,80
3,63
3,54
3,44
3,72
2011
53.366.697
2.361.795
5.350.715
2.464.031
3.281.888
4.371.107
1.479.506
2012
34.102.850
1.095.709
4.849.362
3.277.456
2.611.031
2.603.023
3.400.449
116.616.898 49.990.613
189.292.637 101.930.492
2013
21.837.569
7.834.944
4.961.985
4.940.890
3.487.642
2.833.994
2.530.286
2.103.995
27.452.502
77.983.806
Var. %
-36%
615%
2%
51%
34%
9%
-26%
-45%
-23%
Part. %
28,00%
10,05%
6,36%
6,34%
4,47%
3,63%
3,24%
2,70%
35,20%
100,00%
Acum .%
28,00%
38,05%
44,41%
50,75%
55,22%
58,85%
62,10%
64,80%
100,00%
2011
2012
2013
Var. %
7.804.998
7.333.229
7.656.011
1.427.356
1.116.321
104.388
88.600
2.064.803
27.595.708
4.698.227
3.989.719
3.066.797
6.927.921
1.714.769
206.765
223.162
1.321.872
22.149.231
9.252.381
7.551.868
6.030.287
5.822.491
3.691.307
701.690
595.212
2.413.225
36.058.461
96,9%
89,3%
96,6%
-16,0%
115,3%
239,4%
166,7%
82,6%
62,8%
Mes
Valor FOB
Volumen
Precio Relativo
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total
US$
2.339.085
2.672.597
1.309.966
1.145.245
3.710.758
4.549.622
3.839.858
4.317.615
3.514.289
3.608.987
2.576.404
2.474.037
36.058.461
TM
814.967
1.013.023
431.579
375.241
1.332.252
1.634.469
1.326.120
1.515.258
1.145.460
1.094.174
819.926
760.465
12.262.933
($/TM)
2,87
2,64
3,04
3,05
2,79
2,78
2,90
2,85
3,07
3,30
3,14
3,25
2,94
2011
6.642.870
2.403.714
6.576.297
1.203.607
1.043.060
943.327
1.024.684
327.238
7.430.911
27.595.708
2012
2.718.528
828.996
8.205.133
1.855.969
1.206.638
538.952
451.676
669.003
5.674.335
22.149.231
2013
8.871.858
4.830.484
4.696.677
2.591.012
1.882.899
1.637.346
1.485.619
1.437.598
8.624.968
36.058.461
Var. %
226%
483%
-43%
40%
56%
204%
229%
115%
52%
63%
Part. %
24,60%
13,40%
13,03%
7,19%
5,22%
4,54%
4,12%
3,99%
23,92%
100,00%
Acum .%
24,60%
38,00%
51,03%
58,21%
63,43%
67,97%
72,09%
76,08%
100,00%
2011
2012
2013
Var. %
3.894.349
103.696
165.932
111.900
38.563
8.076
693.844
245.789
5.262.149
7.691.091
341.998
525.518
7.231.334
1.373.354
1.109.953
952.070
853.572
198.489
155.087
399.755
12.273.615
-6,0%
301,6%
111,2%
144.012
33.952
448.635
293.246
9.478.453
492,7%
484,6%
-65,4%
36,3%
29,5%
2011
3.477.530
2012
4.162.500
99.864
448.726
143.264
390.032
883.797
100.839
776.906
7.119
1.228.911
5.262.149
3.021.115
9.478.453
2013
4.024.690
2.334.907
1.841.318
1.450.482
501.370
485.464
364.024
351.992
919.369
12.273.615
Var. %
-3%
1185%
272%
-43%
381%
-53%
-70%
29%
Part. %
32,79%
19,02%
15,00%
11,82%
4,08%
3,96%
2,97%
2,87%
7,49%
100,00%
Acum .%
32,79%
51,82%
66,82%
78,64%
82,72%
86,68%
89,64%
92,51%
100,00%
2011
2012
2013
Var. %
1.116.461
270.376
155.907
177.641
252.807
482.625
212.485
321.747
2.990.048
1.952.481
371.808
302.897
179.171
222.688
456.726
133.565
498.986
4.118.321
3.609.993
678.509
548.022
423.673
369.473
362.469
273.261
680.188
6.945.588
84,9%
82,5%
80,9%
136,5%
65,9%
-20,6%
104,6%
36,3%
68,7%
2011
657.274
660.525
440.016
124.110
150.125
12.500
46.966
141.590
756.943
2.990.048
2012
866.032
817.168
500.209
293.516
216.526
107.035
59.117
171.807
1.086.912
4.118.321
2013
1.295.674
1.236.656
852.968
519.210
453.835
434.526
349.022
280.313
1.523.385
6.945.588
Var. %
50%
51%
71%
77%
110%
306%
490%
63%
40%
69%
Part. %
18,65%
17,80%
12,28%
7,48%
6,53%
6,26%
5,03%
4,04%
21,93%
100,00%
Acum .%
18,65%
36,46%
48,74%
56,22%
62,75%
69,01%
74,03%
78,07%
100,00%
86
87
88
Norteamrica
Europa
60%
25%
Asia
6%
Oceana
1%
Sudamrica
8%
89
Norteamrica
Europa
36%
34%
Asia
7%
Centroamrica
y el Caribe
frica
1%
5%
Oceana
1%
Sudamrica
16%
90
Norteamrica
Europa
45%
40%
Asia
10%
Centroamrica
y el Caribe
1%
Oceana
1%
Sudamrica
3%
91
Norteamrica
Europa
29%
25%
Asia
5%
Centroamrica
y el Caribe
frica
3%
13 %
Oceana
1%
Sudamrica
24%
92
Norteamrica
Europa
23%
51%
Asia
15%
Centroamrica
y el Caribe
3%
Oceana
1%
Sudamrica
8%
93
Norteamrica
Europa
41%
51%
Asia
1%
Centroamrica
y el Caribe
3%
Oceana
1%
Sudamrica
3%
94
Norteamrica
Europa
61%
29%
Asia
3%
Centroamrica
y el Caribe
1%
Oceana
2%
Sudamrica
4%
95
Norteamrica
Europa
21%
50%
Asia
8%
Centroamrica
y el Caribe
frica
1%
5%
Oceana
5%
Sudamrica
10%
96
Productos
Productos
Procesados
2006
2005
121
Procesados
Frescos
65
Frescos
Otros Granos
71
Otros Granos
53
Gnero Capsicum
Gnero Capsicum
Congelados
31
Cacao y Derivados
31
Total mercados
Tradicionales
52
Congelados
Cacao
y Derivados
Total mercados
No Tradicionales
Valor FOB
Valor
FOB USD
USD
Procesados:
2007
125
119
66
52
52
29
30
65
71
55
38
27
2006
2008
2009
2010
126
121
71
65
73
71
53
53
35
31
24
31
2007128
2008
134
71125
67 65
67 71
55
34
38
37
27
57
53135
134 56
133
1.210.914.536
1.511.811.339
1.912.693.3581,511,811,339
1.827.602.190
1,007,239,018
1,210,914,536
78
70
59
37
39
2011
2012
2009
129
126
71
73
53
35
24
80
73
64
47
46
2013
2010
129
128
71
67
67
34
37
79
72
65
43
47
129 2011
134
78
70
59
37
39
139
80
73
63
47
46
85
76
66
42
50
63
56
63
132
145
148 55
156
2.202.520.607 2.840.530.923
4.142.251.842
1,912,693,358
1,827,602,1903.057.190.078
2,202,520,607
2,840,530,923
Comprenden las presentaciones: Bebidas, Aceites, Barras, Condensados, Colorantes, Conservas, Cortezas, Descremados, Deshidratados, Dulces, Energizantes, Esencias, Evaporada, Extractos, Galletas,
Golosinas, Harinas, Hojuelas, Infusines, Jarabes, Licores, Liofilizados, Mantecas, Melazas, Mermeladas, Mieles, Molidos, Mucilagos, Pastas, Polvos, Pelados, Refrescos, Rehidratantes, Salmuera, Salsa,
Seco, Snack, Snacks, Tostados, Triturados.
Otros Granos:
Incluyen los productos: Menestras, Quinua,Pallares,Habas,Cereales varios,Garbanzos,Lentejas
Congelados:
Incluyen las presentaciones: Congelados, Pulpas ,Jugos.
97
Productos
Frescos
Procesados
Capsicum
Cacao y Derivados
Otros Granos
Paises
2009
Estados Unidos
284.858.354
Paises Bajos
178.414.118
Reino Unido
55.672.587
Espaa
45.790.531
Federacion Rusia
12.223.944
Estados Unidos
123.903.150
Espaa
69.051.516
Francia
33.166.075
Haiti
29.332.412
Brasil
21.454.041
Estados Unidos
75.428.089
Espaa
64.534.404
Mxico
3.591.173
Alemania
10.401.711
Paises Bajos
2.896.162
Reino Unido
3.212.580
Estados Unidos
20.173.277
Paises Bajos
9.314.763
Alemania
5.185.643
Blgica
2.436.018
Italia
3.401.964
Estados Unidos
27.625.839
Canada
1.941.051
Colombia
2.954.397
Reino Unido
1.783.020
Australia
150.397
2010
353.504.431
195.893.104
64.567.683
62.595.661
22.695.257
139.354.751
61.262.638
41.901.789
34.965.032
39.666.749
63.567.845
61.471.772
3.093.324
6.881.900
2.755.574
3.846.049
9.968.920
15.799.831
4.277.402
6.498.049
7.404.767
23.542.001
2.604.918
5.439.835
2.172.535
390.679
2011
404.755.304
272.944.373
88.317.745
76.709.179
36.843.495
173.307.390
79.070.083
61.552.270
45.076.414
29.229.065
69.651.232
65.913.255
4.313.106
6.894.306
3.701.895
3.269.581
18.964.412
14.557.785
4.272.402
14.516.012
9.935.729
36.923.102
3.778.912
12.551.859
2.208.544
1.272.249
2012
455.558.080
288.675.661
109.430.861
74.280.763
40.979.839
167.137.405
77.549.023
56.685.171
50.675.669
40.565.798
88.003.264
92.267.079
6.559.760
7.520.212
3.447.804
3.290.530
13.913.871
16.882.345
12.723.842
13.462.172
8.210.452
48.229.073
4.320.267
10.816.888
3.252.380
1.884.982
2013
565.035.506
336.452.583
149.579.191
81.778.238
51.049.976
151.494.013
68.791.683
55.972.237
48.087.493
34.591.057
100.548.051
69.204.362
15.415.433
7.274.690
5.183.306
4.873.116
31.753.029
26.540.800
14.005.220
13.265.162
11.792.796
60.044.655
8.367.448
7.412.926
6.193.017
6.167.446
Principales
Esprrago, Uva y Cebollas
Paltas, Uvas y Mangos
Esprago, Uva
Esprrago, Paltas y uvas
Uva
Alcachofa, Esprrago, Frijol
Esprrago, Alcachofa, Organo
Esparrago, Alcachofa y Jojoba
Leche
Olivo, Organo
Pimiento morrn, Pprika, Guajillo
Piquillo, Pprika
Pprika, Pimiento, Guajillo
Pimiento, piquillo
Jalapeo, Pimiento, Piquillo
Morrn, Pimiento
Manteca de cacao, cacao en granos
Manteca de cacao, Cacao en granos
Cacao en granos
Cacao en granos
Cacao en granos
Frijol, Quinua
Quinua, Frijol
Frijol, cereales
Quinua, Frijol
Quinua, cereales
98
Pas
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Bulgaria
Tailandia
Indonesia
Rumania
Latvia
Argelia
Polonia
Polinesia Francesa
Tokelau
Islas Solomon
Camerun
Gabon
Libia
Nueva Caledonia
Mali
Cuba
Mozambique
Total
Producto
Pallar
Esparrago
Cacao
Pallar
Paprika
Cacao
Haba
Esparrago
Alcachofa
Esparrago
Uvas
Uvas
Uvas
Uvas
Palta
Cebollas
Esparrago
Presentacin
Granos
Congelado
Granos
Granos
Molido
Granos
Granos
Procesado
Procesado
Procesado
Fresco
Fresco
Fresco
Fresco
Fresco
Fresco
Procesado
100
101
Rango de exportaciones
Millones USD
>100
<50 - 100>
<10 - 50>
<5 - 10>
<2 - 5 >
<1 - 2>
<0.01 - 1>
<0.01
Total
2007
1
4
21
26
90
91
765
353
1.351
Monto exportado
2008
2
3
27
40
110
108
769
372
1.431
Tamao de empresa
> 25 Mi l l .
Gran empres a (2)
<10 Mi l l - 25 Mi l l >
Gran empres a (1)
<1 Mi l l - 10 Mi l l >
Medi ana empres a
<100 mi l - 1 Mi l l >
Pequea empres a
<100 mi l
Mi croempres a
Total de empresas
2012
17
37
337
526
821
1738
2013
22
42
357
506
771
1698
2012
4
4
46
73
152
112
969
378
1.738
2013
4
5
55
73
148
136
925
352
1.698
Variacin
%
29%
14%
6%
-4%
-6%
-2%
102
2.012
2.013
85.121.741
98.424.785
71.410.699
97.836.600
56.388.127
63.296.755
42.747.685
50.446.838
42.616.625
49.620.594
14.001.045
32.724.448
27.775.444
31.765.884
23.673.101
28.145.458
18.644.214
25.501.103
19.570.635
23.396.298
876.562.399 1.033.657.892
1.278.511.716 1.534.816.657
Variacin
Participacin
2013/2012
%
16%
6%
37%
6%
12%
4%
18%
3%
16%
3%
134%
2%
14%
2%
19%
2%
37%
2%
20%
2%
18%
67%
20%
100%
103
104
105
106
107
2.012
34.549.918
6.480.495
2.735.028
10.114.393
1.095.709
13.722.920
7.364.687
6.988.898
6.039.604
3.418.763
157.876.845
250.387.260
2.013
22.399.696
11.248.765
8.880.108
8.752.287
7.834.944
7.429.432
6.405.249
6.233.243
5.746.032
5.354.758
173.216.167
263.500.683
Variacin
Participacin
2013/2012
%
-35%
9%
74%
4%
225%
3%
-13%
3%
615%
3%
-46%
3%
-13%
2%
-11%
2%
-5%
2%
57%
2%
10%
66%
5%
100%
108
109
La Balanza Comercial del sector agroindustrial del pas se ha visto favorecida por el aumento de las exportaciones
de productos no tradicionales tales como los esprragos, uvas, mangos, paltas, cacao, quinua, entre otros; y en
menor medida de las exportaciones tradicionales tales como la azcar, generando una balanza superavitaria en
los cinco ltimos aos.
Cabe precisar que las exportaciones tradicionales representan el 19% de las exportaciones totales; mientras que
las exportaciones no tradicionales el 81%.
110
111
112
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
RAZON SOCIAL
145.741.329
85.745.314
59.275.733
49.280.102
40.893.208
34.429.528
28.740.457
25.293.806
24.999.469
22.563.109
19.859.942
16.346.080
12.069.245
12.059.242
11.659.214
6.922.397
6.827.637
6.453.586
5.486.849
5.079.733
4.354.631
4.124.488
3.895.130
3.772.276
3.643.838
3.643.428
113