Professional Documents
Culture Documents
REVISTA
TRIMESTRAL
ABRIL-JUNIO
2015
REVISTA TRIMESTRAL
Consejo Directivo
Presidente
Vicepresidente
Directores Propietarios
Directores Suplentes
Unidades Asesoras
Departamento Jurdico
Departamento de Investigacin
Econmica y Financiera
Departamento de Comunicaciones
1 Hasta el 15/06/2015
REVISTA TRIMESTRAL
Gerente Internacional
Depto. de Informtica
Depto. Financiero
Depto. de Tesorera
1
2
3
4
5
REVISTA TRIMESTRAL
Contenido
Pgina
REVISTA TRIMESTRAL
REVISTA TRIMESTRAL
Categora de Datos
Fechas de Publicacin*
Ago.15
Sept.15
Oct.15
Nov.15
27
(Jun.15)
11
(Jun.15)
13
(Jul.15)
31
(Jul.15)
30
(II-T-15)
28
(Jul.15)
9
(Jul.15)
7
(Ago.15)
30
(Ago.15)
28
(Ago.15)
9
(Ago.15)
7
(Sep.15)
30
(Sep.15)
26
(Sep.15)
9
(Sep.15)
9
(Oct.15)
30
(Oct.15)
31
(Jul.15)
31
(Jul.15)
30
(Ago.15)
30
(Ago.15)
30
(Sep.15)
30
(Sep.15)
30
(III-T-15)
30
(Oct.15)
30
(Oct.15)
31
(Jul.15)
13
(Jul.15)
30
(Ago.15)
7
(Ago.15)
30
(Sep.15)
7
(Sep.15)
30
(Oct.15)
6
(Oct.15)
7
(Sep.15)
30
(Sep.15)
26
(Sep.15)
6
(Oct.15)
30
(Oct.15)
25
(Oct.15)
Sector Real
Producto Interno Bruto Trimestral
Indice de Volumen de la Actividad Econmica (IVAE)
Indice de Volumen de la Produccin Industrial (IVOPI)
Indice de Precios al Consumidor (IPC)
Indice de Precios Industriales (IPRI)
Sector Fiscal
Operaciones del Sector Pbico No Financiero
Operaciones del Gobierno Central Consolidado
Deuda del Gobierno Central
Sector Financiero
Panorama de las Sociedades de Depsitos
Panorama del Banco Central de Reserva
Sector Externo
Balanza de Pagos
Reservas Internacionales Netas
Liquidez en Moneda Extranjera
Comercio Exterior-Exportaciones e Importaciones
Posicin de Inversin Internacional
Deuda Externa Total
10
(Jul.15)
31
(Jul.15)
28
(Jul.15)
30
(II-T-15)
7
(Ago.15)
30
(Ago.15)
25
(Ago.15)
30
(II-T-15)
30
(II-T-15)
* Se refiere a las fechas en que se publicarn los datos y el parntesis indica el mes o ao al que corresponde la informacin a publicar.
REVISTA TRIMESTRAL
NOTAS EXPLICATIVAS
t
t
La letra (p) entre parntesis, indica que las cifras son preliminares.
t
t
t
t
t
t
t
t
t
t
t
t
SECTOR FINANCIERO
A partir de la informacin correspondiente a noviembre de 2012,
el Banco Central de Reserva adopt el Manual de Estadsticas
Monetarias y Financieras del ao 2000, elaboradas por el Fondo
Monetario Internacional, siguiendo criterios comunes con el resto de
REVISTA TRIMESTRAL
REVISTA TRIMESTRAL
Activos de reserva. Activos externos que estn disponibles de inmediato y bajo el control de las autoridades monetarias para satisfacer
necesidades de financiamiento de balanza de pagos, intervenir en los
mercados cambiarios y para otros fines conexos.
El saldo de la cuenta corriente ms el de la cuenta de capital da
lugar al prstamo/endeudamiento neto de las cuentas corriente y
de capital y el saldos de la cuenta financiera da lugar al prstamo/
endeudamiento neto de la cuenta financiera.
Se incluye una partida equilibradora llamada errores y omisiones y
corresponde a la diferencia entre el prstamo/endeudamiento neto
de las cuentas corriente y de capital y el de la cuenta financiera.
SECTOR FISCAL
La cobertura de las Finanzas Pblicas incluye al Gobierno Central, al
Resto del Gobierno General (ambos constituyen el Gobierno General)
y a las Empresas Pblicas No Financieras, que en su conjunto se
denomina Sector Pblico No Financiero.
La Inversin Bruta del Sector Pblico No Financiero (SPNF), comprende
la formacin de capital fijo, compra de activos existentes y variacin
de existencias. La cifra difiere con la de Cuentas Nacionales debido a
cuestiones metodolgicas.
Los gastos de consumo del SPNF incluyen las remuneraciones, la
Compra de Bienes y Servicios del Gobierno General ms los otros
gastos, excluyendo los intereses y los dividendos al Gobierno de las
Empresas Pblicas No Financieras.
Todas las estadsticas fiscales se imputan sobre la base de un criterio
de Caja, por lo que sus valores pueden diferir con las de Cuentas
Nacionales, que imputan las variables macroeconmicas sobre la
base de un criterio de Devengado.
SECTOR REAL
Los conceptos y mtodos de estimacin de las Cuentas Nacionales se
sustentan en la Tercera Revisin del Sistema de Cuentas Nacionales
de las Naciones Unidas (SCN, Rev. 3) y en la Segunda Revisin de la
Clasificacin Industrial Internacional Uniforme de todas las Actividades Econmicas (CIIU, Rev.2). Para propsitos de publicacin se han
seleccionado los agregados macroeconmicos ms representativos y
de mayor importancia para el anlisis econmico.
La clasificacin del producto por clase de actividad econmica guarda
relacin con la clasificacin de grandes divisiones, divisiones y
agrupaciones contenidas en la CIIU separando del resto de servicios,
los establecimientos financieros y de seguros, el arrendamiento de
viviendas y los servicios gubernamentales. El anlisis de la Oferta y
Utilizacin y de Insumo-Producto se realiza al nivel de 45 productos y
actividades (incluyendo servicios de maquila).
La actividad Bienes Inmuebles y Servicios Prestados a las Empresas,
comprende el arrendamiento y explotacin de bienes inmuebles no
residenciales y los servicios profesionales, tales como los servicios
REVISTA TRIMESTRAL
10
2.
3.
4.
REVISTA TRIMESTRAL
Sector
Financiero
11
REVISTA TRIMESTRAL
I.
80,364.0
Mar. 2014
88,746.6
Jun. 2015
100,945.4
Jun. 2014
105,779.0
II.
ORO */ .................................................................................................................................
52,353.8
294,949.5
51,648.1
294,329.6
III.
228,394.0
255,899.9
232,844.4
255,942.6
IV.
2,259,597.9
2,168,309.1
2,391,506.6
2,007,813.2
V.
12,741.2
7,127.3
5,613.9
12,738.8
7,119.6
5,619.2
4,379.2
4,379.2
0.0
4,365.6
4,365.6
0.0
VI.
208,132.0
82,507.0
125,625.0
217,730.4
91,330.0
126,400.4
207,782.1
82,507.0
125,275.1
217,580.3
91,329.9
126,250.4
VII.
704,440.9
704,323.2
117.7
704,440.9
704,323.2
117.7
704,440.9
704,323.2
117.7
704,440.9
704,323.2
117.7
VIII.
333,476.9
215,756.3
25,051.8
92,668.8
309,288.5
211,713.5
15,000.0
82,575.0
335,470.0
218,164.0
25,044.9
92,261.1
313,364.8
214,296.4
15,000.0
84,068.4
IX.
348,977.7
344,977.7
4,000.0
377,437.0
373,437.0
4,000.0
353,586.0
349,586.0
4,000.0
377,482.0
373,482.0
4,000.0
X.
17,382.2
17,367.7
17,238.4
17,718.5
XI.
7,229.7
7,775.8
6,666.5
7,332.5
4,253,090.3
4,454,684.2
4,406,507.6
4,306,149.0
TOTAL ACTIVO
PASIVO Y PATRIMONIO
XII.
3,852.0
4,085.9
3,843.4
4,056.5
XIII.
2,451,504.5
1,323,067.6
1,128,436.9
2,372,689.9
1,251,349.8
1,121,340.1
2,507,457.3
1,361,338.0
1,146,119.3
2,374,235.5
1,265,655.0
1,108,580.5
XIV.
305,797.8
134,741.8
1,890.2
168,784.7
371.4
9.7
443,233.7
142,395.6
1,721.2
297,980.2
1,128.4
8.3
402,469.9
230,142.5
1,357.5
170,638.7
321.7
9.5
332,692.4
184,097.1
1,595.0
146,489.0
502.3
9.0
XV.
75,639.7
119,159.5
50,221.2
55,458.9
XVI.
142,025.4
132,261.4
159,473.9
112,714.4
XVII.
607,556.0
488,899.3
118,656.7
693,478.9
546,480.6
146,998.3
616,135.9
497,479.2
118,656.7
732,973.4
545,975.1
186,998.3
XVIII.
23,761.0
34,846.7
23,961.7
33,352.9
3,610,136.4
3,799,756.0
3,763,563.3
3,645,484.0
XIX.
PATRIMONIO ......................................................................................................................
1. Capital y Reservas ..........................................................................................................
a) Capital ..............................................................................................................................................................
b) Reservas ..........................................................................................................................................................
2. Resultados por Aplicar ..................................................................................................
a) De Ejercicios Anteriores.............................................................................................................................
b)Utilidad del Perodo.....................................................................................................................................
c)Utilidad no Percibida ...................................................................................................................................
3. Supervit ........................................................................................................................
4. Fluctuaciones por Precio de Mercado no Realizadas..................................................
642,953.9
488,971.7
165,000.0
323,971.7
7,769.8
2,583.8
1,738.2
3,447.8
54,420.4
91,792.0
654,928.2
237,936.8
165,000.0
72,936.8
14,335.3
10,021.3
1,379.1
2,934.9
55,399.0
347,257.1
642,944.3
488,971.7
165,000.0
323,971.7
8,176.4
2,583.8
2,144.8
3,447.8
54,160.4
91,635.8
660,665.0
237,936.8
165,000.0
72,936.8
16,077.0
10,021.3
3,120.8
2,934.9
54,858.8
351,792.4
4,253,090.3
4,454,684.2
4,406,507.6
4,306,149.0
11,844,650.6
12,223,496.2
11,916,102.5
11,420,516.3
TOTAL PASIVO
12
REVISTA TRIMESTRAL
Mar. 2015
Mar. 2014
Jun. 2015
Jun. 2014
16,536.8
13,694.3
30,154.2
29,861.4
8,377.8
6,201.5
14,900.4
12,418.0
525.2
571.8
1,054.0
1,134.2
5,007.7
5,013.0
10,015.5
10,026.0
1,090.1
1,080.1
2,221.6
2,177.6
715.1
577.9
720.2
578.6
820.9
250.0
1,242.5
3,527.0
9,953.1
7,783.2
18,604.1
16,171.0
283.3
169.2
709.5
301.7
32.3
36.2
89.0
75.6
947.3
800.5
1,863.5
1,572.6
6,058.7
4,463.2
11,038.5
8,865.6
1,417.1
1,564.4
2,614.2
3,087.1
1,214.4
749.7
2,289.4
2,268.4
6,583.7
5,911.1
11,550.1
13,690.4
1. Gastos de Administracin
4,426.7
4,122.7
8,766.9
8,306.1
V. UTILIDAD DE OPERACIN
2,157.0
1,788.4
2,783.2
5,384.3
(418.8)
(409.3)
(638.4)
(2,263.5)
1,738.2
1,379.1
2,144.8
3,120.8
I. PRODUCTOS FINANCIEROS
1. Ingresos por inversiones externas
2. Intereses sobre Prstamos
Menos:
II. GASTOS FINANCIEROS
1. Remuneracin Reserva de Liquidez Bancaria
2. Intereses sobre Obligaciones a la Vista
3. Intereses y Descuentos sobre Valores Emitidos
Menos:
IV. GASTOS DE OPERACIN
Ms (menos)
13
REVISTA TRIMESTRAL
b) Depsitos (i+ii)
i) Depsitos a la Vista
2012
2013
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun. (p)
3,229.1
2,473.3
2,211.0
2,223.5
2,189.0
2,185.3
2,419.5
2,389.6
2,385.8
4,733.6
4,523.9
4,587.1
5,120.9
4,706.1
4,471.0
4,835.2
4,726.6
4,922.8
3,272.9
2,859.1
2,807.4
3,371.3
3,011.9
2,775.2
3,064.5
3,073.4
2,937.6
824.4
636.3
893.1
771.7
988.3
791.4
960.8
788.9
913.1
781.1
939.3
756.5
1,012.5
758.2
891.7
761.6
1,236.0
749.2
1,504.5
2,050.7
2,376.1
2,897.5
2,517.1
2,285.7
2,415.7
2,337.0
2,537.0
9,573.7
10,357.0
11,047.3
11,120.3
11,116.7
11,146.9
11,194.4
11,179.5
11,178.5
9,332.2
241.5
10,078.0
278.9
10,539.0
508.3
10,597.4
522.9
10,635.2
481.5
10,646.6
500.3
10,670.8
523.6
10,655.7
523.8
10,652.0
526.6
6,196.7
7,127.1
7,419.2
7,483.4
7,574.5
7,671.8
7,448.7
7,616.4
7,754.7
6,074.0
6,861.9
7,096.2
7,171.6
7,254.1
7,347.4
7,135.2
7,303.4
7,416.2
62.5
60.2
191.0
74.2
192.5
130.5
180.6
131.2
183.6
136.9
188.2
136.2
178.2
135.2
179.8
133.2
207.1
131.4
-2,147.8
-2,344.7
-2,390.0
-2,420.0
-2,344.7
-2,347.5
-2,232.3
-2,244.5
-2,336.1
9,881.2
9,869.5
9,923.9
10,001.7
10,068.8
10,180.5
10,231.9
10,249.3
4.1
3.9
3.8
3.3
3.6
3.6
3.5
3.5
3.6
9,619.2
2,655.3
9,872.4
2,717.4
9,837.4
2,755.6
9,892.2
2,824.9
9,969.6
2,905.9
10,036.7
2,949.1
10,148.6
3,054.8
10,201.1
3,048.1
10,219.3
2,992.1
6,963.9
7,154.9
7,081.8
7,067.3
7,063.7
7,087.7
7,093.8
7,153.0
7,227.2
6,963.9
6,963.9
7,154.9
7,154.9
7,081.8
7,081.8
7,067.3
7,067.3
7,063.7
7,063.7
7,087.7
7,087.7
7,093.8
7,093.8
7,153.0
7,153.0
7,227.2
7,227.2
71.9
4.9
28.4
28.4
28.4
28.4
28.4
27.4
26.4
7,129.9
7,695.7
8,380.7
8,445.9
8,493.4
8,547.2
8,608.5
8,667.9
8,693.3
26.7
35.7
37.2
37.3
40.5
40.5
41.3
41.2
40.4
14
REVISTA TRIMESTRAL
2012
2013
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun. (p)
2,769.3
1,872.9
1,603.0
1,614.7
1,586.8
1,602.8
1,833.4
1,796.5
1,800.5
4,097.3
3,752.2
3,795.7
4,332.1
3,925.0
3,714.5
4,076.9
3,965.1
4,173.6
3,272.9
2,859.1
2,807.4
3,371.3
3,011.9
2,775.2
3,064.5
3,073.4
2,937.6
824.4
893.1
988.3
960.8
913.1
939.3
1,012.5
891.7
1,236.0
-442.1
-568.8
-531.9
-1,078.2
-723.5
-489.1
-660.6
-582.0
-474.0
-886.0
-1,310.5
-1,660.8
-1,639.2
-1,614.7
-1,622.6
-1,582.9
-1,586.6
-1,899.1
7,871.4
8,999.0
9,291.4
9,327.7
9,442.0
9,481.2
9,347.2
9,443.6
9,487.5
9,975.5
10,764.9
11,291.6
11,346.1
11,379.5
11,395.4
11,419.1
11,398.6
11,404.8
9,253.6
9,993.1
10,453.2
10,507.4
10,539.3
10,556.1
10,567.3
10,558.1
10,555.9
78.6
84.9
85.8
90.0
95.9
90.4
103.5
97.6
96.0
643.3
686.8
752.6
748.7
744.2
748.8
748.3
742.9
752.9
537.2
1,091.3
970.8
1,041.2
1,080.1
1,137.8
884.9
1,002.0
1,093.2
489.1
1,036.6
867.3
936.9
975.0
1,033.4
781.4
902.9
995.7
10.0
5.6
4.5
4.5
4.5
4.5
4.5
2.1
2.1
c) Gobiernos Locales
38.0
49.0
99.0
99.8
100.5
99.9
99.0
97.0
95.3
-2,641.2
-2,857.2
-2,970.9
-3,059.6
-3,017.5
-3,052.0
-2,956.9
-2,957.0
-3,010.5
10,640.7
10,871.9
10,894.4
10,942.4
11,028.8
11,084.0
11,180.6
11,240.1
11,288.0
10,640.7
10,871.9
10,894.4
10,942.4
11,028.8
11,084.0
11,180.6
11,240.1
11,288.0
2,796.4
2,891.9
2,920.2
2,997.6
3,075.7
3,106.6
3,215.6
3,209.8
3,150.7
4.2
4.0
3.8
3.8
3.8
3.8
3.8
3.8
3.7
2,792.2
2,887.9
2,916.4
2,993.8
3,071.9
3,102.8
3,211.8
3,206.0
3,147.0
136.9
170.5
160.8
168.9
166.0
153.7
157.0
157.9
154.9
58.6
66.2
62.3
62.5
65.2
59.5
52.8
59.5
53.6
112.4
88.6
88.9
81.6
86.0
84.3
88.3
92.5
83.2
1,835.2
1,957.0
2,040.6
2,081.0
2,146.5
2,204.1
2,262.4
2,271.7
2,234.1
649.0
605.7
563.8
599.7
608.2
601.2
651.4
624.5
621.3
9,847.2
10,156.5
10,118.8
10,179.1
10,241.1
10,306.0
10,414.4
10,470.2
10,499.5
7,050.8
7,264.5
7,198.6
7,181.5
7,165.5
7,199.5
7,198.9
7,260.4
7,348.7
89.3
112.0
119.2
116.6
104.2
114.2
107.5
109.8
123.9
39.1
44.4
43.3
37.9
45.5
36.6
37.1
33.4
31.9
228.8
268.0
267.6
266.3
261.9
262.2
258.4
261.6
255.2
1,085.4
1,196.2
1,060.9
1,057.5
1,015.9
999.6
965.4
1,016.3
1,054.0
v) Hogares e ISFLSH
5,608.2
5,643.9
5,707.6
5,703.2
5,737.9
5,786.9
5,830.5
5,839.2
5,883.7
793.5
715.4
775.6
763.2
787.7
778.0
766.1
769.9
788.6
148.8
129.9
154.8
146.8
145.8
139.8
139.8
138.7
157.4
644.7
585.5
620.8
616.5
642.0
638.2
626.4
631.2
631.1
p/ Cifras preliminares
1/ Corresponde a los Billetes y Monedas colones en circulacin expresados en dlares. En Dic/2010, se aplic Amortizacin de
Emisin Monetaria, segn Poltica Contable aprobada en CD-49/2010.
Fuente: Balance de Banco Central de Reserva y Otras Sociedades de Depsitos.
15
REVISTA TRIMESTRAL
2013
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun. (p)
2,830.8
2,290.3
2,275.4
2,293.1
2,288.4
2,286.1
2,403.9
2,491.4
2,463.6
3,272.9
2,859.1
2,807.4
3,371.3
3,011.9
2,775.2
3,064.5
3,073.4
2,937.6
3,174.7
2,744.9
2,693.2
3,257.2
2,897.8
2,661.1
2,950.4
2,959.3
2,823.6
98.2
114.1
114.2
114.1
114.1
114.1
114.1
114.1
114.1
-1.8
-24.2
-32.0
-584.6
-231.1
-43.6
-210.9
-161.1
-50.1
-440.2
-544.6
-499.9
-493.6
-492.4
-445.5
-449.8
-420.9
-423.9
-413.9
376.3
409.0
420.0
391.0
402.1
379.4
272.1
299.7
326.3
304.1
302.2
322.4
322.0
321.2
329.5
328.7
408.8
104.2
100.2
91.3
90.7
90.0
89.4
88.7
88.0
86.5
199.9
202.0
231.1
231.3
231.1
240.2
239.9
320.9
239.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-47.7
710.4
705.1
733.0
689.6
696.0
671.9
564.3
599.8
-670.3
-636.3
-618.5
-635.0
-619.8
-623.4
-621.1
-701.0
-626.5
2,416.9
2,666.6
2,684.5
2,713.1
2,679.4
2,688.2
2,783.3
2,763.5
2,763.3
2,228.5
2,480.6
2,473.8
2,506.3
2,458.3
2,486.4
2,579.0
2,558.4
2,535.2
4.4
4.1
3.9
3.9
3.9
3.9
3.8
3.8
3.8
2/
2,224.2
2,476.5
2,469.9
2,502.5
2,454.4
2,482.5
2,575.2
2,554.5
2,531.3
2,224.2
2,476.5
2,469.9
2,502.5
2,454.4
2,482.5
2,575.2
2,554.5
2,531.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
188.4
186.0
210.7
206.8
221.1
201.9
204.3
205.1
228.1
118.0
1.4
69.0
183.1
0.9
2.1
183.7
1.5
25.6
179.7
1.5
25.6
193.9
1.6
25.6
174.8
1.5
25.6
177.1
1.6
25.6
178.9
1.7
24.5
202.9
1.7
23.5
16
REVISTA TRIMESTRAL
2013
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun. (p)
-61.5
-417.4
-672.5
-678.4
-701.6
-683.3
-570.5
-694.9
-663.1
824.4
824.4
893.1
893.1
988.3
988.3
960.8
960.8
913.1
913.1
939.3
939.3
1,012.5
1,012.5
891.7
891.7
1,236.0
1,236.0
-886.0
-1,310.5
-1,660.8
-1,639.2
-1,614.7
-1,622.6
-1,582.9
-1,586.6
-1,899.1
12,636.2
13,381.4
13,658.5
13,748.7
13,745.6
13,817.9
13,815.6
14,011.5
14,020.9
2,569.4
1,446.3
1,123.1
2,670.2
1,538.9
1,131.3
2,681.1
2,610.5
70.7
2,695.1
2,628.9
66.2
2,662.7
2,591.0
71.7
2,627.9
2,572.1
55.8
2,774.2
2,718.4
55.8
2,763.8
2,708.0
55.8
2,733.1
2,658.1
75.0
9,671.4
9,253.6
78.6
339.2
10,462.7
9,993.1
84.9
384.7
10,969.1
10,453.2
85.8
430.1
11,024.1
10,507.4
90.0
426.7
11,058.3
10,539.3
95.9
423.1
11,065.8
10,556.1
90.4
419.2
11,090.5
10,567.3
103.5
419.6
11,070.6
10,558.1
97.6
414.9
11,078.6
10,555.9
96.0
426.6
584.9
537.0
9.9
38.0
380.9
326.4
5.5
49.0
265.7
162.3
4.4
99.0
308.1
204.0
4.4
99.8
390.5
285.6
4.4
100.5
441.9
337.5
4.4
99.9
213.1
109.6
4.4
99.0
437.7
338.7
2.0
97.0
493.3
396.0
2.0
95.3
-189.4
-132.4
-257.5
-278.6
-365.9
-317.7
-262.1
-260.7
-284.1
12,574.7
12,964.0
12,986.0
13,070.3
13,044.0
13,134.6
13,245.1
13,316.6
13,357.8
10,370.5
10,604.3
10,602.3
10,654.2
10,726.4
10,800.8
10,895.0
10,953.6
10,978.6
2,677.0
0.0
2,754.7
0.0
2,784.0
0.0
2,857.2
0.0
2,920.0
0.0
2,964.0
0.0
3,071.2
0.0
3,063.6
0.0
3,007.9
0.0
2,677.0
22.5
58.6
111.6
1,835.2
649.0
2,754.7
38.0
66.2
87.8
1,957.0
605.7
2,784.0
29.2
62.3
88.2
2,040.6
563.8
2,857.2
33.0
62.5
80.9
2,081.0
599.7
2,920.0
14.8
65.2
85.3
2,146.5
608.2
2,964.0
15.7
59.5
83.5
2,204.1
601.2
3,071.2
17.1
52.8
87.6
2,262.4
651.4
3,063.6
16.2
59.5
91.7
2,271.7
624.5
3,007.9
16.4
53.6
82.5
2,234.1
621.3
9,725.8
7,048.8
87.9
39.1
228.2
1,085.4
5,608.2
10,018.8
7,264.1
111.6
44.4
267.9
1,196.2
5,643.9
9,981.5
7,197.5
118.8
43.3
266.9
1,060.9
5,707.6
10,037.7
7,180.6
116.5
37.9
265.5
1,057.5
5,703.2
10,084.4
7,164.5
104.1
45.5
261.0
1,015.9
5,737.9
10,162.6
7,198.5
114.1
36.6
261.4
999.6
5,786.9
10,268.6
7,197.4
107.0
37.1
257.5
965.4
5,830.5
10,322.4
7,258.9
109.3
33.4
260.7
1,016.3
5,839.2
10,347.5
7,339.6
115.8
31.9
254.2
1,054.0
5,883.7
644.7
644.7
585.5
585.5
620.8
620.8
616.5
616.5
642.0
642.0
638.2
638.2
626.4
626.4
631.2
631.2
631.1
631.1
194.9
207.4
213.2
210.8
211.2
210.0
209.1
207.1
211.9
2,009.3
2,152.4
2,170.5
2,205.4
2,106.4
2,123.8
2,141.0
2,155.8
2,167.3
17
REVISTA TRIMESTRAL
2013
2014
Ene.
Feb.
Mar.
Abr.
May.
Jun. (p)
459.8
600.4
608.0
608.8
602.2
582.5
586.1
593.1
585.3
636.3
771.7
791.4
788.9
781.1
756.5
758.2
761.6
749.2
636.3
771.7
791.4
788.9
781.1
756.5
758.2
761.6
749.2
-176.5
-171.4
-183.4
-180.1
-178.9
-174.0
-172.1
-168.4
-163.9
7,315.4
7,755.8
8,448.1
8,544.9
8,591.6
8,668.4
8,728.7
8,743.2
8,780.6
1,339.6
1,382.1
1,634.8
1,720.5
1,716.9
1,753.2
1,771.9
1,781.3
1,772.6
241.5
278.9
508.3
522.9
481.5
500.3
523.6
523.8
526.6
99.3
88.0
88.0
88.0
88.0
88.0
88.0
87.0
86.1
998.8
1,015.1
1,038.4
1,109.5
1,147.4
1,164.9
1,160.3
1,170.5
1,160.0
5,659.5
6,035.8
6,448.4
6,442.2
6,494.5
6,534.0
6,563.7
6,614.4
6,661.5
5,584.8
5,825.3
6,228.9
6,234.7
6,279.1
6,314.0
6,353.8
6,400.5
6,420.5
52.5
185.4
188.0
176.0
179.0
183.7
173.7
177.7
205.0
c) Gobiernos Locales
22.2
25.1
31.6
31.5
36.4
36.3
36.2
36.1
36.0
316.3
338.0
364.9
382.2
380.2
381.2
393.1
347.6
346.5
7,775.2
8,356.2
9,056.1
9,153.7
9,193.8
9,250.9
9,314.8
9,336.3
9,365.9
112.3
105.6
92.7
93.1
91.9
89.7
89.2
88.5
87.5
103.6
99.6
90.8
90.1
89.5
88.8
88.2
87.4
86.0
8.7
6.0
1.9
3.0
2.5
0.9
1.1
1.1
1.5
7,129.9
7,695.7
8,380.7
8,445.9
8,493.4
8,547.2
8,608.5
8,667.9
8,693.3
532.9
554.9
582.7
614.6
608.4
614.0
617.1
580.0
585.1
1. Pasivos Frente a:
a) Banco Central de Reserva
b) Otras sociedades de Depsitos
3. Cuentas de Capital
p/ Cifras preliminares
Fuente: Banco de Desarrollo de El Salvador, Aseguradoras y Fondos de Pensiones
18
REVISTA TRIMESTRAL
2014
2015
Millones de US$
Variacin %
Millones de US$
Variacin %
Millones de US$
Variacin %
10,639.16
1.60
10,844.37
1.93
10,926.30
0.76
Enero
Febrero
10,735.59
2.49
10,914.69
1.67
10,999.15
0.77
Marzo
10,706.00
1.71
10,960.32
2.38
11,076.09
1.06
Abril
10,902.47
3.20
11,010.12
0.99
11,411.25
3.64
Mayo
10,823.71
2.34
10,800.41
-0.22
11,270.71
4.35
11,287.74
3.35
Junio
10,887.93
1.97
10,922.08
0.31
Julio
10,825.51
2.47
10,897.24
0.66
Agosto
10,945.44
3.35
10,923.40
-0.20
Septiembre
10,887.28
3.47
11,029.66
1.31
Octubre
10,851.51
3.53
10,967.09
1.07
Noviembre
10,827.02
2.49
11,008.88
1.68
Diciembre
10,891.85
3.29
10,877.84
-0.13
Enero
9,349.64
4.43
10,083.13
7.85
10,597.40
5.10
Febrero
9,381.99
5.90
10,115.62
7.82
10,635.24
5.14
Marzo
9,436.91
6.39
10,227.69
8.38
10,646.58
4.10
Abril
9,458.56
5.49
10,292.61
8.82
10,670.83
3.67
Mayo
9,473.93
5.99
10,300.75
8.73
10,655.69
3.45
Junio
9,600.09
6.93
10,351.94
7.83
10,651.95
2.90
Julio
9,637.32
6.74
10,345.17
7.34
Agosto
9,719.07
7.42
10,433.98
7.36
Septiembre
9,721.96
7.08
10,479.01
7.79
Octubre
9,859.76
7.61
10,483.50
6.33
Noviembre
10,031.33
8.21
10,598.48
5.65
Diciembre
10,078.04
7.99
10,538.99
4.57
19
REVISTA TRIMESTRAL
Ao/Mes
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
2015
Ene
Feb
Mar
Abr
May
Jun
M3
(1)
7,488.8
7,636.8
7,912.4
8,217.2
9,079.5
10,655.9
10,532.8
10,763.9
10,779.5
10,531.4
10,640.7
10,871.9
10,861.9
10,915.4
10,968.8
10,816.3
10,757.4
10,892.0
10,911.0
10,893.2
11,001.1
11,057.1
11,056.3
10,894.4
10,942.4
11,028.8
11,084.0
11,180.6
11,240.1
11,288.0
Gobierno central
(2)
0.0
90.0
205.0
180.0
222.3
310.5
583.6
430.5
190.9
569.7
866.8
628.3
699.8
718.7
784.0
747.4
681.5
739.8
838.0
873.8
160.8
222.5
281.8
328.4
371.5
449.2
484.2
520.2
509.2
516.5
Liquidez Total
(7)= (1 al 6)
7,504.6
7,742.1
8,137.1
9,581.4
9,729.8
11,392.5
11,519.4
11,551.9
11,351.0
11,504.2
11,878.8
12,049.6
12,109.5
12,179.3
12,303.1
12,091.2
11,962.8
12,159.1
12,280.5
12,295.3
11,687.7
11,819.3
11,889.3
11,978.8
12,067.4
12,220.6
12,332.6
12,497.8
12,543.8
12,630.1
1/ Para conocer ms sobre la medicin de la Liquidez Total, remitirse a notas tcnicas Sector Financiero
2/ Ttulos en poder de Fondos de Pensiones y Compaas de Seguros
Fuente: Panorama de las Sociedades de Depsitos y Sistema de negociacin de Valores (SINEVAL)
20
60.6
36.4
35.4
34.2
33.7
33.2
33.0
32.8
4.7
4.5
4.2
4.0
4.0
4.0
4.0
4.0
4.0
3.9
3.9
3.9
3.9
3.9
3.9
3.8
3.8
3.8
3.8
3.8
3.8
3.7
Ao/Mes
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014 Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
2015 Ene
Feb
Mar
Abr
May
Jun
1,101.1
1,169.7
1,325.8
1,421.1
1,622.8
1,904.3
1,923.1
2,279.7
2,637.1
2,776.5
2,792.2
2,887.9
2,864.5
3,045.0
3,121.5
3,060.9
3,036.8
3,117.2
3,049.0
2,994.0
3,065.3
2,974.5
3,010.2
2,916.4
2,993.8
3,071.9
3,102.8
3,211.8
3,206.0
3,147.0
Depsitos
transferibles
(MN)
(2)
Billetes y monedas en
poder del pblico
(1)
M1
1,161.7
1,206.1
1,361.3
1,455.2
1,656.5
1,937.6
1,956.1
2,312.5
2,641.7
2,780.9
2,796.4
2,891.9
2,868.5
3,048.9
3,125.5
3,064.9
3,040.8
3,121.1
3,052.9
2,997.9
3,069.2
2,978.4
3,014.1
2,920.2
2,997.6
3,075.7
3,106.6
3,215.6
3,209.8
3,150.7
Total
(3)= 1+2
M2
5,396.7
5,508.0
5,530.0
5,646.7
6,171.6
7,242.0
7,123.5
7,029.4
7,102.6
6,890.8
7,050.8
7,264.5
7,277.6
7,204.2
7,180.1
7,107.1
7,057.8
7,105.1
7,196.1
7,147.4
7,200.3
7,293.4
7,253.8
7,198.6
7,181.5
7,165.5
7,199.5
7,198.9
7,260.4
7,348.7
Otros depsitos
(MN)
(4)
930.5
922.7
1,021.1
1,115.3
1,251.4
1,476.3
1,453.2
1,422.1
1,035.2
859.7
793.5
715.4
715.8
662.2
663.2
644.4
658.8
665.8
662.0
747.9
731.6
785.3
788.4
775.6
763.2
787.7
778.0
766.1
769.9
788.6
Valores distintos de
acciones (MN) 2/
(5)
M3 1/
7,488.8
7,636.8
7,912.4
8,217.2
9,079.5
10,655.9
10,532.8
10,763.9
10,779.5
10,531.4
10,640.7
10,871.9
10,861.9
10,915.4
10,968.8
10,816.3
10,757.4
10,892.0
10,911.0
10,893.2
11,001.1
11,057.1
11,056.3
10,894.4
10,942.4
11,028.8
11,084.0
11,180.6
11,240.1
11,288.0
Total
(6)=(3 a 5)
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
Depsitos
transferibles
(ME)
(7)
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
Valores
distintos
de acciones
(ME) 2/
(9)
7,488.8
7,636.8
7,912.4
8,217.2
9,079.5
10,655.9
10,532.8
10,763.9
10,779.5
10,531.4
10,640.7
10,871.9
10,861.9
10,915.4
10,968.8
10,816.3
10,757.4
10,892.0
10,911.0
10,893.2
11,001.1
11,057.1
11,056.3
10,894.4
10,942.4
11,028.8
11,084.0
11,180.6
11,240.1
11,288.0
Total
(10)=(6 al 9)
373.4
459.9
497.6
513.8
512.4
497.8
519.7
561.6
601.0
671.9
608.5
640.2
610.4
622.2
628.0
625.2
622.8
613.1
599.2
614.6
569.9
588.0
626.9
646.9
633.8
643.0
585.1
612.5
632.8
595.0
Moneda extranjera en
poder del pblico 3/
(11)
REVISTA TRIMESTRAL
Abril - Junio 2015
21
22
(2)
(1)
n.d
n.d
n.d
n.d
n.d
n.d
n.d
n.d
n.d
622.5
685.8
776.8
786.2
780.0
781.4
799.9
804.1
817.7
808.8
822.7
830.8
836.4
855.4
860.5
857.7
855.7
841.9
854.1
856.2
859.2
Ao/Mes
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014 Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
2015 Ene
Feb
Mar
Abr
May
Jun
711.5
868.7
1,120.3
1,441.9
1,694.7
2,070.1
2,295.2
2,340.1
2,351.3
1,830.0
2,057.3
2,329.3
2,351.2
2,385.8
2,413.9
2,434.7
2,459.3
2,477.4
2,519.9
2,539.5
2,563.8
2,592.0
2,612.7
2,600.2
2,623.9
2,652.9
2,680.1
2,703.5
2,718.1
2,733.6
Otros
Tarjetas de
crdito
Consumo
1,083.2
1,348.3
1,537.4
1,682.9
1,899.8
2,133.8
2,269.7
2,185.2
2,158.1
2,148.1
2,180.5
2,265.6
2,274.9
2,280.9
2,290.9
2,291.8
2,294.8
2,307.8
2,308.7
2,316.6
2,320.7
2,327.4
2,335.6
2,337.0
2,340.2
2,342.5
2,359.7
2,359.5
2,359.9
2,362.4
(3)
Vivienda
264.4
287.3
272.5
282.9
300.7
333.4
373.0
331.8
325.1
322.5
310.0
331.7
326.3
318.8
308.9
297.2
304.3
315.0
324.6
328.9
331.8
342.6
352.9
351.5
343.6
336.2
330.1
319.2
325.5
329.7
(4)
525.2
543.5
546.8
551.1
499.9
503.6
504.6
467.0
427.2
398.3
371.7
370.3
372.8
389.0
387.2
373.1
377.9
360.6
340.1
339.2
334.8
335.7
329.8
341.2
337.4
338.2
333.3
332.8
322.0
319.5
(5)
787.5
692.9
677.6
687.8
776.3
823.4
808.9
777.0
810.4
886.0
1,001.7
1,038.4
1,016.8
999.2
1,051.0
1,093.7
1,056.1
1,052.4
996.5
1,014.8
1,030.2
998.5
1,018.3
1,016.4
1,043.5
1,061.9
1,057.1
1,050.0
1,044.3
1,013.3
(6)
Industria
Agricultura, ganadera
silvicultura, caza y pesca Construccin
Otra
1,099.4
1,132.5
1,169.4
1,256.4
1,321.7
1,476.1
1,431.0
1,270.4
1,216.7
1,289.1
1,344.8
1,416.8
1,426.2
1,409.5
1,415.1
1,420.0
1,422.0
1,414.9
1,429.7
1,475.5
1,464.2
1,453.2
1,468.2
1,425.5
1,438.6
1,420.5
1,416.7
1,403.4
1,385.6
1,388.3
(7)
Comercio,
restaurantes y
hoteles
148.6
130.0
101.1
98.5
150.8
170.6
186.5
218.7
179.6
152.1
157.8
153.8
147.9
147.7
149.3
151.0
150.0
148.4
150.5
150.9
154.7
157.9
158.4
172.1
172.2
175.6
176.6
177.7
179.4
181.1
(8)
Transporte,
almacenamiento y
comunicaciones
Servicios
713.9
716.9
674.9
754.7
869.5
868.2
887.6
763.1
738.2
833.0
853.2
942.8
910.9
918.6
930.3
937.3
945.9
978.4
974.3
980.6
979.4
999.4
1,014.3
989.4
990.7
970.9
972.1
967.9
959.6
958.1
(9)
Otros servicios
404.4
401.7
381.0
429.9
602.0
532.8
464.8
284.7
195.4
234.1
259.8
292.7
303.9
298.5
305.0
314.0
294.8
318.9
319.2
316.5
324.1
327.4
323.0
319.3
317.7
318.7
309.8
314.5
317.5
320.6
(10)
Otros prstamos
no clasificados
5,738.2
6,121.8
6,481.0
7,186.1
8,115.5
8,912.0
9,221.3
8,638.1
8,402.2
8,715.7
9,222.7
9,918.1
9,916.9
9,928.0
10,033.0
10,112.8
10,109.3
10,191.4
10,172.4
10,285.2
10,334.6
10,370.3
10,468.7
10,413.1
10,465.6
10,473.1
10,477.5
10,482.4
10,468.0
10,465.9
(11)=(1 al 10)
Total
REVISTA TRIMESTRAL
Abril - Junio 2015
Jun/14
100.00
0.01
39.63
0.11
3.64
1.11
6.51
0.71
0.20
14.69
11.33
1.33
30.79
29.57
29.06
0.51
60.36
Sep/14
9,994.2
1.2
4,037.8
6.0
393.0
103.7
689.2
80.0
27.7
1,476.5
1,130.4
131.4
3,031.8
2,923.3
2,872.3
51.0
5,955.1
Saldo
100.00
0.01
40.40
0.06
3.93
1.04
6.90
0.80
0.28
14.77
11.31
1.32
30.34
29.25
28.74
0.51
59.59
Dic/14
0.01
100.00
9,805.2
41.19
0.06
3.50
1.35
6.41
0.95
1.00
14.89
11.67
1.37
29.20
29.60
29.10
0.49
58.80
1.1
4,038.6
5.5
342.9
132.8
628.4
93.4
97.9
1,460.2
1,143.8
133.9
2,863.6
2,901.9
2,853.6
48.3
5,765.5
Saldo
1/ Incluyen los intereses respectivos y los depsitos embargados y los restringidos e inactivos
(p) Cifras preliminares
Fuente: Departamento de Estabilidad del Sistema Financiero segn Balances remitidos por los Bancos a la Superintendencia del Sistema Financiero (SSF)
1.2
3,934.2
11.1
361.6
110.1
646.1
70.8
19.9
1,457.9
1,124.4
132.4
II. A PLAZO
1. Menos de 30 das
2. 30 das
3. 60 das
4. 90 das
5. 120 das
6. 150 das
7. 180 das
8. 360 das
9. Ms de 360 das
3,056.4
2,935.3
2,884.9
50.4
5,991.7
Saldo
1. Cuenta Corriente
2. De Ahorro
a) Corriente
b) Programado
I. A LA VISTA
Tipo de Depsitos
I.12 Bancos
Depsitos Totales 1/
Mar/15
9,966.2
1.0
4,041.9
6.6
345.7
97.6
622.1
75.0
91.2
1,487.4
1,169.0
147.4
3,022.4
2,900.9
2,853.4
47.5
5,923.3
Saldo
100.00
0.01
40.56
0.07
3.47
0.98
6.24
0.75
0.91
14.92
11.73
1.48
30.33
29.11
28.63
0.48
59.43
10,180.8
1.0
4,096.9
4.3
332.9
96.1
654.0
70.2
57.4
1,528.8
1,184.3
168.8
3,112.9
2,970.1
2,921.5
48.6
6,083.0
100.00
0.01
40.24
0.04
3.27
0.94
6.42
0.69
0.56
15.02
11.63
1.66
30.58
29.17
28.70
0.48
59.75
Jun/15 (p)
Saldo
%
REVISTA TRIMESTRAL
Abril - Junio 2015
23
REVISTA TRIMESTRAL
I.13 Bancos
Coeficiente de Liquidez Neta
En millones de dlares y porcentajes
ACTIVOS LIQUIDOS
MES
Caja
Otros
3/
TOTAL
PASIVOS LIQUIDOS
Prstamos Prstamos
Adeudados Adeudados Otros 6/
Extranjeros 4/ Locales 5/
TOTAL
DEPSITOS
TOTALES
COEFICIENTE
DEPSITOS
DE LIQUIDEZ
MS TEP 7/
NETA 8/
2012
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
196.8
227.2
227.2
204.8
228.0
239.8
311.5
1,328.9
1,227.5
1,268.8
1,231.0
1,238.1
1,201.1
1,143.9
276.6
285.6
269.5
280.6
343.4
216.2
191.2
1,980.9
1,955.6
1,918.9
1,904.8
1,872.5
1,911.6
1,976.8
22.0
20.6
21.6
16.1
17.5
28.0
11.3
3,805.2
3,716.5
3,706.0
3,637.3
3,699.4
3,596.7
3,634.6
150.7
187.5
184.5
213.3
276.9
290.3
484.4
100.4
76.9
117.4
109.6
85.5
107.8
109.2
251.1
264.4
302.0
322.9
362.4
398.1
593.7
9,704.3
9,615.9
9,558.4
9,502.0
9,524.9
9,530.4
9,519.8
9,704.3
9,615.9
9,558.4
9,502.0
9,524.9
9,530.4
9,519.8
36.6
35.9
35.6
34.9
35.0
33.6
31.9
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
252.2
248.6
249.1
246.6
256.4
228.0
257.8
240.3
244.6
241.7
249.8
309.7
1,339.2
1,341.0
1,269.8
1,351.9
1,339.0
1,253.2
1,307.9
1,346.2
1,398.0
1,303.4
1,262.0
1,342.1
281.5
272.4
263.0
289.4
324.1
277.1
142.5
227.2
248.2
262.4
250.9
281.3
1,839.2
1,908.3
1,975.8
1,998.6
1,898.4
1,926.4
1,905.9
1,936.5
1,962.8
1,912.9
1,893.5
1,905.8
20.5
30.1
17.6
31.1
33.7
26.5
13.2
48.3
48.1
29.7
23.0
9.0
3,732.6
3,800.4
3,775.4
3,917.6
3,851.6
3,711.3
3,627.4
3,798.6
3,901.6
3,750.0
3,679.2
3,847.9
316.9
312.5
354.2
335.5
323.6
312.6
348.2
409.2
476.7
530.7
609.9
729.7
82.4
93.3
77.2
119.9
110.7
95.5
86.7
121.2
108.5
92.0
116.3
74.8
399.2
405.7
431.4
455.4
434.4
408.1
434.9
530.5
585.2
622.7
726.1
804.6
9,628.6
9,684.3
9,704.3
9,821.3
9,785.1
9,868.1
9,780.1
9,921.0
9,919.2
9,916.1
9,867.1
9,908.2
9,628.6
9,684.3
9,704.3
9,821.3
9,785.1
9,868.1
9,780.1
9,921.0
9,919.2
9,916.1
9,867.1
9,908.2
34.6
35.1
34.5
35.3
34.9
33.5
32.6
32.9
33.4
31.5
29.9
30.7
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
281.7
269.3
263.3
265.3
256.2
263.9
282.5
259.6
297.8
284.9
264.2
327.7
1,286.4
1,390.7
1,369.1
1,376.0
1,353.8
1,227.7
2,355.6
2,269.8
2,701.4
2,532.4
2,454.4
2,402.9
318.8
267.9
245.1
257.7
250.5
287.4
250.4
191.1
350.1
286.3
309.8
262.8
1,941.6
1,952.0
1,963.7
1,929.2
1,852.9
1,890.4
879.1
915.0
483.2
573.3
607.9
698.5
28.0
27.3
37.2
32.0
16.3
19.4
25.6
39.2
18.7
29.3
52.2
12.1
3,856.4
3,907.2
3,878.5
3,860.1
3,729.6
3,688.7
3,793.1
3,674.7
3,851.2
3,706.3
3,688.7
3,704.0
689.0
694.0
741.9
785.7
868.9
788.0
835.4
832.1
918.8
867.8
881.9
873.4
93.2
82.1
90.2
123.0
98.6
100.3
92.0
125.3
88.1
81.1
98.2
76.2
782.3
776.1
832.1
908.6
967.5
888.4
927.3
957.4
1,007.0
948.9
980.1
949.5
9,847.2
9,974.7
10,018.7
10,047.9
9,843.4
9,927.2
9,898.5
9,811.2
9,994.2
9,901.0
9,939.1
9,805.2
9,847.2
9,974.7
10,018.7
10,047.9
9,843.4
9,927.2
9,898.5
9,811.2
9,994.2
9,901.0
9,939.1
9,805.2
31.2
31.4
30.4
29.4
28.1
28.2
29.0
27.7
28.5
27.8
27.3
28.1
Enero
Febrero
Marzo
Abril
Mayo
Junio
283.0
272.9
330.8
303.2
271.1
306.3
2,434.3
2,385.7
2,401.5
2,482.1
2,469.5
2,438.6
277.8
278.9
290.8
392.1
289.3
583.4
722.7
782.1
792.2
811.5
825.7
905.0
33.7
39.3
39.3
54.0
47.5
40.2
3,751.5
3,758.9
3,854.5
4,042.9
3,903.1
4,273.4
862.2
913.5
900.6
876.4
869.4
833.6
113.2
108.2
92.1
123.7
96.7
85.0
975.5
1,021.7
992.6
1,000.1
966.0
918.6
9,837.8
9,878.7
9,966.2
10,290.2
10,160.4
10,180.8
9,837.8
9,878.7
9,966.2
10,290.2
10,160.4
10,180.8
28.2
27.7
28.7
29.6
28.9
33.0
2013
2014
2015
24
8.50
10.19
7.31
7.34
5.44
7.96
5.49
1.99
1.85
2.72
2.00
2.61
2.49
3.01
Jun
N.T
1.10
9.06
10.07
7.94
7.31
5.60
7.27
5.44
2.18
2.07
2.82
2.37
2.78
2.74
3.24
2012
Sep
N.T.
4.87
8.47
10.15
7.13
7.32
5.69
7.85
5.53
2.99
2.57
3.50
2.98
2.60
3.32
3.71
Dic
N.T.
1.22
9.73
11.57
7.44
7.39
5.64
8.98
5.51
2.65
2.32
3.55
2.55
2.74
3.30
3.57
Mar
N.T.
1.23
9.75
11.82
7.44
7.59
5.50
9.11
5.47
2.76
2.59
3.47
2.81
2.54
3.44
3.62
Jun
Porcentajes
2013
N.T.
1.14
10.15
11.76
8.16
7.68
5.89
8.33
6.05
2.78
2.48
3.41
2.63
3.05
3.46
3.72
Sep
N.T.
3.50
9.60
11.82
7.91
7.48
5.83
8.13
5.64
2.95
2.85
3.80
3.06
3.06
3.64
3.82
Dic
N.T.
1.33
9.87
11.41
7.40
7.44
5.97
7.95
5.79
3.01
2.92
3.82
3.05
2.87
3.54
3.71
Mar
1. Prstamos Interbancarios
2.Tasa de Reportos en Bolsa de Valores
2. A ms de un ao plazo 3/
A particulares
A empresas
Adquisicin de vivienda
1. 30 das
2. 60 das
3. 90 das
4. 120 das
5. 150 das
6. 180 das
7. 360 das
I. Tasas Pasivas
CONCEPTO
I.14 Bancos
Tasas de inters en dlares 1/ 2/
N.T.
2.69
10.25
11.63
8.14
7.48
5.89
7.74
5.77
3.30
2.92
4.02
3.11
3.24
3.86
3.91
Jun
2014
N.T.
2.65
10.57
11.72
8.56
7.51
6.28
8.88
6.18
3.24
2.91
4.16
3.41
3.28
3.95
4.08
Sep
N.T.
4.43
9.99
11.60
8.12
7.51
6.07
7.61
6.03
3.68
3.48
4.28
3.59
4.70
4.09
4.30
Dic
N.T.
1.56
10.02
11.63
8.09
7.67
6.19
7.95
6.05
3.91
3.42
4.64
3.58
3.67
4.28
4.52
Mar
2015
N.T.
1.42
10.42
11.66
8.37
7.63
6.23
7.82
6.20
3.81
3.59
4.61
3.69
4.06
4.29
4.52
Jun
REVISTA TRIMESTRAL
Abril - Junio 2015
25
REVISTA TRIMESTRAL
AO
MES
VALOR
2012
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
0.0
0.0
0.0
0.0
6.7
22.5
19.1
1.5
2.5
0.0
0.0
0.0
52.28
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
0.0
0.0
0.0
0.0
0.0
7.3
14.5
5.3
20.95
35.38
3.00
0.00
86.43
0.0
0.0
0.0
0.0
0.0
19.7
19.7
2013
2014
2015
Enero
Febrero
Marzo
Abril
Mayo
Junio
26
REVISTA TRIMESTRAL
91 Das
182 Das
PLAZOS
364 Das
370 Das
2 aos
3 aos
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.50%
3.63%
3.68%
3.65%
3.73%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.75%
3.75%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.65%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.75%
3.67%
3.50%
3.37%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
4.00%
3.86%
3.43%
2.97%
2.62%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.62%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.84%
N/T
N/T
Enero
Febrero
Marzo
Abril
Mayo
Junio
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
2.75%
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
AO
MES
2012
2013
2014
2015
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
N/T
3.84%
N/T
N/T
N/T
N/T
N/T
27
REVISTA TRIMESTRAL
SECTOR FINANCIERO
I.1 Bancos
I.2 Bancos
8%
12%
7%
10%
6%
8%
5%
6%
4%
3%
4%
2%
2%
1%
TIBP
0%
TIBA
Reportos
M J S D M J S D M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J
05
06
07
08
09
10
11
12
13
14
0%
12,000
13,000
11,000
10,000
10,078.0
10,539.0
10,655.7
10,652.0
12,000
11,000
9,332.2
9,000
10,000
8,000
9,000
10,545.2
10,891.8
10,877.8
2013
2014
11,270.7
11,287.7
M-15
J-15
8,000
7,000
7,000
6,000
6,000
5,000
5,000
4,000
4,000
3,000
3,000
2,000
2,000
1,000
1,000
0
2012
28
Interbancarios
M J S D M J S D M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J S D- M J
05
06
07
08
09
10
11
12
13
14
2013
2014
M-15
J-15
2012
REVISTA TRIMESTRAL
II
Sector
Externo
29
REVISTA TRIMESTRAL
Crditos
10,324.1
6,101.6
4,234.8
4,234.5
0.3
1,866.8
2012 (p)
Dbitos
11,559.0
10,496.2
9,161.4
9,161.4
0.0
1,334.8
Saldo
-1,234.9
-4,394.7
-4,926.6
-4,926.9
0.3
532.0
Crditos
10,658.8
6,421.7
4,334.2
4,334.2
0.0
2,087.5
2013(p)
Dbitos
12,233.1
11,098.6
9,629.1
9,629.1
0.0
1,469.5
Saldo
-1,574.4
-4,676.9
-5,294.9
-5,294.9
0.0
618.0
Crditos
10,971.0
6,481.7
4,255.4
4,255.4
0.0
2,226.3
2014 (p)
Dbitos
12,170.5
10,950.0
9,463.1
9,463.1
0.0
1,486.9
Saldo
-1,199.5
-4,468.3
-5,207.7
-5,207.7
0.0
739.4
424.4
105.6
419.0
558.0
10.5
49.0
25.1
17.7
0.0
67.1
550.7
260.9
15.1
103.7
109.5
54.7
424.4
38.6
-131.7
297.0
-4.6
-54.7
-84.5
-37.0
439.8
122.8
515.9
621.2
13.4
64.4
24.6
29.5
0.0
42.9
612.7
242.1
62.4
132.5
131.9
71.6
439.8
79.9
-96.7
379.1
-49.0
-68.1
-107.3
-42.1
374.6
111.4
554.5
821.4
7.6
38.7
26.6
19.1
0.0
58.6
577.9
248.2
16.5
157.7
158.2
68.6
374.6
52.8
-23.5
573.2
-8.9
-119.0
-131.6
-49.4
157.9
38.2
0.1
61.5
68.4
16.4
51.9
4,154.2
34.1
46.4
92.6
0.7
33.5
929.2
26.9
902.3
133.6
0.0
111.4
-54.5
-0.6
28.1
-860.8
-10.5
-850.4
4,020.6
34.1
146.5
40.6
0.1
68.8
70.0
17.5
52.5
4,167.0
26.7
36.7
95.1
1.3
40.5
1,067.0
27.7
1,039.4
67.5
0.0
109.8
-54.4
-1.2
28.3
-997.0
-10.2
-986.8
4,099.6
26.7
170.6
40.1
0.0
61.6
68.3
17.9
50.3
4,421.1
12.5
44.0
103.3
1.0
52.8
1,117.9
28.5
1,089.5
102.6
0.0
126.7
-63.2
-1.0
8.8
-1,049.7
-10.5
-1,039.1
4,318.5
12.5
4,120.0
3,893.8
226.2
201.2
201.2
125.5
133.6
0.0
133.6
0.0
0.0
0.0
3,986.4
3,893.8
92.6
201.2
201.2
125.5
4,140.3
3,953.6
186.7
101.0
101.1
21.1
67.5
0.0
67.5
0.0
0.0
0.0
4,072.8
3,953.6
119.3
101.0
101.1
21.1
4,408.6
4,217.2
191.4
63.6
63.6
9.6
102.6
22.6
80.0
0.0
0.0
0.0
4,306.0
4,194.6
111.3
63.6
63.6
9.6
75.7
0.0
75.7
79.9
0.0
79.9
54.0
0.0
54.0
-1,033.7
Adquisicin
Pasivos
Neta de
netos incuactivos
rridos
financieros
Saldos
-1,473.3
Adquisicin
Pasivos
Neta de
netos incuactivos
rridos
financieros
Saldos
-1,135.9
Adquisicin
Pasivos
Neta de
netos incuactivos
rridos
financieros
Saldos
672.3
-35.9
2,051.4
447.7
-1,379.2
-483.6
-368.4
66.1
995.8
242.3
-1,364.2
-176.3
597.9
200.7
1,150.3
474.8
-552.4
-274.1
0.9
-36.8
-34.3
533.0
-85.3
836.3
-532.1
48.5
-870.6
0.6
65.4
-21.3
148.3
94.0
-7.8
-147.7
-28.6
-13.5
-9.7
210.4
72.1
328.2
146.6
861.3
-337.9
63.8
-789.2
-7.4
-26.9
0.0
91.7
0.0
-55.0
57.2
89.6
-0.1
0.0
650.7
Crditos
0.0
0.0
836.3
0.0
767.4
0.0
70.8
538.6
161.4
-2.4
-0.8
0.0
Dbitos
345.5
-7.4
-863.2
0.0
-675.7
0.0
-125.7
-481.4
-71.7
2.3
0.8
650.7
Saldo
-345.5
Flujos
Netos
0.2
-21.5
0.0
-86.4
0.0
-69.8
-0.9
-31.8
16.0
0.0
-326.7
Crditos
109.1
0.0
-7.8
0.0
761.3
0.0
4.2
696.1
42.9
18.1
0.0
0.0
Dbitos
0.0
0.2
-13.7
0.0
-847.7
0.0
-73.9
-697.0
-74.7
-2.1
0.0
-326.7
Saldo
109.1
Flujos
Netos
0.1
72.0
0.0
357.9
0.0
-85.6
174.7
268.3
0.5
0.0
-32.8
Crditos
583.5
0.0
861.3
0.0
-185.8
0.0
-49.7
-23.1
34.8
-147.8
0.0
0.0
Dbitos
0.0
0.1
-789.3
0.0
543.7
0.0
-35.9
197.8
233.5
148.2
0.0
-32.8
Saldo
583.5
Flujos
Netos
481.9
179.2
275.0
30
REVISTA TRIMESTRAL
Abr-Jun/2014 (p)
Crditos
Dbitos
Saldo
2,811.5
3,084.6
-273.1
1,627.1
2,824.8
-1,197.7
1,101.6
2,455.3
-1,353.7
1,101.6
2,455.3
-1,353.7
0.0
0.0
0.0
525.5
369.5
156.1
Jul-Sept/2014 (p)
Crditos
Dbitos
Saldo
2,797.3
2,947.1
-149.7
1,683.4
2,652.8
-969.5
1,080.7
2,286.7
-1,206.1
1,080.7
2,286.7
-1,206.1
0.0
0.0
0.0
602.7
366.1
236.6
Oct-Dic/2014 (p)
Crditos
Dbitos
2,748.4
3,092.8
1,612.9
2,761.3
1,022.4
2,368.0
1,022.4
2,368.0
0.0
0.0
590.5
393.4
Saldo
-344.4
-1,148.5
-1,345.6
-1,345.6
0.0
197.1
Ene-Mar/2015 (p)
Crditos
Dbitos
Saldo
2,795.1
2,960.9
-165.8
1,746.4
2,653.5
-907.1
1,170.7
2,286.2
-1,115.5
1,170.7
2,286.2
-1,115.5
0.0
0.0
0.0
575.7
367.3
208.4
83.7
27.4
130.1
198.5
1.4
10.1
6.7
0.0
14.5
143.1
63.0
1.3
40.3
39.9
83.7
13.0
-13.0
135.5
0.1
-30.2
-33.2
122.4
29.4
143.0
217.6
1.7
9.6
6.6
0.0
11.7
141.1
65.5
12.0
34.9
38.5
122.4
17.7
1.9
152.0
-10.3
-25.2
-31.9
95.2
29.1
152.9
209.1
2.6
10.5
7.4
0.0
20.2
150.0
57.5
1.8
44.3
39.7
95.2
8.9
2.9
151.5
0.8
-33.8
-32.3
117.2
20.4
135.2
195.2
8.1
8.6
7.3
0.0
11.0
146.8
75.0
1.4
33.9
36.4
117.2
9.4
-11.6
120.1
6.7
-25.3
-29.1
4.3
17.5
-13.2
3.7
13.6
-9.9
5.4
24.0
-18.6
4.0
13.0
-9.0
40.8
9.4
0.0
13.1
17.1
5.2
11.9
1,167.3
1.4
12.3
24.5
0.2
13.0
230.2
6.7
223.5
29.6
0.0
28.6
-15.1
-0.2
0.1
-213.1
-1.6
-211.5
1,137.6
1.4
42.2
9.2
0.0
17.3
16.3
4.1
12.2
1,097.7
1.0
9.7
25.5
0.1
13.5
271.3
7.3
264.1
22.9
0.0
32.5
-16.3
-0.1
3.8
-255.1
-3.2
-251.9
1,074.9
1.0
47.8
12.0
0.0
18.6
17.5
4.3
13.1
1,118.0
8.3
13.7
28.2
0.5
13.7
304.9
7.9
297.0
26.6
0.0
34.1
-16.2
-0.4
4.9
-287.4
-3.5
-283.9
1,091.4
8.3
46.9
13.6
0.0
19.1
21.9
4.5
17.4
1,026.8
5.4
8.0
25.2
0.2
16.3
285.9
8.5
277.5
21.5
0.0
38.9
-11.6
-0.2
2.9
-264.0
-4.0
-260.0
1,005.3
5.4
1,165.9
1,116.0
49.9
13.5
13.5
0.8
29.6
5.0
24.7
0.0
0.0
0.0
1,136.2
1,111.0
25.2
13.5
13.5
0.8
1,096.7
1,048.2
48.5
15.6
15.6
0.7
22.9
5.4
17.5
0.0
0.0
0.0
1,073.8
1,042.8
31.0
15.6
15.6
0.7
1,109.7
1,063.9
45.8
19.8
19.8
6.9
26.6
7.1
19.6
0.0
0.0
0.0
1,083.1
1,056.9
26.2
19.8
19.8
6.9
1,021.4
988.0
33.5
15.8
15.8
2.1
21.5
4.8
16.7
0.0
0.0
0.0
999.9
983.2
16.7
15.8
15.8
2.1
12.7
0.0
12.7
14.9
0.0
14.9
12.9
0.0
12.9
13.7
0.0
13.7
Adquisicin
Neta de
activos
financieros
Pasivos
netos
incurridos
Saldo
-259.7
Adquisicin
Pasivos
Neta de
netos
activos
incurridos
financieros
Saldo
-134.1
Adquisicin
Pasivos
Neta de
netos
activos
incurridos
financieros
Saldo
-324.6
Adquisicin
Pasivos
Neta de
netos
activos
incurridos
financieros
Saldo
-150.1
27.9
36.8
43.0
26.0
-15.1
10.8
877.9
130.6
1,095.9
259.6
-218.0
-129.0
-376.9
23.7
-180.1
154.8
-196.7
-131.2
-120.8
35.4
2.1
41.7
-122.9
-6.3
0.0
36.9
-19.7
18.6
7.4
0.0
-18.6
29.5
-19.7
1.4
129.2
127.3
101.1
158.5
744.5
-99.7
-29.3
-617.2
-11.7
35.4
-59.5
190.6
-35.8
120.0
-202.3
71.2
-179.5
0.1
35.2
-16.4
11.3
30.3
0.0
-11.2
4.9
-16.4
0.6
-20.3
0.0
208.1
0.0
2.3
67.0
138.8
0.0
0.0
-197.4
Crditos
244.5
0.0
0.0
0.0
17.0
0.0
-24.9
48.6
46.8
-53.6
0.0
0.0
Dbitos
0.0
0.6
-20.3
0.0
191.1
0.0
27.1
18.4
92.0
53.6
0.0
-197.4
Saldo
244.5
Flujos Netos
-0.6
127.8
0.0
158.1
0.0
46.7
73.0
38.5
0.0
0.0
461.9
Crditos
0.0
0.0
744.5
0.0
91.8
0.0
-13.2
48.4
-7.3
65.0
-1.1
0.0
Dbitos
83.9
-0.6
-616.7
0.0
66.4
0.0
60.0
24.5
45.7
-65.0
1.1
461.9
Saldo
-83.9
Flujos Netos
0.0
-59.5
0.0
148.0
0.0
-23.1
25.8
145.1
0.2
0.0
-489.1
Crditos
127.9
0.0
120.0
0.0
-455.0
0.0
-12.8
-153.2
-4.6
-285.2
0.8
0.0
Dbitos
0.0
0.0
-179.5
0.0
603.0
0.0
-10.4
179.0
149.7
285.4
-0.8
-489.1
Saldo
127.9
Flujos Netos
0.0
-16.4
0.0
-120.4
0.0
19.4
-28.9
-110.9
0.0
0.0
-19.3
Crditos
27.2
0.0
0.0
0.0
-39.6
0.0
-11.8
-7.4
-30.7
11.0
-0.7
0.0
Dbitos
0.0
0.0
-16.4
0.0
-80.8
0.0
31.2
-21.5
-80.2
-11.0
0.7
-19.3
Saldo
27.2
Flujos Netos
-10.8
130.0
131.1
6.3
31
REVISTA TRIMESTRAL
CONCEPTO
EXPORTACIONES
AOS Y PERIODO
IMPORTACIONES
Valor FOB
Volumen
2012
(p)
5,339.1
2,838.8
10,258.1
7,574.8
-4,919.0
-4,736.0
2013
(p)
5,491.1
2,897.5
10,772.0
7,745.2
-5,280.9
-4,847.8
2014
(p)
5,272.7
2,712.7
10,512.9
7,792.4
-5,240.2
-5,079.8
424.4
222.9
837.1
636.6
-412.7
-413.7
477.8
311.8
836.9
746.6
-359.1
-434.8
526.0
359.1
860.2
674.6
-334.2
-315.5
(p)
Enero/2015
Febrero/2015
Marzo/2015
Abril/2015
(p)
(p)
(p)
Valor CIF
BALANZA COMERCIAL
Volumen
Valor
Volumen
425.5
253.1
871.7
701.3
-446.2
-448.2
Mayo/2015
(p)
496.5
296.1
902.3
781.4
-405.8
-485.2
Junio/2015
(p)
476.9
244.9
902.1
759.0
-425.2
-514.1
CONCEPTO
TRADICIONALES
NO TRADICIONALES
MAQUILA
TOTAL
Valor
Volumen
Valor
Volumen
Valor
Volumen
Valor
Volumen
dlares
kgs.
dlares
kgs.
dlares
kgs.
dlares
kgs.
2012 (p)
467.2
379.3
3,765.9
2,273.9
1,106.0
185.6
5,339.1
2,838.8
2013 (p)
424.9
480.7
3,908.0
2,252.9
1,158.2
163.9
5,491.1
2,897.5
2014 (p)
288.4
447.3
3,960.3
2,157.4
1,024.0
108.0
5,272.7
2,712.7
Enero/2015 (p)
19.3
9.0
325.6
206.2
79.5
7.7
424.4
222.9
Febrero/2015 (p)
54.8
62.6
334.0
240.3
88.9
9.0
477.7
311.8
Marzo/2015 (p)
82.8
152.2
351.8
198.1
91.4
8.8
526.0
359.1
Abril/2015 (p)
38.4
48.0
305.9
198.0
81.2
7.1
425.5
253.1
Mayo/2015 (p)
43.4
68.1
350.5
218.8
102.6
9.3
496.5
296.1
Junio/2015 (p)
24.6
33.6
345.9
201.2
106.4
10.1
476.9
244.9
PERIODO
32
REVISTA TRIMESTRAL
Pas
Canad
Aos
Estados
Unidos
Japn
Repblica
Blgica
Federal de
Luxemburgo
Alemania
Reino
Unido
Pases
Bajos
(Holanda)
Italia
Francia
Otros
TOTAL
2012 (p)
83,101
322,879
86,336
202,727
61,328
33,590
6,215
46,796
14,203
81,576
938,750
2013 (p)
78,617
372,251
132,858
194,711
39,227
23,406
5,209
27,985
4,158
88,419
966,841
2014 (p)
34,083
174,323
47,310
47,186
21,058
15,986
1,107
15,491
2,048
51,484
410,074
Ene/2015 (p)
2,493
25,635
5,269
10,804
3,096
277
853
8,136
56,563
Feb/2015 (p)
6,048
42,068
10,811
9,145
1,964
3,657
4,222
275
8,842
87,032
Mar/2015 (p)
3,051
46,620
11,310
3,809
1,964
8,382
6,123
550
8,563
90,372
Abr/2015 (p)
1,125
36,024
10,410
5,193
3,760
6,057
2,543
833
11,450
77,397
May/2015 (p)
1,091
37,339
6,479
5,239
3,127
4,114
524
4,713
841
7,386
70,855
Jun/2015 (p)
2,265
23,898
7,119
2,991
2,343
956
1,983
834
6,935
49,323
33
REVISTA TRIMESTRAL
I.
II.
III.
IV.
V.
VI.
VII.
TOTAL
CENTROAMRICA
1
Costa Rica
2
Guatemala
3
Honduras
4
Nicaragua
OTROS PAISES DE AMERICA
5
Antillas Holandesas
6
Argentina
7
Brasil
8
Belice
9
Bolivia
10
Canad
11
Colombia
12
Cuba
13
Chile
14
Estados Unidos
15
Ecuador
16
Hait
17
Mxico
18
Panam
19
Per
20
Puerto Rico
21
Repblica Dominicana
22
Uruguay
23
Venezuela
ASIA
24
Taiwn
25
India
26
Japn
27
Hong Kong
28
Singapur
29
Repblica Popular China
30
Corea del Sur
EUROPA
31
Repblica Federal de Alemania
32
Austria
33
Blgica-Luxemburgo
34
Dinamarca
35
Espaa
36
Francia
37
Finlandia
38
Reino Unido
39
Grecia
40
Pases Bajos (Holanda)
41
Hungra
42
Italia
43
Irlanda
44
Noruega
45
Polonia
46
Portugal
47
Suecia
48
Suiza
FRICA
49
Marruecos
50
Rep. de Sudfrica
OCEANIA
51
Australia
OTRAS PROCEDENCIAS O
DESTINOS
52
Otros pases
Exportac.
5,308,179
1,942,920
213,636
736,339
698,129
294,816
2,861,739
428
394
4,616
9,525
1,158
70,841
2,554
7,106
30,195
2,425,389
4,203
9,507
86,148
108,686
2,247
19,252
68,312
179
10,998
124,401
33,355
6,255
49,485
4,521
121
2,049
28,615
318,577
140,289
547
26,825
138
76,022
6,042
1,893
15,163
17
10,099
6
24,291
958
1,395
526
659
13,247
461
2,798
549
2,248
5,001
5,001
2011 (r)
Importac.
9,964,508
1,945,844
293,155
989,615
467,343
195,731
5,854,660
55,170
21,560
167,930
732
280
47,982
182,745
3,414
72,592
3,799,933
255,786
36
740,431
202,956
26,030
4,528
14,427
25,468
232,661
1,170,507
139,752
43,856
210,031
87,486
15,777
552,198
121,408
612,098
138,552
6,245
49,615
10,695
95,600
41,987
10,389
29,321
178
34,897
879
60,644
10,828
49,299
622
10,533
26,680
35,135
2,932
2,360
572
32,706
32,706
Saldo
-4,656,328
-2,924
-79,518
-253,276
230,785
99,085
-2,992,921
-54,742
-21,165
-163,314
8,793
878
22,859
-180,191
3,693
-42,397
-1,374,543
-251,583
9,471
-654,283
-94,270
-23,783
14,724
53,885
-25,289
-221,663
-1,046,106
-106,396
-37,601
-160,546
-82,964
-15,656
-550,149
-92,793
-293,520
1,737
-5,699
-22,790
-10,557
-19,578
-35,945
-8,496
-14,158
-161
-24,798
-873
-36,353
-9,870
-47,903
-96
-9,874
-13,433
-34,674
-134
-1,811
1,677
-27,706
-27,706
Exportac.
5,339,088
2,026,359
230,480
714,709
760,987
320,183
2,930,835
720
103
5,909
9,863
965
54,440
6,294
2,720
46,343
2,469,891
3,599
8,143
83,365
124,597
3,125
18,573
80,001
237
11,946
88,063
7,748
6,762
32,380
4,003
1,482
3,683
32,006
242,205
69,760
208
17,385
208
79,948
7,696
1,041
17,292
25
11,252
19
22,509
2,967
1,211
16
750
9,602
317
3,282
446
2,836
6,708
6,708
2012 (r)
Importac.
10,258,073
1,967,211
296,156
997,599
463,692
209,765
6,095,249
100,823
37,873
218,380
767
327
49,121
328,870
271
50,325
3,873,673
187,464
56
694,608
179,369
72,539
4,749
70,115
14,337
211,582
1,269,620
157,436
66,998
172,921
100,165
19,434
603,520
149,145
581,750
151,447
9,693
45,433
10,608
91,158
33,964
6,588
32,977
465
33,292
728
51,632
10,343
33,214
1,284
10,317
27,747
30,860
5,429
2,958
2,471
28,393
28,393
Saldo
-4,918,985
59,147
-65,676
-282,890
297,295
110,418
-3,164,414
-100,103
-37,770
-212,470
9,096
638
5,319
-322,576
2,449
-3,982
-1,403,782
-183,865
8,087
-611,243
-54,773
-69,414
13,824
9,886
-14,099
-199,636
-1,181,557
-149,688
-60,236
-140,541
-96,163
-17,952
-599,838
-117,139
-339,545
-81,687
-9,485
-28,048
-10,400
-11,210
-26,268
-5,547
-15,686
-440
-22,040
-709
-29,123
-7,376
-32,003
-1,269
-9,567
-18,145
-30,543
-2,147
-2,512
365
-21,685
-21,685
52,743
52,743
345,761
345,761
-293,018
-293,018
41,637
41,637
310,421
310,421
-268,784
-268,784
1/ Importaciones CIF.
Nota: a partir del ao 2005, la fuente para la maquila es la Direccin General de Aduanas.
En totales por regin corresponde nicamente a los pases especficos que se presentan, el resto de pases esta includo en el item VII . Otros Pases.
(r) Cifras revisadas
(p) Cifras preliminares
34
REVISTA TRIMESTRAL
Exportac.
5,491,094
2,068,116
229,245
721,808
793,301
323,762
2,964,204
652
128
9,266
11,305
332
76,685
13,769
6,706
31,151
2,490,310
4,579
6,146
81,895
121,742
1,766
20,063
74,786
81
12,844
114,564
46,882
6,168
36,603
3,766
192
5,400
15,553
230,025
57,777
234
11,731
122
79,313
5,942
1,143
14,652
67
20,539
4
21,673
3
1,367
1,499
5,479
8,250
230
2,564
228
2,335
6,424
6,424
2013 (p)
Importac.
10,771,953
1,981,588
282,889
935,413
560,501
202,785
6,236,320
198,572
50,925
157,341
534
253
48,537
170,289
274
49,872
4,186,261
76,427
143
746,015
159,257
28,176
4,361
46,916
25,365
286,801
1,463,026
168,754
98,024
177,964
95,257
17,613
702,958
202,456
704,863
167,841
8,174
46,002
11,930
124,081
56,919
11,736
38,918
1,055
43,395
788
64,571
9,437
40,750
2,752
8,999
34,622
32,892
4,208
1,714
2,494
25,972
25,972
Saldo
-5,280,859
86,528
-53,644
-213,605
232,799
120,978
-3,272,116
-197,921
-50,797
-148,075
10,771
79
28,149
-156,520
6,432
-18,721
-1,695,951
-71,848
6,003
-664,121
-37,515
-26,410
15,702
27,870
-25,284
-273,957
-1,348,463
-121,872
-91,856
-141,361
-91,491
-17,421
-697,559
-186,903
-474,837
-110,064
-7,940
-34,272
-11,809
-44,768
-50,977
-10,593
-24,266
-988
-22,855
-784
-42,898
-9,434
-39,383
-1,253
-3,520
-26,371
-32,662
-1,644
-1,485
-159
-19,548
-19,548
Exportac.
5,272,670
2,034,263
242,399
708,146
747,720
335,998
2,883,233
491
262
8,164
11,416
1,829
64,415
12,792
6,924
12,999
2,429,634
5,135
7,758
64,809
142,222
2,408
14,866
84,172
273
12,662
90,268
15,610
7,010
15,881
4,586
358
5,748
41,075
186,729
23,306
302
7,861
24
66,353
7,447
621
9,030
1,306
35,379
4
24,972
47
2,825
97
1,415
4,985
755
3,160
314
2,846
16,383
16,383
2014 (p)
Importac.
10,512,850
2,038,276
262,471
1,002,754
560,722
212,328
6,012,861
110,512
26,023
149,007
423
353
56,853
109,363
513
61,587
4,307,573
45,697
309
734,242
150,939
92,652
3,101
6,470
26,040
131,204
1,470,508
149,148
95,267
152,517
122,508
16,531
763,121
171,415
614,591
151,545
7,454
23,584
16,557
122,080
46,459
11,342
37,412
479
36,816
1,013
65,314
13,480
678
1,957
14,947
24,364
39,112
3,533
1,121
2,412
28,800
28,800
Saldo
-5,240,181
-4,013
-20,072
-294,608
186,999
123,669
-3,129,628
-110,021
-25,761
-140,843
10,993
1,476
7,562
-96,571
6,411
-48,588
-1,877,939
-40,562
7,449
-669,433
-8,717
-90,244
11,765
77,702
-25,767
-118,542
-1,380,239
-133,539
-88,257
-136,637
-117,922
-16,173
-757,373
-130,340
-427,862
-128,239
-7,152
-15,724
-16,533
-55,727
-39,012
-10,721
-28,381
827
-1,436
-1,009
-40,343
-13,432
2,147
-1,861
-13,531
-19,378
-38,357
-373
-807
434
-12,417
-12,417
Exportac.
2,827,060
1,057,651
121,188
368,946
384,926
182,591
1,522,980
238
197
2,531
7,186
397
36,629
6,373
3,478
3,269
1,297,597
2,451
3,342
33,019
65,706
2,235
6,565
43,622
170
7,975
80,059
13,942
1,788
16,758
1,624
262
40,705
4,980
106,371
20,037
331
8,470
10
20,884
5,576
1,533
9,315
15
19,724
13
13,052
0
729
26
846
5,494
315
1,425
40
1,385
16,068
16,068
105,197
105,197
355,976
355,976
-250,778
-250,778
58,634
58,634
344,282
344,282
-285,648
-285,648
42,505
42,505
Saldo
-2,383,146
-18,013
-4,516
-135,744
59,393
62,854
-1,349,569
-31,382
-11,642
-75,085
6,961
322
6,953
-51,403
3,324
-20,775
-778,148
-3,688
3,327
-334,952
12,488
-29,511
4,567
40,593
-13,186
-78,330
-695,619
-53,466
-54,698
-61,199
-60,227
-21,203
-361,337
-83,489
-202,781
-59,595
-4,415
851
-7,909
-34,473
-14,433
-5,348
-8,095
-861
2,430
-713
-21,893
-10,146
487
-2,106
-6,201
-10,305
-20,055
556
-195
751
3,722
3,722
-121,443
-121,443
35
REVISTA TRIMESTRAL
419,702
19,320
15,456
3,881
300,036
9,606
66,629
243
2,808
1,723
215,810
4,100
9,884
4,573
64,774
12,852
118,824
132
105
567
350,606
21,660
16,195
4,802
233,880
12,975
56,459
265
2,676
1,693
213,078
3,377
11,422
3,737
66,712
28,477
97,406
140
111
1,696
204,122
19,633
13,973
5,481
110,497
6,534
43,830
304
1,795
2,074
135,713
3,198
9,701
6,348
28,295
11,580
75,665
175
88
664
178,860
15,274
5,026
2,516
127,920
5,192
21,202
135
607
986
83,708
1,508
3,112
2,229
29,776
7,003
39,801
78
32
169
18,104
7,204
10,901
14,100
5,287
8,813
17,258
6,852
10,406
14,907
5,717
9,190
21,257
6,603
14,653
19,066
5,327
13,739
11,688
3,746
7,942
9,973
2,899
7,074
751,393 1,109,650
49,063
9,234
177,207
418,879
14,781
28,145
27,240
223,425
33,394
18,255
1,317
1,119
444,482
13,549
135,224
12,068
26,976
16,868
246
830,896
3,040
343,663
26,315
223,528
9,360
99
755,384 1,067,658
56,395
8,718
166,743
314,493
31,797
60,003
28,520
206,925
32,400
17,642
1,456
1,324
802,938 1,170,373
59,236
9,902
190,101
413,777
19,120
35,384
37,857
243,426
31,904
17,345
1,521
1,417
41,105
97,460
62,690
1,386
16,494
57,192
101,026
74
43,840
87,160
66,360
284
16,405
49,745
107,584
29
42,058
94,099
51,806
281
16,874
54,405
80,182
39
21,725
47,149
24,496
128
9,798
28,738
37,074
16
15,592
61,181
5,907
29,261
17,112
72,538
6,442
34,813
20,480
73,603
7,822
37,193
10,982
40,338
4,223
20,673
95,482
159
172,946
307
103,628
45
181,538
61
91,792
656
161,524
251
56,420
378
97,510
135
36
REVISTA TRIMESTRAL
2012 (r)
2013 (p)
2014 (p)
Ene-Jun 2015 (p)
dlares
kgs.
dlares
kgs.
dlares
kgs.
dlares
kgs.
40,582
8,757
47,371
9,550
48,767
10,825
24,258
5,790
22,434
66,590
24,862
42,955
24,850
41,478
13,677
20,936
V. Productos Minerales
1.
Gasolina y combustible para aviones
2.
Gas oil, diesel y otros (fuel oil)
3.
Aceites y grasas lubricantes
4.
Energa elctrica
5.
Otros
194,545
43,437
35,744
66,238
15,152
33,974
270,381
49,101
51,886
26,110
0
143,285
139,521
36,177
598
63,934
21,458
17,354
191,756
41,402
638
27,138
0
122,578
148,433
42,963
3,997
50,180
34,005
17,288
209,791
49,300
5,326
22,048
16
133,100
63,393
18,794
2,968
27,691
4,227
9,712
115,975
21,796
5,093
13,008
463
75,615
245,863
479
146,221
9
251,985
329
156,887
6
261,416
471
167,242
8
136,065
233
88,062
4
107,102
26,670
7,877
22,079
14,895
1,609
109,507
25,695
7,736
22,586
13,544
1,633
106,190
27,974
8,699
17,700
14,956
1,784
57,096
13,186
5,133
9,587
6,465
1,015
7,988
2,640
8,658
2,549
11,575
3,379
4,827
1,529
2,776
1,433
2,720
1,416
2,802
1,438
1,382
691
46,033
901
846
48,175
428
703
43,982
811
1,232
47,389
386
989
44,321
810
2,123
50,738
393
1,265
23,896
465
930
26,903
221
728
79
45,112
66
54,186
163
51,152
127
66,263
0
56,451
0
75,582
0
28,917
0
40,919
302,827
2,957
50,725
165,558
40,332
41,187
2,069
118,916
1,230
10,181
71,707
10,143
25,071
584
316,397
2,992
51,874
169,682
43,790
46,111
1,948
125,920
1,141
10,639
75,670
11,147
26,926
398
327,812
3,812
45,443
175,589
49,775
51,248
1,946
131,118
1,460
10,282
78,501
12,362
28,151
362
167,518
2,373
21,766
92,502
25,075
24,800
1,001
69,715
982
5,397
42,424
6,299
14,380
233
10,755
4,300
6,455
2,929
2,162
767
5,924
4,923
1,002
2,504
2,428
76
5,441
4,632
809
2,757
2,689
68
2,656
2,262
394
1,292
1,267
25
286,130
7,669
103,438
201,658
45,072
62,544
296,976
7,689
117,148
212,273
47,360
72,686
289,967
6,828
114,396
198,790
44,917
67,272
146,445
3,416
57,694
101,397
24,191
32,556
43,769
71,296
39,442
20,516
31,102
43,911
14,518
4,512
41,598
71,483
35,549
23,508
29,016
44,834
12,592
5,784
43,616
65,979
34,588
24,560
29,024
40,253
12,103
5,221
20,637
36,898
17,894
9,905
13,093
23,039
6,728
1,790
PERIODO
37
REVISTA TRIMESTRAL
2012 (r)
2013 (p)
2014 (p)
dlares
kgs.
dlares
kgs.
dlares
kgs.
1,350,918
145,680 1,482,902
148,278 1,581,498 159,266
2,259
2,104
3,107
3,126
3,238
3,525
38,461
10,052
39,448
10,057
42,489
11,041
4,617
538
3,886
461
4,253
489
39,902
34,907
388,905
694,606
36,261
110,999
12,725
3,827
27,640
54,876
5,180
28,738
45,648
33,943
488,373
690,980
58,548
118,971
13,182
4,137
34,294
49,608
5,978
27,435
52,234
33,332
528,855
745,152
42,276
129,670
14,784
4,165
36,647
53,280
5,514
29,820
28,817
18,176
248,880
366,106
25,244
79,093
8,190
2,229
17,961
25,920
2,974
16,357
46,114
45,557
557
4,401
4,144
256
48,327
47,893
434
4,223
4,053
170
54,980
54,639
341
4,198
4,068
130
23,322
23,157
165
1,595
1,519
75
59,713
278
59,435
5
0
5
33,572
0
33,572
14
0
14
23,570
35
23,535
40
0
39
6,425
39
6,386
40
0
40
282,068
65,107
132,353
43,537
12,844
28,228
242,862
65,412
150,763
8,296
3,078
15,313
290,445
77,650
129,977
44,660
12,413
25,746
249,582
81,463
144,861
8,669
2,620
11,969
253,045
53,633
108,668
46,742
14,876
29,125
218,042
61,005
131,051
8,958
3,714
13,314
139,584
35,051
57,378
26,553
7,764
12,838
121,989
39,852
67,788
5,083
1,836
7,429
85,808
229
12,797
62
104,543
13
17,386
3
125,901
85
15,532
21
55,391
6
6,319
4
261
140
267
176
133
44
64
27
5,192
80,125
1,150
11,445
5,566
98,697
1,299
15,909
4,333
121,349
1,054
14,413
1,440
53,881
225
6,063
131,956
199,496
139,118
214,379
146,447
220,369
78,783
116,123
29,992
119,544
38,750
139,696
38,228
147,408
19,170
80,441
38,045
11,807
38,728
11,990
45,059
12,379
23,965
6,277
7,677
8,958
47,285
4,834
571
62,741
7,739
10,458
43,443
4,696
649
57,348
7,651
11,437
44,072
4,471
674
55,436
4,342
6,338
24,968
2,557
379
26,469
XVI. Maquila
Totales
1,105,986
185,575 1,158,195
163,852 1,023,983 108,001 550,094
51,973
5,339,089 2,838,804 5,491,094 2,897,459 5,272,670 2,712,683 2,827,060 1,687,932
38
REVISTA TRIMESTRAL
2012 (r)
dlares
kgs.
774,107 1,595,458
1,031
816
98,944
31,284
28,150
11,520
36,081
8,652
96,703
30,726
77,507
360,094
28,063
29,373
49,444
330,721
63,107
253,068
11,149
5,851
14,198
12,128
37,760
235,088
3,101
626
4,677
1,024
100,379
291,120
147,610
428,255
38,096
83,750
405
2,037
2013 (p)
dlares
kgs.
729,046 1,460,469
2,425
1,802
108,231
32,698
45,502
17,625
37,265
8,045
100,754
34,313
57,894
347,078
9,845
14,373
48,049
332,705
62,218
268,477
10,236
5,488
12,162
11,559
39,821
251,431
2,514
528
5,046
1,037
83,983
243,829
102,309
321,190
39,041
90,087
26
60
2014 (p)
dlares
kgs.
749,923 1,618,852
373
324
110,719
32,512
36,212
16,913
33,846
6,475
104,884
33,611
62,472
359,115
13,112
10,679
49,360
348,436
70,837
283,619
10,964
5,561
14,693
14,307
45,180
263,751
2,724
532
5,242
1,121
84,942
261,781
107,807
430,197
39,948
97,555
1
1
851,244
35
14,153
6,338
5,347
18,910
188,134
8,189
179,945
163,017
1,901
6,079
155,038
387
589
146,766
238,926
20,456
0
29,364
48,950
50,076
42,411
29,232
52,604
45,070
48,629
31,256
58,659
43,905
51,191
16,202
29,120
24,109
24,077
190,282
8,923
137,239
44,120
148,563
7,595
106,727
34,240
170,947
5,814
120,436
44,698
151,436
5,389
107,834
38,214
169,171
4,984
102,288
61,899
158,861
5,466
99,141
54,254
77,479
1,046
50,637
25,796
84,754
1,194
56,691
26,869
714,236
11,934
8,469
16,499
22,478
684,493
4,243
11,753
7,304
5,845
756,429
11,940
7,922
16,207
20,519
696,247
4,321
10,145
6,812
5,968
812,275
10,269
7,358
17,573
21,639
749,859
3,735
10,635
7,380
6,162
416,677
7,340
4,089
8,191
10,411
399,588
2,698
6,069
3,543
3,113
18,040
41,102
8,072
21,764
17,269
45,087
7,517
22,547
17,820
47,551
7,622
23,150
9,244
23,250
3,992
11,189
39
REVISTA TRIMESTRAL
803,496 1,422,041
6,952
59,229
9,194
75,196
0
0
203,544
293,997
375,212
705,629
28,898
14,911
72,206
125,390
36,025
55
71,465
147,634
40
REVISTA TRIMESTRAL
663,269
564,319
183,425
309,906
271,524
114,410
703,126
603,219
201,835
318,916
285,948
120,982
703,613
608,662
206,669
326,195
293,024
118,777
336,190
289,518
94,441
167,273
151,255
64,112
41
REVISTA TRIMESTRAL
32,356
13,808
7,414
4,940
37,355
16,403
8,213
5,426
40,428
19,204
7,471
4,766
19,934
9,428
4,092
2,584
18,548
2,473
20,952
2,787
21,223
2,705
10,505
1,508
34,301
58,997
36,918
66,718
34,584
67,034
18,119
40,604
12,960
6,369
14,973
31,193
7,090
20,714
13,604
6,521
16,793
34,858
7,383
24,478
13,136
6,695
14,754
34,839
7,694
24,501
7,182
3,401
7,535
21,419
4,054
15,132
397,049
51,446
15,281
96,871
384,314
147,698
19,075
122,228
414,701
50,045
13,638
105,354
408,266
154,760
17,205
132,773
391,059
48,882
11,273
91,616
375,335
145,970
14,360
116,603
211,757
28,194
6,438
55,325
214,635
81,200
8,211
73,042
76,565
14,690
44,550
7,176
82,629
15,801
47,304
7,339
75,404
15,720
46,681
7,277
42,843
9,222
24,899
4,533
43,389
15,382
47,546
15,743
46,551
15,498
25,905
8,693
IX.
42
REVISTA TRIMESTRAL
XI.
2012 (r)
2013 (r)
2014 (p)
Ene-Jun 2015 (p)
dlares
kgs.
dlares
kgs.
dlares
kgs.
dlares
kgs.
14,108
8,588
14,912
13,055
12,067
10,408
6,593
6,239
38,077
13,059
42,178
14,787
42,559
13,039
19,205
5,632
23,877
2,539
19,440
1,984
22,342
2,454
7,555
812
22,743
4,020
23,159
3,315
24,646
3,045
5,484
751
225,554 1,088,269
29,723
62,532
259,624 1,150,968
30,148
64,846
266,338
31,488
607,015
30,163
146,469
17,706
4,173
32,395
3,760
31,444
3,346
15,066
1,714
27,306
126,330
32,935
135,442
36,156
68,860
19,145
4,243
23,700
4,176
21,754
3,430
10,329
1,855
7,861
16,181
17,523
71,210
10,350
22,809
20,447
93,555
10,445
29,670
10,050
52,104
6,016
17,759
3,455
17,362
10,967
19,901
2,328
82,055
29,917
126,640
99,781
178,743
10,571
308,927
3,426
18,981
10,944
17,582
2,507
102,006
26,746
137,597
96,863
181,857
10,477
329,941
3,096
19,256
10,346
18,112
2,544
98,449
13,419
88,330
46,332
109,475
4,995
157,892
1,474
12,307
5,379
10,785
1,256
51,073
89,679
83,136
6,543
11,430
10,100
1,330
93,813
87,003
6,810
11,225
9,835
1,390
93,002
85,724
7,278
10,302
9,018
1,285
36,899
33,567
3,332
4,594
3,992
601
92,301
137,804
93,211
137,501
93,796
140,878
45,800
76,830
3,206
8,253
1,732
4,048
668
1,324
318
571
27,548
4,395
61,804
3,138
27,980
6,088
61,997
4,223
30,672
5,182
68,306
3,454
13,967
2,898
37,480
2,118
4,098
17,256
8,355
22,640
3,975
16,235
8,732
19,785
3,259
17,055
7,192
24,522
1,887
7,865
4,242
13,216
7,752
28,046
4,120
29,494
7,295
29,908
4,237
34,479
6,876
30,084
3,348
32,733
3,002
15,862
1,404
17,798
43
REVISTA TRIMESTRAL
2012 (r)
2013 (p)
2014 (p)
Ene-Jun 2015 (p)
dlares
kgs.
dlares
kgs.
dlares
kgs.
dlares
kgs.
568,376 421,248 611,779 496,898 568,556 445,606 320,750 285,158
282,356
320,362
307,162
381,078
270,721
334,320
158,062
219,140
7,207
172,031
103,118
122,297
39,143
18,329
17,277
187,497
115,588
65,952
31,232
11,734
25,587
177,096
104,479
135,506
43,554
21,190
46,160
209,327
125,592
79,525
35,832
19,058
11,439
159,620
99,662
135,475
45,024
21,604
20,073
188,576
125,671
76,729
38,853
14,335
10,493
94,783
52,786
74,928
25,121
13,415
22,900
122,976
73,265
46,768
23,759
9,545
11,084
4,342
15,059
5,058
15,069
5,005
8,660
2,909
18,636
8,863
19,403
9,542
18,069
9,086
11,177
5,932
15,629
19,475
4,726
80,583
15,651
12,370
11,858
4,081
5,701
612
20,221
6,007
3,540
2,551
15,633
20,668
5,016
80,833
14,924
14,278
10,626
4,211
5,823
670
20,951
5,996
4,138
2,413
14,625
21,084
5,626
79,639
13,811
12,674
14,353
3,814
5,636
774
20,014
5,535
3,707
3,137
7,338
9,216
1,397
43,576
9,173
7,517
6,286
1,793
2,830
221
10,948
3,415
2,190
1,333
30,136
10,568
13,815
6,110
2,013
2,158
29,409
11,596
14,961
6,144
2,260
2,253
28,970
9,831
14,651
5,673
1,962
2,273
15,415
5,185
8,094
3,016
995
1,417
11,760
37,262
12,644
12,179
5,035
7,404
15,577
1,224
8,104
1,839
2,443
2,533
1,289
2,615
12,733
37,867
14,026
11,519
5,253
7,069
17,700
1,365
7,813
1,989
2,308
2,236
1,280
3,244
12,110
35,164
12,771
10,546
4,987
6,860
15,168
1,494
7,428
1,882
2,071
2,237
1,238
2,573
6,154
20,605
7,217
6,935
2,907
3,546
7,934
626
4,459
1,136
1,196
1,457
670
1,579
44
REVISTA TRIMESTRAL
45
REVISTA TRIMESTRAL
Material de Transporte
1. Tractores (incluye principalmente cabezales)
2. Vehculos automviles principalmente para el transporte de
personas
3. Vehculos para el transporte de diez personas o ms
4. Vehculos para transporte de mercancas
5. Vehculos para usos especiales, chasis, carroceras, remolques y semiremolques
6. Partes, piezas sueltas y accesorios para vehculos
7. Motocicletas, bicicletas y dems ciclos
8. Otros
342,811
8,002
114,794
16,647
408,500
10,017
132,866
20,969
389,290
9,033
121,693
16,966
191,789
3,937
63,602
6,113
120,616
22,502
101,285
34,792
9,658
26,156
146,968
39,470
108,256
46,179
11,385
26,948
136,637
43,990
89,567
46,311
12,178
20,620
73,077
18,970
43,837
27,804
6,036
9,816
4,948
44,954
22,211
18,293
11,871
7,021
3,975
4,675
7,862
48,726
27,512
19,689
9,638
8,146
4,890
4,711
7,867
50,213
27,190
24,793
8,139
8,345
4,806
4,328
4,023
11,908
6,220
4,182
2,547
2,659
1,083
880
95,850
3,816
130,510
4,338
104,164
4,191
56,563
2,223
37,393
1,443
42,543
1,786
40,405
2,131
20,549
1,111
46
REVISTA TRIMESTRAL
PERIODO
CONCEPTO
2.
3.
4.
2014 (p)
dlares
kgs.
Aparatos para terapia, masajes; aparatos respiratorios, artculos y aparatos de ortopedia, prtesis, radiografas o radioterapias
13,905
532
35,885
712
16,452
354
9,808
221
3,782
40,770
367
1,474
3,376
48,707
202
1,638
4,150
43,157
139
1,567
1,736
24,469
81
810
148,797
32,644
160,115
32,542
156,519
128,612
65,766
14,665
52,123
21,445
15,656
5,213
55,922
20,507
15,429
4,984
55,944
23,533
17,096
5,334
23,747
8,478
7,665
2,368
19,023
56,206
2,840
8,934
19,650
64,037
2,673
9,457
20,114
56,928
97,988
8,194
5,699
27,841
1,009
3,623
41,348
4,710
44,456
4,914
43,501
24,706
20,517
2,339
717,171
205,508
752,370
178,033
678,259
143,361
334,331
68,272
2013 (r)
dlares
kgs.
Maquila
Totales
2011
2012
2013
2014
2015
Enero
248.4
266.7
279.8
283.0
296.0
Febrero
279.6
314.9
300.5
312.2
317.5
Marzo
332.1
360.6
336.8
376.7
374.5
Abril
307.6
331.1
354.7
354.5
355.4
Mayo
337.0
347.1
357.4
384.4
386.4
Junio
298.2
317.1
318.2
353.4
363.4
Julio
299.9
329.0
331.3
351.9
Agosto
302.6
311.5
322.7
340.8
Septiembre
286.7
302.8
315.2
333.4
Octubre
299.9
318.0
332.8
342.5
Noviembre
281.3
290.3
306.9
317.7
Diciembre
354.4
371.7
383.9
403.7
3,627.5
3,860.5
3,940.2
4,154.1
TOTAL
2,093.2
47
REVISTA TRIMESTRAL
CATEGORIA
2012 (r)
Valor
%
2013 (r)
Valor
%
2014 (p)
Valor
%
I.
Bienes de Consumo
1. No Duraderos
2. Duraderos
3,665.9
3,154.2
511.7
35.7
30.7
5.0
3,922.9
3,375.4
547.4
36.4
31.3
5.1
3,948.4
3,397.1
551.3
37.6 1,882.4
32.3 1,620.8
5.2
261.6
36.1
31.1
5.0
II.
Bienes Intermedios
1. Industria Manufacturera
a) Petrleo
2. Agropecuario
a) Fertilizantes
3. Construccin
4. Otros
4,600.0
3,742.2
409.4
303.4
120.4
471.8
82.4
44.8
36.5
4.0
3.0
1.2
4.6
0.8
4,619.6
3,748.7
0.0
282.2
110.7
496.7
92.0
42.9
34.8
0.0
2.6
1.0
4.6
0.9
4,461.5
3,627.3
0.0
256.7
81.7
469.0
108.5
42.4 2,260.4
34.5 1,788.3
0.0
0.0
2.4
148.7
0.8
50.9
4.5
266.8
1.0
56.6
43.4
34.3
0.0
2.9
1.0
5.1
1.1
1,275.0
443.2
439.7
28.8
87.3
276.1
12.4
4.3
4.3
0.3
0.9
2.7
1,477.2
504.4
510.2
27.8
100.9
333.9
13.7
4.7
4.7
0.3
0.9
3.1
1,424.8
496.6
492.8
27.8
97.3
310.3
13.6
4.7
4.7
0.3
0.9
3.0
733.1
265.2
247.9
11.8
52.0
156.2
14.1
5.1
4.8
0.2
1.0
3.0
717.2
7.0
752.4
7.0
678.3
6.5
334.3
6.4
100.0 5,210.2
100.0
IV. Maquila
TOTAL
10,258.1
100.0 10,772.0
100.0 10,512.9
48
Total Egresos
II. Egresos
1. Importaciones
2. Servicios
3. Renta
4. Transferencias y Donaciones
5. Movimientos de Capital
5.1 Amortizacin de Prstamos
5.2 Inversin Nacional en el Exterior
5.3 Repatriacin de Inversin Extranjera
5.4 Depsitos en el Exterior
5.5 Retiro de Depsitos al Vencimiento
6. Operaciones Propias de Intermediarios
7. Otros Egresos
Total Ingresos
I. Ingresos
1. Exportaciones
2. Servicios
3. Renta
4. Transferencias y Donaciones
Remesas Familiares
5. Movimientos de Capital
5.1 Prstamos Recibidos
5.2 Inversin Extranjera en el Pas
5.3 Repatriacin de Inversin al Pas
5.4 Depsitos del Exterior
5.5 Retiro de Depsitos a Plazo al Vencimiento
5.6 Recuperacin de Prstamos
6. Operaciones propias de Intermediarios
7. Otros Ingresos
CONCEPTO
6,811.6
567.2
242.4
79.8
2,511.5
793.1
194.3
106.5
1,414.6
3.0
814.5
466.6
11,493.4
10,683.5
12,837.5
3,431.6
916.0
143.4
4,246.4
3,969.1
2,564.2
1,054.6
207.3
76.0
1,223.2
1.6
1.6
1,077.9
458.0
2013
6,394.5
588.3
246.0
118.7
2,520.9
595.2
154.1
147.4
1,623.1
1.2
412.5
402.6
11,916.2
3,496.1
763.7
90.4
4,220.3
3,910.9
2,380.4
979.5
253.3
112.8
1,031.2
2.3
1.4
562.7
402.5
2012
11,862.8
6,816.8
585.4
391.9
60.6
2,340.830
932.0
178.4
363.5
863.0
4.0
1,232.0
435.2
13,546.9
3,909.1
739.9
109.3
4,457.6
4,217.2
2,547.8
937.4
284.7
83.7
1,239.5
0.8
1.7
1,295.9
487.4
2014
756.1
491.1
32.7
13.5
4.6
157.2
58.2
18.7
1.4
78.8
0.1
20.3
36.8
921.5
296.3
53.6
23.5
317.5
296.0
161.9
23.9
11.3
14.3
105.0
7.2
0.2
39.8
28.9
ENE
En millones de dlares
833.2
487.3
40.5
50.8
3.4
106.1
31.8
24.0
1.7
48.6
0.0
121.6
23.6
992.7
300.1
53.3
6.5
328.7
317.5
182.0
41.8
32.4
3.1
104.6
0.0
0.0
92.3
29.8
FEB
2015
925.8
493.1
43.7
39.6
3.5
174.5
95.1
22.8
4.0
52.6
0.0
144.4
27.0
1,279.2
336.6
57.2
4.0
393.8
374.5
182.5
33.8
40.8
5.9
102.0
0.0
0.1
273.0
32.1
MAR
898.5
481.5
36.3
16.5
3.5
103.6
44.6
13.0
0.4
45.6
0.0
233.1
24.0
1,049.1
304.2
59.6
5.9
368.2
355.4
244.9
46.4
72.9
22.6
103.0
0.1
0.0
46.0
20.4
ABR
845.1
519.2
35.5
51.4
5.7
176.9
82.6
24.8
0.6
69.0
0.0
24.6
31.9
991.0
295.6
56.5
4.2
401.6
386.4
187.5
54.7
19.9
1.9
110.9
0.0
0.0
14.2
31.5
MAY
834.1
506.4
42.6
37.5
5.2
177.7
67.1
37.9
21.3
51.3
0.0
38.2
26.6
1,346.8
315.3
54.5
10.8
385.1
363.4
226.1
64.8
18.6
14.9
126.1
1.3
0.5
324.3
30.7
JUN
5,092.74
2,978.6
231.2
209.2
25.8
895.860
379.4
141.1
29.4
345.9
0.1
582.2
169.9
6,580.2
1,847.9
334.7
54.9
2,195.0
2,093.2
1,184.75
265.3
195.8
62.7
651.7
8.5
0.7
789.6
173.4
Total
ENE-JUN
REVISTA TRIMESTRAL
Abril - Junio 2015
49
REVISTA TRIMESTRAL
Aos
Meses
CAF SPOT
(Quintal)
AZCAR SPOT
(Quintal)
PETRLEO SPOT
(Barril)
ORO
(Onza Troy)
2012
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
169.8
190.8
176.0
179.6
172.4
160.6
154.6
20.9
23.1
21.1
20.2
20.4
19.3
19.2
82.4
87.9
94.1
94.5
89.5
86.7
88.2
1,600.5
1,593.7
1,630.3
1,745.8
1,744.4
1,722.9
1,683.4
2013
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
158.7
153.0
153.0
153.0
151.4
138.9
138.4
135.6
132.8
128.8
122.7
126.7
19.1
18.4
18.7
18.0
18.4
17.8
17.0
17.2
17.5
18.5
17.6
16.7
95.0
95.3
92.9
92.0
94.8
95.8
104.7
106.5
106.2
100.5
93.9
97.9
1,671.2
1,626.9
1,593.6
1,485.1
1,416.6
1,342.5
1,288.1
1,353.7
1,350.9
1,315.9
1,275.2
1,221.7
2014
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
135.0
176.3
216.1
227.0
215.2
198.9
198.6
214.5
212.0
227.1
212.9
200.6
17.1
17.9
18.8
19.0
19.1
19.2
18.7
17.7
16.5
16.5
15.9
15.0
94.9
100.7
100.6
102.1
101.9
105.2
102.9
96.4
93.2
84.4
75.8
59.3
1,243.9
1,302.5
1,334.8
1,298.9
1,288.3
1,282.6
1,311.8
1,295.7
1,238.0
1,223.1
1,177.0
1,198.7
2015
Enero
Febrero
Marzo
Abril
Mayo
Junio
190.9
179.9
160.0
165.0
158.2
159.8
16.0
15.2
13.6
13.4
13.1
12.1
47.3
50.6
47.8
54.4
59.3
59.8
1,251.5
1,226.9
1,179.6
1,199.9
1,198.9
1,182.5
50
REVISTA TRIMESTRAL
Al 31
de
Dic/12
Al 31
de
Dic/13
1.87
2.05
2.36
2.40
2.53
2.66
2.60
2.91
3.23
2.96
3.16
3.12
1.02
1.00
1.06
1.12
1.13
1.16
1.26
1.25
1.27
1.20
1.24
1.24
500.52
509.49
501.41
539.03
535.68
539.42
538.15
535.75
534.50
534.40
537.75
535.65
0.65
0.62
0.61
0.62
0.64
0.64
0.66
0.65
0.68
0.65
0.65
0.64
Guatemala................ Quetzal
7.81
7.90
7.84
7.61
7.63
7.60
7.65
7.63
7.65
7.77
7.66
7.63
18.98
19.90
20.27
21.30
21.20
21.02
21.67
21.85
21.92
21.99
21.91
21.92
77.61
86.10
105.10
109.36
117.73
119.26
118.29
119.42
120.12
119.11
123.93
122.56
14.02
13.02
13.05
13.44
13.77
14.73
14.79
15.00
15.26
15.22
15.32
15.68
22.86
24.12
25.33
26.38
26.47
26.59
26.70
26.80
26.92
27.02
27.13
27.25
6.89
6.51
6.41
7.34
7.44
7.74
8.28
8.40
8.61
8.34
8.46
8.23
0.94
0.91
0.89
0.96
0.96
0.99
0.92
0.95
0.97
0.94
0.94
0.92
30.28
29.04
29.97
30.39
30.91
31.73
31.51
31.36
31.31
30.47
30.60
31.07
4.29
4.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
0.77
0.76
0.72
0.79
0.80
0.82
0.88
0.89
0.92
0.90
0.91
0.89
PAS
MONEDA
Taiwn .......................
Libra Esterlina
Dlar Taiwans
Al 31
Al 29
de
de
Oct/14 Nov/14
Al 30
de
Dic/14
Al 31
de
Ene/15
Al 28
Al 31
Al 30
Al 31
Al 30
de
de
de
de
de
Feb/15 Mar/15 Abr/15 May/15 Jun/15
Fuente: Reuter
51
REVISTA TRIMESTRAL
1. Agropecuario
2. Minera
3. Industrias Manufactureras
4. Suministro de Electricidad
5. Construccin
6. Comercio al por mayor y al por menor
7. Transporte y Almacenamiento
8 .Informacin y Comunicaciones
9. Actividades Financieras y de Seguros
10. Otros Sectores
11. TOTAL
IV 2013
I 2014
II 2014
III 2014
IV 2014
I 2015
0.0
5.9
27.4
21.5
0.8
32.3
-1.0
-262.4
83.5
10.1
-81.9
0.0
0.2
53.5
-21.0
0.1
7.1
-0.7
74.7
-97.8
8.6
24.7
0.0
0.3
27.9
-0.5
-2.0
8.3
1.1
-48.4
30.8
-28.2
-10.8
0.0
0.3
-11.9
11.9
0.1
2.1
1.8
87.0
48.3
-9.7
130.0
0.0
0.3
17.9
-170.3
0.1
-3.8
0.7
220.3
60.4
5.4
131.1
0.0
0.3
13.6
-0.1
0.0
7.9
1.0
22.3
-49.9
11.2
6.3
1. Agropecuario
2. Minera
3. Industrias Manufactureras
4. Suministro de Electricidad
5. Construccin
6. Comercio al por mayor y al por menor
7. Transporte y Almacenamiento
8. Informacin y Comunicaciones
9. Actividades Financieras y de Seguros
10. Otros Sectores
11. TOTAL
IV 2013
I 2014
II 2014
III 2014
IV 2014
I 2015
0.0
47.5
2,063.2
1,092.4
24.9
668.5
34.7
996.4
3,043.4
293.1
8,264.0
0.0
47.7
2,116.1
1,071.4
23.7
675.6
34.0
1,071.1
2,945.2
301.7
8,286.6
0.0
48.0
2,144.0
1,070.9
21.8
683.9
35.1
1,022.6
2,976.3
273.5
8,276.1
0.0
48.3
2,131.9
1,082.8
21.9
686.0
36.9
1,109.7
3,024.3
263.8
8,405.6
0.0
48.6
2,149.8
912.5
22.0
681.8
37.1
1,329.9
3,084.8
237.0
8,503.5
0.0
48.8
2162.2
935.4
22.1
684.8
37.9
1356.3
3046.1
249.5
8,543.0
52
REVISTA TRIMESTRAL
SECTOR EXTERNO
ENERO-MARZO
En millones de dlares
US$/qq
2012
2013
6000
5,407.1
5,370.7
2015
2014
90
250
80
225
5,210.2
5,029.7
5000
200
70
4000
175
60
150
3000
2,822.2
2,671.6
50
2,827.1
2,667.8
125
40
100
2000
30
75
20
1000
50
10
25
2012
2013
2014
2015
Exportaciones
M M
Importaciones
M M
M M
VALOR EXP
M M
1,100
2190.6
1075 .7
1,080
1,060
1046.4
1047 .9
2,000
2075.7
2060.5
1971.6
1057.7
1,500
1,040
1195.4
1235.8
1297.6
1196.4
1,020
1,000
998.2
1004 .3
992 .2
1,000
1001.4
980
500
960
940
2012
Exportaciones
2013
2014
2015
Importaciones
2012
2013
EXP
2014
2015
IMP.
53
REVISTA TRIMESTRAL
SECTOR EXTERNO
En millones de dlares
3400
1000
650.7
750
3,172.9
3100
500
201.2
250
101.1
-500
-552.4
-750
-1250
-1500
2500
-32.8
-250
-1000
-1,199.5
-1,379.2
-1,574.4
-1750
-326.7
-1,364.2
-1,234.9
2200
1900
1600
1300
1000
-2000
2012
Cta. Cte.
2013
Cta. Cap.
2011
2014
Cta. Fin
2012
2013
2014
Act. de Reserva
4400
3,860.5
4000
3,940.2
4,154.1
19.0
3,627.5
3600
16.0
3200
15.7
16.2
16.2
16.5
2012
2013
2014
2800
En porcentaje
Millones de US$
2,661.2
2,501.9
Millones de US$
Millones de US$
2,720.7
2800
63.6
2400
2000
1600
13.0
10.0
7.0
1200
800
4.0
400
0
1.0
2011
54
2012
2013
2014
2011
REVISTA TRIMESTRAL
III
Sector
Fiscal
55
REVISTA TRIMESTRAL
2 0 1 5 (p)
May
Jun
2012
2013
2014
E-J/2014
Abr
21.4
18.1
3.3
22.3
19.1
3.2
21.5
18.7
2.7
10.3
9.0
1.3
1.8
1.5
0.2
1.8
1.6
0.3
1.8
1.6
0.3
10.4
9.1
1.3
2. Ahorro / PIB
2.1 Corriente
2.2 Primario
0.9
3.1
0.7
3.2
0.8
3.2
1.4
2.6
1.1
1.3
0.1
0.3
-0.1
0.2
1.4
2.6
-1.7
-2.2
-1.7
0.2
0.9
-0.1
-0.3
0.2
47.9
3.6
26.4
17.8
46.3
2.6
26.4
17.3
46.5
1.3
28.3
17.0
45.1
2.9
25.5
19.2
46.4
2.0
28.4
22.1
46.2
2.0
28.3
22.1
46.4
2.0
28.5
22.1
46.4
2.0
28.5
22.1
15.8
3.6
11.9
0.3
15.1
2.6
12.2
0.4
12.7
1.0
11.2
0.5
14.5
2.9
11.2
5.0
13.2
1.7
11.0
5.2
13.1
1.7
11.0
5.2
13.4
1.7
11.2
5.3
13.4
1.7
11.2
5.3
6. Deuda Externa
6.1 Saldo / PIB
6.2 Servicio / PIB
6.3 Servicio / Xbys
32.0
2.9
11.2
31.2
2.8
10.7
33.8
2.8
11.1
30.6
1.4
10.8
33.2
0.1
n.d
33.1
0.2
n.d
33.0
0.3
n.d
33.0
1.4
n.d
7.9
1.8
6.4
7.4
2.0
1.6
1.8
-2.8
-4.0
6.0
16.9
-1.2
6.8
-4.2
2.3
2.4
14.4
15.4
15.0
8.3
2.3
1.1
1.2
8.4
17.5
14.2
3.3
18.1
15.0
3.0
17.3
14.6
2.7
8.5
7.2
1.3
1.5
1.2
0.2
1.5
1.3
0.3
1.5
1.2
0.3
8.6
7.3
1.3
3. Ahorro / PIB
3.1 Corriente
3.2 Primario
0.9
3.1
1.0
3.4
1.1
3.4
1.5
2.6
1.1
1.3
-0.1
0.1
0.0
0.2
1.4
2.6
-1.7
-1.8
-1.6
0.2
0.9
-0.3
-0.3
0.2
15.5
3.6
11.7
0.2
14.5
2.6
11.8
0.2
11.9
1.0
10.8
0.1
13.9
2.9
10.8
0.1
12.4
1.7
5.0
5.7
12.3
1.7
5.0
5.7
12.6
1.7
5.0
5.9
12.6
1.7
5.0
5.9
6. Deuda Externa
6.1 Saldo / PIB
6.2 Servicio / PIB
6.3 Servicio / Xbys
30.2
2.7
10.4
29.5
2.5
9.6
32.3
2.7
10.5
28.9
1.3
10.0
31.7
0.1
n.d
31.7
0.2
n.d
31.5
0.3
n.d
31.5
1.4
n.d
7.3
0.1
8.8
8.3
0.9
0.4
0.6
-5.1
-5.4
7.0
-1.2
-1.0
5.9
-4.8
2.0
2.5
1.8
1.8
1.9
0.9
0.1
0.1
0.2
0.9
1.8
0.0
1.8
0.0
1.9
0.0
0.9
0.0
0.1
0.0
0.1
0.0
0.2
0.0
0.9
0.0
-3.5
-3.4
-3.6
-4.0
-3.4
-3.6
-0.6
-0.7
0.8
0.7
-0.5
-0.3
-0.4
-0.5
-0.7
-0.7
E-J/2015
3/
1 / Incluye Gobierno Central Consolidado, Resto del Gobierno General y Empresas Pblicas no Financieras
2 / Datos ajustados por devolucin de impuestos sobre IVA y Renta.
3 / CNdP = Concesin neta de prstamos
n.d. = No disponible
(p) cifras preliminares
Fuente: Ministerio de Hacienda.
56
REVISTA TRIMESTRAL
2013
2014
E-J/2014
Abr
2 0 1 5 (p)
May
Jun
E-J/2015
4,709.5
4,893.7
4,963.4
2,648.4
672.7
435.7
381.3
2,714.3
4,531.4
3,433.8
403.5
330.4
161.8
201.8
0.2
4,822.8
3,746.3
425.1
330.7
106.3
214.4
0.0
4,917.1
3,771.5
448.7
348.4
123.8
224.7
0.0
2,631.8
2,088.6
219.2
165.6
52.3
106.1
0.0
669.6
589.8
39.5
13.1
8.8
18.3
0.0
431.9
289.1
38.8
76.1
9.4
18.6
0.0
378.3
295.7
39.2
15.2
9.6
18.6
0.0
2,691.3
2,137.1
230.6
159.9
53.1
110.5
0.0
178.0
70.8
46.3
16.5
3.1
3.8
3.0
23.0
5,104.1
5,430.7
5,403.4
2,598.1
450.3
467.6
464.1
2,655.8
1. Gastos Corrientes
a) Consumo
b) Intereses
c) Transferencias Corrientes
4,320.7
2,894.7
536.4
889.5
4,641.3
3,176.8
593.8
870.7
4,714.8
3,291.2
610.4
813.2
2,277.6
1,579.6
304.1
393.8
392.7
286.5
43.7
62.4
402.0
289.1
40.0
72.9
400.1
274.2
62.8
63.1
2,333.0
1,627.2
314.0
391.9
2. Gastos de Capital
a) Inversin Bruta
b) Transferencias de Capital
783.9
727.3
56.5
790.0
726.5
63.5
689.1
624.6
64.6
320.8
297.0
23.8
57.7
53.3
4.4
65.6
56.8
8.8
64.0
61.6
2.5
322.8
292.4
30.4
-0.5
-0.6
-0.5
-0.2
0.0
0.0
0.0
0.0
210.7
181.5
202.3
354.2
277.0
29.9
-21.8
358.3
747.1
775.2
812.7
658.3
320.7
69.9
41.0
672.3
-394.5
-572.5
-537.1
-607.9
-440.0
-486.3
50.2
33.7
222.4
219.3
-31.9
-35.7
-82.8
-85.8
58.5
35.5
912.3
1,201.8
-289.4
12.7
269.1
-256.4
787.8
1,058.8
-271.0
-44.4
79.9
-124.2
2.1
9.3
-7.2
-19.3
5.0
-24.3
-9.7
25.5
-35.2
-70.2
57.0
-127.1
-517.8
-739.2
162.2
0.0
42.4
0.0
0.0
16.8
524.4
757.7
-170.6
0.0
-82.7
0.0
0.0
20.0
-347.8
-5.1
-225.3
0.0
-72.7
0.0
0.0
-44.7
-5.9
-63.7
15.1
0.0
54.8
0.0
0.0
-12.1
-224.4
-23.9
-202.0
0.0
-4.7
0.0
0.0
6.2
51.2
-107.5
176.6
0.0
-47.1
0.0
0.0
29.1
92.5
35.7
62.3
0.0
28.4
0.0
0.0
-33.8
11.7
-104.5
107.2
0.0
24.9
0.0
0.0
-15.9
Partida informativa
1. Total pensiones y fideicomisos (a+b+c)
a) Costo de pensiones
b) FOP
c) FOSEDU
419.3
0.0
419.3
0.0
442.3
0.0
442.3
0.0
467.0
0.0
467.0
0.0
219.8
0.0
219.8
0.0
37.9
0.0
37.9
0.0
38.2
0.0
38.2
0.0
38.3
0.0
38.3
0.0
227.4
0.0
227.4
0.0
-813.9
-979.4
-907.0
-169.5
184.5
-70.1
-121.2
-168.9
TRANSACCIONES
I. Ingresos y Donaciones
1. Ingresos Corrientes
a) Tributarios
b) Contribuciones a la Seguridad Social
c) No Tributarios
d) Supervit de Operacin de Empresas Pblicas
e) Transferencia de Instit. Financieras Pblicas
2. Ingresos de Capital
3. Donaciones del Exterior
II. Gastos y Concesin Neta de Prstamos
57
REVISTA TRIMESTRAL
2013
2014
E-J/2014
Abr
2 0 1 5 (p)
May
Jun
E-J/2015
I. Ingresos y Donaciones
4,459.4
4,698.3
4,744.7
2,519.1
663.0
362.6
369.5
2,586.0
1. Ingresos Corrientes
4,289.2
4,641.2
4,711.7
2,505.4
660.2
359.2
366.6
2,564.2
a) Tributarios
b) Contribuciones a la Seguridad Social
c) No Tributarios
d) Transferencias de Empresas Pblicas
e) Transferencia de Instit. Financieras Pblicas
2. Ingresos de Capital
3,433.8
403.5
242.3
7.7
201.8
0.2
3,746.3
425.1
245.6
9.8
214.4
0.0
3,771.5
448.7
263.5
3.3
224.7
0.0
2,088.6
219.2
88.7
2.8
106.1
0.0
589.8
39.5
12.6
0.0
18.3
0.0
289.1
38.8
12.8
0.0
18.6
0.0
295.7
39.2
13.1
0.0
18.6
0.0
2,137.1
230.6
86.0
0.0
110.5
0.0
170.0
57.1
32.9
13.6
2.8
3.4
2.9
21.8
4,879.7
5,143.2
5,143.4
2,469.2
429.8
449.3
447.0
2,533.7
4,142.9
1,991.8
894.2
526.9
730.0
0.4
2.9
722.3
4.4
4,458.9
2,116.3
1,053.9
583.8
705.0
0.6
5.9
688.2
10.2
4,521.4
2,231.8
1,051.2
599.2
639.1
0.1
5.4
628.3
5.4
2,181.7
1,066.6
508.7
297.6
308.8
0.1
2.5
302.8
3.4
377.1
190.0
95.5
42.6
49.0
0.0
0.4
48.5
0.1
387.9
190.2
98.3
39.6
59.9
0.0
0.5
57.8
1.5
386.7
198.8
74.8
62.3
50.8
0.0
1.5
48.7
0.6
2,238.6
1,116.6
505.5
309.7
306.8
0.0
4.6
295.1
7.1
726.7
667.9
58.8
668.4
603.5
64.9
623.1
558.6
64.6
288.3
264.5
23.8
52.7
48.3
4.4
61.4
52.6
8.8
60.4
57.9
2.5
295.2
264.6
30.6
10.1
15.9
-1.1
-0.8
0.0
0.0
-0.1
-0.1
146.3
673.1
182.3
766.0
190.4
789.5
323.7
621.3
283.1
325.7
-28.7
10.8
-20.2
42.1
325.6
635.3
-420.3
-590.3
-444.9
-502.0
-398.7
-431.6
49.9
36.3
233.2
230.4
-86.7
-90.1
-77.6
-80.5
52.3
30.6
922.8
-0.9
791.3
-51.5
5.1
-18.7
-8.0
-60.2
1. Desembolsos de Prstamos
2. Amortizaciones de Prstamos
1,171.3
-248.5
218.7
-219.7
1,033.8
-242.4
61.8
-113.4
9.3
-4.2
5.0
-23.6
25.5
-33.5
57.0
-117.2
-502.5
445.9
-392.6
1.7
-238.3
105.3
85.6
7.9
-739.2
0.0
-739.2
155.5
104.7
50.8
100.6
-19.3
0.0
0.0
0.0
-19.3
757.7
-0.6
758.3
-177.8
-26.5
-151.4
-173.1
39.1
0.0
0.0
0.0
39.1
-5.1
-0.6
-4.5
-252.1
-286.1
34.0
-96.8
-38.6
0.0
0.0
0.0
-38.6
-63.7
-0.6
-63.1
22.0
26.1
-4.2
53.4
-10.0
0.0
0.0
0.0
-10.0
-23.9
0.0
-23.9
-206.6
35.0
-241.7
-12.7
4.9
0.0
0.0
0.0
4.9
-107.5
-0.6
-106.9
184.8
-10.8
195.6
2.6
25.4
0.0
0.0
0.0
25.4
35.7
0.0
35.7
55.8
32.4
23.4
23.4
-29.3
0.0
0.0
0.0
-29.3
-104.6
-0.6
-103.9
106.3
156.6
-50.3
25.3
-19.3
0.0
0.0
0.0
-19.3
419.3
0.0
419.3
0.0
442.3
0.0
442.3
0.0
467.0
0.0
467.0
0.0
219.8
0.0
219.8
0.0
37.9
0.0
37.9
0.0
38.2
0.0
38.2
0.0
38.3
0.0
38.3
0.0
227.4
0.0
227.4
0.0
-839.7
-887.2
-865.7
-169.9
195.3
-124.8
-115.9
-175.1
TRANSACCIONES
1. Banco Central
a) Crdito
b) Depsitos
2. Bancos Comerciales
a) Crdito
b) Depsitos
3. Bonos fuera del Sistema Bancario
4. Otros
a) Recuperacin de Prstamo Subsidiarios
b) Privatizacin y Venta de Acciones
c) Pago Sistema Previsional
d) Otros
Partida informativa
1. Total pensiones y fideicomisos (a+b+c)
a) Costo de pensiones
b) FOP
c) FOSEDU
2 Supervit -Dficit Global
incluyendo pensiones y fideicomisos (V.1-1)
1 / Consolidacin de las operaciones del Gobierno Central y de las unidades descentralizadas, incluye adems ajustes por devoluciones de impuestos sobre Renta e IVA y datos de los Municipios.
(p) cifras preliminares
Fuente: Ministerio de Hacienda
58
REVISTA TRIMESTRAL
2012
2013
2014
E-J/2014
Abr
2 0 1 5 (p)
May
Jun
E-J/2015
3,758.3
3,959.7
3,968.8
2,189.1
604.4
304.5
310.7
2,239.9
3,588.1
3,433.8
146.5
7.7
0.0
0.2
3,902.6
3,746.3
146.5
9.8
0.0
0.0
3,935.8
3,771.5
161.0
3.3
0.0
0.0
2,175.5
2,088.6
84.1
2.8
0.0
0.0
601.6
589.8
11.8
0.0
0.0
0.0
301.1
289.1
12.0
0.0
0.0
0.0
307.8
295.7
12.1
0.0
0.0
0.0
2,218.1
2,137.1
81.0
0.0
0.0
0.0
170.0
57.1
32.9
13.6
2.8
3.4
2.9
21.8
4,165.1
4,395.7
4,359.1
2,128.1
374.8
392.8
382.0
2,186.8
1. Gastos Corrientes
a) Remuneraciones
b) Bienes y servicios
c) Intereses
d) Transferencias
i) Resto del Gobierno General
ii) Empresas Pblicas
iii) Instituciones Financieras Pblicas
iv) Sector Privado
v) Resto del Mundo
3,373.3
1,329.3
502.2
526.4
1,015.4
526.5
0.4
2.9
481.2
4.4
3,654.6
1,386.4
629.9
582.7
1,055.6
607.4
0.6
5.9
431.5
10.2
3,667.5
1,467.2
603.2
597.8
999.4
627.2
0.1
5.4
361.4
5.4
1,806.2
710.2
308.6
296.9
490.5
308.0
0.1
2.5
176.5
3.4
314.9
130.2
59.8
42.6
82.3
54.6
0.0
0.4
27.2
0.1
326.1
126.0
60.8
39.3
100.1
60.9
0.0
0.5
37.2
1.5
314.8
131.7
43.1
62.3
77.8
49.5
0.0
1.5
26.1
0.6
1,852.3
739.1
296.7
308.9
507.5
328.5
0.0
4.6
167.4
7.1
2. Gastos de Capital
a) Inversin Bruta
b) Transferencias
i) Resto del Gobierno General
ii) Empresas Pblicas
iii) Instituciones Financieras Pblicas
iv) Sector Privado
787.8
450.6
337.2
278.5
2.2
0.0
56.5
730.8
357.1
373.7
308.8
1.4
6.5
57.0
695.0
295.7
399.2
334.7
0.0
0.0
64.6
324.6
134.4
190.2
166.4
0.0
0.0
23.8
59.9
26.2
33.6
29.2
0.0
0.0
4.4
66.7
28.6
38.0
29.2
0.0
0.0
8.8
67.3
35.7
31.6
29.1
0.0
0.0
2.5
334.9
128.9
205.9
175.4
0.2
0.0
30.4
3.9
-6.2
10.6
0.0
-0.5
10.2
-5.7
16.5
-0.1
-0.5
-3.3
-2.2
-0.6
0.0
-0.5
-2.8
-2.0
-0.5
0.0
-0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.1
0.0
-0.1
0.0
0.0
-0.3
-0.2
-0.1
0.0
0.0
214.8
247.9
268.3
369.3
286.6
-25.0
-7.0
365.8
741.2
830.6
866.1
666.2
329.2
14.2
55.3
674.8
-406.8
-576.8
-436.0
-493.1
-390.4
-423.3
61.1
47.4
229.6
226.8
-88.3
-91.7
-71.3
-74.2
53.1
31.3
921.9
-4.1
788.3
-54.5
5.1
-18.1
-8.0
-60.7
1,169.3
-247.3
214.3
-218.5
1,030.8
-242.4
58.8
-113.4
9.3
-4.2
5.0
-23.1
25.5
-33.5
56.0
-116.7
-515.1
440.1
-398.0
-6.5
-234.7
106.4
79.3
7.6
-739.4
0.0
-759.7
20.3
136.6
104.7
31.9
100.6
-13.0
0.0
0.0
0.0
-13.0
757.7
-0.6
756.3
2.0
-139.4
-26.5
-112.9
-183.7
5.5
0.0
0.0
0.0
5.5
-5.1
-0.6
26.8
-31.3
-251.9
-286.1
34.2
-96.8
-44.2
0.0
0.0
0.0
-44.2
-63.7
-0.6
-55.3
-7.9
38.1
26.1
12.0
53.4
-34.3
0.0
0.0
0.0
-34.3
-23.9
0.0
-24.2
0.3
-206.0
35.0
-241.0
-12.7
7.9
0.0
0.0
0.0
7.9
-107.5
-0.6
-101.9
-5.0
188.4
-10.8
199.2
2.6
22.9
0.0
0.0
0.0
22.9
35.7
0.0
60.7
-25.0
40.4
32.4
7.9
23.4
-20.2
0.0
0.0
0.0
-20.2
-104.6
-0.6
-101.5
-2.4
100.9
156.6
-55.8
25.3
-14.0
0.0
0.0
0.0
-14.0
419.3
0.0
419.3
0.0
442.3
467.0
442.3
0.0
467.0
0.0
219.8
0.0
219.8
0.0
37.9
0.0
37.9
0.0
38.2
0.0
38.2
0.0
38.3
0.0
38.3
0.0
227.4
0.0
227.4
0.0
-826.1
-878.3
-857.3
-158.7
191.7
-126.4
-109.6
-174.4
1/ Incluye la Administracin Central ( Ministerios ), Fondo de Inversin Social, Secretara Tcnica de Financiamiento Externo (SETEFE).
2 / Datos ajustados por devolucin de impuestos sobre IVA y Renta.
(p) cifras preliminares
Fuente: Ministerio de Hacienda.
59
60
1. Venta de Activos
2. Transferencias del Sector Externo
a ) Sector Privado
b ) Resto del Mundo
c ) Otros
3,758.3
0.2
170.0
0.0
170.0
0.0
170.2
0.0
154.3
2.3
7.7
7.2
44.9
92.1
3,433.8
1,249.8
19.9
179.6
146.1
0.0
1,676.9
89.5
71.2
0.9
1. Tributarios
a ) Renta 1/
b ) Transferencia de Propiedades
c ) Aranceles de Importacin
d ) Consumo de Productos
e ) Uso de Servicios
f ) Impuesto al Valor Agregado 1/
g ) Otros
h ) Contribuciones Especiales (FOVIAL)
i ) Contribuciones Especiales (AZCAR)
2. No Tributarios
a ) Renta de Activos
b ) Transferencias de Empresas Pblicas
c ) Venta de Artculos Estancados
d ) Tasas y Derechos por Servicios Pblicos
e ) Multas y Otros
3,588.1
2012
I. Ingresos Corrientes
3,968.8
32.9
57.1
3,959.7
0.0
32.9
33.0
0.0
0.0
57.1
57.1
0.0
164.3
2.8
3.3
11.5
45.3
101.3
1,720.3
100.1
73.6
0.9
1,730.7
98.4
72.1
0.6
156.3
2.7
9.8
10.2
35.6
98.0
3,771.5
1,521.6
24.4
181.3
149.4
3,935.8
2014
3,746.3
1,479.5
20.7
199.2
145.1
3,902.6
2013
Millones de dlares
2,189.1
0.0
13.6
0.0
13.6
0.0
13.6
0.0
86.9
1.1
2.8
6.6
22.8
53.5
2,088.6
962.8
12.4
85.1
73.4
0.0
874.1
42.8
38.0
0.0
2,175.5
E-J/2014
604.4
0.0
2.8
0.0
2.8
0.0
2.8
0.0
11.8
0.1
0.0
1.0
4.3
6.3
589.8
400.5
1.3
14.6
13.8
0.0
139.7
12.8
6.8
0.1
601.6
Abr
304.5
0.0
3.4
0.0
3.4
0.0
3.4
0.0
12.0
0.1
0.0
0.8
3.5
7.6
289.1
91.3
1.9
17.4
13.4
0.0
146.4
12.0
6.7
0.0
301.1
310.7
0.0
2.9
0.0
2.9
0.0
2.9
0.0
12.1
0.3
0.0
0.8
3.6
7.4
295.7
99.7
1.8
17.1
14.2
0.0
144.6
11.7
6.6
0.0
307.8
2 0 1 5 (p)
May
Jun
2,239.9
0.0
21.8
0.0
21.8
0.0
21.8
0.0
81.0
1.0
0.0
6.1
24.5
49.4
2,137.1
952.9
9.8
92.4
80.9
0.0
884.8
75.5
40.5
0.4
2,218.1
E-J/2015
REVISTA TRIMESTRAL
Abril - Junio 2015
REVISTA TRIMESTRAL
2013
2014
I. Ingresos y Donaciones
1,506.0
1,654.7
1,737.8
804.4
142.5
148.1
137.4
850.0
1. Ingresos Corrientes
1,227.5
1,346.0
1,403.1
638.0
113.2
118.9
108.3
674.6
403.5
95.7
728.3
526.5
201.8
425.1
99.1
821.8
607.4
214.4
448.7
102.6
851.9
627.2
224.7
219.2
4.6
414.1
308.0
106.1
39.5
0.8
72.9
54.6
18.3
38.8
0.8
79.4
60.9
18.6
39.2
1.0
68.1
49.5
18.6
230.6
5.0
439.0
328.5
110.5
278.5
308.8
334.7
166.4
29.2
29.2
29.1
175.4
0.0
278.5
278.5
0.0
0.0
308.8
308.8
0.0
0.0
334.7
334.7
0.0
0.0
166.4
166.4
0.0
0.0
29.2
29.2
0.0
0.0
29.2
29.2
0.0
0.0
29.1
29.1
0.0
0.0
175.4
175.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,513.4
1,657.9
1,743.9
813.6
138.8
146.6
143.6
850.5
1,296.0
1,411.6
1,481.1
683.5
116.7
122.6
121.5
714.8
662.5
392.0
0.4
241.1
241.1
0.0
729.8
424.0
1.1
256.7
256.7
0.0
764.6
448.1
1.4
266.9
266.9
0.0
356.4
200.2
0.7
126.3
126.3
0.0
59.8
35.7
0.0
21.2
21.2
0.0
64.1
37.5
0.3
20.7
20.7
0.0
67.1
31.7
0.0
22.6
22.6
0.0
377.5
208.8
0.8
127.8
127.8
0.0
217.3
246.3
262.9
130.1
22.1
24.0
22.2
135.7
217.3
0.0
246.3
0.0
262.9
0.0
130.1
0.0
22.1
0.0
24.0
0.0
22.2
0.0
135.7
0.0
-68.5
-68.1
-65.6
-64.6
-78.0
-76.6
-45.6
-44.9
-3.5
-3.5
-3.7
-3.4
-13.2
-13.2
-40.2
-39.5
-7.4
-7.4
-3.2
-3.2
-6.2
-6.2
-9.2
-9.2
3.6
3.6
1.6
1.6
-6.3
-6.3
-0.5
-0.5
0.9
3.2
3.0
3.0
0.0
-0.5
0.0
0.5
2.0
-1.1
4.4
-1.2
3.0
0.0
3.0
0.0
0.0
0.0
0.0
-0.5
0.0
0.0
1.0
-0.5
6.5
0.0
3.2
6.2
-3.6
-1.1
6.3
0.0
0.1
0.0
0.1
18.9
0.0
18.9
0.0
-12.5
-6.2
0.0
0.0
0.0
-6.3
0.0
0.0
0.0
-38.5
0.0
-38.5
10.5
27.9
-5.7
0.0
0.0
0.0
33.6
0.0
0.0
0.0
-0.2
0.0
-0.2
0.0
3.3
-2.2
0.0
0.0
0.0
5.5
0.0
0.0
0.0
-16.2
0.0
-16.2
0.0
22.4
-2.0
0.0
0.0
0.0
24.3
0.0
0.0
0.0
-0.7
0.0
-0.7
0.0
-2.9
0.0
0.0
0.0
0.0
-2.9
0.0
0.0
0.0
-3.6
0.0
-3.6
0.0
2.5
0.0
0.0
0.0
0.0
2.5
0.0
0.0
0.0
15.4
0.0
15.4
0.0
-9.2
0.0
0.0
0.0
0.0
-9.2
0.0
0.0
0.0
5.5
0.0
5.5
0.0
-5.5
-0.2
0.0
0.0
0.0
-5.3
E-J/2014
2 0 1 5 (p)
May
Jun
2012
Abr
E-J/2015
1/ Incluye Instituto Salvadoreo del Seguro Social, instituciones descentralizadas y gobiernos locales
2/ Incluye rentas de activos fijos y financieros
(p) cifras preliminares
Fuente: Ministerio de Hacienda.
61
REVISTA TRIMESTRAL
TRANSACCIONES
I- Ingresos de Operacin ( 1 + 2 )
1. Venta de Servicios
2. Otros
II- Otros Ingresos ( 1 + 2 )
1. Renta de Activos
2. Varios
III- Gastos de Operacin ( 1 + 2 + 3 + 4 + 5 + 6 )
1. Remuneraciones
2. Bienes y Servicios
3. Compras de Combustible
4. Compra de Energa
5. Impuestos sobre Transferencia de Bienes Muebles y
Prestacin de Servicios (IVA)
6. Otros Gastos de Operacin
IV- Otros Gastos ( 1 + 2 + 3 + 4 )
1. Intereses
a) Por Deuda Externa
b) Por Deuda Interna
2. Impuestos Directos
3. Varios
4. Dividendos al Gobierno
V-Supervit de Operacin ( I - III )
VI-Transferencias Corrientes Netas
1. Transferencias Corrientes del Gobierno Central
2. Transferencias Corrientes al Gobierno Central
3. Al Sector Privado
VII- Ahorro Corriente ( V + II - IV + VI )
VIII- Donaciones del Exterior
IX- Transferencias de Capital
1. Del Gobierno de El Salvador
2. De Secretara Tcnica de Financiamiento Externo
3. Al Sector Privado
X- Ingresos de Capital
XI- Gastos de Capital
1. Inversin Bruta
XII- Supervit - Dficit Global (VII + VIII + IX + X - XI)
XIII- Financiamiento Externo Neto
1. Desembolsos
2. Amortizaciones
3. Depsitos en el Exterior
XIV- Financiamiento Interno Neto ( 1 + 2 + 3 + 4 + 5 + 6 + 7 )
1. Banco Central
a) Crdito
b) Depsitos
2. Bancos Comerciales
a) Crdito
b) Depsitos
3. Prstamos del Gobierno Central
4. Financiamiento de Otro Sector Financiero
5. Bonos fuera del Sistema Bancario
6. Privatizacin y Venta de Acciones
7. Otros
2012
2013
2014
E-J/2014
Abr
2 0 1 5 (p)
May
Jun
E-J/2015
494.1
469.9
24.2
88.1
82.7
5.4
332.3
74.0
152.9
0.0
48.7
499.0
482.9
16.1
85.1
76.7
8.3
392.6
79.2
149.2
0.0
95.8
490.7
480.9
9.8
84.8
82.3
2.5
366.9
82.8
127.9
0.0
94.3
235.8
227.2
8.6
76.9
75.6
1.2
183.5
41.3
63.0
0.0
52.3
35.9
35.8
0.1
0.5
0.3
0.2
27.1
6.4
9.1
0.0
6.7
37.4
37.4
0.0
63.3
63.1
0.3
28.0
6.2
9.4
0.0
7.0
40.5
40.5
0.0
2.1
1.9
0.2
30.9
9.8
8.1
0.0
7.7
226.8
220.9
5.9
73.9
72.7
1.3
173.6
41.7
56.8
0.0
43.3
16.3
40.4
26.0
9.6
8.8
0.8
3.1
5.6
7.7
161.8
-159.5
0.4
0.0
159.9
64.4
8.0
2.2
2.2
0.0
0.0
0.0
59.4
59.4
15.2
-10.5
30.5
-41.0
21.6
46.9
26.5
10.0
6.7
3.3
2.2
4.5
9.8
106.3
-165.8
0.6
0.0
166.4
-0.8
13.7
1.4
1.4
0.0
0.0
0.0
123.0
123.0
-108.7
13.6
50.3
-36.7
14.1
47.7
22.6
11.2
5.7
5.5
3.3
4.8
3.3
123.8
-174.0
0.1
0.0
174.1
12.0
13.4
0.0
0.0
0.0
0.0
0.0
66.0
66.0
-40.6
-3.6
25.0
-28.6
4.1
22.8
13.6
6.5
2.9
3.6
1.7
2.6
2.8
52.3
-85.0
0.1
0.0
85.1
30.5
2.9
0.0
0.0
0.0
0.0
0.0
32.5
32.5
0.9
7.2
18.0
-10.9
1.5
3.3
2.1
1.1
0.8
0.3
0.5
0.4
8.8
-13.5
0.0
0.0
13.5
-6.2
0.3
0.0
0.0
0.0
0.0
0.0
4.9
4.9
-10.8
-3.0
0.0
-3.0
1.0
4.3
1.1
0.5
0.1
0.3
0.3
0.4
0.0
9.4
-13.0
0.0
0.0
13.0
58.6
0.4
0.0
0.0
0.0
0.0
0.0
4.2
4.2
54.8
-0.6
0.0
-0.6
1.6
3.7
1.1
0.5
0.1
0.4
0.2
0.4
0.0
9.6
-12.3
0.0
0.0
12.3
-1.6
0.1
0.0
0.0
0.0
0.0
0.0
3.7
3.7
-5.2
-1.7
0.0
-1.7
8.4
23.6
9.4
4.3
2.3
2.0
2.7
2.4
0.0
53.1
-85.1
0.0
0.0
85.1
32.7
1.2
0.2
0.2
0.0
0.0
0.0
27.8
27.8
6.2
-10.0
0.0
-10.0
-4.8
0.0
0.0
0.0
6.7
-2.0
8.7
10.6
0.0
-58.2
0.0
36.2
95.1
0.0
0.0
0.0
7.2
-10.0
17.2
16.5
0.0
90.4
0.0
-19.1
44.2
0.0
0.0
0.0
26.8
0.0
26.8
-0.6
0.0
24.1
0.0
-6.1
-8.1
0.0
0.0
0.0
-6.8
0.0
-6.8
-0.5
0.0
1.4
0.0
-2.1
13.9
0.0
0.0
0.0
4.6
-0.5
5.1
0.0
0.0
8.0
0.0
1.2
-54.1
0.0
0.0
0.0
-8.2
-0.5
-7.7
0.0
0.0
-49.7
0.0
3.7
6.9
0.0
0.0
0.0
6.5
-0.4
6.9
-0.1
0.0
5.0
0.0
-4.5
3.7
0.0
0.0
0.0
0.9
-3.1
4.0
-0.1
0.0
-0.5
0.0
3.4
62
6,442.8
6,442.8
3,771.6
3,696.0
74.4
1.2
2,671.2
6,818.5
6,818.5
3,686.4
3,534.3
92.8
59.3
3,132.1
8,069.8
7,806.4
7,596.1
7,181.2
13.4
401.5
210.3
263.4
14,888.3
14,624.9
11,282.5
10,715.5
106.2
460.8
3,342.4
263.4
2013
6,731.8
6,731.8
3,199.6
2,993.4
147.1
59.1
3,532.2
8,959.5
8,725.0
8,512.7
8,124.3
16.4
372.0
212.3
234.5
15,691.3
15,456.8
11,712.3
11,117.7
163.5
431.1
3,744.5
234.5
2014
6,779.1
6,779.1
3,222.7
3,015.9
147.7
59.1
3,556.5
8,951.2
8,716.7
8,508.7
8,121.0
16.4
371.3
208.0
234.5
15,730.3
15,495.8
11,731.4
11,136.9
164.1
430.4
3,764.5
234.5
Ene
6,912.2
6,912.2
3,304.0
3,096.2
148.7
59.1
3,608.2
8,901.2
8,691.7
8,481.9
8,101.1
17.4
363.4
209.8
209.5
15,813.4
15,603.9
11,785.9
11,197.3
166.1
422.5
3,818.0
209.5
Feb
2015
6,978.3
6,978.3
3,337.7
3,131.5
147.1
59.1
3,640.7
8,859.5
8,667.5
8,462.8
8,085.1
17.4
360.3
204.7
192.0
15,837.8
15,645.8
11,800.5
11,216.6
164.5
419.4
3,845.4
192.0
Mzo
7,050.2
7,050.2
3,378.4
3,170.2
146.6
61.6
3,671.8
8,866.4
8,674.7
8,472.3
8,096.7
17.4
358.2
202.4
191.7
15,916.6
15,724.9
11,850.7
11,266.9
164.0
419.8
3,874.2
191.7
Abr
7,063.7
7,063.7
3,354.5
3,147.3
146.1
61.2
3,709.1
8,814.3
8,647.7
8,449.0
8,079.3
16.9
352.8
198.7
166.6
15,878.0
15,711.4
11,803.5
11,226.6
163.0
414.0
3,907.8
166.6
May
7,173.3
7,173.3
3,415.8
3,207.0
147.6
61.2
3,757.6
8,777.8
8,611.2
8,419.0
8,049.9
16.9
352.2
192.2
166.6
15,951.1
15,784.5
11,834.8
11,256.9
164.5
413.4
3,949.8
166.6
Jun
Los criterios para la definicin del registro de la deuda pblica previsional son emitidos por el Ministerio de Hacienda.
La deuda correspondiente al Fideicomiso Previsional (FOP) est registrada en el Sector Pblico Financiero.
1/ Comprende el sector pblico no financiero, el sector pblico financiero y el Banco Central de Reserva
2/ A los saldos y a los flujos de la deuda se les ha aplicado diversos ajustes (fluctuacin cambiaria, valor precio, cambios en la estructura de propiedad de los eurobonos en base a la residencia, etc.) de acuerdo a lineamientos contenidos en el Manual de Estadsticas
de las Finanzas Pblicas.
3/ El saldo de la deuda puede tener variaciones mnimas debido al factor de aproximacin o al manejo de las cifras en millones.
4/ Comprende Gobiernos Municipales y otras instituciones descentralizadas.
5/ Incluye Administracin Nacional de Acueductos y Alcantarillados, Comisin Ejecutiva Hidroelctrica del Rio Lempa y Comisin Ejecutiva Portuaria Autnoma.
6/ Comprende Banco Multisectorial de Inversiones, Banco de Fomento Agropecuario, Fondo Social para la Vivienda, Consejo Salvadorea del Caf, ISDEM y FONAVIPO.
( * ) : Incluye al Banco Central de Reserva
(p) cifras preliminares
Fuente: Ministerio de Hacienda y Banco Central de Reserva
14,493.1
14,331.9
11,402.6
10,879.9
84.9
437.8
2,929.3
161.2
2012
Millones de dlares 3/
REVISTA TRIMESTRAL
Abril - Junio 2015
63
64
1,504.3
1,374.3
1,216.5
1,169.3
2.0
45.2
157.8
130.0
1,608.2
1,608.2
1,138.8
1,124.0
14.9
0.0
469.4
1,396.8
1,396.8
854.4
785.6
10.6
58.2
542.5
511.3
365.8
258.8
234.3
4.4
20.1
107.0
145.5
1,908.2
1,762.7
1,113.2
1,020.0
15.0
78.3
649.5
145.5
2013
(p)
1,982.7
1,982.7
1,475.3
1,436.7
38.6
0.0
507.4
1,311.9
1,181.9
1,058.8
1,039.3
3.0
16.5
123.1
130.0
3,294.5
3,164.5
2,534.0
2,476.0
41.6
16.5
630.5
130.0
2014
(p)
805.1
805.1
573.4
573.4
0.0
0.0
231.8
194.8
112.3
79.8
63.8
3.0
13.0
32.5
82.5
999.9
917.4
653.1
637.1
3.0
13.0
264.3
82.5
E-J/2014
80.1
80.1
34.0
34.0
0.0
0.0
46.1
9.3
9.3
9.3
9.3
0.0
0.0
0.0
0.0
89.4
89.4
43.3
43.3
0.0
0.0
46.1
0.0
Abr
41.2
41.2
0.0
0.0
0.0
0.0
41.2
5.0
5.0
5.0
5.0
0.0
0.0
0.0
0.0
46.2
46.2
5.0
5.0
0.0
0.0
41.2
0.0
2015 (p)
May
115.6
115.6
61.9
61.9
0.0
0.0
53.7
25.5
25.5
25.5
25.5
0.0
0.0
0.0
0.0
141.1
141.1
87.4
87.4
0.0
0.0
53.7
0.0
Jun
519.6
519.6
248.0
248.0
0.0
0.0
271.6
76.7
76.7
56.8
55.8
1.0
0.0
19.9
0.0
596.3
596.3
304.8
303.8
1.0
0.0
291.5
0.0
E-J/2015
1/ Comprende el sector pblico no financiero, el sector pblico financiero y el Banco Central de Reserva
2/ A los saldos y a los flujos de la deuda se les ha aplicado diversos ajustes (fluctuacin cambiaria, valor precio, cambios en la estructura de propiedad de los eurobonos en base a la residencia, etc.) de acuerdo a lineamientos contenidos en el Manual
de Estadsticas de las Finanzas Pblicas.
3/ Comprende Gobiernos Municipales y otras instituciones descentralizadas
4/ Incluye Administracin Nacional de Acueductos y Alcantarillados, Comisin Ejecutiva Hidroelctrica del Rio Lempa y Comisin Ejecutiva Portuaria Autnoma
5/ Comprende Banco Multisectorial de Inversiones, Banco de Fomento Agropecuario, Fondo Social para la Vivienda, Consejo Salvadoreo del Caf, ISDEM y FONAVIPO.
( * ) : Incluye al Banco Central de Reserva
(p) cifras preliminares
Fuente: Ministerio de Hacienda y Banco Central de Reserva
3,112.5
2,982.5
2,355.3
2,293.3
16.9
45.2
627.2
130.0
2012
(p)
Millones de dlares
REVISTA TRIMESTRAL
Abril - Junio 2015
1,093.4
1,093.4
944.6
940.9
3.7
0.0
148.8
1,178.7
1,178.7
1,051.6
1,041.6
7.7
2.3
127.1
894.2
846.7
688.1
619.3
2.0
66.8
158.6
47.5
2,072.9
2,025.4
1,739.8
1,661.0
9.7
69.1
285.7
47.5
2013
(p)
2,056.2
2,056.2
1,899.0
1,887.2
9.3
2.6
157.1
1,006.7
842.1
716.5
677.4
0.8
38.3
125.6
164.6
3,062.9
2,898.3
2,615.5
2,564.6
10.1
40.9
282.7
164.6
2014
(p)
618.8
618.8
531.9
527.0
3.9
1.0
86.9
488.5
379.8
344.6
319.1
0.2
25.3
35.2
108.7
1,107.3
998.6
876.5
846.1
4.1
26.3
122.1
108.7
E-J/2014
34.8
34.8
9.4
7.9
0.7
0.8
25.4
39.2
38.6
35.6
31.5
0.0
4.1
3.0
0.6
74.0
73.4
45.0
39.4
0.7
4.9
28.4
0.6
Abr
27.7
27.7
22.2
20.7
0.8
0.7
5.5
73.6
48.1
44.5
42.6
0.8
1.1
3.6
25.5
101.3
75.8
66.7
63.3
1.6
1.8
9.1
25.5
2015 (p)
May
53.9
53.9
47.0
45.2
1.3
0.5
7.0
91.3
90.8
83.7
80.3
0.0
3.4
7.1
0.5
145.2
144.7
130.7
125.5
1.3
3.9
14.1
0.5
Jun
1/ Comprende el sector pblico no financiero, el sector pblico financiero y el Banco Central de Reserva
2/ A los saldos y a los flujos de la deuda se les ha aplicado diversos ajustes (fluctuacin cambiaria, valor precio, cambios en la estructura de propiedad de los eurobonos en base a la residencia, etc.) de acuerdo a lineamientos
contenidos en el Manual de Estadsticas de las Finanzas Pblicas.
3/ Comprende Gobiernos Municipales y otras instituciones descentralizadas
4/ Incluye Administracin Nacional de Acueductos y Alcantarillados, Comisin Ejecutiva Hidroelctrica del Rio Lempa y Comisin Ejecutiva Portuaria Autnoma
5/ Comprende Banco Multisectorial de Inversiones, Banco de Fomento Agropecuario, Fondo Social para la Vivienda, Consejo Salvadoreo del Caf, ISDEM y FONAVIPO.
( * ) : Incluye al Banco Central de Reserva
(p) cifras preliminares
Fuente: Ministerio de Hacienda y Banco Central de Reserva
2,093.7
1,975.2
1,630.4
1,574.9
5.2
50.2
344.8
118.5
2012
(p)
Millones de dlares
180.3
180.3
107.2
99.8
4.7
2.7
73.1
475.6
404.5
363.4
346.5
1.1
15.8
41.1
71.1
655.9
584.8
470.6
446.3
5.8
18.5
114.2
71.1
E-J/2015
REVISTA TRIMESTRAL
Abril - Junio 2015
65
66
7,889.1
161.2
0.0
0.0
161.2
215.4
0.0
48.0
263.4
3,724.6
548.3
3,533.5
7,806.4
8,069.8
2013
(p)
199.5
0.0
35.0
234.5
3,680.8
476.0
4,568.2
8,725.0
8,959.5
2014
(p)
199.5
0.0
35.0
234.5
3,659.5
468.5
4,588.7
8,716.7
8,951.2
Ene
174.5
0.0
35.0
209.5
3,641.1
465.2
4,585.4
8,691.7
8,901.2
Feb
157.0
0.0
35.0
192.0
3,626.2
456.5
4,584.8
8,667.5
8,859.5
Mar
Abr
156.7
0.0
35.0
191.7
3,630.9
458.6
4,585.2
8,674.7
8,866.4
2015 (p)
1. Multilaterales
2. Bilaterales
3. Instituciones Financieras
III. BCR
3,760.1
597.3
3,531.7
8,050.3
I. TOTAL (II+III)
1. Multilaterales
2. Bilaterales
3. Instituciones Financieras
2012
(p)
CLASIFICACION
PERIODO
Millones de dlares
156.6
0.0
10.0
166.6
3,609.3
447.8
4,590.6
8,647.7
8,814.3
May
156.6
0.0
10.0
166.6
3,597.9
449.9
4,563.4
8,611.2
8,777.8
Jun
REVISTA TRIMESTRAL
Abril - Junio 2015
727.3
726.5
34.2
462.5
12.7
62.7
36.1
0.0
23.7
294.9
7.8
18.8
5.8
229.8
17.1
1.4
76.6
134.7
2013
624.6
21.2
408.7
9.0
47.5
25.3
0.0
15.1
280.9
10.9
17.3
2.7
194.7
27.7
5.0
55.1
106.9
2014
297.0
14.7
196.6
6.0
22.2
10.3
0.0
5.4
144.4
0.6
6.4
1.3
85.7
4.7
2.5
24.7
53.8
E-J/14
53.3
2.2
31.7
0.4
1.8
0.8
0.0
1.2
22.9
1.9
2.3
0.4
19.3
1.5
0.0
0.8
17.0
Abr
56.8
1.6
35.5
0.2
1.3
2.7
0.0
6.0
22.5
1.9
0.1
0.8
19.4
1.7
0.3
4.0
13.4
61.6
1.1
36.5
0.1
1.4
2.3
0.0
2.2
22.6
6.0
1.7
0.2
23.9
3.8
0.2
3.6
16.4
2015 (p)
May
Jun
292.4
7.0
188.5
1.2
9.2
9.0
0.0
12.6
134.9
12.4
7.2
1.9
96.9
8.9
0.9
15.1
72.0
E-J/ 15
TOTAL
21.4
498.9
22.5
47.5
44.3
0.0
13.2
327.2
20.2
17.4
6.6
207.0
26.5
0.7
41.1
138.7
2012
I. Desarrollo Econmico
- Agropecuario
- Industria y Turismo
- Energa
- Transporte, Almacenaje y Comunicaciones
SECTORES DE DESTINO
Millones de dlares
REVISTA TRIMESTRAL
Abril - Junio 2015
67
REVISTA TRIMESTRAL
SECTOR FISCAL
En millones de US dlares
5000.0
4000.0
4500.0
3500.0
4000.0
3000.0
3500.0
2500.0
3000.0
2500.0
2000.0
2000.0
1500.0
1500.0
1000.0
1000.0
500.0
500.0
0.0
0.0
-500.0
-500.0
2012
2013
ING. CTE.
2014
E-J/14
E-J/15
GTO. CTE.
2012
AHORRO
2013
ING. CTE.
2014
E-J/14
GTO. CTE.
E-J/15
AHORRO
5500.0
4500.0
5000.0
4000.0
4500.0
3500.0
4000.0
3000.0
3500.0
3000.0
2500.0
2500.0
2000.0
2000.0
1500.0
1500.0
1000.0
1000.0
500.0
500.0
0.0
0.0
-500.0
-500.0
-1000.0
-1000.0
2012
2013
INGRESOS
68
2014
GASTOS
E-J/14
E-J/15
RESULTADO
2012
2013
INGRESOS
2014
GASTOS
E-J/14
E-J/15
RESULTADO
REVISTA TRIMESTRAL
IV
Sector
Real
69
REVISTA TRIMESTRAL
2011 (p)
I. Crecimiento e Inversin
Producto Interno Bruto (a precios constantes de 1990)
Producto Interno Bruto por habitante
PIB a precios corrientes (Millones de dlares)
Deflactor Implcito del PIB (1990=100)
Oferta Global
Importaciones de Bienes y Servicios
Demanda Global
Interna
Inversin Interna Bruta
Privada1/
Pblica
Consumo Global
Exportaciones de Bienes y Servicios
2013 (p)
2014 (p)
1.8
1.0
24,350.9
0.4
2.8
4.5
2.8
2.2
9.3
10.3
2.7
1.0
4.8
2.0
1.0
25,163.7
1.4
0.4
-2.2
0.4
0.8
-6.4
-5.8
-10.5
2.1
-0.9
-0.4
2.7
2.0
1.7
2.1
1.1
1.5
1.1
2.6
1.7
2.7
1.1
1.8
2.0
1.0
0.7
0.3
1.6
1.9
2.7
2.2
1.9
0.3
-1.2
-0.4
-1.4
95.9
16.8
112.7
104.2
15.0
8.5
7.7
0.7
6.5
95.9
17.2
113.0
104.2
13.6
8.8
8.0
0.8
4.7
Tasas de Variacin
1.4
0.7
21,418.3
2.3
4.5
10.4
4.5
2.3
2.4
0.6
13.9
2.2
11.6
2.2
1.5
23,139.0
5.7
5.4
10.8
5.4
4.0
13.8
15.6
3.4
2.5
9.3
1.9
1.1
23,813.6
1.0
-0.6
-4.6
-0.6
1.8
-1.4
-1.6
-0.3
2.4
-7.3
Tasas de Variacin
Sector Primario 3/
Sector Secundario 4/
Sector Servicios
Servicios Bsicos 5/
Otros Servicios 6/
Otros Elementos del PIB 7/
2.8
1.1
1.3
-0.3
1.7
-0.4
-2.1
3.4
2.7
4.3
2.4
1.8
1.4
2.2
2.2
2.1
0.2
0.4
4.4
5.6
2.5
2.2
0.3
2.2
3.8
6.3
2012 (p)
3.4
1.2
1.7
1.5
1.8
3.2
Puntos Porcentuales
1.9
2.4
2.2
0.2
-0.2
-3.2
-2.9
Porcentaje del PIB
97.5
16.9
114.4
103.6
13.3
10.8
11.1
-0.2
2.5
97.3
16.6
113.9
104.3
14.4
9.6
9.8
-0.2
4.8
96.4
16.9
113.3
104.3
14.1
9.0
8.1
0.9
5.2
70
REVISTA TRIMESTRAL
2011 (p)
Valor
Var.%
2012 (p)
Valor
Var.%
2013 (p)
Valor
Var.%
2014 (p)
Valor
Var.%
30,594.8
6.8
33,936.5
10.9
34,309.8
1.1
35,449.5
3.3
36,113.7
1.9
22,189.7
19,896.9
2,292.8
5.2
5.3
4.4
24,139.0
21,580.8
2,558.2
8.8
8.5
11.6
24,840.5
22,166.6
2,673.9
2.9
2.7
4.5
25,385.0
22,569.0
2,816.0
2.2
1.8
5.3
26,215.1
23,228.9
2,986.2
3.3
2.9
6.0
2,852.5
2,852.5
2,332.2
520.3
2.8
2.8
0.8
12.5
3,323.2
3,323.2
2,757.3
565.9
16.5
16.5
18.2
8.8
3,367.8
3,367.8
2,772.2
595.6
1.3
1.3
0.5
5.2
3,642.8
3,642.8
3,034.3
608.5
8.2
8.2
9.5
2.2
3,416.9
3,416.9
2,875.1
541.7
-6.2
-6.2
-5.2
-11.0
nd
nd
nd
nd
nd
5,552.6
15.9
6,474.3
16.6
6,101.6
-5.8
6,421.7
5.2
6,481.7
0.9
30,594.8
6.8
33,936.5
10.9
34,309.8
1.1
35,449.5
3.3
36,113.7
1.9
9,176.5
14.8
10,797.4
17.7
10,496.2
-2.8
11,098.6
5.7
10,950.0
-1.3
21,418.3
3.7
23,139.0
8.0
23,813.6
2.9
24,350.9
2.3
25,163.7
3.3
2,477.9
57.1
4,026.9
4.7
-4.9
2.6
2,651.4
65.9
4,291.6
7.0
15.5
6.6
2,597.4
68.6
4,397.5
-2.0
4.1
2.5
2,448.8
70.7
4,573.6
-5.7
3.0
4.0
2,635.9
69.9
4,759.0
7.6
-1.1
4.1
444.7
781.7
4,272.5
6.5
-2.7
3.2
479.1
898.4
4,610.9
7.7
14.9
7.9
518.9
925.1
4,818.4
8.3
3.0
4.5
516.4
940.6
4,936.4
-0.5
1.7
2.4
522.6
847.7
5,163.3
1.2
-9.9
4.6
1,695.8
973.2
2.4
5.6
1,814.8
1,054.1
7.0
8.3
1,871.7
1,042.7
3.1
-1.1
1,916.3
1,097.9
2.4
5.3
1,958.0
1,147.7
2.2
4.5
961.8
3.8
1,022.6
6.3
1,068.1
4.5
1,111.4
4.0
1,169.2
5.2
1,460.0
3.2
1,500.4
2.8
1,524.3
1.6
1,545.9
1.4
1,567.2
1.4
1,754.9
1,626.7
2.8
4.7
1,817.9
1,851.6
3.6
13.8
1,888.2
1,939.6
3.9
4.8
1,972.6
2,039.7
4.5
5.2
2,059.3
2,151.2
4.4
5.5
802.0
870.3
877.8
915.4
960.6
1,687.2
1,950.7
2,030.7
2,096.0
2,073.3
g) Transporte, Almacenamiento y
Comunicaciones
h) Establecimientos Financieros y Seguros
i) Bienes inmuebles y servicios prestados
a las Empresas
j) Alquileres de Vivienda
k) Servicios Comunales, Sociales, Personales
y Domsticos
l) Servicios del Gobierno
71
REVISTA TRIMESTRAL
2011 (p)
Valor
Var.%
2012 (p)
Valor
Var.%
2013 (p)
Valor
Var.%
2014 (p)
Valor
Var.%
14,404.7
4.5
15,181.1
5.4
15,083.9
-0.6
15,511.1
2.8
15,568.4
0.4
9,218.5
8,491.5
727.0
2.2
2.2
2.2
9,449.1
8,694.0
755.1
2.5
2.4
3.9
9,676.0
8,902.2
773.8
2.4
2.4
2.5
9,770.9
8,968.1
802.8
1.0
0.7
3.7
9,978.4
9,149.6
828.8
2.1
2.0
3.2
1,431.9
1,431.9
1,219.2
212.7
2.4
2.4
0.6
13.9
1,629.4
1,629.4
1,409.3
220.0
13.8
13.8
15.6
3.4
1,606.2
1,606.2
1,386.9
219.3
-1.4
-1.4
-1.6
-0.3
1,754.9
1,754.9
1,529.6
225.2
9.3
9.3
10.3
2.7
1,642.5
1,642.5
1,440.9
201.5
-6.4
-6.4
-5.8
-10.5
nd
nd
nd
nd
nd
3,754.2
11.6
4,102.6
9.3
3,801.8
-7.3
3,985.3
4.8
3,947.5
-0.9
14,404.7
4.5
15,181.1
5.4
15,083.9
-0.6
15,511.1
2.8
15,568.4
0.4
5,328.7
10.4
5,903.9
10.8
5,632.2
-4.6
5,884.8
4.5
5,754.2
-2.2
9,076.0
1.4
9,277.2
2.2
9,451.7
1.9
9,626.3
1.8
9,814.2
2.0
1,165.6
22.8
2,066.8
3.1
-11.5
1.9
1,136.9
25.9
2,123.3
-2.5
13.7
2.7
1,176.2
26.7
2,150.2
3.5
2.8
1.3
1,171.0
27.0
2,217.0
-0.4
1.3
3.1
1,189.9
26.1
2,273.5
1.6
-3.5
2.6
61.9
257.9
1,814.4
-0.6
-5.0
1.5
62.2
280.9
1,856.6
0.4
8.9
2.3
62.7
281.8
1,904.3
0.8
0.3
2.6
63.4
281.7
1,932.1
1.0
-0.1
1.5
64.8
252.1
1,994.8
2.3
-10.5
3.2
850.4
336.2
-0.2
4.4
889.7
346.2
4.6
3.0
903.7
336.6
1.6
-2.8
919.9
351.7
1.8
4.5
935.4
363.7
1.7
3.4
310.0
2.6
318.4
2.7
327.2
2.8
337.9
3.3
351.4
4.0
g) Transporte, Almacenamiento y
Comunicaciones
h) Establecimientos Financieros y Seguros
i) Bienes Inmuebles y Servicios Prestados
a las Empresas
j) Alquileres de Vivienda
k) Servicios Comunales, Sociales, Personales
y Domsticos
l) Servicios del Gobierno
725.9
0.5
732.5
0.9
736.5
0.5
742.5
0.8
748.9
0.9
449.7
455.1
1.5
2.1
456.8
478.3
1.6
5.1
467.5
490.7
2.3
2.6
481.3
506.9
2.9
3.3
496.9
516.0
3.2
1.8
260.8
269.2
266.8
276.1
286.6
820.5
838.6
854.4
870.2
887.2
72
REVISTA TRIMESTRAL
2011 (p)
2012 (p)
2013 (p)
2014 (p)
1,165.6
146.2
0.0
197.6
54.5
289.2
222.1
155.4
72.1
28.4
1,136.9
128.5
0.1
196.4
56.7
274.8
219.0
157.4
72.9
31.1
1,176.2
112.7
0.2
245.6
65.9
276.1
221.2
159.1
64.1
31.4
1,171.0
70.2
0.2
256.5
70.9
281.7
226.7
165.9
66.6
32.3
1,189.9
56.3
0.2
261.6
69.9
292.4
232.4
173.6
69.7
33.9
22.8
22.8
25.9
25.9
26.7
26.7
27.0
27.0
26.1
26.1
2,066.8
35.0
57.0
0.3
199.2
151.2
158.5
180.3
0.0
2,123.3
35.7
59.0
0.3
203.5
153.0
164.6
185.9
0.0
2,150.2
35.2
58.5
0.4
209.0
175.9
167.4
188.8
0.0
2,217.0
37.6
60.5
0.4
216.4
187.6
175.4
193.4
0.0
2,273.5
40.0
62.7
0.5
223.1
188.1
186.1
201.7
0.0
116.3
37.1
79.4
23.6
65.6
119.5
202.9
71.1
52.5
80.2
101.8
56.3
74.9
204.2
122.0
39.1
82.5
23.8
72.2
122.1
212.4
74.1
55.4
80.5
102.8
57.7
76.1
200.4
125.3
40.4
83.8
23.8
73.7
124.7
217.3
62.3
57.0
81.6
100.0
58.9
77.7
188.3
130.1
42.4
88.2
26.8
76.8
128.5
225.4
43.6
59.3
87.7
105.6
59.6
79.4
192.2
137.9
45.8
97.4
28.9
76.4
130.1
234.0
47.6
63.5
88.1
100.9
59.3
79.5
181.7
61.9
31.5
30.4
62.2
32.1
30.1
62.7
32.8
29.9
63.4
33.3
30.1
64.8
34.1
30.7
257.9
257.9
280.9
280.9
281.8
281.8
281.7
281.7
252.1
252.1
1,814.4
1,550.4
264.0
1,856.6
1,578.3
278.3
1,904.3
1,621.8
282.4
1,932.1
1,642.3
289.8
1,994.8
1,693.9
300.9
850.4
508.7
341.7
889.7
517.9
371.8
903.7
529.7
374.0
919.9
539.6
380.3
935.4
547.5
387.9
336.2
346.2
336.6
351.7
363.7
336.2
346.2
336.6
351.7
363.7
RAMAS DE ACTIVIDAD
1. Agricultura, Caza, Silvicultura y Pesca
01 Caf oro
02 Algodn
03 Granos bsicos
04 Caa de azcar
05 Otras producciones agrcolas
06 Ganadera
07 Avicultura
08 Silvicultura
09 Productos de la caza y la pesca
2. Explotacin de Minas y Canteras
10 Productos de la minera
3. Industria Manufacturera
11 Carne y sus productos
12 Productos lcteos
13 Productos elaborados de la pesca
14 Productos de molinera y panadera
15 Azcar
16 Otros productos alimenticios elaborados
17 Bebidas
18 Tabaco elaborado
19 Textiles y artculos confeccionados de materiales textiles (excepto prendas de vestir)
20 Prendas de vestir
21 Cuero y sus productos
22 Madera y sus productos
23 Papel, cartn y sus productos
24 Productos de imprenta y de industrias conexas
25 Qumica de base y elaborados
26 Productos de la refinacin de petrleo
27 Productos de caucho y plstico
28 Productos minerales no metlicos elaborados
29 Productos metlicos de base y elaborados
30 Maquinaria, equipos y suministros
31 Material de transporte y manufacturas diversas
45 Servicios industriales de maquila
4. Electricidad, Gas y Agua
32 Electricidad
33 Agua y alcantarillados
5. Construccin
34 Construccin
6. Comercio, Restaurantes y Hoteles
35 Comercio
36 Restaurantes y hoteles
310.0
318.4
327.2
337.9
351.4
310.0
318.4
327.2
337.9
351.4
725.9
725.9
732.5
732.5
736.5
736.5
742.5
742.5
748.9
748.9
449.7
318.5
131.2
456.8
323.9
132.9
467.5
332.3
135.2
481.3
341.3
140.0
496.9
354.1
142.8
455.1
455.1
478.3
478.3
490.7
490.7
506.9
506.9
516.0
516.0
260.8
269.2
266.8
276.1
286.6
820.5
838.6
854.4
870.2
887.2
9,076.0
9,277.2
9,451.7
9,626.3
9,814.2
73
REVISTA TRIMESTRAL
2002
Consumo
Intermedio
542.7
35.6
0.4
102.7
41.7
52.1
74.5
216.4
2.5
16.8
Valor
Agregado
1,218.6
89.4
0.4
212.4
38.7
404.8
198.2
117.5
107.4
49.7
Produccin
Bruta
1,822.6
135.2
0.8
310.4
84.1
474.8
272.6
351.3
114.9
78.5
2003
Consumo
Intermedio
573.6
35.3
0.4
103.4
43.3
56.9
77.5
234.2
2.6
20.1
Valor
Agregado
1,249.0
99.9
0.4
207.0
40.8
418.0
195.1
117.1
112.3
58.3
87.0
87.0
23.1
23.1
63.9
63.9
94.5
94.5
25.5
25.5
69.0
69.0
6,206.0
200.5
260.1
0.4
567.7
246.4
560.5
303.3
-
2,898.1
96.9
161.6
0.3
271.3
157.8
275.2
86.9
-
3,307.9
103.6
98.5
0.1
296.5
88.7
285.4
216.5
-
6,488.1
206.2
276.6
0.4
592.1
250.4
579.4
293.2
-
3,097.1
95.4
165.0
0.3
284.6
169.5
290.1
86.5
-
3,391.0
110.9
111.6
0.1
307.4
80.9
289.3
206.7
-
386.3
171.3
253.1
96.7
247.7
209.0
86.3
113.9
32.0
114.5
177.3
85.0
139.2
64.7
133.2
386.3
180.2
261.1
103.3
260.6
215.2
90.7
119.3
34.0
125.8
171.1
89.5
141.8
69.3
134.8
312.8
549.2
422.1
165.8
282.6
294.5
209.5
231.8
443.5
145.6
287.5
194.2
95.6
139.6
152.9
92.3
74.4
110.4
167.2
261.7
227.9
70.2
143.0
141.5
117.2
157.4
333.1
327.7
567.9
458.3
175.1
289.8
329.9
222.8
255.1
471.5
160.7
303.0
235.5
101.3
151.0
173.2
97.6
81.0
117.3
167.0
264.8
222.7
73.8
138.8
156.7
125.2
174.1
354.2
475.5
391.1
84.4
219.8
158.8
61.0
255.6
232.3
23.4
499.0
423.7
75.3
196.7
149.1
47.5
302.3
274.5
27.8
5. Construccin
34 Construccin
1,322.3
1,322.3
633.7
633.7
688.6
688.6
1,382.4
1,382.4
676.7
676.7
705.6
705.6
3,573.1
2,668.5
904.6
832.2
580.9
251.4
2,740.8
2,087.6
653.2
3,827.6
2,862.9
964.7
902.7
637.2
265.5
2,924.9
2,225.7
699.2
2,010.1
1,400.5
609.5
728.6
461.7
266.9
1,281.5
938.8
342.7
2,080.8
1,461.7
619.1
746.6
497.9
248.7
1,334.2
963.8
370.4
812.0
191.4
620.5
849.7
203.6
646.0
812.0
191.4
620.5
849.7
203.6
646.0
704.2
98.1
606.1
730.4
103.2
627.2
704.2
98.1
606.1
730.4
103.2
627.2
1,160.4
1,160.4
62.0
62.0
1,098.4
1,098.4
1,210.4
1,210.4
65.2
65.2
1,145.2
1,145.2
1,249.9
925.7
324.1
215.2
215.2
-
1,034.6
710.5
324.1
1,338.7
985.5
353.2
225.2
225.2
-
1,113.4
760.3
353.2
1,501.3
1,501.3
501.3
501.3
1,000.0
1,000.0
1,515.8
1,515.8
483.9
483.9
1,031.9
1,031.9
589.3
-589.3
598.0
-598.0
RAMAS DE ACTIVIDAD
1. Agricultura. Caza. Silvicultura y Pesca
01 Caf oro
02 Algodn
03 Granos bsicos
04 Caa de azcar
05 Otras producciones agrcolas
06 Ganadera
07 Avicultura
08 Silvicultura
09 Productos de la caza y la pesca
2. Explotacin de Minas y Canteras
10 Productos de la minera
3. Industria Manufacturera
11 Carne y sus productos
12 Productos lcteos
13 Productos elaborados de la pesca
14 Productos de molinera y panadera
15 Azcar
16 Otros productos alimenticios elaborados
17 Bebidas
18 Tabaco elaborado
19 Textiles y artculos confeccionados de materiales textiles (excepto prendas vestir)
20 Prendas de vestir
21 Cuero y sus productos
22 Madera y sus productos
23 Papel. cartn y sus productos
24 Productos de la imprenta y de industrias
conexas
25 Qumica de base y elaborados
26 Productos de la refinacin de petrleo
27 Productos de caucho y plstico
28 Productos minerales no metlicos elaborados
29 Productos metlicos de base y elaborados
30 Maquinaria. equipos y suministros
31 Material de transporte y manufacturas diversas
45 Servicios industriales de maquila
4. Electricidad. Gas y Agua
32 Electricidad
33 Agua y alcantarillados
979.6
1,104.9
14,306.7
15,046.7
74
REVISTA TRIMESTRAL
2004
Consumo
Intermedio
642.8
37.1
0.2
113.1
48.3
63.0
83.3
265.6
2.9
29.3
Valor
Agregado
1,400.9
113.4
0.2
299.0
40.3
442.9
193.0
130.7
114.5
66.8
Produccin
Bruta
2,408.8
203.1
1.9
431.7
89.0
662.3
287.9
460.0
120.8
152.1
2005 (p)
Consumo
Intermedio
731.9
41.1
0.8
123.7
50.7
81.6
86.7
280.0
3.1
64.1
Valor
Agregado
1,677.0
162.0
1.0
308.1
38.3
580.8
201.2
180.0
117.7
88.0
Produccin
Bruta
2,607.9
220.0
1.3
451.8
86.0
788.8
307.5
482.3
126.2
144.0
2006 (p)
Consumo
Intermedio
778.3
41.5
0.6
138.5
48.9
99.4
92.4
288.9
3.3
64.7
Valor
Agregado
1,829.6
178.5
0.7
313.3
37.1
689.4
215.1
193.5
122.8
79.3
1
01
02
03
04
05
06
07
08
09
77.9
77.9
21.4
21.4
56.5
56.5
83.9
83.9
23.9
23.9
60.0
60.0
94.0
94.0
28.0
28.0
66.0
66.0
2
10
6,806.2
201.8
291.9
0.4
642.8
263.9
633.7
323.3
-
3,310.4
96.6
170.0
0.3
316.8
182.7
318.5
100.1
-
3,495.8
105.3
121.9
0.1
326.0
81.2
315.2
223.2
-
7,196.7
206.0
294.6
0.4
697.4
277.2
664.1
339.7
-
3,548.6
100.2
176.1
0.3
330.7
195.9
331.1
104.8
-
3,648.1
105.8
118.5
0.1
366.7
81.3
333.0
234.9
-
7,585.7
222.6
317.7
0.5
754.3
293.8
683.7
359.7
-
3,796.4
105.0
187.3
0.4
355.4
198.8
352.6
110.3
-
3,789.3
117.6
130.4
0.1
398.8
95.1
331.1
249.4
-
3
11
12
13
14
15
16
17
18
406.3
187.5
270.4
110.1
275.1
225.3
95.0
124.7
36.1
134.9
181.0
92.4
145.7
74.0
140.2
427.0
188.9
271.7
115.5
280.3
236.4
100.8
129.3
38.5
139.1
190.7
88.1
142.3
77.0
141.2
445.9
192.0
284.9
123.2
292.5
253.6
107.2
137.3
39.9
147.3
192.3
84.8
147.6
83.3
145.2
19
20
21
22
23
362.8
587.0
493.4
183.4
272.3
374.4
233.8
257.8
434.3
173.9
321.4
267.4
106.8
142.2
189.5
106.9
84.1
117.2
188.9
265.6
226.1
76.7
130.0
184.9
126.9
173.6
317.1
388.5
581.7
626.3
195.5
279.2
384.7
241.6
269.1
467.5
181.4
340.0
348.6
115.0
151.6
204.9
110.4
88.1
125.5
207.1
241.6
277.6
80.5
127.6
179.8
131.2
181.0
342.0
404.6
606.7
764.5
206.3
306.0
388.4
251.7
279.0
407.8
190.2
361.4
393.4
121.9
176.4
219.4
118.4
94.7
125.6
214.4
245.4
371.1
84.4
129.6
169.0
133.3
184.3
282.2
24
25
26
27
28
29
30
31
45
495.2
423.5
71.7
215.0
170.7
44.3
280.2
252.8
27.4
556.6
489.2
67.4
263.9
212.4
51.6
292.6
276.8
15.8
674.4
600.5
74.0
355.4
298.2
57.2
319.1
302.3
16.8
4
32
33
1,279.0
1,279.0
621.2
621.2
657.8
657.8
1,384.9
1,384.9
668.2
668.2
716.7
716.7
1,568.7
1,568.7
745.6
745.6
823.0
823.0
5
34
4,102.2
3,074.7
1,027.5
975.1
691.4
283.7
3,127.1
2,383.3
743.8
4,425.9
3,338.2
1,087.7
1,068.3
771.0
297.2
3,357.6
2,567.2
790.4
4,839.9
3,678.9
1,161.0
1,152.6
842.8
309.8
3,687.3
2,836.1
851.2
6
35
36
2,315.1
1,613.5
701.6
865.0
564.1
300.9
1,450.0
1,049.4
400.6
2,552.5
1,748.6
803.9
983.1
651.5
331.7
1,569.4
1,097.1
472.3
2,821.0
1,874.8
946.3
1,153.0
704.8
448.2
1,668.1
1,170.0
498.1
7
37
38
905.6
198.2
707.4
967.4
193.9
773.5
1,049.8
194.4
855.4
905.6
198.2
707.4
967.4
193.9
773.5
1,049.8
194.4
855.4
39
768.1
108.8
659.3
840.5
125.4
715.0
910.3
135.1
775.2
768.1
108.8
659.3
840.5
125.4
715.0
910.3
135.1
775.2
40
1,260.6
1,260.6
71.0
71.0
1,189.5
1,189.5
1,348.9
1,348.9
75.1
75.1
1,273.8
1,273.8
1,390.7
1,390.7
83.3
83.3
1,307.4
1,307.4
10
41
1,451.6
1,054.7
396.9
239.1
239.1
0.0
1,212.5
815.5
396.9
1,517.1
1,121.9
395.2
260.2
260.2
0.0
1,256.9
861.6
395.2
1,687.2
1,254.3
433.0
286.0
286.0
0.0
1,401.2
968.2
433.0
11
42
43
1,545.2
1,545.2
500.8
500.8
1,044.4
1,044.4
1,664.9
1,664.9
554.2
554.2
1,110.7
1,110.7
1,848.2
1,848.2
613.3
613.3
1,234.8
1,234.8
12
44
602.7
-602.7
648.6
-648.6
704.3
-704.3
1,119.6
1,291.2
1,498.6
15,798.3
17,093.8
18,550.7
75
REVISTA TRIMESTRAL
2011 (p)
Valor
Var.%
2012 (p)
Valor
Var.%
A PRECIOS CORRIENTES
2013 (p)
Valor
Var.%
2014 (p)
Valor
Var.%
2,852.5
2.8
3,323.2
16.5
3,367.8
1.3
3,642.8
8.2
3,416.9
-6.2
1. Privada
a) Construccin
b) Bienes de Produccin
2,332.2
1,017.9
1,314.3
0.8
-2.6
3.6
2,757.3
1,179.5
1,577.8
18.2
15.9
20.0
2,772.2
1,188.5
1,583.7
0.5
0.8
0.4
3,034.3
1,201.5
1,832.8
9.5
1.1
15.7
2,875.1
1,106.3
1,768.9
-5.2
-7.9
-3.5
2. Pblica
a) Construccin
b) Bienes de Produccin
520.3
429.5
90.8
12.5
6.7
51.6
565.9
472.5
93.4
8.8
10.0
2.8
595.6
520.4
75.2
5.2
10.1
-19.4
608.5
516.0
92.5
2.2
-0.8
22.9
541.7
449.7
92.0
-11.0
-12.9
-0.5
A PRECIOS CONSTANTES
II. Total
1,431.9
2.4
1,629.4
13.8
1,606.2
-1.4
1,754.9
9.3
1,642.5
-6.4
1. Privada
a) Construccin
b) Bienes de Produccin
1,219.2
372.8
846.4
0.6
-4.8
3.2
1,409.3
408.6
1,000.7
15.6
9.6
18.2
1,386.9
401.5
985.4
-1.6
-1.7
-1.5
1,529.6
399.0
1,130.6
10.3
-0.6
14.7
1,440.9
364.8
1,076.1
-5.8
-8.6
-4.8
2. Pblica
a) Construccin
b) Bienes de Produccin
212.7
154.2
58.5
13.9
4.2
51.2
220.0
160.8
59.2
3.4
4.3
1.3
219.3
172.5
46.8
-0.3
7.3
-21.0
225.2
168.2
57.1
2.7
-2.5
21.9
201.5
145.5
56.0
-10.5
-13.5
-1.8
2010 (p)
22,189.7
19,896.9
2,292.8
2011 (p)
24,139.0
21,580.8
2,558.2
2012 (p)
24,840.5
22,166.6
2,673.9
2013 (p)
25,385.0
22,569.0
2,816.0
2014 (p)
26,215.1
23,228.9
2,986.2
2,852.5
2,332.2
520.3
3,323.2
2,757.3
565.9
3,367.8
2,772.2
595.6
3,642.8
3,034.3
608.5
3,416.9
2,875.1
541.7
5,552.6
9,176.5
6,474.3
10,797.4
6,101.6
10,496.2
6,421.7
11,098.6
6,481.7
10,950.0
21,418.3
23,139.0
23,813.6
24,350.9
25,163.7
-538.2
20,880.1
3,629.3
24,509.4
-618.2
22,520.9
3,829.5
26,350.4
-860.8
22,952.8
4,020.6
26,973.4
-997.0
23,353.9
4,099.6
27,453.5
-1,043.9
24,119.8
4,318.5
28,438.3
2,319.7
2,368.1
-48.4
2,211.4
2,258.0
-46.6
2,132.9
1,922.2
210.7
2,068.4
1,887.0
181.5
2,223.2
2,020.8
202.3
532.8
1,111.8
1,234.9
1,574.4
1,193.7
76
REVISTA TRIMESTRAL
AOS
PIB
Poblacin
Var.
Anual
%
PIB
Por Habitante
Dlares 1/
Var.
Anual
%
2010 (p)
21,418.3
6,193.2
0.6
3,458.4
3.0
2011 (p)
23,139.0
6,239.1
0.7
3,708.7
7.2
2012 (p)
23,813.6
6,289.7
0.8
3,786.1
2.1
2013 (p)
24,350.9
6,344.1
0.9
3,838.4
1.4
2014 (p)
25,163.7
6,401.2
0.9
3,931.1
2.4
1 / Las Cifras del PIB por habitante han sido actualizadas utilizando El informe del Ministerio de Economa de Julio de 2014 "El Salvador: Estimaciones y Proyecciones de
Poblacin Nacional 2005-2050 Departamental 2005-2025" estos datos deben considerarse preliminares, debido a que sern ajustados cuando se disponga de las nuevas
cifras del PIB bajo el sistema de Cuentas Nacionales SCN 1993 y nuevo ao base.
(p) Cifras preliminares
AOS
PIB
Poblacin
Var.
Anual
%
PIB
Por Habitante
Dlares 1/
Var.
Anual
%
2010 (p)
9,076.0
6,193.2
0.6
1,465.5
0.7
2011 (p)
9,277.2
6,239.1
0.7
1,487.0
1.5
2012 (p)
9,451.7
6,289.7
0.8
1,502.7
1.1
2013 (p)
9,626.3
6,344.1
0.9
1,517.4
1.0
2014 (p)
9,814.2
6,401.2
0.9
1,533.2
1.0
1 / Las Cifras del PIB por habitante han sido actualizadas utilizando las proyecciones de poblacin con base a los resultados del VI Censo de Poblacin, publicados por
el Ministerio de Economa en el documento: "Estimaciones y Proyecciones de la Poblacin 1950-2050". Estos datos deben considerarse preliminares, debido a que sern
ajustados cuando se disponga de las nuevas cifras del PIB bajo el sistema de Cuentas Nacionales SCN 1993 y nuevo ao base.
(p) Cifras preliminares
77
REVISTA TRIMESTRAL
AOS
INB
Poblacin
Var.
Anual
%
INB
Por Habitante
Dlares 1/
Var.
Anual
%
2010 (p)
20,880.1
6,193.2
0.6
3,371.5
3.2
2011 (p)
22,520.9
6,239.1
0.7
3,609.6
7.1
2012 (p)
22,952.8
6,289.7
0.8
3,649.3
1.1
2013 (p)
23,353.9
6,344.1
0.9
3,681.2
0.9
2014 (p)
24,119.8
6,401.2
0.9
3,768.0
2.4
1 / Las Cifras del INB por habitante han sido actualizadas utilizando las proyecciones de poblacin con base a los resultados del VI Censo de Poblacin, publicados por el
Ministerio de Economa en el documento: Estimaciones y Proyecciones de la Poblacin 1950-2050. Estos datos deben considerarse preliminares, debido a que sern ajustados
cuando se disponga de las nuevas cifras del INB bajo el sistema de Cuentas Nacionales SCN 1993 y nuevo ao base.
(p) Cifras preliminares
AOS
INB
Poblacin
Var.
Anual
%
INB
Por Habitante
Dlares 1/
Var.
Anual
%
2010 (p)
24,509.4
6,193.2
0.6
3,957.5
3.4
2011 (p)
26,350.4
6,239.1
0.7
4,223.4
6.7
2012 (p)
26,973.4
6,289.7
0.8
4,288.5
1.5
2013 (p)
27,453.5
6,344.1
0.9
4,327.4
0.9
2014 (p)
28,438.3
6,401.2
0.9
4,442.6
2.7
1 / Las Cifras del INBD por habitante han sido actualizadas utilizando las proyecciones de poblacin con base a los resultados del VI Censo de Poblacin, publicados por el
Ministerio de Economa en el documento: Estimaciones y Proyecciones de la Poblacin 1950-2050. Estos datos deben considerarse preliminares, debido a que sern ajustados
cuando se disponga de las nuevas cifras del INBD bajo el sistema de Cuentas Nacionales SCN 1993 y nuevo ao base.
(p) Cifras preliminares
78
REVISTA TRIMESTRAL
2010 (p)
2011 (p)
2012 (p)
2013 (p)
2014 (p)
100.0
11.6
0.3
18.8
2.1
3.6
19.9
7.9
4.5
4.5
6.8
8.2
7.6
3.7
100.0
11.5
0.3
18.5
2.1
3.9
19.9
7.8
4.6
4.4
6.5
7.9
8.0
3.8
100.0
10.9
0.3
18.5
2.2
3.9
20.2
7.9
4.4
4.5
6.4
7.9
8.1
3.7
100.0
10.1
0.3
18.8
2.1
3.9
20.3
7.9
4.5
4.6
6.3
8.1
8.4
3.8
100.0
10.5
0.3
18.9
2.1
3.4
20.5
7.8
4.6
4.6
6.2
8.2
8.5
3.8
7.9
8.4
8.5
8.6
8.2
2010 (p)
2011 (p)
2012 (p)
2013 (p)
2014 (p)
100.0
12.8
0.3
22.8
0.7
2.8
20.0
9.4
3.7
3.4
8.0
5.0
5.0
2.9
100.0
12.3
0.3
22.9
0.7
3.0
20.0
9.6
3.7
3.4
7.9
4.9
5.2
2.9
100.0
12.4
0.3
22.7
0.7
3.0
20.1
9.6
3.6
3.5
7.8
4.9
5.2
2.8
100.0
12.2
0.3
23.0
0.7
2.9
20.1
9.6
3.7
3.5
7.7
5.0
5.3
2.9
100.0
12.1
0.3
23.2
0.7
2.6
20.3
9.5
3.7
3.6
7.6
5.1
5.3
2.9
9.0
9.0
9.0
9.0
9.0
79
REVISTA TRIMESTRAL
Algodn
Maz
Frijol
Arroz
en oro
Maicillo
TC
Caa de
Azcar
Cabezas
Ganado
Ganado
Vacuno
Porcino
Litros
Leche
Avicultura
Carne
unidades
libras
Huevos
2010 (p)
2,046.6
1.4
16,898.5
1,568.5
493.0
2,343.6
5,699.1
168.4
193.7
457,739.6
230,630.0
1,101,400.0
(p)
1,799.3
5.2
16,639.8
1,426.4
365.9
3,123.9
5,929.5
142.1
264.9
485,015.0
238,741.3
1,014,657.9
2012 (p)
1,584.2
6.2
20,368.5
2,371.8
405.0
3,004.6
6,889.8
158.3
210.1
472,731.3
242,000.0
1,067,000.0
2013 (p)
971.9
6.2
20,600.0
2,650.0
546.0
3,450.0
7,373.6
161.5
215.4
484,549.0
250,000.0
1,211,000.0
2014 (p)
779.4
6.3
20,800.0
2,700.0
650.0
3,600.0
7,264.1
165.5
220.8
494,240.0
257,000.0
1,327,000.0
2011
2010/2011 (p)
Var. %
Cantidad
anual
2011/2012 (p)
Var. %
Cantidad
anual
2012/2013 (p)
Var. %
Cantidad
anual
2013/2014 (p)
Var. %
Cantidad
anual
2014/2015 (p)
Var. %
Cantidad
anual
Miles QQ.
Miles Mz.
QQ./Mz.
2,370.4
220.0
10.8
70.6
-
1,518.0
220.0
6.9
-36.0
-
1,616.8
220.0
7.3
6.5
-
654.2
220.0
3.0
-59.5
-
841.1
220.0
3.8
28.6
-
Miles QQ.
Miles Mz.
QQ./Mz.
1.4
0.1
13.5
143.3
-
5.2
0.5
11.4
268.5
-
6.2
0.5
11.5
20.8
-
6.2
0.5
11.5
0.0
-
6.3
0.6
11.5
1.2
-
Miles TC.
Miles Mz.
TC./Mz.
5,612.8
115.0
48.8
-2.1
-
6,668.6
118.0
56.5
18.8
-
7,405.9
118.0
62.8
11.1
-
7,298.2
122.0
59.8
-1.5
-
7,184.5
126.0
57.0
-1.6
-
Miles QQ.
21,569.1
-7.7
21,753.0
0.9
26,368.1
21.2
27,540.0
4.4
28,100.0
2.0
Miles QQ.
Miles Mz.
QQ./Mz.
16,898.5
362.7
46.6
-2.3
-
16,639.8
383.4
43.4
-1.5
-
20,368.5
406.1
50.2
22.4
-
20,600.0
408.0
50.5
1.1
-
20,800.0
410.0
50.7
1.0
-
Miles QQ.
Miles Mz.
QQ./Mz.
1,568.5
146.4
10.7
-11.0
-
1,426.4
139.5
10.2
-9.1
-
2,371.8
166.8
14.2
66.3
-
2,650.0
160.0
16.6
11.7
-
2,700.0
165.0
16.4
1.9
-
Miles QQ.
Miles Mz.
QQ./Mz.
758.5
7.0
108.0
7.4
-
563.0
6.7
84.4
-25.8
-
623.1
6.3
98.5
10.7
-
840.0
7.9
106.3
34.8
-
1,000.0
9.0
111.1
19.0
-
Miles QQ.
Miles Mz.
QQ./Mz.
2,343.6
119.7
19.6
-34.9
-
3,123.9
139.6
22.4
33.3
-
3,004.6
147.8
20.3
-3.8
-
3,450.0
145.0
23.8
14.8
-
3,600.0
150.0
24.0
4.3
-
80
649.7
1,122.7
133.5
231.5
1,209.8
468.4
259.5
267.1
386.1
472.5
487.0
220.6
498.4
5,965.6
3
662.0
1,128.0
131.0
228.3
1,218.6
467.9
258.7
273.7
394.3
481.0
501.6
221.4
508.8
6,032.5
4
2,597.4
4,466.1
518.9
925.1
4,818.4
1,871.7
1,042.7
1,068.1
1,524.3
1,888.2
1,939.6
877.8
2,030.7
23,813.6
ANUAL
613.5
1,156.9
126.9
234.2
1,224.1
474.7
274.2
273.4
370.8
482.2
506.9
224.0
543.8
6,057.7
1
599.2
1,152.2
129.5
238.2
1,219.4
481.5
274.7
273.5
382.8
489.4
499.4
228.0
517.9
6,029.8
-2.4
2.2
8.2
2.9
4.6
3.3
-0.7
4.4
1.7
4.0
3.8
0.9
2.8
2.7
4
-3.5
2.6
8.6
1.8
4.3
2.6
-2.5
4.6
1.3
3.6
5.8
-0.5
6.2
2.8
2012 p/
-3.0
2.5
8.1
1.6
4.5
3.0
-2.2
3.0
1.6
3.7
4.0
0.1
3.9
2.6
3
-2.0
2.5
8.3
3.0
4.5
3.1
-1.1
4.5
1.6
3.9
4.8
0.9
4.1
2.9
ANUAL
-5.2
4.5
2.7
0.9
2.5
1.9
4.2
3.6
1.3
3.5
6.3
3.4
4.0
2.5
-6.1
4.0
-1.0
2.2
2.0
2.5
5.1
3.8
1.3
4.4
5.3
4.1
3.5
2.1
-6.7
3.9
-2.0
2.4
2.3
2.9
5.7
4.3
1.5
4.7
4.7
4.5
2.9
2.1
2013 p/
3
1 / Cifras Preliminares
Fuente: Banco Central de Reserva de El Salvador
Nota: Incluye revisin de cifras del sector externo 2005-2009 por mejoras metodolgicas de Balanza de Pagos y revisin de Cuentas Nacionales 2005-2010
Principales Divisiones
606.1
1,166.2
130.8
237.0
1,237.9
481.8
274.4
278.4
391.9
494.9
509.8
230.5
513.0
6,091.8
2013 p/
3
630.0
1,169.0
129.2
231.2
1,254.9
478.3
274.6
286.0
400.4
506.1
523.6
232.9
521.3
6,171.7
4
2,448.8
4,644.3
516.4
940.6
4,936.4
1,916.3
1,097.9
1,111.4
1,545.9
1,972.6
2,039.7
915.4
2,096.0
24,350.9
ANUAL
-4.8
3.6
-1.4
1.3
3.0
2.2
6.1
4.5
1.5
5.2
4.4
5.2
2.4
2.3
-5.7
4.0
-0.4
1.7
2.4
2.4
5.3
4.0
1.4
4.5
5.2
4.3
3.2
2.3
ANUAL
1 / Cifras Preliminares
Fuente: Banco Central de Reserva de El Salvador
Nota: Incluye revisin de cifras del sector externo 2005-2009 por mejoras metodolgicas de Balanza de Pagos y revisin de Cuentas Nacionales 2005-2010
Principales Divisiones
2012 p/
A Precios Corrientes
En millones de dlares
2.9
4.4
0.6
-5.8
3.8
2.9
5.0
4.7
1.5
4.8
5.2
5.6
0.2
3.1
631.3
1,207.3
127.7
220.6
1,270.7
488.6
287.9
286.3
376.3
505.3
533.1
236.5
544.7
6,243.4
7.3
3.9
1.0
-8.9
4.9
2.4
4.9
5.2
1.4
4.6
5.3
5.1
-1.9
3.3
643.0
1,196.6
130.8
216.9
1,279.4
493.1
288.1
287.9
388.2
512.1
526.1
239.7
508.0
6,230.5
10.5
4.1
2.0
-13.9
5.1
1.7
4.2
5.3
1.2
4.2
5.5
4.9
-1.5
3.5
2014 p/
3
669.8
1,214.4
133.5
204.1
1,301.6
490.0
285.9
293.2
396.8
515.6
538.1
241.7
505.5
6,306.6
2014 p/
3
9.8
3.6
1.1
-10.8
4.5
1.7
4.1
5.6
1.4
4.0
5.8
4.2
-1.2
3.4
691.7
1,210.7
130.7
206.1
1,311.5
486.3
285.8
301.9
405.9
526.4
553.9
242.8
515.1
6,383.2
7.6
4.0
1.2
-9.9
4.6
2.2
4.5
5.2
1.4
4.4
5.5
4.9
-1.1
3.3
ANUAL
2,635.9
4,829.0
522.6
847.7
5,163.3
1,958.0
1,147.7
1,169.2
1,567.2
2,059.3
2,151.2
960.6
2,073.3
25,163.7
ANUAL
2.5
3.8
-2.6
-1.6
2.7
0.9
3.5
4.5
1.1
3.3
4.8
3.3
2.1
2.7
2015 p/
1
647.4
1,253.8
124.3
217.0
1,305.4
492.8
297.9
299.2
380.4
522.0
559.0
244.2
556.2
6,411.2
2015 p/
1
REVISTA TRIMESTRAL
Abril - Junio 2015
81
82
290.9
546.0
16.1
69.1
475.1
225.8
84.0
80.5
181.8
117.7
122.5
67.7
206.5
2,348.4
4
298.1
546.5
15.4
74.4
476.3
227.0
81.9
82.6
190.9
118.8
123.2
66.3
221.5
2,390.3
2012 p/
285.4
542.7
15.3
69.0
476.4
225.9
82.4
81.0
186.3
116.1
123.2
65.7
216.2
2,354.2
3
1,176.2
2,176.9
62.7
281.8
1,904.3
903.7
336.6
327.2
736.5
467.5
490.7
266.8
854.4
9,451.7
ANUAL
299.7
560.2
16.2
69.1
481.8
227.9
91.5
85.9
179.0
116.8
125.6
69.0
213.2
2,397.8
1
286.8
563.7
16.4
69.0
482.3
230.4
87.7
83.6
183.4
120.5
126.8
70.0
211.1
2,391.7
3.7
1.3
0.4
0.5
2.8
1.2
-3.0
2.3
0.5
2.5
2.3
-0.6
1.5
1.9
4
1.9
1.2
1.3
-0.7
2.0
1.6
-3.5
3.4
0.5
1.6
2.8
-1.8
1.2
1.5
2012 p/
3.3
0.9
0.6
0.1
2.5
1.2
-4.0
1.5
0.6
1.9
3.2
-1.5
2.6
1.7
3
3.5
1.3
0.9
0.3
2.6
1.6
-2.8
2.8
0.5
2.4
2.6
-0.9
1.9
1.9
ANUAL
-0.7
3.4
1.5
-0.4
1.1
1.3
3.7
3.3
0.8
1.6
3.1
2.7
1.4
1.7
-1.4
3.2
1.6
-0.1
1.5
2.0
4.4
3.9
0.9
2.4
3.5
3.4
2.2
1.8
-0.1
3.0
0.9
0.0
1.6
2.3
4.9
2.5
0.8
3.6
3.2
3.8
2.2
2.0
2013 p/
3
1 / Cifras Preliminares
Fuente: Banco Central de Reserva de El Salvador
Nota: Incluye revisin de cifras del sector externo 2005-2009 por mejoras metodolgicas de Balanza de Pagos y revisin de Cuentas Nacionales 2005-2010
Principales Divisiones
285.2
559.1
15.5
69.0
483.8
231.2
86.4
83.0
187.7
120.3
127.2
68.2
221.0
2,401.1
2013 p/
3
299.3
561.0
15.4
74.6
484.2
230.4
86.1
85.4
192.4
123.7
127.3
69.0
225.0
2,435.7
4
1,171.0
2,244.0
63.4
281.7
1,932.1
919.9
351.7
337.9
742.5
481.3
506.9
276.1
870.2
9,626.3
ANUAL
0.4
2.6
0.0
0.3
1.6
1.5
5.1
3.3
0.8
4.2
3.4
4.1
1.6
1.9
-0.4
3.1
1.0
-0.1
1.5
1.8
4.5
3.3
0.8
2.9
3.3
3.5
1.8
1.8
ANUAL
1 / Cifras Preliminares
Fuente: Banco Central de Reserva de El Salvador
Nota: Incluye revisin de cifras del sector externo 2005-2009 por mejoras metodolgicas de Balanza de Pagos y revisin de Cuentas Nacionales 2005-2010
Principales Divisiones
En millones de dlares
2.6
2.0
2.1
-7.3
3.6
2.7
4.0
3.4
0.8
4.7
2.3
4.1
2.3
2.3
307.3
571.5
16.5
64.0
499.3
234.1
95.2
88.8
180.3
122.2
128.5
71.8
218.0
2,453.8
2.2
2.6
3.1
-9.8
3.5
2.0
3.6
3.7
0.9
3.7
2.0
3.9
1.8
2.2
293.2
578.0
16.9
62.3
499.1
234.9
90.9
86.7
185.1
124.9
129.4
72.7
214.9
2,443.6
1.0
2.4
2.5
-12.8
3.1
0.9
3.1
4.3
0.9
2.9
1.3
3.6
1.7
1.6
2014 p/
3
288.1
572.6
15.9
60.2
499.0
233.1
89.0
86.6
189.4
123.7
128.9
70.7
224.7
2,440.6
2014 p/
3
0.6
2.9
1.6
-11.9
2.7
1.2
2.8
4.7
0.9
1.8
1.5
3.5
2.1
1.7
301.2
577.5
15.6
65.7
497.4
233.2
88.5
89.4
194.1
126.0
129.3
71.4
229.6
2,476.2
1.6
2.5
2.3
-10.5
3.2
1.7
3.4
4.0
0.9
3.3
1.8
3.8
2.0
2.0
ANUAL
1,189.9
2,299.6
64.8
252.1
1,994.8
935.4
363.7
351.4
748.9
496.9
516.0
286.6
887.2
9,814.2
ANUAL
2.0
3.4
1.2
-1.9
2.1
1.8
3.2
3.5
0.9
1.9
2.0
3.0
2.5
2.3
2015p/
1
313.6
590.8
16.7
62.8
509.7
238.2
98.2
91.9
181.9
124.6
131.1
73.9
223.4
2,509.1
2015 p/
1
REVISTA TRIMESTRAL
Abril - Junio 2015
REVISTA TRIMESTRAL
2013
2014 (p)
2015 (p)
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Indice
General
CIIU 31
CIIU 32
CIIU 33
CIIU 34
CIIU 35
CIIU 36
CIIU 37
CIIU 38
CIIU 39
169.89
173.76
178.28
180.64
177.91
174.81
174.81
178.32
181.76
179.14
176.39
174.74
175.33
174.87
176.83
177.33
175.51
173.84
174.53
174.51
174.46
175.40
175.04
175.71
175.16
176.22
174.13
173.37
171.84
168.17
164.49
158.31
158.80
161.35
159.78
162.54
163.64
124.71
127.85
127.82
127.81
128.14
130.20
130.02
131.39
130.86
130.66
130.71
131.08
131.12
130.81
131.15
131.13
131.02
129.72
129.24
128.04
128.20
128.05
128.48
128.50
128.63
128.83
128.85
128.36
128.43
128.75
128.77
128.20
127.88
127.88
127.82
127.85
127.90
196.55
196.44
196.28
195.94
195.76
195.37
195.27
195.27
195.30
195.23
195.34
195.34
195.40
195.22
195.28
195.38
195.30
195.17
195.27
195.31
195.31
195.31
195.43
195.05
195.05
195.15
195.36
195.35
195.28
195.23
195.29
194.94
195.13
195.09
194.38
194.34
195.55
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.25
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.35
156.95
156.95
156.95
156.95
156.95
156.95
156.95
156.95
156.95
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
85.54
232.80
242.03
256.62
264.30
255.38
243.64
243.41
253.64
265.10
256.97
248.01
242.26
244.28
243.22
249.12
250.64
244.24
241.03
243.45
244.82
244.51
247.68
246.00
248.29
246.39
249.46
242.32
240.40
235.78
223.69
211.75
192.90
194.77
202.87
198.26
207.02
209.95
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
167.36
172.93
167.91
167.91
167.91
167.91
167.91
167.91
167.91
168.39
168.39
168.39
168.15
168.15
168.15
168.24
168.24
168.30
168.30
168.30
168.30
168.30
182.70
182.46
181.87
182.00
181.46
180.96
186.26
181.39
181.63
182.02
182.63
184.03
181.89
181.52
181.52
181.76
181.01
181.01
183.74
181.01
180.51
180.78
181.00
181.32
180.34
181.30
182.15
182.33
182.05
182.94
184.40
182.76
182.19
182.72
182.65
183.12
182.66
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.62
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
124.53
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
106.91
114.48
114.48
108.51
108.51
108.51
108.51
108.51
108.51
108.51
108.51
108.51
83
REVISTA TRIMESTRAL
MESES
2012
2013
2014 (p)
2015 (p)
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Indice
General
M
A
-2.4 -1.2
2.3 -0.9
2.6 3.1
1.3 4.9
-1.5 3.1
-1.7 1.3
0.0 2.4
2.0 2.6
1.9 2.7
-1.4 0.1
-1.5 -1.2
-0.9 0.3
0.3 3.2
-0.3 0.6
1.1 -0.8
0.3 -1.8
-1.0 -1.4
-0.9 -0.6
0.4 -0.2
0.0 -2.1
0.0 -4.0
0.5 -2.1
-0.2 -0.8
0.4 0.6
-0.3 -0.1
0.6 0.8
-1.2 -1.5
-0.4 -2.2
-0.9 -2.1
-2.1 -3.3
-2.2 -5.8
-3.8 -9.3
0.3 -9.0
1.6 -8.0
-1.0 -8.7
1.7 -7.5
0.7 -6.6
CIIU 31
CIIU 32
CIIU 33
CIIU 34
CIIU 35
CIIU 36
CIIU 37
CIIU 38
CIIU 39
M
0.0
2.5
0.0
0.0
0.3
1.6
-0.1
1.0
-0.4
-0.2
0.0
0.3
0.0
-0.2
0.3
0.0
-0.1
-1.0
-0.4
-0.9
0.1
-0.1
0.3
0.0
0.1
0.2
0.0
-0.4
0.0
0.2
0.0
-0.4
-0.3
0.0
-0.1
0.0
0.0
M
0.0
-0.1
-0.1
-0.2
-0.1
-0.2
-0.1
0.0
0.0
0.0
0.1
0.0
0.0
-0.1
0.0
0.1
0.0
-0.1
0.1
0.0
0.0
0.0
0.1
-0.2
0.0
0.0
0.1
0.0
0.0
0.0
0.0
-0.2
0.1
0.0
-0.4
0.0
0.6
M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
M
-5.5
4.0
6.0
3.0
-3.4
-4.6
-0.1
4.2
4.5
-3.1
-3.5
-2.3
0.8
-0.4
2.4
0.6
-2.6
-1.3
1.0
0.6
-0.1
1.3
-0.7
0.9
-0.8
1.2
-2.9
-0.8
-1.9
-5.1
-5.3
-8.9
1.0
4.2
-2.3
4.4
1.4
M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.3
-2.9
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
-0.1
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
M
0.1
-0.1
-0.3
0.1
-0.3
-0.3
2.9
-2.6
0.1
0.2
0.3
0.8
-1.2
-0.2
0.0
0.1
-0.4
0.0
1.5
-1.5
-0.3
0.2
0.1
0.2
-0.5
0.5
0.5
0.1
-0.2
0.5
0.8
-0.9
-0.3
0.3
0.0
0.3
-0.3
M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.1
0.0
-5.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
A
-0.1
2.0
2.0
2.0
2.2
3.6
4.5
5.6
5.1
5.1
5.0
5.2
5.1
2.3
2.6
2.6
2.2
-0.4
-0.6
-2.5
-2.0
-2.0
-1.7
-2.0
-1.9
-1.5
-1.8
-2.1
-2.0
-0.7
-0.4
0.1
-0.3
-0.1
-0.5
-0.5
-0.6
A
1.9
1.8
1.7
1.5
1.2
0.9
0.8
1.2
1.2
0.3
0.4
-0.6
-0.6
-0.6
-0.5
-0.3
-0.2
-0.1
0.0
0.0
0.0
0.0
0.0
-0.2
-0.2
0.0
0.0
0.0
0.0
0.0
0.0
-0.2
-0.1
-0.1
-0.5
-0.4
0.3
A
3.4
2.4
2.4
2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
A
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
A
-4.0
-3.9
5.0
9.2
5.3
0.2
2.3
2.2
2.8
-2.5
-5.2
-1.7
4.9
0.5
-2.9
-5.2
-4.4
-1.1
0.0
-3.5
-7.8
-3.6
-0.8
2.5
0.9
2.6
-2.7
-4.1
-3.5
-7.2
-13.0
-21.2
-20.3
-18.1
-19.4
-16.6
-14.8
A
5.9
5.8
5.8
5.8
5.8
5.8
3.9
3.9
3.9
3.2
0.0
0.0
0.0
0.0
0.0
0.0
3.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.6
0.6
0.6
0.5
-2.8
0.1
0.2
0.2
0.2
0.2
0.2
0.2
-0.1
A
-0.4
-4.2
-3.9
-3.6
-3.8
-2.2
0.4
-1.9
-1.7
-0.7
0.1
0.9
-0.4
-0.5
-0.2
-0.1
-0.2
0.0
-1.4
-0.2
-0.6
-0.7
-0.9
-1.5
-0.9
-0.1
0.3
0.3
0.6
1.1
0.4
1.0
0.9
1.1
0.9
1.0
1.3
A
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
-0.1
0.0
0.0
0.0
0.0
84
A
0.8
0.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.1
7.1
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
REVISTA TRIMESTRAL
AOS Y MESES
2012 (p)
2013 (p)
2014 (p)
2015 (p)
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Producidos y
Consumidos
903.2
898.2
902.3
913.1
900.8
884.0
876.6
876.7
875.8
880.9
878.6
871.8
876.7
875.3
874.7
878.0
873.0
871.9
865.7
865.0
871.0
873.9
886.9
881.7
888.6
910.6
935.3
926.8
928.1
908.1
897.4
911.5
910.0
916.6
914.3
910.8
913.1
Exportaciones
Excluyendo
General
Caf
366.4
338.3
358.0
338.2
334.9
338.0
326.6
336.9
316.9
336.7
310.1
334.8
317.4
336.3
333.1
333.3
331.8
333.2
332.8
333.0
322.4
332.8
322.6
332.7
328.2
332.5
310.6
332.5
305.3
332.4
294.4
333.6
280.0
333.6
282.4
334.5
292.5
334.0
302.1
334.3
309.9
332.2
322.9
332.5
339.2
332.9
350.3
332.6
344.8
333.2
369.6
330.8
350.5
330.1
332.6
330.2
373.9
331.7
347.1
331.6
346.0
331.6
347.9
331.7
350.5
331.2
348.5
331.2
342.7
329.1
352.5
329.3
340.2
329.3
Importaciones
688.4
699.2
712.6
712.2
712.1
716.8
714.9
716.8
716.7
716.5
715.5
713.9
713.3
711.3
710.4
709.0
710.0
709.4
708.7
708.5
707.4
706.0
704.8
704.6
704.4
702.5
703.1
701.7
700.8
700.4
700.7
702.0
699.6
699.1
699.2
698.0
698.2
Indice
General
699.5
699.0
698.1
699.4
691.8
685.1
684.0
689.6
688.9
691.0
686.5
683.4
686.8
680.0
677.8
675.2
669.2
669.3
670.0
672.6
676.8
681.4
690.9
692.3
693.1
708.3
711.7
702.4
715.5
699.6
695.4
701.7
701.0
702.6
700.0
701.4
698.5
Indice General
Excluyendo
Caf
748.3
750.7
758.0
762.3
757.0
751.4
747.7
748.0
747.5
749.6
748.2
744.5
746.3
744.9
744.2
745.3
743.6
743.0
740.1
739.7
741.3
742.0
747.1
744.7
747.8
755.8
766.5
762.3
762.7
754.0
749.5
756.1
754.4
757.0
755.7
753.7
754.8
85
REVISTA TRIMESTRAL
Indice
General
Junio
107.9
Julio
107.6
Agosto
107.8
Septiembre 108.2
Octubre
108.3
Noviembre 108.2
Diciembre
108.1
Enero
108.6
Febrero
109.1
Marzo
109.5
Abril
108.8
Mayo
108.7
Junio
108.9
Julio
108.8
Agosto
108.9
Septiembre 109.1
Octubre
108.9
Noviembre 109.0
Diciembre
109.0
Enero
109.5
Febrero
109.7
Marzo
110.0
Abril
109.5
Mayo
109.7
Junio
110.2
Julio
110.8
Agosto
111.0
Septiembre 110.9
Octubre
111.0
Noviembre 110.4
Diciembre
109.5
Enero
108.7
Febrero
108.6
Marzo
109.1
Abril
109.1
Mayo
109.3
Junio
109.2
Meses / Divisiones
2012
2013
2014
2015
1
112.2
112.1
111.7
112.0
112.1
112.4
112.5
113.5
114.4
115.5
114.8
114.3
115.1
114.9
114.7
114.7
114.7
114.6
114.7
115.7
115.8
115.7
115.5
116.2
117.9
119.8
121.6
121.0
121.2
120.4
118.9
119.3
119.2
119.8
120.3
120.6
120.3
2
125.5
125.3
124.8
124.9
125.4
125.2
124.8
125.5
125.9
125.9
126.2
126.5
126.6
126.6
128.3
128.7
129.2
129.4
129.4
129.2
129.2
129.0
129.0
129.4
131.1
132.5
133.7
134.3
134.6
134.7
134.4
135.3
135.3
135.2
134.9
135.6
135.4
3
102.6
102.7
102.6
102.6
102.6
102.3
102.8
102.9
103.0
103.0
102.8
102.9
103.0
102.7
102.6
102.5
102.3
102.4
102.3
102.4
102.5
102.4
102.3
102.4
102.0
101.9
101.7
101.7
102.0
101.9
102.0
101.7
101.7
101.7
101.6
101.1
100.6
4
115.5
113.6
114.5
115.0
115.0
115.5
115.4
115.0
115.8
115.7
115.7
115.7
115.7
115.6
116.3
118.1
118.3
118.5
118.9
119.9
120.8
121.8
118.5
118.3
118.0
118.0
117.9
117.7
118.1
117.0
115.5
112.1
111.2
112.1
111.0
111.0
110.2
5
102.5
102.6
102.6
103.0
103.1
102.9
102.9
103.3
103.1
103.0
102.7
103.3
103.3
103.5
103.2
102.7
102.8
102.6
102.3
102.1
102.2
102.3
102.2
102.3
102.8
102.9
102.9
103.0
102.8
103.0
103.1
102.9
103.1
103.3
103.3
103.3
103.5
Divisiones
6
7
103.3
113.0
103.5
112.3
103.6
113.9
103.7
115.9
103.8
116.0
103.9
113.5
103.8
112.9
104.0
114.4
103.9
115.5
103.7
117.2
97.1
115.7
97.0
114.4
96.4
115.2
96.2
115.5
96.3
116.1
96.3
116.1
96.1
114.9
95.6
116.3
95.6
115.3
95.8
116.2
95.8
116.4
95.8
117.4
95.9
117.3
95.9
117.7
95.9
117.8
96.0
118.3
95.9
116.7
96.1
116.8
96.1
115.9
96.1
114.3
96.2
111.2
96.2
107.2
96.2
107.0
96.2
109.1
96.2
108.8
96.3
109.9
96.3
111.3
8
90.0
90.0
90.0
90.0
90.0
90.0
89.9
89.9
89.7
89.7
89.6
89.5
89.5
87.9
87.9
87.9
87.4
87.4
87.4
87.3
87.3
87.6
87.6
87.5
87.5
87.5
87.6
87.0
86.8
86.6
86.5
86.5
86.5
86.4
86.5
86.5
86.2
9
96.8
96.8
96.7
96.7
96.8
96.5
96.3
96.2
96.1
96.0
96.2
96.8
96.0
95.5
95.4
95.3
95.0
94.6
94.7
94.7
94.8
94.4
94.4
93.9
93.6
93.3
93.4
93.4
93.3
93.3
93.2
92.9
92.9
92.5
92.5
92.3
92.0
10
102.5
102.5
102.5
102.5
103.5
103.5
103.5
104.3
104.3
104.3
104.3
106.2
106.2
106.2
106.2
106.2
106.4
106.4
106.4
107.0
107.0
107.0
107.0
108.1
108.1
108.1
108.1
108.1
109.2
108.9
108.9
109.5
109.5
109.5
109.5
110.3
110.3
11
111.4
111.2
111.2
111.2
111.3
111.6
111.7
111.8
111.8
112.1
112.5
112.4
112.3
112.3
112.3
112.4
112.5
112.6
112.9
113.3
113.2
113.5
113.5
113.6
113.9
114.3
114.6
115.0
115.4
115.5
115.4
115.6
115.5
115.6
116.2
116.2
116.2
86
12
102.8
103.0
103.0
103.4
103.4
103.3
103.3
103.6
103.6
103.8
104.1
104.1
103.9
103.9
103.9
104.3
104.3
104.2
104.3
104.3
104.5
104.8
104.7
104.7
104.8
105.0
104.8
105.0
104.9
105.1
105.2
105.4
105.6
106.0
106.1
106.1
105.9
REVISTA TRIMESTRAL
Indice
General
Junio
0.6
Julio
0.0
Agosto
0.1
Septiembre
0.8
Octubre
0.9
Noviembre
0.7
Diciembre
0.8
Enero
0.9
Febrero
1.0
Marzo
1.3
Abril
0.0
Mayo
0.1
Junio
0.9
Julio
1.1
Agosto
1.0
Septiembre
0.8
Octubre
0.5
Noviembre
0.8
Diciembre
0.8
Enero
0.8
Febrero
0.6
Marzo
0.4
Abril
0.6
Mayo
0.9
Junio
1.1
Julio
1.8
Agosto
2.0
Septiembre
1.7
Octubre
1.9
Noviembre
1.3
Diciembre
0.5
Enero
-0.7
Febrero
-1.0
Marzo
-0.8
Abril
-0.3
Mayo
-0.4
Junio
-0.8
Meses / Divisiones
2012
2013
2014
2015
1
-1.4
-1.9
-1.7
-0.1
0.4
0.4
1.1
1.9
2.7
3.7
2.1
1.9
2.6
2.5
2.7
2.4
2.4
1.9
1.9
1.9
1.2
0.2
0.6
1.7
2.4
4.3
6.0
5.5
5.7
5.1
3.7
3.2
3.0
3.5
4.2
3.8
2.1
2
6.4
6.1
5.8
5.8
6.2
6.6
6.8
6.3
6.3
6.0
3.5
1.2
0.9
1.1
2.8
3.0
3.0
3.4
3.6
2.9
2.6
2.5
2.3
2.3
3.5
4.7
4.2
4.4
4.2
4.1
3.9
4.7
4.7
4.8
4.5
4.8
3.3
3
0.8
0.7
0.8
0.3
0.2
-0.5
-0.5
-0.5
-0.6
-0.3
0.0
0.2
0.3
0.0
0.0
-0.1
-0.2
0.1
-0.6
-0.4
-0.5
-0.6
-0.6
-0.4
-0.9
-0.8
-0.9
-0.7
-0.3
-0.5
-0.3
-0.7
-0.8
-0.7
-0.7
-1.2
-1.4
4
-0.4
-2.1
-1.7
-1.4
-2.8
-1.9
-2.9
-3.8
-2.6
-1.8
-2.4
-2.2
0.2
1.8
1.6
2.7
2.9
2.6
3.0
4.3
4.3
5.3
2.4
2.3
2.0
2.1
1.4
-0.3
-0.1
-1.3
-2.9
-6.5
-8.0
-8.0
-6.3
-6.2
-6.6
5
2.6
2.1
1.7
1.1
1.3
1.1
1.0
1.2
1.0
0.8
-0.2
0.7
0.8
0.9
0.6
-0.2
-0.4
-0.3
-0.6
-1.1
-0.8
-0.7
-0.5
-0.9
-0.5
-0.6
-0.3
0.2
0.1
0.4
0.8
0.8
0.9
1.0
1.0
1.0
0.7
Divisiones
6
7
1.9
3.6
1.9
2.8
1.8
2.6
1.8
4.7
2.0
6.2
1.9
3.3
1.8
4.2
1.8
4.1
1.4
2.2
1.2
1.8
-5.6
-0.9
-6.1
-0.6
-6.7
1.9
-7.1
2.9
-7.1
1.9
-7.1
0.2
-7.4
-1.0
-7.9
2.4
-7.9
2.2
-7.9
1.5
-7.7
0.8
-7.6
0.2
-1.3
1.4
-1.1
2.9
-0.5
2.2
-0.3
2.4
-0.3
0.5
-0.2
0.6
-0.1
0.9
0.5
-1.7
0.6
-3.6
0.4
-7.7
0.3
-8.0
0.4
-7.1
0.4
-7.3
0.3
-6.7
0.4
-5.5
8
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.4
-0.4
-0.6
-0.6
-0.7
-0.5
-0.5
-2.3
-2.3
-2.3
-2.9
-2.9
-2.8
-2.8
-2.6
-2.4
-2.3
-2.2
-2.2
-0.4
-0.4
-1.1
-0.7
-0.9
-1.1
-1.0
-1.0
-1.3
-1.3
-1.2
-1.5
9
-1.4
-1.6
-1.8
-1.9
-1.4
-1.6
-1.8
-1.6
-1.6
-1.3
-1.1
-0.3
-0.8
-1.4
-1.4
-1.5
-1.8
-1.9
-1.7
-1.5
-1.3
-1.7
-1.9
-3.0
-2.5
-2.2
-2.1
-2.0
-1.8
-1.4
-1.6
-1.9
-2.0
-2.1
-2.0
-1.6
-1.7
10
0.6
0.6
0.6
0.6
1.6
1.7
1.7
1.7
1.7
1.7
1.7
3.6
3.6
3.6
3.6
3.6
2.8
2.8
2.8
2.6
2.6
2.6
2.6
1.8
1.8
1.8
1.8
1.8
2.7
2.3
2.3
2.3
2.3
2.3
2.3
2.0
2.0
11
2.7
2.3
2.3
2.2
2.0
1.9
1.5
1.4
1.5
1.5
1.7
1.1
0.8
1.0
1.0
1.1
1.1
0.9
1.1
1.4
1.3
1.3
0.9
1.0
1.4
1.8
2.1
2.3
2.5
2.5
2.3
2.0
2.0
1.9
2.4
2.4
2.0
12
1.3
1.5
1.3
1.7
1.5
1.3
2.0
1.9
1.4
1.1
1.0
1.1
1.2
0.9
0.9
0.9
1.0
0.9
0.9
0.6
0.9
0.9
0.6
0.6
0.8
1.1
0.9
0.7
0.6
0.8
0.9
1.1
1.1
1.2
1.3
1.4
1.0
87
REVISTA TRIMESTRAL
AOS Y MESES
2012 (p)
2013 (p)
2014 (p)
2015 (p)
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Indice
simple
207.3
209.9
190.5
184.6
194.9
212.7
236.0
212.6
198.9
202.4
219.7
210.3
206.8
214.6
194.5
186.6
198.4
214.9
239.3
215.8
204.1
216.8
214.1
210.5
208.0
214.3
189.3
187.2
194.5
213.7
237.2
214.3
203.4
211.9
213.3
208.4
n.d.
Tendencia Ciclo
Indice
Var. % Anual
205.4
1.4
205.6
1.3
205.9
1.2
206.1
1.3
206.3
1.4
206.4
1.2
206.2
0.9
206.0
0.5
206.0
0.3
206.3
0.5
207.1
1.0
207.7
1.3
207.9
1.2
208.3
1.3
208.6
1.3
208.5
1.2
208.5
1.1
208.5
1.0
208.5
1.1
208.8
1.4
209.3
1.6
209.5
1.5
209.3
1.0
208.9
0.6
208.1
0.1
207.9
-0.2
207.7
-0.4
207.7
-0.4
207.9
-0.3
208.2
-0.1
208.6
0.0
209.0
0.1
209.2
0.0
209.7
0.1
209.8
0.3
210.0
0.5
n.d.
n.d.
88
REVISTA TRIMESTRAL
AOS Y MESES
2012
2013
2014
2015
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Produccin
Acumulado
Total
mensual
491,026
2,982,770
491,343
3,474,114
496,381
3,970,494
499,927
4,470,421
523,511
4,993,932
475,313
5,469,245
476,320
5,945,565
508,913
508,913
483,131
992,044
514,908
1,506,952
538,037
2,044,989
538,673
2,583,663
498,761
3,082,424
503,964
3,586,387
490,142
4,076,530
454,539
4,531,069
476,523
5,007,592
453,899
5,461,491
441,104
5,902,595
465,678
465,678
488,593
954,271
576,418
1,530,689
546,894
2,077,583
560,860
2,638,443
473,765
3,112,209
494,801
3,607,009
495,426
4,102,435
487,780
4,590,215
490,458
5,080,672
399,679
5,480,351
401,400
5,881,751
414,099
414,099
403,019
817,118
522,400
1,339,518
530,498
1,870,017
520,932
2,390,949
467,686
2,858,635
Consumo Aparente 1/
Acumulado
Total
mensual
495,526
3,006,970
515,943
3,522,914
503,481
4,026,394
498,127
4,524,521
517,711
5,042,232
493,113
5,535,345
495,420
6,030,765
515,713
515,713
482,231
997,944
515,508
1,513,452
538,037
2,051,489
538,573
2,590,063
501,761
3,091,824
532,964
3,624,787
512,442
4,137,230
501,739
4,638,969
532,123
5,171,092
508,299
5,679,391
506,604
6,185,995
512,678
512,678
486,993
999,671
551,658
1,551,329
528,934
2,080,263
543,120
2,623,383
515,475
3,138,859
558,481
3,697,339
523,766
4,221,105
504,600
4,725,705
528,598
5,254,302
503,929
5,758,231
504,260
6,262,491
518,549
518,549
488,449
1,006,998
560,330
1,567,328
548,088
2,115,417
565,952
2,681,369
544,466
3,225,835
89
REVISTA TRIMESTRAL
AOS Y MESES
2012
2013
2014
2015
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Consumo Aparente 1/
Acumulado
Total
mensual
2,084
1,962
1,719
1,611
1,588
1,873
1,691
2,029
2,151
2,325
2,512
2,513
1,941
1,895
1,732
1,598
1,911
1,806
1,798
1,813
1,996
2,541
2,330
2,258
1,592
1,802
1,585
1,473
1,308
1,806
1,632
2,000
2,221
2,395
2,259
2,060
1,624
13,921
15,883
17,602
19,213
20,801
22,675
24,366
2,029
4,181
6,506
9,018
11,531
13,472
15,367
17,099
18,697
20,608
22,414
24,212
1,813
3,810
6,351
8,681
10,940
12,532
14,334
15,919
17,392
18,701
20,507
22,139
2,000
4,220
6,616
8,875
10,934
12,558
90
REVISTA TRIMESTRAL
AOS Y MESES
2012
2013
2014
2015
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
n.d.: no disponible
Fuente: Comisin Ejecutiva Portuaria Autnoma (CEPA)
91
REVISTA TRIMESTRAL
AOS Y MESES
2012
2013
2014
2015
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
Abril
Mayo
Junio
Entrada de Pasajeros
Acumulado
Total
mensual
62,893
322,505
71,785
394,290
63,184
457,474
48,344
505,818
53,501
559,319
68,478
627,797
73,306
701,103
54,541
54,541
40,899
95,440
65,848
161,288
58,657
219,945
56,830
276,775
63,430
340,205
75,763
415,968
71,918
487,886
49,273
537,159
54,975
592,134
66,692
658,826
75,060
733,886
63,816
63,816
54,666
118,482
71,807
190,289
68,494
258,783
58,141
316,924
59,372
376,296
64,130
440,426
52,941
493,367
43,652
537,019
55,438
592,457
57,321
649,778
69,557
719,335
61,880
61,880
53,183
115,063
53,359
168,422
58,789
227,211
59,049
286,260
n.d.
n.d.
Salida de Pasajeros
Acumulado
Total
mensual
60,403
377,557
72,749
450,306
80,202
530,508
57,035
587,543
51,828
639,371
62,442
701,813
59,033
760,846
78,119
78,119
58,005
136,124
69,127
205,251
69,646
274,897
62,582
337,479
60,673
398,152
79,930
478,082
86,347
564,429
56,326
620,755
52,263
673,018
66,148
739,166
65,296
804,462
78,579
78,579
62,170
140,749
57,965
198,714
61,568
260,282
69,032
329,314
65,562
394,876
80,124
475,000
86,124
561,124
60,533
621,657
55,904
677,561
67,670
745,231
69,534
814,765
63,590
63,590
63,593
127,183
74,293
201,476
75,038
276,514
73,607
350,121
n.d.
n.d.
n.d.: no disponible
Fuente: Comisin Ejecutiva Portuaria Autnoma (CEPA)
92
REVISTA TRIMESTRAL
SECTOR REAL
IV. 1 Producto Interno Bruto
Tasas de Crecimiento
Precios Constantes de 1990
Precios Corrientes
Millones de dlares
Tasas %
3.0
2500
2,320
2,211
2.2
1.9
2.0
1.8
2.0
2,133
2,068
2012 (p)
2013 (p)
2,223
2000
1500
1.4
1.0
1000
500
0.0
0
-500
-1.0
2010 (p)
2010 (p)
2011 (p)
2012 (p)
2013 (p)
3,500
3,709
3,786
3,838
2014 (p)
Privado
3,700
Pblico
3,900
2011 (p)
2014 (p)
INDUSTRIA
23.2%
3,931
CONSTRUCCIN
2.6%
3,458
COMERCIO,
REST
20.3%
3,300
3,100
AGRICULTURA,
CAZA
12.1%
2,900
2,700
ESTABL.FINANC.
3.7%
2,500
2,300
TRANSPORTE Y
ALM.
9.5%
2,100
OTROS
21.0%
1,900
1,700
1,500
2010 (p)
2011 (p)
2012 (p)
2013 (p)
ALQUILERES
7.6%
2014 (p)
93
REVISTA TRIMESTRAL
SECTOR REAL
IV.6 Produccin de Energa Elctrica
Mensual
Variacin %
10
560
530
500
470
2
440
0
410
-2
380
350
-4
A J A O D F A J A O D F A J A O D F A J A O D F A J
11
12
13
14
15
A J A O D F A J A O D F A J A O D F A J A O D F A J
11
12
13
14
15
Variacin %
Variacin %
20
15
10
4
5
2
0
0
-5
Excluye Caf
-2
D F A J A O D F A J A O D F A J A O D F A J A O D F A J
11
12
13
14
15
94
Indice Gral.
-10
D F A J A O D F A J A O D F A J A O D F A J A O D F A J
11
12
13
14
15