Cdro 10

Cuadro N 10
INGRESOS RECAUDADOS POR LA SUNAT - CONTRIBUCIONES SOCIALES, 2000-2014 (Variacin porcentual real respecto del mismo mes del ao anterior)
REVENUES COLLECTED BY SUNAT- SOCIAL CONTRIBUTIONS, 2000-2014 (Real terms percentage change in relation to the same month of the last year)
2000
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2001
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
5.0
-5.8
-1.5
1.0
-6.7
135.9
-2.9
3.6
-4.5
-5.3
-3.5
-6.5
1.9
-1.4
2.4
7.1
1.7
12.8
0.2
5.2
-2.4
1.5
5.4
-7.9
140.0
-0.3
4.9
-0.4
-4.5
-1.7
-2.9
4.5
0.5
3.7
8.3
2.2
22.0
2.7
5.1
-1.7
1.5
4.9
-9.5
140.3
-2.3
-4.3
-1.1
-5.2
-2.1
-3.2
4.4
0.0
4.2
6.6
4.0
25.3
1.7
5.6
-1.1
2.0
5.9
-9.8
141.0
-2.2
-4.6
-1.8
-6.4
-3.9
-4.8
2.0
-1.7
2.0
3.6
1.3
23.9
0.2
-9.6
-13.5
-19.7
-25.5
12.4
118.8
-19.4
-10.8
-13.5
-23.7
-12.5
-11.8
-19.4
-11.3
-10.0
-10.1
-6.7
-27.0
-15.1
Regmenes Especiales
-18.8
-28.8
-21.5
-23.8
-29.4
106.0
-19.7
-27.5
-27.2
-26.5
-29.0
-20.9
-9.6
-11.6
-13.0
-9.0
-9.7
-8.3
-18.6
Otras Aportaciones 2/
126.6
70.8
97.8
73.4
34.1
261.1
201.1
168.2
340.7
405.7
306.7
246.2
546.0
450.9
406.7
375.9
445.2
375.8
359.5
68.4
-45.1
-39.9
24.6
87.8
137.8
238.4
873.9
46.6
91.1
105.0
72.8
58.6
127.4
92.2
403.3
-1.7
-9.4
143.9
68.4
-45.1
-39.9
24.6
87.8
137.8
238.4
873.9
46.6
91.1
105.0
72.8
58.6
127.4
92.2
403.3
-1.7
-9.4
143.9
79.2
-21.5
-18.0
0.5
-61.0
42.6
-84.4
26.1
-81.1
14.7
94.3
127.1
-81.7
41.8
-52.6
2.0
-73.4
5.6
-56.5
-25.1
-76.9
-47.9
-84.3
-46.1
-81.8
-32.8
-80.6
-39.1
-79.4
-59.6
-18.8
-66.5
-8.1
-72.9
-32.3
-73.1
-70.3
-37.3
4.2
-18.0
-12.4
-14.8
-2.6
120.5
-13.9
-2.2
-19.6
-9.0
-11.1
-20.3
-9.0
-9.8
-3.2
1.9
-0.8
-18.0
-10.1
5.2
-16.2
-10.7
-15.4
-20.3
119.0
-13.6
-12.2
-21.8
-13.3
-14.4
-21.6
-11.5
-10.5
-6.0
-0.7
-0.5
0.4
-10.9
3.0
-17.7
-10.9
-14.4
-19.5
116.9
-12.7
-10.3
-20.7
-13.0
-12.8
-19.9
-10.1
-8.0
-3.7
0.0
-1.5
0.9
-9.7
-28.6
-25.8
Concepto
Total
EsSALUD
Aportaciones
Ley N 26790-Afiliados Regulares 1/
Seguro Complementario deTrabajo y
Riesgo y Accidentes de Trabajo
Trabajadores del Hogar y
Fraccionamientos
Fraccionamiento RESIT
Otros Fraccionamientos 3/
Multas
Otros 4/
Oficina de Normalizacin Previsional
Aportaciones
Pensiones-Ley N 19990 5/
Trabajadores del Hogar y
Regmenes Especiales 6/
40.6
1.7
-8.9
-25.8
-28.5
-25.5
-30.3
-32.7
-16.6
-28.4
-37.5
-25.2
-40.4
Otras Aportaciones 7/
-35.3
-54.7
-74.0
-67.8
-75.3
1.1
-62.3
-64.8
0.3
395.5
297.3
7.4
-22.5
56.2
-7.3
-44.0
-11.0
128.2
886.9
386.6
137.4
732.6
123.5
328.4
278.3
192.7
203.5
-7.3
993.7
-89.7
-44.0
14.8
-87.6
-11.0
80.7
-89.6
128.2
23.0
-82.4
886.9
-25.0
-87.4
386.6
465.1
-28.9
137.4
-31.7
-82.7
732.6
14.2
-73.4
123.5
-22.2
-64.5
328.4
4.2
-30.0
278.3
12.7
-33.2
192.7
-70.2
-40.6
203.5
-45.5
61.6
Contribucin Solidaria para la

Asistencia Previsional
Aportaciones 9/
Multas
Fraccionamientos
Fraccionamiento RESIT
Otros Fraccionamientos 3/
Multas
Otros 8/
-12.9
-6.8
-8.3
-50.8 8,581.9
###
### 4,817.0
270.9
257.3
133.9
-3.1
-84.5
31.6
270.9
-81.4
62.8
257.3
-13.6
142.7
133.9
-23.8
152.5
-3.1
2.5
-59.5
-84.5
5.6
-56.7
31.6
-37.4
-43.8
1/ Tambin incluye desde abril del 2000 lo recaudado a travs del Formulario 1076 Essalud Trabajadores del Hogar.
2/ Incluye EsSalud Personal y Familiar, Seguro Agrario, Seguro Educacin Superior, Reembolsos Ley N 26790, Seguro y Fondo del Artista y otras aportaciones.
3/ Incluye el Sistema Especial de Actualizacin y Pago, Rgimen Especial de Fraccionamiento Tributario, Fraccionamiento Especial Decreto Legislativo N 848, Fraccionamiento Cdigo Tributario Art. 36,
Fraccionamiento Fenmeno del Nio, Fraccionamiento Reestructuracin Empresarial, Fraccionamiento Ley N 27100, Perta Agraria y otros fraccionamientos.
4/ Incluye Essalud-Potestativos, Essalud Vida, Accidentes de Trabajo Ley 18846, Declaratoria Fbrica - Accidentes de Trabajo, Trabajadores Pesqueros Ley N 28320 y tributos no especificados.
5/ Desde abril del 2000 incluye lo recaudado a travs del Formulario 1076 Trabajadores del Hogar.
6/ Desde abril del 2000 incluye tambin el Facultativo independiente y Continuacin facultativa.
7/ Incluye Nulidad de Afiliaciones al SPPE, Bonos de Reconocimiento y ONP Facultativos desde octubre del 2000. Incluye desde el mes de agosto del 2013 los aportes de los trabajadores independientes en aplicacin de la Ley N 29903.
8/ Incluye Declaratoria de Fbrica - ONP y tributos no especificados.
9/ Considera a la Contribucin Solidaria para la Asistencia Previsional creada mediante Ley N 28046, Prima Asegura tu Pensin y el Fondo Consolidado de Reserva - Libre Desafiliacin (Ley N 28991) cuyos aportes
ascendieron en el 2008, 2009, 2010, 2011, 2012 y 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 263,6 millones respectivamente.
Fuente: Superintendencia Nacional de Aduanas y de Administracin Tributaria (SUNAT).
Elaboracin: SUNAT - Intendencia Nacional de Estudios Econmicos y Estadstica
2002
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2003
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
-8.8
-4.5
3.3
9.3
4.2
9.8
2.8
4.1
11.1
-2.5
-0.9
-1.0
1.8
12.9
4.8
4.8
-3.0
4.6
-0.1
-2.1
4.6
-3.4
3.7
0.3
-10.2
-4.3
4.2
10.4
4.9
9.3
2.3
5.2
13.0
-2.6
-0.8
-3.0
1.8
16.0
6.2
3.8
-2.9
5.1
0.2
-2.6
4.9
-3.6
4.3
0.5
-7.7
5.8
6.4
12.0
5.7
5.1
2.3
5.9
11.5
-0.6
-1.0
-3.4
3.1
15.9
5.9
2.7
-3.1
5.4
4.8
-2.4
5.2
-2.1
5.3
1.2
-10.1
4.1
5.5
10.8
5.7
4.9
2.5
6.4
12.2
-0.3
-0.4
-3.5
2.6
17.7
6.8
3.4
-2.0
7.3
6.1
-1.8
6.1
-1.5
6.7
2.0
-0.7
-9.0
-18.0
-7.9
-13.8
-7.3
-11.7
-17.4
-15.6
-3.4
-4.6
-6.6
-9.8
-5.5
2.8
-1.6
-6.8
-2.9
-13.3
-6.5
-1.5
-4.3
0.7
-0.1
-8.5
-9.3
-15.1
-0.7
-13.0
-12.3
-14.3
-11.0
-7.7
-11.3
-16.6
-9.4
-10.8
-15.0
-15.1
-8.3
-19.0
-15.7
-8.9
-10.2
-14.6
-13.8
-12.5
-9.9
280.6
158.1
89.8
76.9
25.8
28.1
11.6
10.0
11.9
-2.4
-8.4
1.8
32.2
-13.7
-11.4
-9.2
-21.7
-26.8
-17.1
-11.9
-17.9
-14.6
-19.7
-15.4
-68.6
-88.2
-38.5
-48.7
-20.5
215.1
-3.1
-32.7
117.0
-49.6
-1.9
6.6
-29.3
3.7
21.3
55.7
-0.3
-12.2
-76.5
-17.3
-15.0
-53.5
-39.0
-27.4
8,592.0
14.3
-80.3
-26.2
-28.5
-10.4
-41.7
-38.3
-68.6
-88.2
-38.5
-49.1
-65.0
-42.6
-78.9
-83.6
37.0
-79.7
-71.4
-67.6
-68.1
-69.4
-64.0
-62.4
-64.3
-45.9
-59.4
15.0
26.9
-78.6
-34.9
-0.9
-29.5
-76.2
-55.8
-62.5
-69.1
-63.2
-30.1
-19.1
3.7
-18.1
84.5
8.8
2.3
5.4
-22.4
-3.8
15.6
-14.8
-48.4
-9.1
-7.1
34.1
61.0
38.2
-22.1
-32.6
-3.1
40.0
10.3
36.3
57.1
63.5
-10.9
33.9
-7.0
9.4
1.1
9.1
68.2
2.6
61.5
-12.6
13.1
-0.7
84.9
-6.3
19.5
-33.1
-2.0
-5.2
-0.7
4.1
0.6
12.1
5.6
-1.0
2.5
-2.0
-1.8
9.1
1.5
-0.6
-2.0
9.9
-3.8
2.2
-1.4
0.0
3.0
-2.0
0.7
-0.9
-0.4
6.1
2.2
7.3
2.0
9.2
4.8
-1.5
2.1
-2.1
-1.7
6.6
2.5
-1.1
-2.9
6.4
-3.1
3.2
2.6
1.4
4.8
-0.8
2.9
0.0
-0.2
4.9
2.3
8.7
3.1
10.0
4.8
-1.5
1.1
-2.2
0.1
3.0
2.5
-1.5
-3.8
4.6
-3.2
2.6
0.7
-2.4
4.4
-1.5
3.3
-0.6
-5.5
-6.8
-10.4
-9.9
-11.6
-8.2
-3.1
###
###
-45.9
-80.1
-44.8
-47.7
-16.1
-45.9
-12.9
-65.1
-80.1
-51.9
-34.6
-44.8
-53.0
-23.1
-47.8
12.0
17.5
-69.9
-16.4
-54.1
-3.8
-2.6
-3.2
-11.9
-2.6
-6.7
-9.1
-9.1
0.5
-11.9
-4.7
3.6
-1.5
-4.7
-3.2
0.9
1.7
### 3,133.7
###
65.0
-62.9 1,456.3
439.0
737.2
60.3
226.8
213.9
738.1
315.4
566.8
762.8
66.9
-56.5
78.9
80.0
19.3
15.3
13.7
-3.6
-18.3
52.9
-19.9
7.1
7.2
104.3
-29.2
-26.0
-57.8
-32.9
-43.7
-28.4
-50.7
-8.5
-78.1
28.2
-12.2
-64.4
29.8
5.6
-54.2
37.6
-18.4
-68.3
106.6
-49.6
-69.8
49.1
-23.6
-79.7
0.1
263.4
-26.0
41.4
235.9
-63.1
4.8
-11.2
-68.5
2.1
214.0
-72.3
71.8
86.9
-16.8
123.6
115.8
17,235.9
-73.7
20.8
-17.4
-15.6
-44.6
14.6
18.8
-65.8
0.2
5.3
-9.3
-42.3
-11.0
68.0
-43.1
-37.4
-53.1
18.2
-82.0
-24.2
-39.4
5.9
-71.9
-50.8
-50.4
46.5
-66.3
-39.5
84.8
10.4
-97.7
### 7,412.7 4,843.5 6,975.5
Dic.
Total
2004
Ene.
Feb.
Mar.
Abr.
8.5
3.2
3.0
-2.6
6.6
9.9
3.8
2.5
-3.4
7.8
9.8
4.3
2.9
-2.9
10.6
5.4
3.7
0.8
-3.3
-2.0
-4.8
Dic.
Total
2005
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
7.8
0.4
3.0
4.0
7.7
2.1
4.0
4.7
4.5
4.0
11.6
6.9
4.6
7.0
-0.4
2.3
2.0
7.6
1.0
2.5
4.1
4.5
4.3
11.1
5.1
3.0
1.0
6.1
0.4
2.6
2.0
7.6
1.5
2.1
4.1
6.5
1.3
11.2
2.7
1.4
4.6
1.6
6.1
1.1
3.0
2.4
8.9
2.8
3.6
5.3
8.3
2.8
12.2
4.3
2.7
5.3
3.2
-3.1
-1.2
2.5
0.6
6.6
14.5
10.3
0.7
7.6
11.7
9.2
7.7
10.3
13.4
-8.2
-6.1
0.3
-12.1
-4.0
-8.1
-6.1
-29.6
-79.7
-89.5
-92.3
-96.2
-96.6
-98.4
-99.4
-99.5
-99.6
-16.1
-14.0
9.9
-11.4
16.6
-16.6
-6.5
-7.3
-8.5
-11.8
-14.3
-4.0
-20.9
-19.7
0.1
-21.2
-14.7
-38.2
-17.7
-6.4
-30.7
82.3
-39.7
-5.0
-8.9
18.0
-5.7
64.8
14.1
-53.9
372.6
4.7
186.6
165.9
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
5.7
0.2
4.7
8.4
-1.4
5.6
1.2
5.8
-1.0
3.8
9.0
-3.7
4.4
0.5
8.3
6.5
-0.6
2.2
10.0
-3.6
4.7
-2.6
8.6
7.4
-0.2
2.2
11.2
-3.4
-4.2
-19.1
1.7
7.5
1.1
10.7
6.6
-12.3
-10.8
-5.1
0.6
-4.7
-10.1
-3.5
-15.5
-16.5
-3.4
5.0
-14.4
-9.5
0.6
23.9
-27.4
-24.1
-24.8
-9.5
-15.0
-22.9
134.6
-30.2
-15.7
-40.6
-35.3
-35.0
-28.6
-36.4
-1.8
-52.3
-21.3
-25.0
-43.4
-17.1
-20.3
-30.0
-34.3
-6.4
-15.9
-27.7
-16.1
-23.0
-25.3
-12.8
-14.0
-13.1
148.2
-41.6
15.3
0.1
70.8
9.6
13.2
431.2
-5.8
-11.3
39.3
-13.7
232.5
-52.2
39.1
22.5
55.2
6.5
174.1
59.7
-66.3
837.0
31.8
450.7
322.1
50.6
-22.0
24.8
7.8
26.8
-37.0
63.2
-30.3
10.4
-7.5
10.9
-42.9
25.3
-17.2
52.0
-26.4
26.1
-28.7
53.6
-14.6
62.9
-11.3
28.7
-24.5
71.5
-5.3
51.3
21.7
40.6
-20.3
156.9
-6.2
-7.6
-17.0
97.4
-44.3
191.3
-19.4
124.6
-17.6
52.8
-20.9
30.6
-24.8
133.4
-15.3
19.7
5.9
2.4
44.9
2.4
0.6
5.3
0.9
1.2
2.6
4.8
3.1
1.0
6.3
8.1
0.6
8.1
-1.7
3.4
7.9
5.3
4.0
10.4
6.1
7.1
5.6
13.6
15.4
14.1
6.1
1.6
6.5
1.9
3.8
3.7
6.2
3.6
3.5
6.3
8.8
1.7
8.4
-2.2
4.4
7.8
6.1
4.6
9.9
6.0
7.0
5.8
6.0
11.4
9.4
9.7
1.1
5.7
2.2
5.3
2.9
2.9
1.6
7.0
5.3
8.6
0.4
6.2
-3.4
3.8
9.2
4.7
4.5
8.7
8.3
8.2
5.4
8.2
7.7
9.3
-12.4
8.1
-2.6
-1.5
2.2
6.3
3.6
-2.2
0.7
-4.2
-2.0
3.9
-10.0
0.3
-2.4
-0.6
-6.6
-11.1
-11.3
-12.5
-11.6
-14.5
-16.3
-11.8
-16.0
-77.8
90.4
132.5
-8.2
-48.8
75.8
296.4
97.9
-55.9
144.3
34.1
926.9
264.9
137.9
59.0
-22.4
85.4
87.7
154.9
-14.3
13.4
103.7
-53.7
218.6
74.6
-52.9
-27.3
-40.5
-21.9
-49.4
-23.2
-39.4
-15.8
-44.6
-26.0
-12.7
-22.2
-23.5
-2.0
-28.5
0.3
-22.7
-21.7
-2.0
-5.3
6.0
-22.3
613.8
185.0
292.4
-37.0
-69.8
34.7
-97.0
-10.9
-46.6
30.0
-30.6
-47.4
-24.0
16.2
-94.7
-38.6
26.2
31.1
-98.0
-44.1
-57.1
78.0
-68.1
-29.0
-13.2
-1.8
-97.6
-41.8
-32.8
29.3
-92.6
-15.4
-16.8
37.3
-93.3
-48.1
-39.4
-46.2
-83.4
-30.0
-17.8
110.1
-97.8
-25.8
29.6
10.4
-96.9
-45.6
28.8
-36.7
-98.7
-1.3
-45.3
82.1
-66.8
-22.6
43.7
48.7
-88.6
-33.4
-19.1
23.9
-89.8
-24.7
41.9
40.7
-88.4
-28.3
-14.9
-8.3
17.5
-19.1
-26.5
28.7
-92.1
-30.2
37.2
84.7
2.9
-14.5
16.4
35.9
-66.0
-27.9
90.9
24.9
-64.1
-32.4
-9.1
48.7
-94.4
-15.4
###
23.6
145.1
-20.0
564.7
27.2
-42.3
-18.9
578.9
58.7
8.1
33.0
169.3
-44.6
-59.3
28.9
8.0
-46.2
32.9
-
169.3
-
-45.2
-
-59.3
-
28.9
-
8.0
-
-45.3
-100.0
Nov.
Dic.
Total
2006
Ene.
Feb.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2007
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
6.6
7.0
5.8
20.6
6.6
6.8
5.0
22.4
7.0
11.5
9.9
100.1
9.9
10.2
19.4
14.3
15.2
18.9
9.9
12.4
12.7
16.1
13.5
13.6
-35.2
13.3
7.9
11.6
6.1
10.9
9.7
117.2
9.8
10.0
19.3
11.7
15.2
20.0
8.4
11.3
12.9
15.7
12.5
12.4
-41.4
12.4
6.8
6.0
3.8
4.3
9.7
8.8
4.0
8.6
6.7
16.8
8.2
11.4
18.3
11.6
16.6
11.1
8.2
11.5
12.9
16.4
12.6
12.4
9.2
13.0
7.0
10.5
7.9
5.5
-0.9
9.8
4.6
9.4
7.4
17.7
8.8
12.4
19.2
12.0
17.2
11.9
8.3
12.0
13.6
17.0
13.2
12.8
9.4
13.3
7.1
10.7
13.5
6.7
4.5
6.9
12.1
7.7
1.0
12.3
9.0
11.1
11.5
11.5
2.6
7.9
13.9
7.7
7.4
5.8
6.2
10.0
8.9
3.3
7.7
10.6
-89.7
-99.5
-98.4
-98.1
-97.2
-94.3
-94.8
-88.7
-66.7
-82.7
-85.0
-85.3
-76.9
-98.3
-85.6
-86.9
-79.4
-85.0
-89.1
-81.5
-79.7
-83.5
-61.1
-54.0
-14.7
-10.0
-25.2
-24.3
-21.7
-20.2
-19.5
-21.7
-25.2
-29.1
-13.2
-9.6
-3.6
-18.8
-6.3
-10.4
-17.2
-6.4
-13.6
-6.3
-0.2
-5.7
-3.2
3.5
48.5
304.5
113.7
84.6
100.5
120.9
114.4
2,584.3
194.9
-33.5
64.7
10.1
5.2
494.8
-4.6
1.9
12.9
-0.0
4.3
-17.5
-97.7
-27.8
-11.6
-24.9
Mar.
Abr.
1.8
11.3
0.3
10.4
20.7
-1.6
5.7
22.1
19.7
10.1
-99.6
-99.7
-24.9
-25.8
22.4
64.5
-8.9
-32.6
-18.9
91.8
-27.9
-20.6
43.1
-7.9
31.0
33.9
-27.9
-30.1
65.5
4.0
-9.5
2.7
-26.5
14.0
-25.4
2.1
15.2
-55.9
-2.1
-23.2
-14.0
-14.4
34.2
169.1
108.1
444.9
244.5
183.9
118.4
223.2
190.9
2,821.7
423.5
-34.2
64.6
11.6
9.1
664.4
0.5
-0.5
23.0
-0.5
1.8
-1.7
-98.2
-28.4
-11.1
-26.8
16.6
64.6
-23.2
328.1
53.1
29.1
-19.3
167.0
79.4
126.8
13.1
133.0
-21.0
217.7
27.8
243.3
-19.5
420.6
10.7
441.9
-35.4
173.2
55.2
48.4
63.9
12.3
244.8
15.2
47.0
-24.9
24.9
91.0
13.6
65.3
32.3
9.0
51.0
9.8
2.2
-15.7
2.3
18.8
25.2
52.4
57.1
31.9
28.3
27.8
2.1
37.3
-11.0
51.6
7.9
11.0
9.2
15.1
10.1
16.0
13.1
15.1
13.1
20.4
11.6
12.5
19.0
27.5
15.1
15.6
17.3
17.1
11.9
17.2
17.6
18.9
16.5
15.2
10.9
20.0
4.3
7.8
7.1
11.6
5.4
12.1
9.1
10.3
10.0
15.4
17.0
13.1
19.4
27.5
16.5
14.1
18.3
18.3
13.6
18.5
19.7
20.6
18.0
16.5
12.6
22.0
7.2
9.6
7.7
10.6
10.6
10.0
8.1
11.4
13.2
16.9
16.8
18.4
22.6
27.8
19.3
15.5
21.7
19.1
19.8
25.6
23.4
23.5
21.4
18.0
16.4
24.4
-14.7
-17.7
-13.1
-9.4
-4.6
-5.7
-10.3
1.4
0.7
0.1
0.6
-1.2
0.0
2.6
-4.5
-2.7
6.6
3.2
-0.1
8.3
1.4
-3.4
8.0
2.3
0.7
8.7
-39.4
9.6
35.8
137.0
-75.6
129.9
56.3
-3.5
-43.3
-2.4
101.4
-45.2
-36.7
78.3
-58.1
-1.6
-71.3
17.6
-80.4
-77.2
-55.8
-48.8
-72.5
-45.5
-77.0
-69.5
196.2
142.7
110.3
451.9
279.2
243.2
299.1
336.0
157.6
364.9
-46.6
-3.5
3.1
12.8
-6.9
56.5
-10.8
-1.5
-14.3
-1.1
-11.2
-6.2
-1.2
-15.1
-11.9
-5.2
-29.6
598.3
-12.2
-64.8
-30.8
350.3
-12.0
21.4
-24.3
327.2
23.4
-79.9
58.8
797.9
-2.4
26.6
-3.4
612.0
38.5
-80.2
-16.8
786.3
-25.0
-32.7
25.3
492.8
-8.5
-86.9
-3.2
922.9
6.6
-70.9
-25.2
330.6
-9.0
-77.0
31.1
688.7
76.0
76.0
-4.5
-50.1
-28.5
437.8
-21.1
0.5
40.4
129.0
51.0
-2.1
60.9
34.1
85.1
-13.3
-0.1
-5.7
99.9
7.0
67.5 1,249.5
6.9
70.7
14.4
31.0
-18.9
-9.5
38.5
-81.3
-16.6
0.9
4.8
202.4
-34.7
-10.3
5.5
-68.7
-1.7
-1.0
-0.5
793.7
-20.3
-9.7
-5.8
227.1
-10.3
-5.5
-9.6
310.2
28.2
-6.0
-18.4
-54.4
-26.6
-13.3
-3.1
-54.3
-31.5
-8.5
-26.5
576.2
-28.1
-1.3
-33.7
47.3
-26.9
-47.1
20.3
-36.3
-52.4
-18.0
-52.8
-29.2
-51.6
-7.2
-23.5
-43.7
68.2
-35.2
9.3
-26.2
17.9
54.7
7.0
89.7
51.9
41.0
90.2
81.8
152.0
-4.2
-26.9
-30.6
-47.1
-100.0
20.4
-17.0
-36.3
-
-52.4
42.0
-17.5
-99.2
-52.8
-100.0
-29.2
-
-51.0
-100.0
-7.2
-
-23.5
-
-43.7
-
68.1
-
-35.2
384.2
9.3
-
-26.1
-88.0
17.9
54.5
6.9
91.5 2,633.2 1,479.8
89.5
-
51.8
-
36.5
-
90.2
-
81.7
512.9
152.1
-100.0
-4.2
-81.3
Nov.
Dic.
Total
2008
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2009
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
10.0
8.7
5.6
12.8
16.9
7.2
16.5
11.5
14.6
76.3
21.4
29.1
18.4
19.9
20.2
21.9
17.4
26.3
27.3
31.3
19.5
14.0
-27.2
8.5
5.6
3.1
10.6
16.0
4.2
13.4
9.6
10.0
9.0
9.4
13.0
8.8
7.5
9.9
10.0
6.8
7.5
8.9
6.8
7.4
6.8
4.0
8.9
5.6
10.5
10.6
16.5
4.9
13.3
9.5
11.1
9.1
9.6
13.3
9.1
7.8
10.0
10.3
6.9
7.2
9.1
7.2
7.8
9.0
5.6
10.8
10.7
16.5
4.8
13.3
9.6
11.2
9.1
9.4
13.1
9.2
7.8
10.2
10.3
6.9
7.3
9.2
7.5
7.9
5.9
6.0
4.4
4.5
8.4
8.2
8.2
7.1
10.1
14.9
17.7
12.0
4.6
7.6
12.1
11.3
10.0
18.7
2.5
10.4
2.8
2.0
-5.1
-7.5
-3.3
1.5
-4.4
-41.1
-64.0
-80.8
-5.9
-39.2
-38.5
5.5
98.5
-3.8
5.4
43.5
-34.5
44.9
-51.1
46.5
-0.8
-68.7
30.0
1.1
-59.7
-30.1
-40.0
-55.1
3.0
2.1
-5.1
9.1
20.3
7.8
14.6
2.5
9.2
10.6
25.2
32.1
5.7
1.7
8.3
11.9
11.1
3.5
10.6
-0.3
14.9
7.2
9.2
-9.7
-11.8
-78.1
-10.3
-10.5
-29.1
0.8
-19.1
-3.7
1.1
5.8
4.1
-2.1
-5.3
10.8
-5.7
-5.9
37.5
11.9
5.4
19.2
8.2
11.4
-15.6
-17.0
-16.7
-36.5
-29.8
-41.9
-21.1
-49.5
-15.0
-31.6
-10.3
-26.1
-34.3
-41.1
-14.6
-30.6
3.3
-28.3
51.7
-32.5
-17.6
-27.2
-14.7
-8.2
-10.6
-80.9
-5.9
-6.3
-27.1
5.4
-11.3
-1.6
8.5
8.2
10.5
4.7
2.5
16.1
-0.7
-6.9
48.4
6.9
11.4
24.5
13.8
15.1
-54.7
26.8
1.2
23.8
3.2
28.6
-13.3
33.9
-13.5
34.0
-26.7
25.8
5.4
45.5
-22.8
67.3
0.1
-20.9
-1.6
13.3
12.0
-7.6
-9.1
-0.6
4.3
-8.6
-17.7
5.3
26.6
0.6
-5.2
12.7
54.1
6.1
8.2
-16.8
40.1
-16.1
87.0
-28.7
77.2
-22.5
39.9
-8.9
51.8
-22.8
14.4
23.0
16.6
23.1
21.0
20.6
31.0
20.1
26.0
25.2
25.2
28.0
19.3
19.3
19.3
23.1
19.7
19.5
18.9
11.3
18.1
17.8
12.6
17.0
24.7
18.3
24.2
22.8
21.9
32.3
21.8
27.0
26.7
26.0
29.0
19.9
20.2
20.1
24.2
20.4
19.1
19.0
11.5
18.0
18.1
13.0
20.0
26.0
21.4
25.4
23.6
23.2
33.7
23.4
28.3
28.4
27.5
30.0
20.5
21.8
20.7
25.5
20.9
20.4
19.7
12.8
19.3
18.8
13.0
4.1
9.7
4.1
5.0
12.5
2.0
11.2
1.3
9.2
4.0
0.6
9.4
3.2
-5.9
5.1
4.7
-7.4
-6.8
2.1
-6.3
-7.1
-2.2
-0.5
-67.1
-55.1
-66.3
-54.7
-6.6
-23.2
-3.8
-27.0
-37.5
-74.1
-63.0
-10.0
15.5
-58.2
22.8
-30.9
67.3
-12.9
18.8
-56.8
-30.5
-8.9
293.9
-16.0
-5.9
-8.6
-2.6
-10.6
-4.5
0.1
-9.8
-2.2
-8.9
-3.8
0.0
-5.4
-7.6
-3.8
-5.0
-12.9
17.4
13.3
0.7
6.9
-1.0
2.8
-57.9
-2.0
-44.3
197.9
-21.9
-3.1
4.2
-35.9
-23.3
-6.0
-10.9
20.2
-28.7
1.1
-5.0
665.8
-20.0
-9.4
6.1
122.9
-37.0
0.1
9.7
844.2
-22.4
3.5
40.1
-96.3
-28.2
-7.2
-11.7
265.1
9.9
-4.0
48.1
-69.4
-52.6
0.7
22.6
-74.3
-30.4
-0.4
19.1
-64.9
-8.9
1.2
46.7
-98.7
-17.6
-3.9
63.1
-94.0
-41.1
-2.9
32.6
-83.1
-23.8
-1.1
26.6
-89.1
-26.2
-1.9
23.1
-21.1
-24.4
-11.8
30.2
-
-4.0
19.9
70.5
-77.1
-0.9
14.6
24.7
-96.6
-31.4
4.2
20.8
-
-17.7
9.7
74.6
-74.4
-55.9
2.7
8.8
46.4
3,610.1
2.8
7.4
272.0
179.3
7.4
51.9
11.2
-0.1
13.2
-18.7
-21.7
517.4
15,079.2
970.4
2,196.5
1,703.5
1,800.3
1,745.6
1,883.3
1,452.1
6,512.4
4,357.6
9,009.5
3,956.6
309.2
-84.0
7.3
51.6
211.2 1,566.5
11.2
-83.1
0.0
-100.0
13.3
-98.7
-18.6
-97.4
-21.6
-100.0
537.8
-93.5
15,079.1
-
970.5
-55.5
2,196.4
-
1,703.0
-
1,810.1
-97.3
1,748.2
-89.1
1,887.8
-68.4
1,452.2
430.5
6,512.4
-
4,357.6
-
9,009.7
-
3,956.1
-
309.2
153.7
-84.0
-84.5
178.1
1,448.4
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2010
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2011
Ene.
Feb.
-31.0
-1.4
5.9
5.6
1.0
4.0
-26.0
-5.0
-0.1
-3.2
5.1
12.4
10.6
23.0
16.2
16.6
29.8
36.7
8.1
9.8
33.2
21.5
3.4
2.2
-26.8
3.7
6.6
6.5
5.3
7.4
9.3
9.1
9.3
9.8
11.9
11.0
4.0
3.5
13.8
12.1
Mar.
Abr.
May.
11.5
16.2
11.7
17.0
15.9
16.0
-29.6
3.9
6.8
8.1
-30.3
-30.5
3.7
3.8
6.5
6.8
8.1
3.1
2.0
-30.9
4.0
6.5
6.9
6.4
8.4
8.0
9.2
9.8
10.1
12.1
12.3
3.7
9.4
13.8
13.2
8.5
3.3
2.1
-31.1
4.1
6.7
7.0
6.5
8.6
8.1
9.3
9.9
10.0
12.1
12.3
3.8
9.4
13.8
13.3
12.4
12.3
-27.6
0.3
0.4
-8.6
3.9
-4.5
-31.3
2.5
10.4
11.7
3.9
5.3
11.2
9.3
10.6
10.1
11.0
7.6
3.4
13.1
0.8
0.5
-0.6
7.3
-53.2
-20.0
-52.5
83.9
-46.5
-36.1
16.0
-57.7
-10.6
-26.9
15.0
-30.1
-54.0
-20.1
-21.6
-49.4
-66.1
-70.7
-31.4
-79.2
-20.3
50.0
-32.9
-77.6
-11.1
-1.7
-5.8
0.6
-6.0
2.2
-10.3
-4.7
-7.5
-8.4
-3.1
-6.2
-7.2
-2.5
-3.0
15.5
14.0
18.3
-0.5
6.8
20.6
20.4
27.9
16.6
13.0
12.5
23.6
15.8
25.8
15.0
367.2
-19.4
15.1
-8.3
-8.3
-5.2
42.2
-2.9
-7.9
-4.1
4.9
-16.8
22.0
-82.9
1.4
-47.0
-48.8
-39.1
20.8
-29.6
-22.2
11.9
38.0
-5.2
5.4
3.5
-23.7
-6.5
-14.0
-0.7
-27.6
-22.1
-15.6
-15.6
23.7
-32.2
-12.6
-51.3
-19.6
-17.6
-12.2
9.9
12.0
18.5
29.6
16.3
24.0
17.9
413.2
-21.2
22.1
-8.5
-7.7
-5.7
49.6
-0.3
-7.2
-3.2
2.6
-14.2
25.9
-83.7
3.6
-50.3
-52.4
-43.6
6.3
75.5
43.0
0.1
37.7
-4.2
42.6
-4.1
59.3
-7.4
18.3
31.6
27.8
-3.3
-18.7
0.1
16.2
-49.9
17.0
-21.5
9.3
50.8
18.5
23.4
49.0
-11.3
98.1
1.2
46.3
-0.4
23.1
-31.7
29.7
-5.4
-1.4
-14.6
32.7
30.1
16.6
19.5
5.0
5.3
80.8
-11.6
83.7
9.6
53.8
304.6
-17.8
12.1
14.2
17.5
14.8
12.2
-16.4
12.5
16.7
16.0
14.5
13.1
17.4
17.3
20.5
21.7
21.1
21.0
13.8
12.3
21.3
18.7
17.6
21.3
-18.5
12.0
14.3
17.7
14.5
12.2
-20.6
13.4
17.1
16.3
15.0
13.0
17.3
17.5
20.7
22.1
21.1
21.2
13.5
19.0
21.7
21.0
20.1
23.5
-19.1
12.5
15.0
17.4
14.9
12.6
-21.4
13.9
17.4
16.1
14.9
13.3
17.9
17.7
21.5
22.3
22.2
21.9
13.7
19.9
22.4
21.9
21.2
24.5
3.5
0.0
-5.2
5.6
0.8
-2.0
9.9
3.2
11.8
5.9
10.4
3.1
0.3
6.8
7.5
8.1
10.8
5.9
6.9
2.1
9.3
7.2
2.9
11.7
3.1
-9.6
-8.1
269.5
45.7
13.6
16.1
-17.3
-10.5
183.8
57.5
2.3
7.5
32.3
-80.3
86.6
-71.2
-40.6
1.4
-43.1
-41.7
-81.8
-52.5
-79.6
-71.3
8.4
27.6
6.9
209.2
-4.1
-4.1
0.9
0.1
4.6
12.5
3.0
-1.6
-3.6
6.9
-15.7
14.2
-89.2
0.9
-68.9
-73.0
26.5
6.9
11.4
19.4
15.4
- 1,666.8
-32.4
33.9
7.1
332.6
-13.7
9.2
29.3
181.9
-15.9
228.2
18.2
-88.3
-4.9
-4.1
-7.6
636.3
12.4
-5.4
43.5
-
-13.3
1.9
27.6
-73.6
-24.2
2.2
9.0
228.0
19.3
3.6
42.8
-86.6
-47.7
18.7
40.9
155.2
-17.0
5.5
43.3
68.0
-27.5
0.2
51.6
225.7
-38.0
0.1
42.8
-77.4
-17.2
9.4
62.3
-96.1
30.4
-18.1
57.5
-
-14.0
16.6
35.4
454.2
-7.0
-91.0
37.7
469.1
-25.5
3.3
39.1
-83.9
-17.6
-73.6
33.3
33.2
-13.5
4.3
-76.7
17.9
598.8
-76.0
40.1
-80.0
-29.0
-42.1
-59.9
1.5
-42.4
-74.2
-58.6
-56.4
-18.8
71.2
4.7
374.7
110.3
101.8
339.1
805.8
30.8
77.6
508.4
157.0
-6.0
-9.5
-28.9
-98.6
-42.1
89.6
-60.0
-
1.5
46.1
-42.4
206.1
-74.2
93.1
-58.6
-62.6
-56.4
133.3
-18.8
-61.8
71.2
-54.2
4.7
-
374.9
-69.9
110.3
-90.1
101.8
-66.9
339.1
206.3
806.1
-72.8
30.8
-6.4
77.6
-89.8
508.4
-76.5
157.0
900.5
-6.0
461.2
-9.5
-41.9
5.6
3.2
11.7
43.2
-36.2
14.1
2.2
12.9
94.8
7.8
43.8
168.9
-72.7
-60.0
-72.7
-
-60.0
242.7
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2012
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Oct.
Nov.
Dic.
Total
2013
Ene.
Feb.
Mar.
Abr.
May.
Jun.
11.1
8.4
5.0
9.2
7.8
-2.1
-9.6
9.2
10.4
0.6
2.8
8.1
7.0
8.7
16.6
7.0
16.1
11.5
12.7
9.4
13.1
13.8
12.6
22.2
14.1
7.7
13.1
7.8
10.5
11.2
10.4
9.5
6.3
10.5
18.8
11.6
9.2
9.2
8.1
6.5
14.7
11.9
13.2
11.8
12.7
11.4
7.5
11.2
11.6
16.5
10.6
10.8
13.5
13.6
10.3
10.4
11.3
11.4
11.8
11.9
11.7
11.8
10.3
10.3
7.2
6.8
11.7
11.7
18.5
18.6
13.0
13.2
9.5
9.5
9.6
9.7
10.0
10.0
7.0
7.0
14.9
14.8
12.3
12.2
13.4
13.4
12.2
12.3
13.0
13.4
11.9
12.0
8.8
8.8
11.3
11.3
11.9
12.0
16.6
16.7
11.1
11.1
11.5
11.6
-0.9
-6.0
-2.0
-4.4
-3.4
-3.1
-0.7
-0.1
10.6
9.6
8.7
6.9
-0.7
7.6
12.3
7.2
7.3
10.1
6.9
7.8
2.9
10.8
8.3
11.3
12.7
7.8
-45.1
25.7
-46.7
70.3
-7.3
-54.7
-79.3
-26.9
254.7
11.4
-4.9
-14.4
-9.5
-82.6
-5.1
-35.6
-38.0
-100.0
-100.0
-22.5
-61.4
-100.0
-93.3
-3.4
-68.1
-21.1
25.8
16.0
13.7
23.8
18.8
21.0
35.9
20.6
15.8
2.6
5.6
5.0
12.5
11.2
24.8
23.0
14.5
7.4
-4.9
10.4
7.8
11.4
9.1
16.5
4.7
5.5
-34.6
-66.3
-42.3
-38.9
-57.9
-41.7
-47.0
-53.1
-18.1
-49.9
-14.0
-0.8
2.6
6.1
15.7
-29.0
8.0
-19.7
40.6
-9.6
-2.6
-12.5
0.0
16.7
-0.8
-30.8
-18.5
7.3
-33.6
19.0
-21.0
-42.7
-33.6
-20.9
23.8
-15.9
-31.6
-12.6
-60.5
234.7
-69.6
-90.8
-80.9
-94.8
-86.4
-33.4
-96.0
-96.7
-90.2
-94.5
-89.2
-98.1
-36.3
-70.0
-43.2
-43.4
-60.4
-41.5
-48.8
-55.7
-21.3
-52.6
-10.8
1.3
13.6
-25.5
31.3
-21.3
20.3
-8.9
62.7
-6.2
8.8
-0.3
13.0
33.9
4.6
11.0
27.8
44.2
22.7
-9.6
-19.6
-0.3
27.8
13.8
94.4
27.6
57.7
-3.2
27.5
49.9
26.3
43.8
18.9
9.4
-14.1
23.5
-8.5
18.9
-37.5
-19.8
-29.2
-41.8
27.9
-24.0
14.8
31.5
10.6
8.6
7.9
24.7
66.4
-20.0
-9.8
-27.7
-63.7
-18.3
-0.5
6.5
-3.9
1.4
-31.0
-13.8
-51.3
20.2
-7.7
-6.6
-35.0
-5.5
18.6
14.8
16.8
16.2
15.0
14.0
13.3
16.5
21.7
19.4
12.3
14.7
14.1
11.4
21.3
15.8
14.9
14.4
13.7
15.5
16.4
14.3
16.7
17.6
15.7
14.6
21.5
17.2
18.9
18.3
16.9
15.9
15.8
19.0
21.4
19.6
12.4
14.7
14.0
11.2
21.1
15.7
14.7
13.8
12.8
15.3
16.5
16.3
17.2
17.3
15.4
14.9
21.6
18.1
19.5
18.5
17.8
16.2
16.1
19.6
21.8
20.0
12.7
15.1
14.2
11.7
21.1
15.8
14.6
14.0
13.0
15.5
16.7
16.8
17.7
17.4
15.5
14.9
8.9
0.5
4.1
4.1
3.8
10.3
3.8
5.7
12.6
5.3
-2.4
4.6
7.0
2.5
24.6
12.0
21.9
4.7
3.4
8.5
11.7
5.2
1.3
18.7
7.1
10.1
83.1
-66.2
-48.6
231.9
-75.2
-21.8
-2.3
-43.4
-45.7
22.1
119.2
-42.7
10.4
-51.9
-7.5
-34.0
-0.7
-20.6
49.8
-12.2
-50.1
-60.7
-58.6
-18.4
10.5
56.3
-75.0
-74.3
-71.9
-66.9
-69.8
-70.7
-71.9
-69.4
21.9
-73.3
-4.6
10.4
16.3
4.6
25.4
5.0
51.9
116.9
191.9
11.4
11.1
27.9
8.8
29.9
110.0
9.2
-29.4
35.1
-50.1
26.4
2.4
-21.7
-22.3
-14.5
54.7
-10.1
-13.6
5.1
-47.4
-44.3
-66.6
-44.3
11.7
-91.8
-81.5
-34.5
-92.7
-93.8
-93.0
-92.0
-77.6
-70.7
-78.8
-12.9
-60.4
-79.3
15.5
191.4
-74.1
18.9
-14.6
-71.7
0.8
138.7
-74.6
11.3
-91.4
-74.5
15.5
-
-76.1
18.9
-98.5
-72.9
17.5
-85.5
14.5
45.5
-99.4
-77.5
178.2
-91.3
-2.0
5.3
926.4
11.6
15.8
197.4
33.4
16.2
-
18.2
26.0
-37.7
52.6
35.5
-97.8
14.6
28.3
-53.3
62.8
10.2
###
166.7
17.3
2.4
266.8
8.0
-98.7
20.6
28.8
90.2
42.5
10.9
79.4
60.4
-52.5
-
34.5
-11.7
-95.4
56.5
36.3
-93.6
130.0
-3.2
-64.3
19.6
-3.8
598.2
-22.6
-3.3
-43.1
-28.2
-35.7
-67.0
-82.5
-16.2
-77.2
-65.5
-51.6
-23.5
-39.9
22.9
20.7
-73.0
65.4
-6.2
6.1
-28.8
178.3
44.4
8.0
128.6
89.6
-46.4
-22.6
-28.6
-3.3
-82.7
-43.1
-37.2
-28.2
-
-35.7
-
-67.0
0.4
-82.5
-0.7
-16.2
-11.9
-77.2
579.2
-65.5
-
-51.6
335.0
-23.5
-77.8
-39.9
103.8
22.9
-39.9
20.7
-27.8
-73.0
119.5
65.4
377.1
-6.2
221.4
6.0
213.0
-28.8
63.2
178.2
495.5
44.4
3.4
8.0
-10.7
128.6
244.2
89.6
118.4
-46.4
938.5
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2015
Ene.
Feb.
Mar.
Abr.
May.
Jun.
2.4
5.8
1.9
0.5
0.8
4.1
8.0
0.5
-2.5
0.1
-4.5
1.0
0.9
0.4
7.9
5.6
4.9
4.5
4.6
1.9
1.4
2.1
3.1
7.0
5.4
4.6
8.0
6.3
6.9
6.0
4.0
7.3
8.8
5.5
2.7
3.8
1.5
2.8
3.4
0.5
7.6
5.6
5.2
5.1
3.6
3.9
0.8
3.2
3.2
5.7
7.4
3.3
7.8
7.9
6.4
6.5
7.1
7.3
6.0
6.2
4.0
4.1
6.9
7.2
9.0
9.1
5.1
5.3
2.8
2.8
4.0
4.0
1.6
1.7
2.6
2.7
3.8
3.9
1.4
1.4
7.9
7.9
5.5
5.5
5.2
5.2
5.2
5.3
4.3
4.3
4.1
4.2
1.9
2.0
3.5
3.6
3.0
3.0
5.7
5.8
5.9
5.9
2.5
2.6
9.6
8.2
5.8
4.6
2.4
4.0
7.2
4.5
-2.1
0.1
-2.8
-3.0
-1.6
-4.2
0.3
0.4
1.2
-4.5
-6.6
-1.5
-8.6
-11.1
-7.7
-5.2
0.1
-4.6
-100.0
54.8
110.2
393.1
-7.7
19.5
38.4
-100.0
101.4
-63.2
28.8
-100.0
-78.6
75.4
-24.9 1,991.1
-81.7
-68.0
308.8
-24.2
-6.7
-2.8
-2.7
-5.4
0.0
-9.8
1.6
-6.5
7.3
7.6
-2.5
0.7
4.4
7.3
16.9
11.4
10.9
8.7
17.3
7.0
7.0
5.7
6.9
9.4
5.3
3.9
-13.8
15.7
-11.9
-3.4
4.3
-34.0
-8.2
-18.3
30.6
-27.0
-17.9
-17.4
-26.0
-34.6
-24.4
9.6
17.4
-5.8
24.8
-7.9
-15.3
-3.9
90.9
10.4
9.6
51.8
-94.7
-0.7
-67.4
-78.5
20.7
106.8
-89.4
-10.8
-41.9
16.1
334.2
-22.5
334.1
-27.3
-84.8
94.8
391.8
61.4
-81.3
26.5
-90.3
-75.2
126.1
-69.2
-85.5
-88.7
-10.4
15.9
-10.9
-1.7
4.2
-36.0
-0.2
-18.4
30.9
-27.5
-20.1
-17.4
-29.8
-34.6
-23.6
9.1
15.6
-6.5
29.8
-8.2
-15.0
-3.8
90.2
13.2
10.2
61.0
-15.5
5.3
-34.3
-0.2
-6.8
179.9
-0.9
-13.0
6.3
27.7
-10.7
117.9
27.5
78.4
3.8
152.2
-0.4
71.2
-23.4
21.2
-16.4
27.9
0.8
28.1
-5.6
22.1
35.7
-11.5
-0.4
1.5
-1.3
111.2
-1.2
75.6
-20.0
-3.8
-3.8
55.9
-21.4
-43.7
2.0
-8.9
-7.4
-11.6
-60.0
-12.5
-69.7
-37.3
-17.8
-4.7
215.9
62.2
10.1
10.2
12.2
11.3
9.4
8.6
12.9
3.7
4.8
7.0
5.7
5.2
5.1
3.3
7.2
5.7
4.0
2.7
6.9
5.1
3.5
4.4
3.3
3.6
2.9
5.8
10.3
10.5
12.2
11.4
10.3
9.1
13.3
4.2
4.6
6.5
6.3
5.4
5.4
3.6
7.0
5.1
4.0
2.7
7.1
5.1
3.8
4.3
3.3
3.5
3.3
5.5
10.4
10.4
11.3
11.0
10.5
9.2
13.3
4.2
4.3
6.3
6.1
5.6
5.6
3.7
7.2
5.6
4.5
2.7
7.1
5.2
4.0
4.6
3.4
4.0
3.4
5.7
1.7
-0.4
3.6
0.7
-1.4
5.8
5.1
-0.8
4.8
4.6
-4.0
-3.5
0.4
-1.6
2.6
-0.8
-0.5
3.4
11.2
1.3
-1.0
2.9
8.9
4.5
-0.7
5.3
93.6
354.8
447.3
634.4
121.7
-11.6
122.6
172.9
318.8
502.1
454.5
13.9
-16.8
-16.3
-39.2
-25.0
-53.0
-39.1
-33.4
0.6
-68.0
-79.1
-79.0
-77.4
54.2
-86.9
38.6
-6.4
8.3
4.6
-19.8
-54.2
-55.7
-6.0
-23.3
42.6
-22.8
-11.9
-38.9
-6.5
-21.6
27.3
63.7
60.8
66.7
9.7
7.7
-26.7
140.5
41.5
22.2
82.0
-49.8
-66.8
-75.8
-93.6
-42.9
-96.0
-86.2
-78.7
-86.3
-34.4
666.1
22.8
-88.0
-59.5
-90.7
171.7
-46.5
111.3 2,338.8
24.8
76.8
269.3
272.6
-61.3
-90.4
216.1
-3.6
4.0
-
15.4
-13.7
385.2
8.2
9.7
235.2
-6.1
17.9
518.9
-54.3
-5.4
-83.3
-55.2
47.0
-
2.8
-22.5
-2.0
-20.0
-24.4 4,080.1
44.0
0.4
-98.8
-22.7
-19.5
64.9
-31.3
228.1 2,982.2
-39.5
28.9
93.3
-3.9
-12.4
-6.2
-20.4
-10.8
-20.8
30.6
14.6
-35.7
62.6
36.6
28.4
62.1
-20.9
37.3
37.9
-7.8
719.7
63.9
-23.9
-79.8
9.5
-2.2
51.8
7.4
-27.0
-25.4
34.1
-5.9 2,413.8
139.0
-35.4
-44.2
52.5
-2.6
-88.9
24.6
-37.9
-55.9
81.5
1.2
-39.8
-77.8
-75.3
-95.6
-96.0
-94.5
-93.2
-28.6
-90.3
-77.2
-81.9
-74.6
-47.3
-79.6
-53.3
93.4
22.2
10.6
13.4
72.0
-69.8
-16.7
-82.9
-15.0
82.4
-27.0
89.8
-77.8
572.3
-75.4
-63.5
-95.7
-
-96.0
35.2
-94.5
-21.0
-93.2
341.5
-28.6
165.5
-90.3
-3.7
-77.2
312.3
-82.2
-
-74.7
358.1
-47.3
46.3
-79.6
8.2
-53.4
68.6
93.0
-
22.5
-23.9
10.9
-34.9
13.3
48.0
73.1
-47.5
-69.9
135.4
-16.5
-66.4
-83.0
25.2
-14.1
-82.9
82.6
-84.7
-27.0
-43.2
89.4
244.2
Jul.
Ago.
Sep.
Oct.
Nov.
Dic.
Total
2016
Ene.
Feb.
Mar.
8.0
0.8
1.7
1.9
1.8
3.1
3.4
-0.2
-0.1
-0.6
Total
5.9
-0.3
0.8
0.4
0.8
0.2
2.6
-1.4
-1.3
-1.0
Public Health Care Bureau
5.8
6.0
-0.3
-0.2
1.0
1.0
0.5
0.6
0.8
0.7
0.2
0.1
2.5
2.5
-2.0
-2.3
-1.5
-1.7
-0.9
-1.0
-4.7
-3.7
-6.2
-7.3
-5.0
5.6
-4.9
0.8
2.7
-0.1
-71.8
-37.8
-93.4
-8.9
-63.5
171.3
-94.3
4.1
-1.8
4.0
2.6
8.3
4.3
4.9
18.7
10.4
5.5
39.5
49.7
1.3
-14.1
18.8
-12.8
13.6
-9.7
-5.6
-15.6
134.3
68.6
-47.2
-83.2
-88.1
-40.2
-54.4
225.6
938.8
-87.3
39.3
49.7
1.8
-12.7
20.6
-12.6
14.6
-9.8
-6.1
-13.9
-47.7
-30.0
-27.0
-5.8
-8.4
-46.6
-14.5
45.7
-34.2
-26.1
-0.1
-26.4
-14.7
0.9
-4.2
37.7
8.1
138.1
54.8
0.0
14.0
4.5
4.2
3.2
4.6
6.6
5.1
1.4
2.5
0.7
12.4
4.7
3.8
2.7
4.1
5.3
4.7
0.7
2.7
0.7
12.7
4.9
4.7
3.1
4.6
5.7
5.1
0.8
2.6
0.9
1.4
1.8
5.7
-4.9
-17.3
-10.4
-0.5
-3.7
5.6
-7.2
-63.0
-74.4
-92.5
-91.9
-49.4
-5.0
-75.4
-60.3
-3.4
30.3
60.4
17.7
66.7
25.0
62.8
20.1
36.7
54.6
24.6
-14.8
-51.6
15.4
68.1
-62.7
-15.8
-90.8
-31.9
57.5
-82.4
-99.0
62.4
141.5
-30.3
17.8
-16.4
-67.4
66.6
-3.7
353.3
25.4
30.2
-5.8
63.9
19.2
-13.7
22.1
104.2
-46.6
37.8
15.3
-43.9
54.6
61.7
39.3
25.1
-19.0
143.4
-13.4
16.3
-85.6
-1.2
-25.8
-5.8
269.3
-8.8
294.9
18.3
127.8
80.8
-10.0
-1.0
-65.3
-25.8
-62.9
-5.7
-47.2
270.2
-44.4
-9.1
103.4
295.8
-5.7
18.4
-41.0
128.0
-25.1
82.1
-66.6
-9.8
-77.9
Contributions
Law N 26790 - Regular Members of ESSALUD 1/
Additional Insurance for Unemployment, Risks
and Work Accidents
Household Workers and Workers
75.9 4,389.3
from Special Regimes

Other Contributions 2/
Installment Payment of Tax Debt

RESIT
Others 3/
Tax Penalties
Others 4/
National Pension Bureau
Contributions
Pensions Law N 19990 5/
Household Workers and Workers
from Special Regimes 6/
Other Contributions 7/
Installment Payment of Tax Debt

RESIT
Others 3/
Tax Penalties
Others 8/
Solidarity Contribution for Pension Plan

Contributions 9/
Tax Penalties

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Cuadro N 10

Contribucin Solidaria para la

### 7,412.7 4,843.5 6,975.5

Public Health Care Bureau

from Special Regimes

Installment Payment of Tax Debt

Installment Payment of Tax Debt

Solidarity Contribution for Pension Plan

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