Beruflich Dokumente
Kultur Dokumente
Total (I+II+III) 773.6 651.3 674.4 990.5 724.1 676.5 696.8 848.6 802.8 808.9 818.3 874.3 9,340.2 995.7 811.2 916.8 1,131.2 913.2 866.3 888.7 879.4 924.7 955.5 919.0 1,253.6 11,455.3 1,110.0 989.8 1,006.4 1,809.1 1,094.6 1,064.0 1,102.7 1,096.8 1,018.0 1,015.5 1,058.8 1,284.4 13,649.9 1,345.6 1,213.5 1,264.9 1,703.9 1,294.7 1,451.0 1,267.9 1,235.7 1,228.1 1,296.3 1,318.2 1,324.1 15,943.9 2,102.9 1,835.6 2,002.8 2,305.2 1,947.1 1,926.6 1,923.5 2,058.8 1,980.3 1,812.6 1,922.9 1,859.1 23,677.5 1,955.9 1,770.7 1,875.5 2,074.9 1,765.6 1,767.5 1,713.0 2,209.1 2,110.8 2,047.4 2,216.0 2,315.9 23,822.3 2,508.3 2,063.7 2,134.5 2,438.2 2,244.5 2,058.2 2,120.3 2,292.0 2,038.7 2,122.1 2,130.3 2,166.1 26,316.9 2,387.3 2,200.3 1,945.2 2,506.8 2,213.2 2,021.4 2,229.4 2,275.5 2,187.5 2,179.5 2,274.8 2,212.5 26,633.4
I. Ingresos Tributarios del Gobierno Central 773.6 651.3 674.4 990.5 724.1 676.5 696.8 848.6 802.8 808.9 818.3 874.3 9,340.2 995.7 811.2 916.8 1,131.2 913.2 866.3 888.7 879.4 924.7 955.5 919.0 1,253.6 11,455.3 1,110.0 989.8 1,006.4 1,809.1 1,094.6 1,064.0 1,102.7 1,096.8 1,018.0 1,015.5 1,058.8 1,284.4 13,649.9 1,345.6 1,213.5 1,264.9 1,703.9 1,294.7 1,451.0 1,267.9 1,235.7 1,228.1 1,296.3 1,318.2 1,324.1 15,943.9 1,947.7 1,733.3 1,894.5 2,201.9 1,842.7 1,821.5 1,817.2 1,898.8 1,875.2 1,795.6 1,910.4 1,849.9 22,588.7 1,946.2 1,761.8 1,865.6 2,066.8 1,759.2 1,760.8 1,706.6 1,867.0 1,855.9 1,806.1 1,968.2 2,060.5 22,424.8 2,142.4 1,805.6 1,883.3 2,194.0 1,991.7 1,805.1 1,871.4 1,919.7 1,790.9 1,875.3 1,869.3 1,918.0 23,066.5 2,019.1 1,919.3 1,697.6 2,269.5 1,964.5 1,780.4 1,971.6 1,904.8 1,932.3 1,913.3 2,009.2 1,935.4 23,317.0
Impuesto a la Renta 194.9 149.7 167.8 373.4 190.5 172.1 175.1 208.9 212.8 205.1 222.7 252.7 2,525.7 293.5 216.7 311.8 535.3 250.7 239.8 238.4 254.5 276.9 274.1 278.1 311.3 3,481.1 357.3 304.2 322.4 1,065.3 338.1 343.2 367.1 362.5 357.4 363.9 373.0 426.4 4,980.8 489.8 407.4 431.8 806.5 405.6 539.0 449.1 392.3 425.7 425.3 456.1 481.0 5,709.6 496.9 421.0 541.8 850.4 418.3 427.9 412.8 444.2 481.3 446.9 446.4 473.3 5,861.3 497.7 463.5 460.6 698.4 372.8 338.2 354.7 352.1 361.7 387.3 376.9 408.3 5,072.2 481.7 376.7 411.4 803.7 377.7 372.0 373.8 389.2 366.0 385.2 392.0 400.0 5,129.5 495.5 392.0 485.5 1,028.6 402.9 409.1 409.1 396.1 414.8 399.7 397.9 399.3 5,630.3
Primera Categoría 0.1 3.2 4.3 4.4 4.6 4.5 4.6 5.1 5.2 5.1 5.2 5.8 52.1 6.0 5.5 6.9 6.0 6.4 6.0 6.1 6.4 6.4 6.8 6.7 7.1 76.3 8.0 7.3 8.0 8.2 8.2 7.7 8.7 8.5 8.7 9.4 8.8 10.1 101.8 10.5 9.5 10.2 11.5 10.4 10.2 10.8 10.4 10.7 11.4 10.6 12.3 128.5 12.0 10.9 13.8 12.5 11.5 11.8 12.7 12.5 13.0 13.0 12.7 14.3 150.6 13.4 13.1 15.1 14.0 13.2 12.9 13.3 13.2 13.8 13.5 14.1 15.6 165.5 13.8 13.8 15.2 13.6 14.5 13.3 13.6 14.3 13.6 13.8 13.8 13.7 167.1 14.5 13.6 14.2 13.5 13.9 12.2 13.3 13.1 12.3 13.4 12.6 13.1 159.8
Segunda Categoría 58.1 0.7 0.6 1.4 0.3 0.3 0.3 0.5 0.3 0.3 0.4 0.3 63.4 0.3 0.3 0.4 0.5 0.4 0.6 0.5 1.6 0.4 0.4 0.4 0.4 6.3 0.9 0.5 0.4 0.4 0.6 0.6 0.7 0.8 0.5 0.4 0.4 0.6 6.9 0.9 2.0 0.4 1.8 0.5 0.6 0.5 0.7 0.7 0.5 0.5 0.6 9.8 0.9 0.7 0.4 0.7 0.4 0.4 0.5 0.5 0.5 0.5 0.6 0.5 6.6 0.9 0.7 0.4 0.7 0.5 0.5 0.6 0.5 0.4 0.6 0.7 0.6 7.0 0.8 0.3 0.8 0.6 0.4 0.9 0.5 0.5 0.5 0.5 0.8 0.5 7.1 1.1 0.4 0.7 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5 7.3
Tercera Categoría 26.5 68.4 73.5 76.0 74.9 77.9 77.6 94.5 105.1 94.4 94.1 102.5 965.5 113.2 103.7 104.6 113.1 105.2 115.8 115.6 117.5 130.4 132.6 132.3 141.7 1,425.6 166.3 161.7 148.0 194.0 179.5 182.4 191.3 193.3 188.5 203.8 207.4 234.5 2,250.7 267.5 248.6 221.6 220.3 223.7 230.2 235.5 176.4 188.8 205.6 225.1 216.6 2,659.9 262.2 264.1 273.2 165.8 164.8 150.6 173.9 190.8 206.4 199.8 190.4 196.7 2,438.5 233.9 272.2 218.7 155.1 134.8 112.8 120.7 117.5 128.5 142.8 144.1 152.9 1,934.0 182.6 171.6 185.9 185.3 152.4 155.2 161.0 155.3 156.5 169.3 176.5 170.9 2,022.6 206.6 194.8 192.8 209.6 164.6 172.8 185.4 175.6 206.7 182.1 184.8 177.1 2,252.9
Cuarta Categoría 12.6 6.4 7.7 10.1 8.3 8.2 8.3 9.9 9.4 9.8 10.6 11.0 112.3 16.2 10.0 11.9 14.8 13.7 16.0 16.4 17.9 16.2 15.4 15.5 15.1 179.2 23.0 14.7 16.3 19.5 17.9 17.8 16.7 18.3 16.0 15.9 17.6 18.4 212.1 30.9 13.8 15.0 19.1 17.4 16.5 15.4 16.9 16.0 16.3 20.6 17.1 215.0 25.5 15.1 18.2 23.0 19.3 17.4 17.6 18.8 18.4 19.9 18.4 19.5 231.0 27.1 15.9 18.0 21.8 18.6 18.3 18.5 18.7 18.1 19.7 19.2 20.6 234.2 28.4 16.3 18.6 22.8 19.0 18.9 17.7 19.4 17.5 17.8 18.7 18.6 233.8 27.0 20.9 24.9 34.5 26.0 27.1 24.3 24.2 20.3 20.4 21.4 22.1 293.0
- Cuenta Propia 0.6 0.6 0.7 0.7 0.7 0.6 0.6 1.3 0.9 0.8 1.4 0.9 9.8 0.6 0.5 0.5 0.5 0.6 1.9 2.1 2.1 2.1 1.8 1.8 1.7 16.2 2.0 1.7 1.7 1.8 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.7 20.6 1.9 1.5 1.5 1.6 1.8 1.6 1.6 1.6 1.6 1.7 1.8 1.8 20.0 2.0 1.7 1.9 1.7 1.5 2.1 1.7 1.7 1.6 3.4 1.7 2.2 23.3 1.8 1.6 1.6 1.8 1.6 1.6 1.8 1.4 1.6 1.6 1.8 1.8 20.2 1.8 1.3 1.5 1.5 1.3 1.4 1.3 1.6 1.4 1.5 1.4 1.4 17.4 1.5 1.4 1.4 1.3 1.4 1.4 1.4 1.3 1.2 1.4 1.4 1.5 16.7
- Cuenta Terceros 12.0 5.8 7.1 9.4 7.7 7.6 7.7 8.7 8.4 9.0 9.1 10.0 102.5 15.6 9.5 11.5 14.3 13.1 14.1 14.3 15.8 14.1 13.6 13.7 13.4 163.0 21.0 13.0 14.6 17.7 16.2 16.1 14.9 16.6 14.3 14.3 16.0 16.7 191.5 28.9 12.3 13.5 17.5 15.5 14.9 13.8 15.3 14.4 14.6 18.8 15.3 195.0 23.4 13.4 16.3 21.3 17.7 15.3 16.0 17.2 16.8 16.5 16.7 17.3 207.7 25.2 14.3 16.3 20.0 17.0 16.7 16.7 17.2 16.4 18.1 17.3 18.8 214.1 26.6 15.0 17.1 21.3 17.7 17.5 16.4 17.8 16.1 16.3 17.2 17.2 216.3 25.5 19.5 23.5 33.1 24.7 25.6 22.9 22.9 19.1 19.0 20.0 20.6 276.3
Quinta Categoría 90.6 36.3 39.7 51.3 44.0 45.7 48.4 62.8 60.2 60.1 69.3 79.8 688.2 120.7 56.7 58.2 67.1 70.1 62.1 59.9 70.1 69.8 74.2 77.4 83.5 869.9 114.9 69.9 71.8 76.1 78.6 81.5 82.7 90.7 83.0 83.4 87.6 96.8 1,017.0 128.0 84.8 85.6 96.8 98.4 97.9 95.9 105.1 100.5 105.2 111.0 113.9 1,223.0 150.2 98.4 101.7 114.1 123.3 116.6 116.2 127.0 119.3 124.6 130.1 129.0 1,450.6 169.1 106.7 109.7 120.2 127.8 117.9 119.9 127.8 129.6 140.9 130.8 144.2 1,544.4 177.3 116.8 126.2 129.3 138.1 131.1 130.0 143.1 131.4 137.4 137.6 143.2 1,641.4 182.5 119.3 127.1 130.4 142.8 131.9 130.6 133.8 125.9 131.7 139.1 141.8 1,637.1
No domiciliados 2.4 2.6 2.5 4.6 2.9 3.5 2.8 3.3 4.8 3.0 4.1 14.6 51.2 5.0 3.7 3.7 8.1 7.6 11.1 9.7 7.3 12.0 6.4 8.3 13.5 96.4 13.0 10.5 11.9 13.5 11.9 13.7 11.9 12.2 18.2 10.7 12.3 20.2 159.9 20.2 17.9 22.0 15.2 17.0 48.4 23.6 19.1 45.1 21.2 26.6 48.8 325.1 30.2 19.5 50.9 25.0 23.7 59.7 25.7 29.2 62.4 29.2 33.6 54.0 443.0 40.7 45.7 59.2 46.2 40.4 36.9 43.6 36.4 38.2 39.2 36.0 41.9 504.4 67.2 41.3 33.9 34.5 32.1 35.3 38.1 43.5 38.5 38.8 38.3 45.3 486.9 55.8 29.1 28.8 41.1 37.5 43.7 44.3 39.1 40.9 41.6 31.2 36.4 469.4
Regularización 0.0 0.4 9.2 192.6 23.4 4.7 3.1 2.3 2.5 1.1 5.7 6.1 251.0 1.3 1.3 86.6 299.0 19.6 6.2 5.4 4.7 11.1 7.3 5.5 19.3 467.2 5.8 5.0 28.2 720.1 10.8 8.2 20.5 6.1 4.2 1.4 0.6 1.1 812.1 0.6 1.9 48.0 412.5 12.4 19.1 13.7 10.8 10.4 10.0 10.6 8.2 558.1 5.7 6.9 75.1 384.7 16.6 13.1 9.3 8.1 5.8 4.8 8.1 4.1 542.2 3.2 4.0 34.6 279.3 10.5 12.7 12.3 12.9 7.7 5.5 5.9 5.6 394.3 3.6 11.7 25.8 409.0 16.3 12.5 8.2 7.6 3.6 2.1 1.9 3.3 505.6 1.2 6.5 91.5 594.0 12.6 16.3 5.9 4.7 3.4 5.4 3.0 3.4 747.9
- Personas Naturales 0.0 0.1 2.5 60.6 1.6 1.0 0.7 0.7 0.8 0.3 0.3 0.4 69.2 0.2 0.4 14.7 22.8 1.3 0.8 0.6 0.6 1.2 0.6 0.4 0.6 44.2 0.5 0.6 9.8 34.8 1.4 1.0 1.2 0.8 0.4 0.2 0.1 0.2 51.1 0.2 0.3 12.9 45.9 1.2 1.0 0.7 0.6 0.5 0.5 1.7 0.7 66.3 0.3 0.3 26.7 32.3 1.7 1.4 1.1 1.0 0.5 0.4 1.2 0.7 67.6 0.7 0.6 18.3 45.0 1.7 1.4 1.0 0.9 0.7 0.5 1.2 1.1 73.1 0.9 0.9 9.9 46.6 2.2 1.5 1.2 1.5 0.7 0.8 0.5 1.0 67.7 0.3 0.5 9.4 42.4 2.1 1.5 1.1 1.0 0.8 1.5 0.7 0.6 61.9
- Personas Jurídicas 0.0 0.2 6.7 132.0 21.8 3.6 2.4 1.6 1.7 0.7 5.4 5.7 181.8 1.1 0.9 72.0 276.2 18.3 5.3 4.7 4.1 9.9 6.7 5.1 18.7 423.0 5.4 4.4 18.4 685.3 9.4 7.2 19.3 5.3 3.9 1.3 0.5 1.0 761.0 0.5 1.6 35.0 366.5 11.2 18.2 13.0 10.1 9.9 9.5 8.8 7.5 491.8 5.3 6.6 48.3 352.5 14.9 11.7 8.1 7.1 5.3 4.5 6.9 3.4 474.6 2.5 3.4 16.3 234.3 8.8 11.3 11.3 11.9 7.0 5.0 4.7 4.5 321.2 2.8 10.8 15.8 362.3 14.1 11.0 7.1 6.1 2.9 1.4 1.4 2.3 438.0 0.9 6.0 82.1 551.6 10.5 14.8 4.8 3.8 2.6 3.9 2.3 2.7 686.0
Régimen Especial del Impuesto a la Renta - - - - - - - - - - - - - - 1.5 1.7 1.9 1.9 2.1 2.2 2.4 2.7 2.7 2.8 2.9 24.8 3.6 3.3 3.3 3.4 3.5 3.7 4.0 3.6 3.5 3.3 3.4 3.8 42.4 4.4 3.3 3.2 3.5 3.6 3.6 3.5 3.6 3.5 3.7 3.8 3.9 43.5 4.6 3.5 3.8 3.8 3.7 3.9 3.8 4.1 4.0 3.8 3.7 3.7 46.4 4.2 3.1 3.4 3.5 3.5 3.5 3.5 3.6 3.7 3.7 3.9 4.1 43.8 4.6 3.7 3.8 3.7 4.0 4.1 3.9 4.0 3.8 3.7 3.9 3.7 47.0 4.1 4.0 3.2 3.4 3.4 3.4 3.4 3.7 3.5 3.5 3.6 3.6 42.9
Otras Rentas 1/ 4.4 31.6 30.3 32.8 32.2 27.2 30.1 30.6 25.3 31.3 33.3 32.7 342.0 30.8 34.0 37.7 24.7 25.9 19.9 22.8 26.6 27.8 28.2 29.2 27.8 335.3 21.7 31.4 34.6 30.0 27.1 27.6 30.6 29.0 34.8 35.5 34.7 40.9 377.9 27.0 25.6 25.9 25.8 22.3 112.4 50.2 49.2 50.0 51.3 47.3 59.7 546.7 5.7 1.9 4.7 120.9 55.0 54.5 53.1 53.3 51.5 51.3 48.9 51.6 552.4 5.3 2.0 1.5 57.6 23.6 22.8 22.4 21.7 21.6 21.3 22.2 22.7 244.6 3.4 1.1 1.2 4.8 0.9 0.8 0.7 1.4 0.6 1.7 0.6 0.7 18.0 2.8 3.4 2.3 1.5 1.3 1.1 1.3 1.1 1.1 1.1 1.7 1.4 20.0
A la Producción y Consumo 500.4 432.1 446.9 488.7 465.5 453.6 469.0 558.3 526.4 543.6 548.2 580.5 6,013.0 656.8 534.0 549.3 529.5 601.5 556.0 587.9 552.5 556.4 606.7 568.8 799.6 7,099.0 692.1 591.2 598.4 641.3 659.3 628.7 643.1 636.1 614.1 587.2 609.7 737.1 7,638.2 739.4 735.9 679.7 787.8 821.4 831.4 766.5 723.6 764.7 828.0 829.0 842.5 9,349.8 1,302.1 1,163.7 1,158.5 1,134.8 1,239.3 1,201.2 1,212.8 1,274.1 1,215.0 1,110.3 1,216.8 1,208.9 14,437.4 1,213.6 1,094.7 1,162.5 1,127.1 1,156.6 1,188.3 1,111.1 1,247.2 1,235.3 1,195.8 1,359.2 1,369.9 14,461.3 1,428.1 1,224.4 1,257.8 1,230.5 1,350.2 1,224.3 1,309.9 1,296.1 1,262.3 1,285.0 1,269.1 1,311.7 15,449.5 1,388.1 1,189.0 1,251.8 1,232.1 1,353.0 1,220.3 1,356.3 1,255.7 1,267.7 1,221.5 1,369.8 1,320.9 15,426.2
Impuesto General a las Ventas 280.9 265.3 249.8 282.3 279.5 267.7 276.2 337.3 317.7 322.0 324.7 339.9 3,543.3 409.3 338.3 341.6 334.8 352.1 356.9 334.9 344.1 343.8 358.2 354.2 491.2 4,359.4 424.8 361.1 375.4 398.0 398.9 397.2 396.0 397.5 363.5 359.4 372.2 484.1 4,727.9 491.3 452.9 437.4 492.1 491.8 532.3 480.5 472.9 484.5 509.0 537.0 556.0 5,937.8 986.2 854.9 917.5 889.4 922.8 933.7 900.9 965.2 941.3 868.9 924.4 905.1 11,010.4 897.9 817.7 891.5 878.6 851.4 892.5 858.8 915.2 950.1 936.1 1,044.2 1,056.2 10,990.2 1,055.2 952.3 965.9 913.4 1,076.7 987.1 991.8 1,039.3 971.7 992.1 1,017.0 990.7 11,953.3 1,075.9 953.3 929.8 942.3 1,048.5 971.8 1,015.7 1,011.0 925.5 969.3 994.9 977.2 11,815.1
- Interno 280.9 265.3 249.8 282.3 279.5 267.7 276.2 337.3 317.7 322.0 324.7 339.9 3,543.3 409.3 338.3 341.6 334.8 352.1 356.9 334.9 344.1 343.8 358.2 354.2 491.2 4,359.4 424.8 361.1 375.4 398.0 398.9 397.2 396.0 397.5 363.5 359.4 372.2 484.1 4,727.9 491.3 452.9 437.4 492.1 491.8 532.3 480.5 472.9 484.5 509.0 537.0 556.0 5,937.8 632.2 510.5 520.7 488.1 534.8 524.3 490.0 572.5 563.3 514.6 528.8 535.5 6,415.4 568.1 492.6 527.7 510.8 495.2 532.2 506.4 536.7 540.2 535.7 623.1 599.0 6,467.7 672.9 575.0 570.4 553.6 590.9 598.8 580.3 609.9 572.6 544.5 577.6 545.9 6,992.4 630.6 550.1 518.7 562.1 601.4 604.0 609.9 559.3 554.7 536.8 569.4 569.0 6,866.0
Cuenta Propia - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 570.8 466.4 463.6 442.4 488.5 457.1 443.9 516.9 491.1 465.4 467.1 462.6 5,735.8 494.2 452.6 469.2 454.2 450.8 468.0 452.6 484.9 473.2 480.5 572.1 521.3 5,773.6 591.8 525.4 506.1 501.4 544.2 529.2 524.5 554.9 506.3 494.5 526.2 470.4 6,274.8 546.3 506.7 477.4 500.5 553.5 533.8 552.8 507.1 492.6 483.0 516.9 516.8 6,187.5
No Domiciliados - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50.5 35.7 48.9 38.7 39.5 60.9 39.8 48.1 64.7 43.1 52.0 63.9 585.9 67.0 33.2 50.8 51.0 39.4 58.9 46.6 35.2 51.1 41.1 35.0 57.6 566.9 65.9 39.3 54.0 42.8 38.1 60.5 45.3 45.8 56.5 41.8 45.2 68.6 603.8 74.7 39.3 35.6 55.1 40.7 63.7 51.8 46.8 57.3 48.8 46.5 46.4 606.6
Otros 2/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10.8 8.5 8.2 7.0 6.8 6.3 6.3 7.4 7.5 6.1 9.7 8.9 93.7 6.9 6.8 7.6 5.6 5.1 5.3 7.1 16.6 15.9 14.0 16.0 20.1 127.2 15.3 10.2 10.4 9.4 8.6 9.1 10.5 9.3 9.8 8.2 6.2 7.0 113.8 9.6 4.1 5.7 6.4 7.2 6.5 5.3 5.5 4.8 4.9 6.0 5.9 71.9
- Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 354.0 344.4 396.8 401.3 388.0 409.4 410.8 392.7 378.0 354.3 395.5 369.6 4,594.9 329.8 325.0 363.8 367.7 356.2 360.3 352.5 378.5 409.9 400.5 421.1 457.2 4,522.5 382.3 377.4 395.5 359.8 485.9 388.3 411.5 429.4 399.1 447.7 439.4 444.7 4,960.9 445.3 403.2 411.1 380.3 447.1 367.8 405.8 451.7 370.8 432.5 425.5 408.2 4,949.1
Impuesto Selectivo al Consumo 200.2 151.7 182.6 189.6 168.3 167.3 175.6 202.7 191.1 204.1 204.4 222.6 2,260.2 226.5 177.1 190.6 177.1 231.1 180.1 234.3 189.1 193.4 228.7 193.7 289.4 2,510.9 246.1 210.1 205.2 225.6 241.1 210.8 226.0 216.5 234.4 226.1 235.7 251.3 2,729.0 245.0 280.2 240.0 293.5 327.6 297.2 283.9 248.7 278.1 253.0 290.1 284.4 3,321.8 315.9 308.8 241.0 245.4 316.5 267.5 311.9 308.9 273.7 241.4 292.5 303.8 3,427.1 315.7 277.1 271.0 248.5 303.0 293.2 249.2 329.0 282.0 256.6 311.7 310.3 3,447.3 368.5 267.7 287.7 313.8 269.6 233.7 314.4 252.6 286.9 288.5 247.8 317.3 3,448.6 306.5 230.3 316.0 285.4 300.5 245.6 337.6 241.9 339.8 246.7 370.2 340.3 3,560.8
- Combustible 92.7 91.7 103.5 115.8 87.5 113.9 102.0 107.2 116.0 115.6 116.1 122.0 1,284.0 116.7 124.3 101.6 95.1 150.2 121.1 135.7 107.6 115.2 141.0 121.1 147.2 1,476.8 102.8 140.8 108.2 126.1 168.1 125.6 136.0 133.8 128.4 126.0 140.7 142.9 1,579.5 116.0 173.6 123.2 182.1 208.8 180.2 174.6 130.7 154.1 144.9 158.9 163.2 1,910.3 155.5 191.4 122.8 146.0 178.6 160.7 182.0 179.0 159.8 149.9 168.7 191.2 1,985.9 159.5 177.9 152.6 150.0 201.4 193.2 161.6 206.6 163.8 147.0 196.6 183.7 2,093.8 214.1 162.4 170.7 205.7 164.8 143.8 208.2 156.0 187.7 195.7 126.6 209.3 2,144.9 159.3 141.0 197.0 187.7 203.6 163.7 232.7 159.3 228.1 156.8 244.1 247.4 2,320.8
Interno 84.9 84.1 95.1 97.7 60.2 96.9 84.4 92.9 92.4 96.9 97.9 109.5 1,092.8 104.9 87.8 76.8 65.5 126.5 107.9 111.7 85.8 89.3 120.4 88.5 118.7 1,183.8 74.6 131.8 100.5 99.3 136.8 105.7 105.4 94.4 105.8 81.4 100.7 89.2 1,225.7 76.0 130.8 94.1 144.3 183.3 142.2 128.1 94.3 123.3 122.9 134.1 147.2 1,520.6 132.7 166.4 110.0 112.4 154.7 127.6 144.8 153.2 135.1 101.8 112.7 138.2 1,589.5 122.9 152.7 113.9 130.9 152.9 131.7 122.0 155.3 115.3 114.0 169.6 127.9 1,609.1 157.2 113.8 123.3 158.1 113.4 127.3 141.5 111.8 122.2 132.9 87.2 140.3 1,528.9 127.0 90.8 162.0 153.4 163.8 112.0 186.9 97.4 180.7 126.4 207.9 192.1 1,800.5
Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - 293.0 - - - - - - - - - - - - 353.7 - - - - - - - - - - - - 389.8 22.9 25.0 12.9 33.6 24.0 33.1 37.2 25.8 24.7 48.2 56.1 53.0 396.4 36.6 25.2 38.7 19.1 48.5 61.5 39.6 51.3 48.5 33.0 27.0 55.8 484.7 56.9 48.6 47.3 47.6 51.3 16.5 66.7 44.3 65.4 62.9 39.5 69.0 616.0 32.3 50.2 35.0 34.3 39.8 51.7 45.8 61.9 47.4 30.4 36.2 55.3 520.4
- Otros bienes 107.5 60.0 79.1 73.7 80.8 53.4 73.6 95.5 75.1 88.5 88.3 100.6 976.2 109.8 52.8 89.0 82.0 80.9 59.0 98.5 81.5 78.2 87.8 72.5 142.2 1,034.1 143.3 69.3 97.0 99.5 73.0 85.2 90.0 82.7 105.9 100.1 95.1 108.3 1,149.5 129.0 106.6 116.8 111.4 118.8 117.0 109.3 117.9 124.1 108.1 131.2 121.2 1,411.5 160.3 117.4 118.1 99.4 137.9 106.7 129.9 129.9 113.9 91.4 123.7 112.5 1,441.2 156.2 99.2 118.4 98.5 101.6 100.0 87.6 122.4 118.2 109.6 115.1 126.6 1,353.5 154.4 105.3 117.0 108.1 104.8 90.0 106.2 96.6 99.3 92.8 121.2 108.0 1,303.7 147.2 89.3 119.0 97.7 96.9 81.9 104.9 82.5 111.7 89.8 126.1 92.9 1,239.9
Interno 100.6 52.5 69.1 64.8 72.5 47.6 67.7 84.1 68.5 81.1 76.7 91.2 876.5 102.1 50.1 81.5 71.7 75.8 55.8 91.9 72.6 69.8 75.9 61.7 134.4 943.3 134.8 59.5 89.4 93.2 69.2 77.2 79.0 71.1 94.1 97.6 75.7 105.1 1,045.9 117.7 92.8 101.9 91.6 101.3 99.3 87.8 98.7 103.2 89.8 108.5 104.1 1,196.6 142.6 95.6 95.8 77.0 119.0 84.6 91.2 103.2 92.0 70.0 106.5 91.8 1,169.4 128.4 79.3 96.3 78.0 84.3 84.5 74.1 115.4 105.6 101.6 96.1 114.6 1,158.1 143.2 75.1 91.8 93.7 87.6 72.7 92.4 88.7 80.5 83.6 110.1 91.4 1,110.7 130.0 78.8 108.4 87.1 87.4 72.8 96.7 73.6 103.2 81.0 90.7 84.2 1,094.0
Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 103.6 - - - - - - - - - - - - 214.9 17.8 21.8 22.3 22.3 18.9 22.1 38.7 26.7 21.9 21.4 17.3 20.7 271.8 27.8 19.9 22.1 20.5 17.3 15.5 13.6 7.0 12.6 8.0 18.9 12.0 195.3 11.2 30.1 25.2 14.4 17.3 17.2 13.9 7.9 18.8 9.2 11.1 16.6 193.0 17.2 10.6 10.6 10.6 9.4 9.2 8.2 8.9 8.5 8.8 35.3 8.7 145.9
Otros a la Producción y Consumo 3/ 0.5 2.1 3.0 2.9 3.9 5.0 3.8 3.8 3.1 2.8 2.7 2.4 36.0 3.5 2.5 2.5 2.0 2.2 2.0 2.0 2.1 1.9 2.0 2.0 1.8 26.5 2.7 2.2 2.0 1.7 1.9 1.5 2.0 1.9 1.7 1.8 1.7 1.7 22.9 3.0 2.8 2.2 2.2 2.0 1.9 2.1 2.0 2.0 2.1 1.9 2.0 26.3 - - - - - - - - - - - - - - - - - 2.1 2.7 3.1 2.9 3.2 3.1 3.3 3.4 23.8 4.4 4.4 4.2 3.3 3.9 3.6 3.8 4.2 3.7 4.3 4.2 3.7 47.6 5.7 5.3 6.0 4.5 4.0 3.0 2.9 2.8 2.4 5.6 4.8 3.4 50.2
Otros Ingresos 82.2 89.9 88.1 114.6 113.1 93.0 98.3 120.3 102.8 101.1 103.6 107.2 1,214.1 106.8 115.2 116.1 113.8 123.5 127.9 120.8 127.4 145.9 131.5 130.7 200.8 1,560.5 142.6 146.4 141.1 151.4 152.2 147.7 159.6 172.3 145.3 139.8 139.1 189.3 1,826.9 185.3 166.7 270.6 201.8 186.1 187.3 183.5 239.3 164.6 162.1 159.6 166.5 2,273.4 53.2 54.7 71.7 78.5 64.5 67.5 69.3 66.5 79.7 150.8 168.7 147.6 1,072.6 179.2 131.3 142.5 149.2 140.4 146.9 162.7 192.0 176.4 150.1 153.2 172.3 1,896.1 203.4 168.0 157.9 169.4 164.0 173.6 158.7 198.9 157.1 185.7 187.1 230.6 2,154.4 180.3 388.1 165.8 153.2 242.1 227.0 240.9 237.6 236.0 232.1 177.0 196.7 2,676.8
Impuesto a las Transacciones Financieras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Temporal a los Activos Netos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamientos 1.4 1.1 2.5 1.1 1.0 0.7 1.9 10.7 1.9 2.2 1.0 2.2 27.9 1.3 1.2 1.5 1.8 1.7 7.1 1.7 2.5 2.7 2.9 3.4 3.2 31.1 4.2 6.4 5.3 5.0 5.3 6.1 8.7 7.1 6.6 10.9 3.5 27.7 96.7 8.5 29.0 128.3 45.9 35.3 32.3 34.0 28.6 29.3 30.0 25.4 32.4 458.9 22.7 22.6 37.4 46.4 33.4 33.1 36.6 32.4 37.2 37.5 32.1 28.8 400.2 22.7 23.5 27.3 26.4 27.7 32.6 33.2 30.4 39.0 29.1 30.7 34.8 357.4 29.8 30.1 26.7 39.7 35.8 39.5 33.3 30.1 36.4 62.3 62.1 116.7 542.5 44.1 272.8 44.0 33.5 40.1 44.0 46.5 51.7 51.2 87.5 42.1 53.7 811.2
Impuesto Extraordinario Solidaridad 61.3 61.9 60.3 73.0 81.6 68.4 70.8 75.3 71.0 71.4 76.4 77.2 848.5 76.4 86.6 83.8 87.3 88.8 90.2 86.9 91.9 95.1 97.7 98.0 99.0 1,081.7 109.2 111.4 107.4 108.9 109.1 112.6 111.7 126.7 108.5 107.8 117.3 136.1 1,366.5 126.6 114.2 118.6 122.8 120.8 123.4 120.2 181.6 103.9 97.8 100.3 99.2 1,429.5 - - - - - - - - 2.8 80.7 88.0 90.4 262.0 129.7 80.9 81.2 82.6 81.3 82.4 83.2 124.2 88.2 85.2 86.4 91.0 1,096.4 135.3 90.8 87.3 91.6 86.5 89.9 87.9 130.1 88.4 87.1 88.6 87.8 1,151.4 102.5 86.1 90.2 89.1 94.0 84.2 91.6 85.5 88.3 44.2 37.4 39.6 932.7
Régimen Unico Simplificado - 4.1 4.3 4.3 4.2 4.2 4.3 4.6 4.5 4.5 4.6 4.7 48.3 5.1 4.5 4.5 4.2 4.3 4.2 4.3 5.0 4.5 4.6 4.5 4.5 54.3 4.8 4.6 4.6 4.6 4.7 4.6 4.8 4.8 4.7 4.7 4.6 5.0 56.4 4.9 4.6 4.7 5.0 4.7 4.7 4.9 4.9 4.9 5.1 5.6 5.6 59.5 5.5 7.1 8.0 7.6 7.9 10.0 9.5 8.9 9.1 8.3 8.2 8.4 98.8 8.2 7.4 8.0 7.2 7.2 7.2 7.4 7.3 7.5 7.2 7.3 7.4 89.3 7.3 7.4 7.3 6.7 7.2 7.0 6.8 7.0 6.7 7.1 6.7 6.4 83.6 7.1 6.7 6.4 6.1 6.3 6.1 6.2 6.2 5.9 6.2 6.2 6.0 75.2
Juegos de Casino y Tragamonedas 0.7 0.8 0.7 0.6 0.6 0.7 1.2 2.3 1.6 1.1 2.1 0.5 12.9 1.1 1.8 1.2 1.3 1.4 1.5 1.0 1.3 1.4 1.2 1.5 1.3 16.0 1.5 1.2 1.3 1.0 0.5 0.3 - - - - - - 5.8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.2 2.9 2.9 5.3 14.3 5.2 5.1 6.6 6.7 6.7 11.3 5.6 7.2 8.3 7.8 5.9 4.4 80.7 6.2 6.9 4.6 5.7 5.7 5.6 5.0 3.7 0.5 6.7 3.8 3.7 58.1
Otros ingresos recaudados por la SUNAT 4/ 11.2 14.6 11.6 22.1 15.6 10.8 12.3 15.1 12.3 13.1 12.2 10.8 161.7 14.8 15.5 17.8 13.3 21.3 15.7 21.1 19.7 36.4 21.2 18.5 89.1 304.4 17.6 18.7 17.8 25.5 26.7 18.4 29.5 29.7 21.5 11.5 10.8 14.8 242.6 41.5 15.9 15.3 21.9 18.4 22.7 20.6 20.1 21.3 21.9 22.4 23.1 265.2 25.0 24.9 26.2 24.4 23.2 24.4 23.2 25.2 30.5 24.3 40.3 19.9 311.6 18.6 19.5 25.9 33.0 24.2 24.7 38.9 30.1 38.5 25.7 25.9 33.6 338.7 25.8 34.7 29.8 24.6 27.8 26.0 25.2 24.5 17.3 21.5 23.8 15.2 296.2 20.4 15.6 20.6 18.8 20.5 13.9 18.4 17.7 17.5 16.1 16.0 22.5 217.9
Devoluciones 5/ -24.9 -20.4 -30.4 -32.2 -50.1 -43.5 -46.2 -40.0 -40.0 -41.3 -57.8 -66.7 -493.6 -61.4 -54.7 -60.4 -47.4 -62.6 -57.5 -58.4 -54.9 -54.6 -56.8 -58.6 -58.2 -685.3 -82.0 -52.1 -55.6 -48.9 -54.9 -55.7 -67.2 -74.1 -98.9 -75.4 -62.9 -68.4 -796.0 -68.9 -96.6 -117.1 -92.2 -118.4 -106.7 -131.2 -119.5 -126.8 -119.0 -126.5 -166.0 -1,388.8 -129.1 -125.7 -132.6 -117.8 -134.8 -137.4 -144.7 -145.5 -153.2 -143.9 -172.5 -219.5 -1,756.7 -147.5 -136.3 -146.2 -142.7 -148.8 -140.0 -151.0 -175.2 -174.6 -184.6 -186.8 -166.9 -1,900.5 -200.2 -187.5 -195.9 -230.4 -188.8 -205.9 -216.6 -225.6 -228.7 -237.9 -228.8 -280.3 -2,626.6 -306.8 -278.3 -447.2 -371.3 -288.3 -280.3 -252.8 -232.9 -184.6 -181.9 -168.6 -214.8 -3,207.6
II. Contribuciones Sociales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 337.0 249.1 235.7 242.5 249.9 1,314.4 360.0 252.2 244.7 239.4 246.7 247.6 243.6 367.2 243.8 242.2 254.9 241.8 3,184.1 363.0 270.6 242.1 232.6 244.4 237.4 253.6 366.8 251.8 261.1 259.5 272.4 3,255.1
Contribución al Seguro Social de Salud (EsSalud) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 273.7 194.7 185.8 190.4 194.9 1,039.4 290.6 204.3 192.8 194.6 198.8 197.0 196.1 298.6 197.4 196.5 208.7 186.2 2,561.5 301.0 222.0 198.8 190.8 200.6 196.0 209.3 304.2 206.4 214.2 213.6 226.8 2,683.8
Contribución al Sistema Nacional de Pensiones (ONP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63.4 54.5 50.0 52.1 55.1 275.0 69.4 47.9 52.0 44.8 47.9 50.7 47.6 68.5 46.4 45.7 46.2 55.7 622.6 62.0 48.6 43.3 41.8 43.8 41.4 44.2 62.6 45.3 46.9 45.8 45.6 571.3
Contribución Solidaria para la Asistencia Previsional 6/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
III. Ingresos No Tributarios 61.2 61.9 60.3 73.0 81.6 68.4 70.8 75.4 71.0 71.4 76.4 77.3 848.8 76.4 86.7 83.9 87.4 88.9 90.3 87.0 92.0 95.2 97.8 98.1 99.2 1,082.9 109.3 111.5 107.5 109.1 109.2 112.8 112.0 126.9 108.6 107.9 117.4 136.3 1,368.4 126.7 114.6 118.8 123.0 121.0 123.7 120.4 181.8 104.1 98.1 100.6 99.4 1,432.1 155.2 102.4 108.3 103.3 104.4 105.0 106.3 160.0 105.1 17.0 12.4 9.2 1,088.7 9.7 8.9 9.9 8.0 6.3 6.7 6.3 5.1 5.8 5.6 5.3 5.5 83.1 6.0 6.0 6.5 4.8 6.1 5.5 5.3 5.2 4.1 4.6 6.1 6.2 66.3 5.2 10.5 5.5 4.7 4.3 3.6 4.3 3.9 3.4 5.1 6.1 4.7 61.3
Regalías Mineras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Regalías Mineras Ley Nº 29788 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gravámen Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos No Tributarios 7/ 61.2 61.9 60.3 73.0 81.6 68.4 70.8 75.4 71.0 71.4 76.4 77.3 848.8 76.4 86.7 83.9 87.4 88.9 90.3 87.0 92.0 95.2 97.8 98.1 99.2 1,082.9 109.3 111.5 107.5 109.1 109.2 112.8 112.0 126.9 108.6 107.9 117.4 136.3 1,368.4 126.7 114.6 118.8 123.0 121.0 123.7 120.4 181.8 104.1 98.1 100.6 99.4 1,432.1 155.2 102.4 108.3 103.3 104.4 105.0 106.3 160.0 105.1 17.0 12.4 9.2 1,088.7 9.7 8.9 9.9 8.0 6.3 6.7 6.3 5.1 5.8 5.6 5.3 5.5 83.1 6.0 6.0 6.5 4.8 6.1 5.5 5.3 5.2 4.1 4.6 6.1 6.2 66.3 5.2 10.5 5.5 4.7 4.3 3.6 4.3 3.9 3.4 5.1 6.1 4.7 61.3
1/ Incluye el Impuesto Extraordinario a los Activos Netos vigente hasta el 31 de diciembre de 1999 , el Impuesto Mínimo derogado en mayo de 1997 mediante la Ley Nº 26777, y otras originadas por los beneficios establecidos en la
Ley de Promoción a la Amazonía, Ley de Promoción al Sector Agrario y Régimen de Frontera.
2/ Incluye el Impuesto General a las Ventas por liquidaciones de compra-retenciones, operaciones internas arroz, impuesto especial a las ventas, Decreto de Urgencia Nro 089-97(DCTP Fertilizantes), Impuesto General a las Ventas Importaciones, e Impuesto Promoción Municipal
3/ Desde marzo del 2003 se considera el Impuesto Extraordinario de Promoción y Desarrollo Turístico Nacional y hasta octubre del 2006 el Impuesto de Solidaridad en favor de la Niñez Desamparada.
4/ Incluye Multas, Contribución al Servicio Nacional de Capacitación para la Industria de la Construcción, tributos derogados, Impuesto al Rodaje y otros ingresos tributarios internos y aduaneros.
5/ A partir de enero 2010 se utiliza la serie de las devoluciones según la fecha de emisión (Ver Guía Metodológica). La serie de devoluciones por fecha de la solicitud puede ser consultada en el Cuadro Nº 15.
6/ Incluye Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) en el 2008, 2009, 2010, 2011 y 2012 a y al mes de junio 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 252,7 millones respectivamente.
7/ Incluye ingresos no tributarios internos tales como Fondo Nacional de Vivienda (FONAVI), Costas y Gastos administrativos y otros ingresos no tributarios aduaneros. También considera ingresos recaudados por el Banco de la Nación tales como Expedición de Pasaportes, Certificados de Domicilio, Supervivencia, Mudanza, Denuncias Policiales, Tasas de Extranjería,
Prórrogas de Extranjeros y otros.
Total (I + II+ III) 13.2 10.3 21.5 2.6 13.2 15.3 15.2 -5.9 4.7 7.1 1.8 30.1 10.4 0.3 9.3 -1.7 43.4 7.6 10.6 10.9 11.6 -1.4 -5.1 3.7 -8.4 7.0 9.2 12.0 15.0 -13.4 8.7 24.6 5.6 4.2 11.6 18.8 16.3 -3.2 7.6 46.2 39.9 46.4 24.8 38.9 23.3 41.2 55.0 51.3 31.8 37.6 32.5 38.4 -11.5 -7.4 -9.4 -12.9 -12.2 -10.8 -13.1 4.8 3.0 9.0 10.9 20.1 -2.9 23.3 11.8 9.2 13.0 22.7 12.5 19.3 -0.3 -7.2 -0.8 -7.9 -10.1 6.3 -8.1 3.2 -11.8 0.4 -3.7 -3.9 3.2 -1.8 6.6 2.2 7.0 2.6 -0.5
I. Ingresos Tributarios del Gobierno Central 13.2 10.3 21.5 2.6 13.2 15.3 15.2 -5.9 4.7 7.1 1.8 30.1 10.4 0.3 9.3 -1.7 43.4 7.6 10.6 10.9 11.6 -1.4 -5.1 3.7 -8.4 7.0 9.2 12.0 15.0 -13.4 8.7 24.6 5.6 4.2 11.6 18.8 16.3 -3.2 7.6 35.4 32.1 38.4 19.2 31.5 16.6 33.4 43.0 43.2 30.6 36.7 31.8 32.0 -4.9 -2.4 -4.8 -9.2 -7.5 -6.0 -8.4 -4.0 -4.3 -3.0 -0.9 7.4 -4.1 6.1 -1.4 -2.8 2.3 9.6 -0.7 6.0 -0.9 -7.1 -0.4 -8.7 -10.3 -0.8 -9.3 2.6 -13.0 0.8 -3.9 -3.8 3.1 -2.1 7.0 1.3 7.4 1.0 -0.9
Impuesto a la Renta 32.4 28.1 66.0 28.8 18.1 25.5 23.0 10.6 18.3 21.2 13.2 11.8 24.3 9.5 25.8 -7.3 78.5 21.1 28.9 37.6 27.4 15.6 18.6 20.7 22.5 28.3 23.5 22.4 22.5 -30.4 10.3 43.4 12.3 0.1 10.2 8.7 14.2 6.0 5.6 -5.1 -4.4 16.0 -2.7 -4.7 -26.3 -14.4 5.3 6.1 -0.9 -7.7 -7.2 -4.3 -4.7 5.7 -17.8 -20.6 -13.7 -23.2 -16.2 -22.6 -27.4 -16.4 -18.8 -16.8 -16.3 -6.7 -21.8 -14.0 10.9 -2.0 6.6 1.8 6.5 -2.6 -4.6 0.0 -5.6 -2.6 -1.0 0.4 13.9 24.7 3.9 7.3 7.1 0.4 12.3 3.1 1.4 -0.0 7.5
Primera Categoría ### 52.2 43.4 23.2 25.2 19.1 19.9 15.1 12.6 20.3 15.4 12.2 33.1 21.3 18.5 4.1 22.3 15.5 16.5 28.9 18.4 21.4 23.2 19.3 26.0 19.5 17.4 20.2 15.5 28.8 16.0 21.1 13.6 13.3 13.5 12.6 11.6 14.6 16.4 6.9 5.6 25.5 0.4 2.3 7.2 9.3 11.0 14.5 7.6 13.0 9.4 9.3 6.6 15.7 6.1 8.3 11.8 6.4 2.2 3.5 2.6 0.4 7.2 5.6 6.2 -1.0 0.9 -3.1 -6.4 6.0 -0.3 -0.8 4.4 -5.2 -2.6 -5.8 -15.1 -2.6 1.6 -4.6 -10.2 -3.2 -6.7 -10.3 -4.4 -9.5 -10.2 -3.1 -9.2 -4.6 -6.2
Segunda Categoría -99.5 -61.7 -39.3 -66.3 15.5 73.1 47.4 180.3 47.7 50.5 -1.3 33.6 -91.6 142.0 42.4 0.1 -33.1 55.1 -10.9 17.9 -56.4 8.9 -15.5 3.4 19.4 -1.5 -10.7 265.6 -15.0 314.7 -21.7 -13.8 -31.4 -9.0 23.5 11.4 6.7 -7.7 31.3 -8.5 -67.2 3.7 -66.4 -28.2 -36.0 -13.6 -42.4 -36.8 -3.4 18.3 -14.8 -37.5 -9.1 -4.4 -19.2 4.9 23.4 14.5 14.6 3.1 -15.4 4.6 0.7 18.9 1.8 -9.9 -56.8 112.7 -13.7 -26.6 77.1 -9.8 5.3 15.1 -6.9 10.3 -29.7 -1.3 27.5 34.7 -17.8 1.0 69.2 -32.8 0.9 17.8 10.6 -12.6 -31.3 -1.5 0.7
Tercera Categoría 274.9 34.3 27.2 33.7 26.1 33.8 34.5 12.8 12.7 27.4 27.5 25.4 33.6 32.2 39.6 26.7 53.7 53.2 42.0 48.0 47.2 29.5 37.3 41.2 48.0 41.5 44.9 40.5 37.0 4.4 14.5 15.3 13.1 -15.6 -7.4 -6.1 1.4 -13.2 9.3 -8.3 -1.8 14.0 -30.6 -31.9 -39.2 -31.3 0.6 2.5 -8.4 -20.3 -14.3 -14.5 -15.1 -1.0 -22.6 -9.5 -20.8 -27.2 -32.3 -39.9 -39.8 -31.1 -27.1 -25.0 -23.3 -24.8 -39.4 -18.1 15.1 9.5 33.3 28.9 27.4 17.2 13.8 17.7 7.7 0.5 8.9 9.5 0.1 10.2 5.2 8.6 12.7 11.5 31.0 6.8 4.6 3.8 9.2
Cuarta Categoría 12.9 38.1 37.5 31.7 47.4 74.9 78.8 63.5 57.4 43.2 33.1 25.1 43.3 27.5 31.6 22.2 18.1 17.6 0.4 -9.0 -8.5 -11.8 -7.9 2.1 8.9 6.4 20.9 -14.3 -15.7 -9.9 -10.9 -15.3 -15.3 -14.3 -7.8 -4.4 9.4 -12.7 -6.6 -22.9 1.2 12.2 10.7 2.4 -2.1 6.7 3.5 8.2 14.6 -15.8 7.4 0.1 1.2 1.1 -4.4 -8.2 -6.5 2.2 2.1 -3.3 -5.0 -4.5 0.3 2.0 -2.0 1.0 -1.0 -0.4 1.0 -1.0 -0.1 -7.1 0.3 -6.7 -13.3 -6.5 -13.1 -3.8 -8.4 23.3 29.2 47.1 33.4 39.8 34.0 22.9 15.0 14.0 14.5 19.0 22.8
- Cuenta Propia -7.3 -26.0 -38.6 -35.6 -23.3 190.8 207.9 50.7 104.5 115.8 12.3 68.0 47.9 183.9 192.0 221.1 202.4 169.6 -20.6 -24.4 -27.9 -27.7 -20.9 -16.0 -12.6 15.4 -12.0 -19.6 -19.8 -19.0 -1.4 -10.8 -17.4 -11.8 -13.6 -2.4 2.4 -1.5 -10.8 -2.4 3.8 18.5 -0.3 -21.5 21.9 -0.9 -3.2 -3.2 89.7 -9.5 14.9 8.6 -14.8 -10.2 -15.8 1.8 0.2 -25.4 4.4 -16.3 -4.0 -54.0 2.2 -19.5 -16.2 -5.6 -19.7 -9.3 -18.5 -19.5 -19.8 -28.5 7.2 -17.4 -14.2 -25.7 -25.1 -16.7 -20.5 2.0 -12.0 -13.4 -0.2 2.0 6.4 -17.4 -14.5 -2.4 0.3 6.5 -6.0
- Cuenta Terceros 13.9 44.9 44.8 37.0 53.5 66.0 68.7 65.4 52.2 37.0 36.4 21.1 42.9 21.2 22.9 14.2 11.3 11.1 3.2 -6.8 -5.9 -9.4 -6.2 4.4 11.7 5.6 24.0 -13.6 -15.2 -9.0 -11.9 -15.8 -15.0 -14.6 -7.1 -4.6 10.1 -13.9 -6.2 -24.3 0.8 11.5 11.7 5.2 -4.7 7.6 4.3 9.4 5.9 -16.4 6.6 -0.8 2.6 2.5 -3.1 -9.0 -7.1 6.1 1.9 -2.0 -5.1 5.8 0.1 4.7 -0.4 1.4 1.1 0.5 2.8 0.8 1.9 -4.8 -0.3 -5.6 -13.2 -4.4 -11.9 -2.6 -7.6 25.1 32.9 51.4 35.9 42.7 36.2 26.6 17.6 15.4 15.6 20.0 25.1
Quinta Categoría 17.1 38.1 31.1 17.4 43.2 22.5 11.9 1.3 5.4 12.0 1.3 -5.1 14.0 -14.4 10.5 10.5 1.8 0.7 18.2 23.4 15.7 6.4 0.4 1.8 3.7 4.7 0.3 10.9 9.1 16.9 15.0 9.7 6.4 7.2 12.1 17.3 18.4 10.5 10.7 9.8 7.3 9.9 8.8 15.8 10.6 12.8 12.4 11.3 11.7 10.5 6.9 10.6 7.1 4.1 4.3 1.9 0.3 -1.7 0.7 -1.7 5.1 9.1 -3.3 7.7 2.9 1.0 5.3 10.7 3.6 4.6 7.7 4.8 7.9 -2.4 -6.4 1.2 -4.2 2.5 -0.9 -1.4 -2.7 -1.7 0.8 -1.8 -1.6 -7.8 -5.0 -4.8 1.0 -0.9 -2.2
No domiciliados 84.8 23.2 30.5 56.9 133.9 186.5 211.0 102.2 128.2 92.1 82.5 -16.2 70.4 134.0 156.7 188.6 50.1 40.2 10.8 9.7 48.8 35.2 49.2 33.4 33.8 49.5 39.4 55.4 69.4 3.3 31.5 223.4 82.8 44.7 129.9 84.8 101.6 127.3 86.8 40.2 1.1 113.6 51.8 28.5 14.5 1.4 42.0 29.6 30.0 19.2 4.3 27.4 27.9 124.9 12.6 78.3 65.2 -39.9 65.5 21.6 -40.8 29.7 3.3 -25.1 10.3 59.3 -13.1 -44.9 -27.9 -22.9 -7.3 -15.6 15.3 -2.9 -5.1 2.1 4.2 -7.0 -20.1 -32.0 -17.9 16.0 13.6 20.6 13.8 -11.3 5.2 6.3 -18.6 -19.6 -5.5
Regularización ### 215.3 738.0 39.5 -24.8 19.2 57.4 89.5 309.2 515.2 -12.9 189.4 67.5 301.1 244.9 -70.8 115.9 -50.6 19.4 242.1 16.3 -65.6 -82.5 -89.4 -94.8 56.3 -90.4 -65.0 55.5 -47.3 5.5 113.9 -38.5 62.5 126.4 553.0 ### 585.2 -37.0 751.1 233.9 44.7 -14.0 24.2 -36.6 -37.3 -30.1 -47.6 -54.3 -27.9 -52.6 -10.1 -46.4 -44.6 -55.4 -29.8 -38.8 -5.7 29.7 55.9 28.7 10.5 -29.5 31.8 -29.7 9.5 184.3 -28.3 41.1 50.3 -4.7 -35.4 -43.1 -55.7 -63.1 -69.7 -43.1 23.7 -69.2 -46.3 242.9 41.5 -24.9 27.6 -29.5 -38.7 -5.5 150.6 60.8 1.9 44.1
- Personas Naturales ### 167.8 414.4 -66.1 -30.5 -25.3 -20.9 -13.9 40.0 56.9 17.5 29.1 -42.4 70.6 48.8 -39.9 36.5 0.4 8.9 77.9 19.0 -70.1 -76.5 -72.3 -73.0 3.6 -70.9 -59.1 20.2 21.4 -22.7 -13.3 -44.8 -28.6 19.8 203.2 ### 275.7 19.1 112.0 3.7 91.1 -35.3 32.9 29.8 37.4 40.7 -7.3 -29.9 -34.0 -3.9 -5.7 78.9 78.4 -33.7 35.0 -1.2 -1.8 -9.2 -5.5 40.7 29.5 -6.1 50.6 4.6 28.2 53.6 -47.9 -0.2 25.4 7.0 8.8 49.9 -10.2 43.5 -60.6 -10.7 -10.9 -65.7 -46.5 -8.6 -11.4 -7.2 -0.9 -6.9 -35.2 14.1 90.3 43.5 -36.7 -10.8
- Personas Jurídicas ### 239.8 861.3 88.0 -24.4 31.7 81.1 132.9 427.5 732.3 -14.8 200.7 109.4 355.4 324.7 -77.1 122.5 -54.1 21.0 263.8 15.9 -65.1 -83.0 -90.8 -95.5 61.9 -92.1 -65.8 74.5 -50.8 9.7 132.1 -38.1 77.1 137.0 596.1 ### 640.7 -40.8 959.0 273.3 27.5 -11.3 23.2 -40.2 -41.6 -34.6 -49.6 -55.7 -26.7 -57.1 -10.7 -54.5 -50.4 -67.4 -35.7 -43.0 -6.1 35.0 64.3 27.6 8.9 -33.6 27.9 -34.6 4.7 206.6 -6.2 49.0 55.3 -6.2 -39.4 -50.5 -60.4 -73.9 -72.0 -50.9 31.6 -70.2 -46.3 400.2 48.3 -27.7 31.5 -33.2 -39.6 -10.1 184.0 66.9 18.7 52.6
Régimen Especial del Impuesto a la Renta - - - - - - - - - - - - - - 102.1 69.3 59.5 61.7 54.3 62.0 36.1 16.1 9.9 10.8 19.0 54.5 9.5 -9.8 -10.4 -5.5 -5.1 -10.4 -19.4 -9.2 -6.8 4.3 2.5 -5.3 -5.6 -1.3 -2.2 8.5 -0.2 -4.2 0.2 3.2 5.9 7.6 -4.2 -8.6 -9.5 -0.6 -12.4 -13.0 -11.6 -11.1 -9.0 -12.5 -11.0 -14.0 -11.4 -4.6 2.2 5.5 -8.8 3.4 13.4 5.3 3.0 9.6 15.1 8.5 7.2 -0.2 -4.3 -4.4 -11.0 3.4 -13.1 4.5 -17.3 -12.2 -16.4 -19.2 -14.4 -9.1 -8.5 -7.9 -6.1 -3.0 -10.4
Otras Rentas 1/ 509.7 -4.8 11.2 -32.4 -27.9 -34.0 -31.6 -21.0 -0.3 -18.4 -20.5 -23.1 -11.1 -36.7 -17.3 -17.8 9.2 -6.0 24.8 20.2 -2.5 12.0 12.5 6.8 31.7 0.5 12.0 -25.5 -31.6 -21.0 -24.3 271.7 50.5 57.0 33.0 34.5 27.4 37.1 32.9 -80.1 -93.2 -83.2 331.7 127.7 -55.0 -1.5 0.8 -3.3 -5.8 -2.4 -18.4 -5.8 -12.2 2.5 -68.7 -53.9 -58.5 -59.4 -58.9 -60.3 -59.5 -59.9 -56.4 -57.5 -57.1 -37.4 -46.7 -22.0 -92.0 -96.5 -96.6 -97.1 -93.6 -97.2 -92.5 -97.2 -97.0 -92.9 -21.6 191.1 77.1 -69.2 48.8 31.2 86.5 -22.5 78.7 -33.0 160.5 92.5 8.7
A la Producción y Consumo 15.4 9.4 9.8 -2.6 16.0 10.4 13.2 -10.2 -3.9 1.2 -5.9 25.0 6.3 -5.2 -0.8 -2.4 8.6 -1.6 1.9 -2.2 3.0 -1.2 -13.5 -3.5 -17.6 -3.4 -3.8 13.8 3.9 12.9 14.5 20.8 9.4 5.2 15.2 31.2 27.0 7.4 12.7 64.7 46.2 57.6 32.8 39.4 34.2 47.3 63.8 49.1 26.4 38.4 35.4 44.1 -11.3 -9.6 -2.9 -3.9 -9.6 -3.8 -10.6 -4.4 -1.7 3.9 7.5 9.2 -3.3 13.4 7.6 4.2 5.2 13.0 -0.2 13.9 0.1 -1.6 3.1 -10.2 -7.7 3.0 -6.4 -6.3 -3.9 -2.4 -2.4 -2.8 1.4 -4.4 -0.4 -5.6 7.8 0.8 -2.1
Impuesto General a las Ventas 28.1 12.9 22.2 6.6 13.1 20.1 9.5 -7.4 -1.7 0.9 -1.1 31.1 10.9 -6.7 -4.4 -1.6 6.6 1.7 0.3 5.7 3.4 -5.3 -10.4 -5.4 -11.9 -2.7 4.2 14.6 6.6 13.7 13.3 22.4 11.4 10.0 23.3 31.8 34.7 7.9 15.6 87.8 74.5 93.9 66.7 73.3 62.9 74.5 89.9 82.3 60.9 62.4 53.6 73.0 -13.3 -8.1 -6.0 -4.4 -10.6 -7.1 -7.0 -7.4 -2.4 3.9 8.7 12.5 -3.6 13.2 12.0 4.3 0.2 22.4 7.2 11.6 9.4 -1.5 1.7 -6.4 -9.6 4.9 -1.8 -3.4 -7.1 0.5 -5.1 -4.0 0.3 -4.0 -5.6 -3.0 -2.3 -1.2 -3.1
- Interno 28.1 12.9 22.2 6.6 13.1 20.1 9.5 -7.4 -1.7 0.9 -1.1 31.1 10.9 -6.7 -4.4 -1.6 6.6 1.7 0.3 5.7 3.4 -5.3 -10.4 -5.4 -11.9 -2.7 4.2 14.6 6.6 13.7 13.3 22.4 11.4 10.0 23.3 31.8 34.7 7.9 15.6 20.4 4.2 10.0 -8.5 0.5 -8.5 -5.1 12.6 9.1 -4.7 -7.1 -9.2 0.8 -14.5 -7.3 -2.0 1.2 -10.3 -1.3 0.8 -8.5 -7.3 0.4 13.4 7.8 -2.6 14.1 12.3 4.1 4.4 15.5 9.0 10.7 9.5 2.0 -2.5 -10.9 -12.1 4.3 -9.8 -7.7 -12.2 -1.1 -0.8 -1.6 2.9 -9.5 -4.0 -2.1 -1.5 4.4 -3.8
Cuenta Propia - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -17.6 -6.8 -2.1 -0.7 -10.6 -0.5 -0.5 -8.4 -6.9 -0.4 17.9 8.6 -2.8 15.4 11.7 3.8 6.4 16.8 9.6 12.0 10.3 3.0 -1.3 -11.6 -13.0 4.8 -11.1 -6.9 -8.9 -2.7 -0.9 -1.6 3.2 -9.9 -3.6 -3.0 -1.9 10.0 -3.3
No Domiciliados - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26.2 -10.6 0.5 27.5 -3.5 -6.1 14.3 -28.6 -23.6 -8.0 -35.3 -13.1 -6.4 -5.2 14.0 2.3 -19.1 -6.4 -0.4 -6.2 25.4 6.4 -2.5 24.3 14.8 2.6 9.2 -3.5 -36.3 25.4 3.9 2.6 12.1 0.7 0.6 15.9 2.7 -32.3 -1.5
Otros 2/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -39.3 -22.4 -9.9 -22.1 -27.8 -17.9 9.8 118.1 103.9 121.6 58.0 117.2 30.4 113.3 44.1 30.6 60.3 63.5 64.7 42.2 -46.1 -40.8 -44.1 -62.7 -66.7 -13.2 -39.4 -61.5 -47.4 -33.4 -18.0 -29.9 -50.7 -42.1 -51.5 -39.8 -3.1 -15.6 -38.2
- Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -11.3 -9.3 -11.3 -11.3 -11.1 -14.5 -16.3 -5.9 4.8 9.0 2.5 19.3 -4.9 11.7 11.7 4.6 -5.7 32.0 4.4 12.8 9.3 -6.3 7.2 0.3 -6.2 5.8 12.2 3.1 0.4 3.0 -10.3 -7.6 -3.5 3.8 -7.9 -4.0 -3.3 -8.1 -2.1
Impuesto Selectivo al Consumo -0.5 3.4 -6.7 -16.1 23.2 -3.1 20.5 -15.3 -8.0 1.6 -14.1 17.9 -0.0 -2.3 6.3 -3.5 14.3 -6.3 5.5 -13.8 2.4 8.5 -11.7 9.6 -22.4 -2.5 -10.3 21.9 7.0 19.6 24.9 28.8 15.4 6.2 9.8 4.1 14.9 6.3 12.1 20.6 1.9 -7.2 -22.9 -10.7 -16.4 2.2 15.6 -7.7 -10.1 -4.9 0.7 -3.8 -4.9 -13.8 8.8 -2.0 -7.3 6.5 -22.1 4.0 -0.4 2.6 2.5 -1.5 -2.8 12.5 -7.1 2.2 21.6 -13.9 -22.8 21.9 -26.0 -2.0 7.9 -23.6 -1.4 -3.5 -19.9 -17.0 6.0 -11.4 8.6 2.5 5.1 -5.5 17.4 -15.1 49.2 7.4 1.2
- Combustible 10.7 20.1 -12.2 -26.3 54.1 -4.3 20.3 -8.9 -9.8 10.6 -5.4 9.4 3.6 -20.8 1.4 -4.6 18.9 0.5 -6.5 -10.5 11.2 -0.2 -20.2 4.5 -13.2 -4.1 1.7 12.7 4.2 32.8 14.1 31.0 17.9 -9.7 11.0 7.0 5.5 7.2 11.5 25.4 2.0 -7.8 -26.1 -21.0 -17.1 -3.0 27.4 -2.7 -2.5 0.2 10.5 -3.1 -2.4 -10.7 20.2 -0.6 9.2 16.8 -13.4 12.7 -0.9 -5.5 12.1 -7.4 1.9 29.4 -12.2 7.7 32.1 -20.8 -27.9 24.5 -27.2 10.3 27.8 -38.1 9.9 -1.2 -28.4 -16.2 11.5 -11.1 20.4 11.1 9.4 0.8 20.5 -20.4 92.5 18.4 6.1
Interno 8.7 -7.5 -27.8 -39.7 88.5 0.3 19.5 -16.2 -12.2 12.7 -18.0 -1.6 -2.5 -36.0 34.5 17.3 36.0 -2.9 -11.8 -15.6 -1.6 6.0 -39.6 2.4 -32.8 -7.0 -8.2 -9.4 -14.3 33.6 23.1 22.9 11.6 -7.6 7.8 40.5 24.3 54.9 14.0 63.2 17.7 8.0 -28.2 -22.0 -16.6 5.2 51.2 2.9 -22.0 -20.8 -11.4 -2.4 -11.9 -11.9 0.2 12.7 -4.2 0.3 -17.8 -1.0 -17.5 8.0 44.9 -10.8 -2.2 23.3 -28.3 4.2 16.3 -28.2 -6.4 12.1 -30.7 2.1 11.8 -50.6 5.7 -8.4 -22.3 -23.0 26.8 -5.4 40.7 -14.2 29.4 -14.0 46.6 -5.5 138.3 37.1 15.4
Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52.3 -3.1 190.9 -45.1 95.8 80.4 3.8 94.0 90.2 -34.0 -53.7 1.4 18.3 49.7 85.6 17.7 140.5 2.4 -74.0 62.8 -16.9 29.8 82.8 40.6 19.3 22.6 -45.3 -0.2 -28.6 -29.8 -24.4 205.9 -32.8 38.1 -28.2 -52.0 -8.5 -19.8 -17.1
- Otros -10.2 -22.2 0.5 -0.0 -10.2 -0.5 20.9 -22.5 -5.3 -10.1 -25.5 28.2 -4.8 17.4 17.7 -2.3 8.8 -19.0 30.1 -18.3 -9.2 21.3 1.9 18.0 -31.9 -0.1 -18.9 40.5 10.1 2.9 49.6 25.5 11.5 31.8 8.3 0.5 28.9 5.1 13.0 16.2 1.9 -6.5 -17.7 7.2 -15.3 10.6 2.5 -13.9 -20.3 -11.0 -12.4 -4.7 -7.3 -18.8 -3.1 -4.1 -28.6 -8.9 -34.2 -8.0 0.3 15.7 -10.5 8.5 -9.3 -4.8 2.1 -4.9 5.8 -0.2 -12.9 17.2 -24.0 -19.1 -18.8 1.3 -17.8 -7.1 -8.2 -18.1 -1.8 -12.0 -10.0 -11.1 -3.3 -15.7 11.5 -3.8 3.9 -13.9 -6.8
Interno -10.8 -15.5 5.3 -0.5 -6.1 5.5 22.6 -21.7 -7.4 -15.1 -27.1 33.7 -3.3 18.7 6.5 -1.7 16.5 -18.0 24.7 -23.1 -12.4 20.7 14.8 10.4 -30.1 -0.4 -21.4 42.4 4.2 -9.6 34.5 17.5 2.1 28.5 1.4 -14.4 33.9 -6.9 5.3 13.3 -4.8 -13.0 -22.4 8.6 -20.8 -3.4 -2.7 -16.4 -26.5 -7.4 -16.8 -8.8 -14.3 -20.3 -2.8 -2.1 -31.4 -3.0 -20.8 9.2 11.0 39.9 -13.1 20.3 -4.5 7.5 -8.8 -8.2 15.7 0.5 -16.6 20.5 -26.0 -26.6 -21.1 10.1 -23.1 -7.5 -12.6 1.2 14.0 -9.4 -2.7 -2.4 2.5 -18.1 27.2 -3.7 -17.7 -7.8 -3.5
Importaciones - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49.1 -12.4 -4.1 -11.2 -11.2 -31.7 -65.8 -74.5 -44.2 -63.7 5.5 -43.9 -30.2 -61.1 45.6 9.8 -32.1 -3.4 7.6 -1.1 9.4 43.5 9.6 -43.7 32.5 -4.9 47.6 -66.2 -59.4 -28.4 -46.8 -48.1 -42.4 10.8 -55.4 -4.9 218.3 -47.5 -25.9
Otros a la Producción y Consumo 3/ 497.5 5.7 -25.8 -38.9 -50.0 -63.9 -51.2 -50.6 -43.2 -34.1 -33.2 -33.1 -33.1 -29.3 -21.6 -28.4 -25.0 -23.5 -30.8 -13.2 -15.2 -18.0 -20.6 -22.8 -13.3 -22.5 0.5 14.6 0.8 22.5 0.0 11.9 -2.7 -4.5 6.6 6.2 3.5 11.4 5.5 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 - - - - - - - - - - - - - - - - - 75.1 28.0 17.2 36.9 12.4 34.0 23.1 6.6 94.3 25.5 17.4 35.4 32.2 1.1 -18.9 -23.7 -33.9 -35.6 27.9 12.0 -9.4 3.4
A la Importación - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -13.9 -8.8 -6.7 -11.2 -9.6 -15.8 -16.3 -5.6 -1.5 7.3 1.9 11.4 -5.9 8.8 3.3 -1.4 -9.4 17.3 2.7 3.6 0.2 -12.3 -4.2 -9.6 -10.8 -1.4 9.9 -1.6 -7.4 0.1 -14.0 -17.3 -13.0 -6.2 -16.0 -6.6 -6.8 -8.8 -7.5
Otros Ingresos 14.3 13.5 17.8 -10.8 -2.0 23.9 11.0 -3.9 29.0 18.0 14.4 69.9 15.5 20.1 13.8 8.9 19.3 10.6 4.0 18.1 21.1 -10.8 -5.0 -4.2 -15.7 5.2 17.1 4.1 75.5 22.5 12.4 15.9 5.6 28.4 4.7 7.9 7.2 -17.4 14.8 -73.2 -69.7 -75.5 -64.1 -68.0 -66.5 -64.8 -74.2 -54.6 -12.3 -0.3 -16.4 -56.2 220.7 130.8 92.2 84.0 110.8 111.5 129.0 182.0 114.0 -4.0 -12.6 12.5 71.3 9.4 23.0 6.7 9.3 13.0 14.5 -5.7 -0.2 -14.3 18.7 17.4 29.0 9.5 -14.9 124.1 1.6 -12.0 44.5 27.9 48.9 18.3 49.4 24.3 -5.4 -14.7 22.1
Impuesto a las Transacciones Financieras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Temporal a los Activos Netos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamientos -20.7 1.0 -46.0 47.4 44.8 780.6 -20.3 -79.0 29.7 19.8 206.1 27.9 0.4 189.9 360.8 211.3 144.4 184.3 -22.2 351.4 155.4 121.4 233.6 -9.1 685.2 177.6 83.7 315.2 ### 742.1 511.0 380.0 260.5 273.3 309.4 156.5 581.2 10.0 343.9 150.1 -27.8 -73.0 -6.8 -12.6 -4.7 0.3 5.4 19.0 17.7 19.4 -16.0 -19.1 -4.7 -0.3 -29.4 -44.9 -19.6 -4.4 -11.5 -8.3 1.2 -25.1 -8.1 16.5 -13.7 26.4 23.0 -5.7 45.0 25.0 17.5 -3.1 -4.6 -10.1 105.5 94.4 222.8 45.9 42.9 776.2 58.9 -17.9 9.1 8.7 36.9 69.4 39.4 39.3 -32.3 -53.9 47.2
Impuesto Extraordinario Solidaridad 9.5 23.8 24.2 7.5 -2.3 18.7 10.8 10.8 21.7 24.1 16.3 16.4 14.7 28.6 15.2 14.8 11.9 10.2 12.5 14.9 23.3 2.2 -1.4 7.8 22.8 13.3 4.5 -6.2 1.0 3.6 1.8 0.1 -1.2 32.5 -11.4 -15.6 -20.1 -31.5 -3.5 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -97.5 -22.3 -17.3 -14.0 -83.1 - - - - - - - - - 1.9 -5.5 -2.9 308.4 0.6 8.0 3.5 6.8 2.9 5.7 2.1 0.9 -3.5 -2.0 -1.4 -7.0 1.2 -27.1 -8.5 -0.3 -5.2 6.0 -8.6 2.0 -35.2 -1.0 -49.5 -57.9 -54.8 -20.7
Régimen Unico Simplificado - -2.1 -5.1 -11.5 -8.4 -10.0 -9.2 -1.0 -8.9 -6.9 -12.0 -14.6 2.0 -16.4 -9.0 -9.6 -2.3 -2.5 -1.2 -0.3 -14.0 -7.9 -9.2 -8.0 1.2 -6.9 -6.6 -7.6 -6.5 0.0 -7.2 -7.1 -7.6 -6.7 -3.7 1.8 14.7 3.5 -2.9 4.3 42.6 59.1 40.6 55.6 98.2 82.0 70.9 75.7 52.8 38.0 43.5 54.5 41.6 -0.2 -3.4 -8.3 -12.3 -30.2 -24.3 -20.1 -20.2 -16.4 -14.8 -15.6 -12.4 -14.5 -4.1 -12.1 -10.2 -3.3 -6.1 -11.2 -7.6 -14.2 -5.8 -11.5 -16.3 -9.8 -6.5 -12.8 -15.9 -12.5 -14.6 -15.4 -10.8 -12.7 -12.4 -12.9 -8.3 -6.0 -11.8
Juegos de Casino y Tragamonedas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 149.1 161.1 97.4 -20.0 452.0 15.2 31.9 -32.8 -16.9 -17.6 -51.7 -12.5 -48.8 -93.8 -14.2 -36.2 -15.5 -29.4
Otros ingresos recaudados por la SUNAT 4/ 15.7 -6.0 37.1 -46.0 22.9 31.3 54.9 18.4 169.2 46.5 37.3 647.0 66.9 7.3 8.2 -10.6 72.5 12.3 5.7 25.1 35.1 -47.2 -51.4 -47.7 -85.2 -27.5 112.0 -22.2 -21.2 -21.3 -36.6 12.7 -35.8 -37.4 -8.4 77.4 94.2 47.0 0.6 -51.9 18.7 30.1 -12.6 2.7 -12.1 -6.1 0.0 14.5 -9.8 53.7 -32.3 -5.8 -29.1 -24.7 -4.4 30.5 0.9 -1.5 63.5 16.5 21.9 2.0 -38.2 62.9 4.9 33.5 71.0 10.7 -28.1 11.3 1.9 -37.5 -21.3 -56.8 -19.8 -11.5 -56.4 -15.4 -23.8 -56.6 -33.4 -25.7 -28.4 -47.9 -28.5 -28.7 0.5 -25.5 -32.7 47.9 -28.0
Devoluciones 5/ 116.8 137.7 77.2 32.5 12.0 18.8 14.1 24.5 24.1 24.7 -8.1 -20.9 26.1 20.2 -14.6 -17.6 -7.6 -21.2 -12.7 2.8 20.7 62.3 18.5 -3.4 5.1 3.9 -24.3 69.3 92.9 73.3 98.1 75.1 79.4 49.1 18.7 46.9 87.8 128.0 60.5 75.3 20.4 4.6 17.9 5.2 19.6 2.6 13.3 13.3 14.0 28.7 24.8 18.1 8.7 4.2 6.7 17.2 6.9 -1.0 1.8 17.5 10.2 23.7 4.2 -26.7 4.6 30.8 32.3 29.0 55.5 22.8 42.5 38.6 24.1 26.1 23.6 17.7 62.0 33.2 47.5 43.2 120.4 57.0 48.8 32.8 14.3 1.8 -20.0 -24.0 -26.4 -23.3 19.8
II. Contribuciones Sociales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.0 -5.8 -1.5 1.0 -6.7 135.9 -2.9 3.6 -4.5 -5.3 -3.5 -6.5 1.9 -1.4 2.4 7.1 1.7 12.8 0.2
Contribución al Seguro Social de Salud - EsSalud - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.2 -2.4 1.5 5.4 -7.9 140.0 -0.3 4.9 -0.4 -4.5 -1.7 -2.9 4.5 0.5 3.7 8.3 2.2 22.0 2.7
Contribución al Sistema Nacional de Pensiones - ONP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.2 -18.0 -12.4 -14.8 -2.6 120.5 -13.9 -2.2 -19.6 -9.0 -11.1 -20.3 -9.0 -9.8 -3.2 1.9 -0.8 -18.0 -10.1
Contribución Solidaria para la Asistencia Previsional 6/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
III. Ingresos No Tributarios 9.8 23.9 24.4 7.5 -2.2 18.8 10.9 10.9 21.8 24.2 16.4 16.4 14.8 28.6 15.2 14.8 12.0 10.3 12.5 15.0 23.3 2.2 -1.5 7.7 22.9 13.4 4.4 -6.1 1.0 3.6 1.8 0.2 -1.3 32.5 -11.3 -15.5 -19.9 -31.5 -3.5 14.6 -17.4 -15.7 -22.5 -20.3 -21.1 -17.8 -18.1 -5.3 -83.6 -88.4 -91.3 -28.9 -94.0 -91.7 -91.2 -92.5 -94.1 -93.8 -94.2 -96.9 -94.7 -68.5 -58.8 -42.2 -92.6 -40.6 -35.1 -36.5 -42.1 -7.2 -20.4 -19.3 -2.1 -32.6 -20.8 9.8 8.1 -23.3 -16.1 68.3 -18.6 -5.1 -30.2 -36.3 -21.4 -25.9 -16.0 9.4 1.2 -24.0 -9.3
Regalías Mineras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Regalías Ley Nº 29789 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gravamen Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos No Tributarios 7/ 9.8 23.9 24.4 7.5 -2.2 18.8 10.9 10.9 21.8 24.2 16.4 16.4 14.8 28.6 15.2 14.8 12.0 10.3 12.5 15.0 23.3 2.2 -1.5 7.7 22.9 13.4 4.4 -6.1 1.0 3.6 1.8 0.2 -1.3 32.5 -11.3 -15.5 -19.9 -31.5 -3.5 14.6 -17.4 -15.7 -22.5 -20.3 -21.1 -17.8 -18.1 -5.3 -83.6 -88.4 -91.3 -28.9 -94.0 -91.7 -91.2 -92.5 -94.1 -93.8 -94.2 -96.9 -94.7 -68.5 -58.8 -42.2 -92.6 -40.6 -35.1 -36.5 -42.1 -7.2 -20.4 -19.3 -2.1 -32.6 -20.8 9.8 8.1 -23.3 -16.1 68.3 -18.6 -5.1 -30.2 -36.3 -21.4 -25.9 -16.0 9.4 1.2 -24.0 -9.3
1/ Incluye el Impuesto Extraordinario a los Activos Netos vigente hasta el 31 de diciembre de 1999 , el Impuesto Mínimo derogado en mayo de 1997 mediante la Ley Nº 26777, y otras originadas por los beneficios establecidos en la
Ley de Promoción a la Amazonía, Ley de Promoción al Sector Agrario y Régimen de Frontera.
2/ Incluye el Impuesto General a las Ventas por liquidaciones de compra-retenciones, operaciones internas arroz, impuesto especial a las ventas, Decreto de Urgencia Nro 089-97(DCTP Fertilizantes), Impuesto General a las Ventas Importaciones, e Impuesto Promoción Municipal
3/ Desde marzo del 2003 se considera el Impuesto Extraordinario de Promoción y Desarrollo Turístico Nacional y hasta octubre del 2006 el Impuesto de Solidaridad en favor de la Niñez Desamparada.
4/ Incluye Multas, Contribución al Servicio Nacional de Capacitación para la Industria de la Construcción, tributos derogados, Impuesto al Rodaje y otros ingresos tributarios internos y aduaneros.
5/ A partir de enero 2010 se utiliza la serie de las devoluciones según la fecha de emisión (Ver Guía Metodológica). La serie de devoluciones por fecha de la solicitud puede ser consultada en el Cuadro Nº 15.
6/ Incluye Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) en el 2008, 2009, 2010, 2011 y 2012 a y al mes de junio 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 252,7 millones respectivamente.
7/ Incluye ingresos no tributarios internos tales como Fondo Nacional de Vivienda (FONAVI), Costas y Gastos administrativos y otros ingresos no tributarios aduaneros. También considera ingresos recaudados por el Banco de la Nación tales como Expedición de Pasaportes, Certificados de Domicilio, Supervivencia, Mudanza, Denuncias Policiales, Tasas de Extranjería,
Prórrogas de Extranjeros y otros.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (I + II + III+ IV) 753.6 632.7 657.9 963.7 714.6 669.7 693.4 837.2 788.2 800.3 821.3 895.2 9,227.8 1,008.4 802.6 920.5 1,115.2 922.6 879.1 891.8 877.3 920.0 956.3 908.5 1,252.7 11,455.0 1,128.8 999.0 1,024.2 1,801.2 1,089.2 1,065.3 1,102.3 1,093.8 1,062.1 1,037.2 1,057.7 1,288.3 13,749.1 1,356.3 1,247.7 1,332.0 1,730.1 1,361.1 1,495.9 1,325.2 1,293.4 1,296.1 1,301.9 1,389.4 1,448.6 16,577.7 2,227.1 1,957.2 2,130.8 2,419.1 2,077.9 2,060.8 2,063.5 2,199.8 2,129.2 1,952.4 2,091.3 2,074.6 25,383.7 2,097.6 1,901.5 2,015.6 2,212.9 1,911.5 1,905.4 1,862.1 2,382.4 2,280.2 2,227.2 2,397.9 2,475.4 25,669.8 2,700.6 2,243.4 2,321.1 2,659.9 2,424.4 2,250.8 2,329.2 2,508.2 2,257.1 2,349.9 2,351.0 2,440.0 28,835.3 2,684.7 2,468.8 2,384.5 2,870.1 2,493.8 2,294.5 2,475.5 2,506.8 2,370.6 2,358.6 2,441.0 2,425.6 29,774.6
I. Ingresos Tributarios recaudados por la SUNAT - Internos 692.4 570.8 597.6 890.6 632.9 601.3 622.6 761.9 717.2 728.8 744.9 817.9 8,379.0 932.0 715.9 836.6 1,027.8 833.7 788.8 804.9 785.3 824.8 858.4 810.4 1,153.5 10,372.1 1,019.6 887.5 916.7 1,692.1 979.9 952.6 990.3 967.0 953.5 929.2 940.4 1,152.0 12,380.8 1,229.6 1,133.1 1,213.2 1,607.1 1,240.1 1,372.2 1,204.8 1,111.6 1,191.9 1,203.9 1,288.8 1,349.1 15,145.5 1,453.8 1,243.7 1,335.3 1,602.8 1,288.5 1,229.2 1,205.7 1,336.1 1,346.8 1,280.8 1,359.3 1,383.1 16,065.2 1,493.0 1,315.7 1,336.9 1,564.0 1,243.9 1,231.4 1,218.9 1,348.2 1,294.4 1,284.7 1,414.1 1,415.4 16,160.6 1,653.1 1,303.5 1,347.4 1,772.0 1,325.7 1,332.3 1,340.8 1,391.1 1,289.7 1,322.2 1,346.4 1,405.5 16,829.7 1,559.6 1,495.5 1,438.4 1,979.1 1,491.6 1,419.2 1,537.9 1,362.9 1,488.7 1,377.8 1,443.8 1,433.7 18,028.2
Impuesto a la Renta 194.9 149.7 167.7 373.4 190.5 172.2 175.1 208.9 212.8 205.1 222.7 252.7 2,525.7 293.5 216.7 311.8 535.3 250.7 239.8 238.4 254.5 276.9 274.1 278.1 311.3 3,481.1 357.3 304.2 322.4 1,065.3 338.1 343.2 367.1 362.5 357.4 363.9 373.0 426.4 4,980.8 489.8 407.4 431.8 806.5 405.6 539.0 449.1 392.3 425.7 425.3 456.1 481.0 5,709.6 496.9 421.0 541.8 850.4 418.3 427.9 412.8 444.2 481.3 446.9 446.4 473.3 5,861.3 497.7 463.5 460.6 698.4 372.8 338.2 354.7 352.1 361.7 387.3 376.9 408.3 5,072.2 481.7 376.7 411.4 803.7 377.7 372.0 373.8 389.2 366.0 385.2 392.0 400.0 5,129.5 495.5 392.0 485.5 1,028.6 402.9 409.1 409.1 396.1 414.8 399.7 397.9 399.3 5,630.3
Impuestos a la Producción y Consumo 450.4 397.4 405.1 439.9 412.3 408.3 423.9 513.7 478.2 500.0 499.2 540.6 5,478.8 616.2 476.7 500.1 472.1 554.5 520.6 538.5 502.4 503.0 554.6 504.5 744.4 6,487.6 634.3 552.5 565.5 590.8 604.9 580.1 580.5 563.0 563.4 538.4 548.7 678.4 7,000.3 685.0 676.5 633.4 728.1 776.3 773.8 696.4 665.9 710.9 721.7 779.6 807.3 8,655.0 907.4 772.5 726.5 677.6 808.5 736.6 726.0 828.9 790.4 686.4 748.0 765.5 9,174.3 819.3 724.6 737.9 719.8 734.7 751.1 705.5 810.4 764.2 754.3 892.2 844.8 9,258.7 977.7 768.3 789.8 808.6 795.8 802.3 817.8 814.6 778.9 765.2 779.1 781.4 9,679.6 893.2 725.0 795.1 807.0 856.7 791.6 896.5 733.1 841.1 749.8 872.9 848.8 9,810.7
Impuesto General a las Ventas 269.7 264.9 246.8 282.3 281.6 267.7 276.2 337.4 317.4 322.0 324.7 339.9 3,540.6 409.4 338.5 341.6 334.8 352.3 356.9 334.9 344.1 343.8 358.3 354.2 491.2 4,360.0 424.9 361.1 375.5 398.3 398.9 397.2 396.0 397.6 363.6 359.4 372.2 484.1 4,728.7 491.3 453.0 437.4 492.1 491.8 532.3 480.5 472.9 484.5 509.0 537.0 556.0 5,937.8 632.2 510.5 520.7 488.1 534.8 524.3 490.0 572.5 563.3 514.6 528.8 535.5 6,415.4 568.1 492.6 527.7 510.8 495.2 532.2 506.4 536.7 540.2 535.7 623.1 599.0 6,467.7 672.9 575.0 570.4 553.6 590.9 598.8 580.3 609.9 572.6 544.5 577.6 545.9 6,992.4 630.6 550.1 518.7 562.1 601.4 604.0 609.9 559.3 554.7 536.8 569.4 569.0 6,866.0
Impuesto Selectivo al Consumo 180.7 132.4 158.3 157.6 130.7 140.6 147.7 176.3 160.8 177.9 174.5 200.6 1,938.2 206.8 138.2 158.5 137.3 202.3 163.7 203.6 158.3 159.1 196.4 150.2 253.2 2,127.6 209.4 191.4 190.0 192.5 206.0 182.9 184.5 165.4 199.9 179.0 176.4 194.3 2,271.6 193.7 223.6 196.0 236.0 284.5 241.5 216.0 193.0 226.4 212.8 242.6 251.3 2,717.2 275.2 262.0 205.8 189.5 273.7 212.2 236.0 256.4 227.1 171.8 219.1 230.0 2,758.9 251.2 232.0 210.2 208.9 237.3 216.2 196.0 270.8 220.9 215.6 265.8 242.5 2,767.2 300.4 188.9 215.2 251.7 201.0 200.0 233.8 200.4 202.7 216.5 197.3 231.7 2,639.6 256.9 169.5 270.4 240.5 251.3 184.7 283.7 171.1 284.0 207.5 298.7 276.3 2,894.5
Impuesto de Solidaridad a la Niñez Desamparada - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.1 2.7 3.1 2.9 3.2 3.1 3.3 3.4 23.8 4.4 4.4 4.2 3.3 3.9 3.6 3.8 4.2 3.7 4.3 4.2 3.7 47.6 5.7 5.3 6.0 4.5 4.0 3.0 2.9 2.8 2.4 5.6 4.8 3.4 50.2
Impuesto Extraordinario de Promoción Turística - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos 47.1 23.7 24.9 77.3 30.1 20.8 23.6 39.2 26.2 23.7 23.0 24.6 384.4 22.2 22.5 24.8 20.4 28.4 28.4 28.0 28.4 44.9 29.7 27.9 97.8 403.5 28.0 30.8 28.8 36.0 37.0 29.3 42.7 41.5 32.6 27.0 18.8 47.3 399.7 54.8 49.2 148.1 72.6 58.2 59.4 59.2 53.4 55.3 56.9 53.1 60.8 781.0 49.5 50.2 67.0 74.7 61.8 64.6 66.9 63.0 75.1 147.5 164.9 144.3 1,029.5 176.0 127.7 138.4 145.9 136.4 142.1 158.6 185.6 168.5 143.1 145.0 162.3 1,829.6 193.7 158.5 146.2 159.7 152.2 157.9 149.2 187.3 144.7 171.7 175.2 224.2 2,020.6 170.9 378.6 157.9 143.4 232.1 218.5 232.4 233.7 232.8 228.2 173.1 185.6 2,587.2
Impuesto a las Transacciones Financieras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Temporal a los Activos Netos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto a las Acciones del Estado - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75.6 73.3 73.2 72.8 72.6 71.4 71.6 71.2 581.6
Impuesto Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamientos 1.4 1.1 2.5 1.1 1.0 0.7 1.9 10.7 1.9 2.2 1.0 2.2 27.9 1.3 1.2 1.5 1.8 1.7 7.1 1.7 2.5 2.7 2.9 3.4 3.2 31.1 4.2 6.4 5.3 5.0 5.3 6.1 8.7 7.1 6.6 10.9 3.5 27.7 96.7 8.5 29.0 128.3 45.9 35.3 32.3 34.0 28.6 29.3 30.0 25.4 32.4 458.9 22.7 22.6 37.4 46.4 33.4 33.1 36.6 32.4 37.2 37.5 32.1 28.8 400.2 22.7 23.5 27.3 26.4 27.7 32.6 33.2 30.4 39.0 29.1 30.7 34.8 357.4 29.8 30.1 26.7 39.7 35.8 39.5 33.3 30.1 36.4 62.3 62.1 116.7 542.5 44.1 272.8 44.0 33.5 40.1 44.0 46.5 51.7 51.2 87.5 42.1 53.7 811.2
Impuesto Extraordinario de Solidaridad - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.8 80.7 88.0 90.4 262.0 129.7 80.9 81.2 82.6 81.3 82.4 83.2 124.2 88.2 85.2 86.4 91.0 1,096.4 135.3 90.8 87.3 91.6 86.5 89.9 87.9 130.1 88.4 87.1 88.6 87.8 1,151.4 102.5 86.1 90.2 89.1 94.0 84.2 91.6 85.5 88.3 44.2 37.4 39.6 932.7
Régimen Único Simplificado - 4.1 4.3 4.3 4.2 4.2 4.3 4.6 4.5 4.5 4.6 4.7 48.3 5.1 4.5 4.5 4.2 4.3 4.2 4.3 5.0 4.5 4.6 4.5 4.5 54.3 4.8 4.6 4.6 4.6 4.7 4.6 4.8 4.8 4.7 4.7 4.6 5.0 56.4 4.9 4.6 4.7 5.0 4.7 4.7 4.9 4.9 4.9 5.1 5.6 5.6 59.5 5.5 7.1 8.0 7.6 7.9 10.0 9.5 8.9 9.1 8.3 8.2 8.4 98.8 8.2 7.4 8.0 7.2 7.2 7.2 7.4 7.3 7.5 7.2 7.3 7.4 89.3 7.3 7.4 7.3 6.7 7.2 7.0 6.8 7.0 6.7 7.1 6.7 6.4 83.6 7.1 6.7 6.4 6.1 6.3 6.1 6.2 6.2 5.9 6.2 6.2 6.0 75.2
Multas 5.3 2.7 3.2 3.8 8.0 4.0 4.3 8.0 5.2 5.3 5.2 4.2 59.2 4.2 5.9 9.0 5.1 12.0 6.1 5.1 9.8 8.9 9.6 8.0 78.6 162.3 7.6 9.0 9.3 15.1 17.8 10.0 18.3 9.7 12.9 3.2 2.5 5.8 121.3 4.7 7.4 8.2 10.8 10.5 14.0 10.5 12.0 11.4 12.0 12.5 12.7 126.6 12.3 12.6 14.2 13.0 11.9 12.8 13.6 12.8 15.8 13.9 28.4 9.2 170.5 9.0 9.5 13.2 17.9 11.5 10.2 27.5 11.6 23.0 10.1 8.8 17.3 169.8 8.8 21.3 14.4 10.6 13.3 11.2 11.7 9.3 3.5 3.3 3.7 2.6 113.6 3.4 5.7 5.5 4.4 4.7 2.9 2.9 2.9 2.9 3.8 3.7 3.7 46.5
Juegos de Casino y Tragamonedas 0.2 0.7 0.6 0.5 0.4 0.6 1.0 0.9 0.7 1.0 1.1 0.3 8.0 1.1 1.4 1.1 1.1 1.2 1.5 1.0 1.3 1.4 1.2 1.5 1.3 15.0 1.5 1.2 1.3 1.0 0.5 0.3 - - - - - - 5.8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.7 0.5 6.7 3.8 3.7 18.4
Impuesto al Rodaje 4.3 3.3 3.1 3.8 3.6 3.5 3.5 3.6 3.9 4.1 4.2 3.8 44.8 4.6 4.0 3.6 3.6 5.0 4.3 4.0 4.5 4.4 4.4 4.5 4.2 51.0 4.8 4.7 3.9 4.5 4.7 4.7 4.6 5.7 5.9 4.6 6.0 5.0 58.8 5.3 5.3 3.4 6.6 5.0 4.6 5.0 4.9 5.3 4.8 6.0 5.5 61.6 4.9 5.5 3.8 4.8 5.2 4.4 4.3 5.2 4.6 3.8 5.2 4.0 55.8 3.8 4.0 3.3 4.8 5.8 5.3 4.6 7.7 6.9 7.1 7.1 8.2 68.6 9.0 6.3 8.1 9.2 7.1 8.3 7.5 8.7 8.2 9.2 6.9 8.9 97.3 11.6 5.5 10.1 8.1 9.2 6.2 10.3 6.0 9.9 5.9 6.9 5.9 95.5
Otros 1/ 35.9 11.8 11.3 63.7 12.9 7.8 8.5 11.4 9.9 6.6 6.9 9.3 196.1 5.9 5.5 5.2 4.5 4.3 5.2 11.9 5.4 23.0 7.0 5.9 6.2 89.8 5.2 4.9 4.4 5.8 4.1 3.6 6.4 14.2 2.5 3.7 2.2 3.8 60.7 31.4 2.9 3.5 4.3 2.7 3.9 5.0 3.0 4.4 5.0 3.7 4.7 74.4 4.1 2.4 3.5 3.0 3.4 4.3 2.9 3.7 5.5 3.3 2.9 3.4 42.3 2.7 2.3 5.3 6.9 2.8 4.4 2.8 4.4 3.9 4.4 4.7 3.5 48.1 3.6 2.7 2.3 1.8 2.3 2.1 2.0 2.1 1.5 2.8 7.2 1.7 32.2 2.2 1.8 1.7 2.3 2.2 1.8 1.7 5.0 1.6 2.5 1.5 1.8 26.1
II. Ingresos Tributarios recaudados por la SUNAT - Aduaneros - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 623.0 615.2 691.8 716.9 689.0 729.8 756.1 708.2 681.5 658.7 723.7 686.3 8,280.2 600.7 582.4 674.9 645.5 664.2 669.4 638.7 694.0 732.8 703.2 738.1 806.6 8,150.4 684.2 684.5 725.1 645.7 848.2 667.4 741.6 747.1 721.6 783.2 745.8 788.4 8,782.7 760.0 695.1 701.7 656.0 755.5 635.9 681.4 774.8 628.3 717.5 734.0 716.5 8,456.7
Impuestos a la Importación - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 224.6 219.6 255.1 256.0 255.4 262.3 267.0 259.5 252.4 231.5 251.0 239.6 2,974.0 203.3 208.5 246.2 234.9 238.2 227.3 229.0 250.9 257.1 257.6 265.8 276.9 2,895.7 229.4 224.0 252.1 220.8 288.7 241.0 245.5 261.0 234.1 257.2 249.8 256.1 2,959.7 261.9 228.4 241.8 226.9 254.8 204.2 218.1 248.3 198.5 242.0 233.0 233.3 2,791.3
Impuesto General a las Ventas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 354.0 344.4 396.8 401.3 388.0 409.4 410.8 392.7 378.0 354.3 395.5 369.6 4,594.9 329.8 325.0 363.8 367.7 356.2 360.3 352.5 378.5 409.9 400.5 421.1 457.2 4,522.5 382.3 377.4 395.5 359.8 485.9 388.3 411.5 429.4 399.1 447.7 439.4 444.7 4,960.9 445.3 403.2 411.1 380.3 447.1 367.8 405.8 451.7 370.8 432.5 425.5 408.2 4,949.1
Impuesto Selectivo al Consumo - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40.7 46.8 35.2 55.9 42.8 55.2 75.9 52.5 46.6 69.5 73.3 73.7 668.2 64.5 45.1 60.8 39.6 65.8 77.0 53.2 58.3 61.1 41.0 45.9 67.8 680.0 68.1 78.7 72.6 62.1 68.6 33.7 80.6 52.2 84.2 72.1 50.6 85.6 809.0 49.6 60.8 45.6 44.9 49.2 60.9 54.0 70.8 55.8 39.2 71.5 64.0 666.3
Otros 2/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.7 4.4 4.7 3.7 2.8 2.9 2.4 3.5 4.6 3.3 3.8 3.3 43.1 3.2 3.7 4.1 3.3 4.0 4.8 4.1 6.3 4.7 4.1 5.3 4.6 52.2 4.4 4.4 5.0 3.0 5.1 4.4 4.0 4.5 4.0 6.3 6.0 2.0 53.1 3.2 2.6 3.3 4.0 4.4 3.0 3.6 3.9 3.1 3.9 3.9 11.1 49.9
III. Contribuciones Sociales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 337.0 249.1 235.7 242.5 249.9 1,314.4 360.0 252.2 244.7 239.4 246.7 247.6 243.6 367.2 243.8 242.2 254.9 241.8 3,184.1 363.0 270.6 242.1 232.6 244.4 237.4 253.6 366.8 251.8 261.1 259.5 272.4 3,255.1
Contribución al Seguro Social de Salud (EsSalud) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 273.7 194.7 185.8 190.4 194.9 1,039.4 290.6 204.3 192.8 194.6 198.8 197.0 196.1 298.6 197.4 196.5 208.7 186.2 2,561.5 301.0 222.0 198.8 190.8 200.6 196.0 209.3 304.2 206.4 214.2 213.6 226.8 2,683.8
Contribución al Sistema Nacional de Pensiones (ONP) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63.4 54.5 50.0 52.1 55.1 275.0 69.4 47.9 52.0 44.8 47.9 50.7 47.6 68.5 46.4 45.7 46.2 55.7 622.6 62.0 48.6 43.3 41.8 43.8 41.4 44.2 62.6 45.3 46.9 45.8 45.6 571.3
Contribución Solidaria para la Asistencia Previsional 3/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IV. Ingresos No Tributarios 61.2 61.9 60.3 73.0 81.6 68.4 70.8 75.4 71.0 71.4 76.4 77.3 848.8 76.4 86.7 83.9 87.4 88.9 90.3 87.0 92.0 95.2 97.8 98.1 99.2 1,082.9 109.3 111.5 107.5 109.1 109.2 112.8 112.0 126.9 108.6 107.9 117.4 136.3 1,368.4 126.7 114.6 118.8 123.0 121.0 123.7 120.4 181.8 104.1 98.1 100.6 99.4 1,432.1 150.3 98.2 103.7 99.4 100.4 101.8 101.6 155.6 100.8 12.9 8.4 5.1 1,038.3 3.9 3.4 3.8 3.3 3.4 4.6 4.5 3.2 3.9 3.6 3.2 3.5 44.4 3.2 3.2 3.8 2.9 3.8 3.5 3.2 2.9 2.0 2.3 3.9 4.2 38.8 2.1 7.7 2.2 2.4 2.3 2.0 2.6 2.3 2.0 2.3 3.7 2.9 34.5
Regalías Mineras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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
Regalías Ley Nº 29789 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gravamen Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos No Tributarios 4/ 61.2 61.9 60.3 73.0 81.6 68.4 70.8 75.4 71.0 71.4 76.4 77.3 848.8 76.4 86.7 83.9 87.4 88.9 90.3 87.0 92.0 95.2 97.8 98.1 99.2 1,082.9 109.3 111.5 107.5 109.1 109.2 112.8 112.0 126.9 108.6 107.9 117.4 136.3 1,368.4 126.7 114.6 118.8 123.0 121.0 123.7 120.4 181.8 104.1 98.1 100.6 99.4 1,432.1 150.3 98.2 103.7 99.4 100.4 101.8 101.6 155.6 100.8 12.9 8.4 5.1 1,038.3 3.9 3.4 3.8 3.3 3.4 4.6 4.5 3.2 3.9 3.6 3.2 3.5 44.4 3.2 3.2 3.8 2.9 3.8 3.5 3.2 2.9 2.0 2.3 3.9 4.2 38.8 2.1 7.7 2.2 2.4 2.3 2.0 2.6 2.3 2.0 2.3 3.7 2.9 34.5
1/ Incluye otros ingresos tributarios internos recaudados por la SUNAT. En los años 2006, 2007, 2008, 2009, 2010, 2011, 2012 y a junio 2013 incluye S/. 32.8, S/ 46.5, S/. 35.9, S/. 115.8, S/. 116.3, S/. 268.3, S/. 1 169 y S/. 897 millones respectivamente, por concepto de Apropiación de Cuentas de Detracciones,
que efectúa la SUNAT al amparo de las normas legales vigentes. Considera la Contribución al Servicio Nacional de Capacitación para la Industria de la Construcción (SENCICO) y tributos derogados.
2/ Incluye otros ingresos tributarios aduaneros tales como intereses, recargos, infracción de leyes tributarias y otros conceptos aduaneros.
3/ Incluye Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) en el 2008, 2009, 2010, 2011 y 2012 a y al mes de junio 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 252,7 millones respectivamente.
4/ Incluye ingresos no tributarios internos y aduaneros (éstos últimos desde enero 1998) tales como Costas, Recargos y Gastos administrativos y otros ingresos no tributarios.
Total (I + II + III + IV) 18.4 11.0 25.1 3.7 18.2 18.1 16.8 -6.4 4.5 6.8 -1.4 27.9 11.5 -1.6 11.1 -1.8 47.6 5.5 8.8 10.0 10.2 3.5 -3.3 4.5 -10.7 7.1 8.7 16.7 21.1 -12.7 16.3 31.6 11.7 6.3 15.6 20.5 28.0 10.0 12.6 58.0 51.7 54.4 33.1 47.3 32.6 51.6 71.1 59.6 51.9 52.4 44.7 49.8 -4.0 -1.9 -4.0 -7.8 -6.5 -5.7 -7.6 13.6 8.5 10.6 10.6 15.2 1.7 24.1 13.5 10.9 15.8 22.8 14.5 21.0 1.5 -4.6 1.3 -5.8 -5.0 8.4 -4.3 6.1 -0.7 5.2 0.3 -0.5 4.1 -1.4 4.1 -0.3 3.7 -0.4 1.3
I. Ingresos recaudados por la SUNAT - Tributos internos 18.4 11.0 25.1 3.7 18.2 18.1 16.8 -6.4 4.5 6.8 -1.4 27.9 11.5 -1.6 11.1 -1.8 47.6 5.5 8.8 10.0 10.2 3.5 -3.3 4.5 -10.7 7.1 8.7 16.7 21.1 -12.7 16.3 31.6 11.7 6.3 15.6 20.5 28.0 10.0 12.6 10.6 1.5 1.7 -8.0 -4.0 -16.8 -6.9 11.8 6.0 0.3 -0.5 -3.3 -1.1 -2.3 1.6 -3.2 -5.6 -6.5 -2.6 -1.4 -1.5 -7.1 -3.2 0.1 -1.3 -2.8 6.7 -4.7 -3.0 9.1 3.1 4.8 6.3 -0.6 -4.1 -1.3 -8.5 -4.3 0.4 -9.2 10.7 3.1 8.8 9.6 3.9 12.3 -3.4 14.4 3.5 7.1 2.1 5.0
Impuesto a la Renta 32.4 28.1 66.1 28.8 18.1 25.4 23.0 10.6 18.3 21.2 13.2 11.8 24.3 9.5 25.8 -7.3 78.5 21.1 28.9 37.6 27.4 15.6 18.6 20.7 22.5 28.3 23.5 22.4 22.5 -30.4 10.3 43.4 12.3 0.1 10.2 8.7 14.2 6.0 5.6 -5.1 -4.4 16.0 -2.7 -4.7 -26.3 -14.4 5.3 6.1 -0.9 -7.7 -7.2 -4.3 -4.7 5.7 -17.8 -20.6 -13.7 -23.2 -16.2 -22.6 -27.4 -16.4 -18.8 -16.8 -16.3 -6.7 -21.8 -14.0 10.9 -2.0 6.6 1.8 6.5 -2.6 -4.6 0.0 -5.6 -2.6 -1.0 0.4 13.9 24.7 3.9 7.3 7.1 0.4 12.3 3.1 1.4 -0.0 7.5
Impuestos a la Producción y Consumo 20.3 6.2 10.3 -3.6 20.7 14.8 14.7 -11.2 -4.4 0.6 -8.4 24.9 6.9 -7.4 3.8 1.3 12.2 -2.1 0.4 -3.7 0.3 0.3 -13.3 -2.1 -18.5 -3.2 -2.7 11.9 2.5 13.3 17.9 21.8 10.2 9.4 16.7 24.7 32.7 11.8 13.8 23.9 5.6 6.0 -14.2 -3.8 -11.6 -3.0 15.8 4.3 -10.3 -9.5 -10.6 -1.1 -14.1 -9.9 -1.8 2.8 -12.0 -0.9 -5.2 -4.5 -6.5 6.0 14.8 6.4 -2.6 15.0 2.0 3.0 8.2 4.8 3.5 12.0 -3.2 -1.9 -2.7 -16.0 -10.8 0.8 -12.0 -8.9 -2.8 -2.8 4.9 -3.7 7.3 -11.2 7.0 -2.7 11.9 8.8 -0.7
Impuesto General a las Ventas 33.5 13.1 23.7 6.6 12.3 20.0 9.5 -7.4 -1.5 0.9 -1.1 31.1 11.3 -6.7 -4.4 -1.5 6.7 1.7 0.3 5.7 3.4 -5.3 -10.4 -5.4 -11.9 -2.7 4.2 14.6 6.6 13.6 13.3 22.4 11.4 10.0 23.3 31.8 34.7 7.9 15.6 20.4 4.2 10.0 -8.5 0.5 -8.5 -5.1 12.6 9.1 -4.7 -7.1 -9.2 0.8 -14.5 -7.3 -2.0 1.2 -10.3 -1.3 0.8 -8.5 -7.3 0.4 13.4 7.8 -2.6 14.1 12.3 4.1 4.4 15.5 9.0 10.7 9.5 2.0 -2.5 -10.9 -12.1 4.3 -9.8 -7.7 -12.2 -1.1 -0.8 -1.6 2.9 -9.5 -4.0 -2.1 -1.5 4.4 -3.8
Impuesto Selectivo al Consumo 0.7 -7.6 -10.5 -21.7 38.9 4.9 24.5 -18.5 -10.1 0.1 -21.9 14.5 -1.2 -8.9 24.0 7.4 25.8 -8.6 0.6 -19.0 -6.5 12.5 -18.6 5.7 -31.4 -4.0 -16.7 6.8 -5.6 12.7 26.9 20.6 7.5 7.9 4.8 10.6 28.4 21.5 10.0 32.9 8.4 -2.9 -25.9 -11.1 -18.4 1.7 23.6 -5.9 -23.9 -14.8 -13.7 -5.2 -13.1 -15.0 -1.2 6.7 -16.0 -1.0 -19.0 3.1 -6.0 21.0 16.7 1.6 -3.2 15.2 -21.6 -1.5 16.1 -18.0 -10.4 15.3 -28.7 -11.6 -3.7 -28.6 -7.9 -8.0 -17.6 -13.4 21.3 -6.9 21.8 -9.9 18.8 -15.8 38.9 -4.8 51.2 19.4 7.5
Impuesto de Solidaridad a la Niñez Desamparada - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75.1 28.0 17.2 36.9 12.4 34.0 23.1 6.6 94.3 25.5 17.4 35.4 32.2 1.1 -18.9 -23.7 -33.9 -35.6 27.9 12.0 -9.4 3.4
Impuesto Extraordinario de Promoción Turística - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos -58.5 -15.9 -11.0 -76.3 -15.3 23.1 7.2 -34.4 55.9 13.6 9.8 260.2 -7.1 13.0 22.4 3.9 58.4 16.7 -7.0 36.4 30.9 -34.9 -18.9 -39.4 -56.8 -10.5 76.6 46.2 370.6 85.4 44.6 85.2 27.3 19.0 56.6 96.0 164.6 20.8 80.6 -15.5 -5.6 -58.2 -5.0 -1.9 1.0 5.1 9.7 27.5 144.4 192.7 123.8 22.2 238.5 144.1 99.7 88.8 113.9 113.7 131.3 188.0 116.9 -6.4 -15.4 8.4 72.2 6.1 19.5 1.7 5.4 8.0 7.7 -9.1 -2.8 -17.3 15.1 16.2 33.1 6.4 -15.1 130.4 4.2 -12.5 48.6 35.0 52.4 23.1 59.5 32.1 -1.3 -17.1 25.6
Impuesto a las Transacciones Financieras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Temporal a los Activos Netos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto a las Acciones del Estado - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamientos -20.7 1.0 -46.0 47.4 44.8 780.6 -20.3 -79.0 29.7 19.8 206.1 27.9 0.4 189.9 360.8 211.3 144.4 184.3 -22.2 351.4 155.4 121.4 233.6 -9.1 685.2 177.6 83.7 315.2 ### 742.1 511.0 380.0 260.5 273.3 309.4 156.5 581.2 10.0 343.9 150.1 -27.8 -73.0 -6.8 -12.6 -4.7 0.3 5.4 19.0 17.7 19.4 -16.0 -19.1 -4.7 -0.3 -29.4 -44.9 -19.6 -4.4 -11.5 -8.3 1.2 -25.1 -8.1 16.5 -13.7 26.4 23.0 -5.7 45.0 25.0 17.5 -3.1 -4.6 -10.1 105.5 94.4 222.8 45.9 42.9 776.2 58.9 -17.9 9.1 8.7 36.9 69.4 39.4 39.3 -32.3 -53.9 47.2
Impuesto Extraordinario de Solidaridad - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### 1.9 -5.5 -2.9 308.4 0.6 8.0 3.5 6.8 2.9 5.7 2.1 0.9 -3.5 -2.0 -1.4 -7.0 1.2 -27.1 -8.5 -0.3 -5.2 6.0 -8.6 2.0 -35.2 -1.0 -49.5 -57.9 -54.8 -20.7
Régimen Único Simplificado - -2.1 -5.1 -11.5 -8.4 -10.0 -9.2 -1.0 -8.9 -6.9 -12.0 -14.6 2.0 -16.4 -9.0 -9.6 -2.3 -2.5 -1.2 -0.3 -14.0 -7.9 -9.2 -8.0 1.2 -6.9 -6.6 -7.6 -6.5 0.0 -7.2 -7.1 -7.6 -6.7 -3.7 1.8 14.7 3.5 -2.9 4.3 42.6 59.1 40.6 55.6 98.2 82.0 70.9 75.7 52.8 38.0 43.5 54.5 41.6 -0.2 -3.4 -8.3 -12.3 -30.2 -24.3 -20.1 -20.2 -16.4 -14.8 -15.6 -12.4 -14.5 -4.1 -12.1 -10.2 -3.3 -6.1 -11.2 -7.6 -14.2 -5.8 -11.5 -16.3 -9.8 -6.5 -12.8 -15.9 -12.5 -14.6 -15.4 -10.8 -12.7 -12.4 -12.9 -8.3 -6.0 -11.8
Multas -30.1 95.7 152.6 19.8 34.1 39.0 6.8 10.8 55.4 65.0 40.3 ### 142.6 61.8 36.8 -6.9 163.6 33.6 47.6 221.3 -10.8 29.8 -70.7 -71.8 -93.4 -31.4 -43.7 -25.4 -19.2 -34.4 -45.9 27.3 -47.4 13.9 -18.8 252.7 364.9 105.0 -4.7 142.3 58.1 59.6 11.3 4.8 -14.7 20.9 -0.9 30.9 9.4 114.3 -31.7 26.0 -30.1 -27.7 -10.1 33.8 -6.1 -22.8 96.7 -11.3 40.7 -29.6 -70.2 81.8 -3.9 -6.5 115.6 4.6 -43.2 11.9 6.7 -58.8 -23.0 -85.5 -69.1 -59.8 -85.4 -35.1 -62.4 -74.1 -63.0 -59.7 -65.9 -74.7 -75.8 -69.4 -17.1 16.5 1.6 39.0 -60.1
Juegos de Casino y Tragamonedas 407.3 76.4 68.3 96.8 155.1 120.9 -16.5 29.9 76.7 12.3 24.1 292.6 69.3 21.2 -19.2 10.9 -17.7 -66.5 -83.5 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -64.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto al Rodaje -5.7 6.5 3.7 -16.3 24.8 11.9 3.5 11.8 2.5 -3.8 -2.8 -1.6 2.4 -7.2 4.6 -1.7 12.6 -16.2 -2.3 2.3 14.2 18.8 -6.6 18.8 6.1 3.2 -0.0 3.6 -21.1 35.5 -1.3 -8.9 -0.1 -19.9 -17.4 -2.9 -6.6 4.3 -3.3 -12.7 -5.1 4.4 -33.1 -3.8 -11.7 -18.9 -1.1 -17.7 -26.1 -16.9 -32.0 -15.6 -26.8 -29.3 -17.7 -2.8 8.5 17.2 3.4 44.3 44.9 81.2 30.9 98.5 18.6 129.2 50.4 140.1 84.8 18.1 50.4 57.4 8.0 14.8 24.5 -6.9 4.5 37.0 23.9 -16.0 20.2 -14.4 26.1 -27.1 34.6 -32.2 19.3 -36.0 -0.8 -33.3 -3.8
Otros 1/ -85.6 -59.1 -59.3 -93.7 -70.0 -40.1 26.3 -57.4 110.4 -4.5 -22.3 -39.7 -59.7 -21.0 -20.6 -24.0 15.8 -14.7 -37.5 -52.2 136.4 -90.2 -53.1 -65.9 -45.2 -39.1 447.8 -45.6 -26.7 -31.7 -39.3 -2.0 -28.2 -80.1 63.4 25.6 53.8 15.0 14.1 -87.7 -23.9 -7.4 -36.5 14.6 2.6 -46.3 11.7 16.6 -36.6 -26.3 -30.8 -47.6 -38.3 -6.9 47.2 124.7 (18.3) 0.6 -4.9 17.4 -31.7 26.3 56.2 -1.2 10.0 31.2 12.5 -58.3 -74.8 -20.3 -53.9 -30.0 -54.0 -62.1 -39.4 48.3 -52.4 -35.4 -41.1 -34.6 -30.0 24.2 -6.9 -15.1 -19.9 132.6 0.7 -10.7 -79.0 5.8 -20.6
II. Ingresos recaudados por la SUNAT - Tributos aduaneros - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -8.2 -9.1 -5.6 -12.9 -6.6 -10.8 -17.6 -4.3 3.9 3.0 -1.8 13.3 -4.9 9.8 13.1 3.4 -3.6 23.6 -3.4 12.2 3.7 -5.2 6.9 -2.9 -5.8 3.9 6.9 -2.0 -6.6 -1.0 -13.2 -7.0 -10.0 2.3 -13.7 -9.0 -1.7 -9.0 -5.5
Impuestos a la Importación - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -13.9 -8.8 -6.7 -11.2 -9.6 -15.8 -16.3 -5.6 -1.5 7.3 1.9 11.4 -5.9 8.8 3.3 -1.4 -9.4 17.3 2.7 3.6 0.2 -12.3 -4.2 -9.6 -10.8 -1.4 9.9 -1.6 -7.4 0.1 -14.0 -17.3 -13.0 -6.2 -16.0 -6.6 -6.8 -8.8 -7.5
Impuesto General a las Ventas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -11.3 -9.3 -11.3 -11.3 -11.1 -14.5 -16.3 -5.9 4.8 9.0 2.5 19.3 -4.9 11.7 11.7 4.6 -5.7 32.0 4.4 12.8 9.3 -6.3 7.2 0.3 -6.2 5.8 12.2 3.1 0.4 3.0 -10.3 -7.6 -3.5 3.8 -7.9 -4.0 -3.3 -8.1 -2.1
Impuesto Selectivo al Consumo - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50.9 -7.4 67.3 -31.5 48.7 35.5 -31.7 8.4 26.9 -43.1 -39.7 -11.3 -1.4 1.8 67.9 14.8 51.1 0.9 -57.6 46.5 -13.7 32.7 68.5 5.8 21.7 14.6 -29.9 -25.5 -39.3 -29.5 -30.1 76.1 -34.5 33.9 -34.3 -46.0 41.3 -25.2 -19.2
Otros 2/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -18.5 -20.3 -15.1 -13.3 40.0 62.0 65.1 75.1 -1.5 20.5 34.1 34.2 16.7 35.0 14.8 17.4 -12.8 22.4 -10.9 -6.2 -31.3 -16.5 46.5 9.6 -58.6 -1.8 -30.7 -43.0 -36.8 29.7 -16.1 -34.4 -12.2 -13.7 -23.0 -38.5 -34.8 456.9 -7.7
III. Contribucions Sociales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.0 -5.8 -1.5 1.0 -6.7 135.9 -2.9 3.6 -4.5 -5.3 -3.5 -6.5 1.9 -1.4 2.4 7.1 1.7 12.8 0.2
Contribución al Seguro Social de Salud - EsSalud - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.2 -2.4 1.5 5.4 -7.9 140.0 -0.3 4.9 -0.4 -4.5 -1.7 -2.9 4.5 0.5 3.7 8.3 2.2 22.0 2.7
Contribución al Sistema Nacional de Pensiones - ONP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.2 -18.0 -12.4 -14.8 -2.6 120.5 -13.9 -2.2 -19.6 -9.0 -11.1 -20.3 -9.0 -9.8 -3.2 1.9 -0.8 -18.0 -10.1
Contribución Solidaria para la Asistencia Previsional 3/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IV. Ingresos No Tributarios 9.8 23.9 24.4 7.5 -2.2 18.8 10.9 10.9 21.8 24.2 16.4 16.4 14.8 28.6 15.2 14.8 12.0 10.3 12.5 15.0 23.3 2.2 -1.5 7.7 22.9 13.4 4.4 -6.1 1.0 3.6 1.8 0.2 -1.3 32.5 -11.3 -15.5 -19.9 -31.5 -3.5 11.0 -20.7 -19.2 -25.4 -23.4 -23.6 -21.4 -20.4 -9.2 -87.6 -92.2 -95.1 -32.2 -97.5 -96.6 -96.4 -96.8 -96.7 -95.6 -95.7 -98.0 -96.3 -73.3 -62.9 -33.8 -95.9 -21.3 -10.9 -4.0 -17.1 8.4 -26.6 -31.4 -13.4 -49.8 -38.9 15.3 14.5 -15.8 -36.2 133.0 -42.9 -17.4 -40.0 -45.2 -21.6 -21.5 -3.7 -1.1 -3.2 -29.7 -12.6
Regalías Mineras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Regalías Ley Nº 29789 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gravamen Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos No Tributarios 4/ 9.8 23.9 24.4 7.5 -2.2 18.8 10.9 10.9 21.8 24.2 16.4 16.4 14.8 28.6 15.2 14.8 12.0 10.3 12.5 15.0 23.3 2.2 -1.5 7.7 22.9 13.4 4.4 -6.1 1.0 3.6 1.8 0.2 -1.3 32.5 -11.3 -15.5 -19.9 -31.5 -3.5 11.0 -20.7 -19.2 -25.4 -23.4 -23.6 -21.4 -20.4 -9.2 -87.6 -92.2 -95.1 -32.2 -97.5 -96.6 -96.4 -96.8 -96.7 -95.6 -95.7 -98.0 -96.3 -73.3 -62.9 -33.8 -95.9 -21.3 -10.9 -4.0 -17.1 8.4 -26.6 -31.4 -13.4 -49.8 -38.9 15.3 14.5 -15.8 -36.2 133.0 -42.9 -17.4 -40.0 -45.2 -21.6 -21.5 -3.7 -1.1 -3.2 -29.7 -12.6
1/ Incluye otros ingresos tributarios internos recaudados por la SUNAT. En los años 2006, 2007, 2008, 2009, 2010, 2011, 2012 y a junio 2013 incluye S/. 32.8, S/ 46.5, S/. 35.9, S/. 115.8, S/. 116.3, S/. 268.3, S/. 1 169 y S/. 897 millones respectivamente, por concepto de Apropiación de Cuentas de Detracciones,
que efectúa la SUNAT al amparo de las normas legales vigentes. Considera la Contribución al Servicio Nacional de Capacitación para la Industria de la Construcción (SENCICO) y tributos derogados.
2/ Incluye otros ingresos tributarios aduaneros tales como intereses, recargos, infracción de leyes tributarias y otros conceptos aduaneros.
3/ Incluye Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) en el 2008, 2009, 2010, 2011 y 2012 a y al mes de junio 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 252,7 millones respectivamente.
4/ Incluye ingresos no tributarios internos y aduaneros (éstos últimos desde enero 1998) tales como Costas, Recargos y Gastos administrativos y otros ingresos no tributarios.
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT- TRIBUTOS INTERNOS, 1994-2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT - DOMESTIC TAXES, 1994-2001 (Millions of Nuevos Soles)
1994
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep.
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT 692.4 570.8 597.6 890.6 632.9 601.3 622.6 761.9 717.2
Impuesto a la Renta 194.9 149.7 167.7 373.4 190.5 172.2 175.1 208.9 212.8
Primera Categoría 0.1 3.2 4.2 4.4 4.6 4.5 4.6 5.1 5.2
Segunda Categoría 58.1 0.7 0.6 1.4 0.3 0.3 0.3 0.5 0.3
Tercera Categoría 26.6 68.4 73.5 76.0 74.9 78.1 77.6 94.5 105.1
Cuarta Categoría 12.6 6.4 7.7 10.1 8.3 8.2 8.3 9.9 9.4
- Cuenta Propia 0.6 0.6 0.7 0.7 0.7 0.6 0.6 1.3 0.9
- Cuenta Terceros 12.0 5.8 7.1 9.4 7.7 7.6 7.7 8.7 8.4
Quinta Categoría 90.6 36.3 39.7 51.3 44.0 45.7 48.4 62.8 60.2
No domiciliados 2.4 2.6 2.5 4.6 2.9 3.5 2.8 3.3 4.8
Regularización 0.0 0.4 9.2 192.6 23.4 4.7 3.1 2.3 2.5
- Personas Naturales 0.0 0.1 2.5 60.6 1.6 1.0 0.7 0.7 0.8
- Personas Jurídicas 0.0 0.2 6.7 132.0 21.8 3.6 2.4 1.6 1.7
Régimen Especial del Impuesto a la Renta - - - - - - - - -
Otras Rentas 1/ 4.5 31.6 30.3 32.8 32.2 27.2 30.1 30.6 25.3
A la Producción y Consumo 450.4 397.4 405.1 439.9 412.3 408.3 423.9 513.7 478.2
Impuesto General a las Ventas 269.7 264.9 246.8 282.3 281.6 267.7 276.2 337.4 317.4
- Cuenta Propia 262.4 257.1 238.4 276.1 275.8 260.5 267.7 329.6 306.8
- No Domiciliados 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- Otros IGV 2/ 7.4 7.8 8.4 6.2 5.8 7.2 8.6 7.7 10.6
Impuesto Selectivo al Consumo 180.7 132.4 158.3 157.6 130.7 140.6 147.7 176.3 160.8
- I.S.C. Combustibles 84.9 84.1 95.1 97.7 60.2 96.9 84.4 92.9 92.4
- I.S.C. Otros 95.8 48.4 63.2 60.0 70.5 43.7 63.2 83.5 68.4
- Gaseosas y Agua mineral - - - - - - - - -
- Cervezas - - - - - - - - -
- Cigarrillos - - - - - - - - -
- Tragamonedas - - - - - - - - -
- Otros 3/ - - - - - - - - -
Impuesto Solidaridad a la Niñez Desamparada - - - - - - - - -
Impuesto Extraordinario de Promoción Turística - - - - - - - - -
Otros Ingresos 47.1 23.7 24.9 77.3 30.1 20.8 23.6 39.2 26.2
Impuesto a las Transacciones Financieras - - - - - - - - -
Impuesto Temporal a los Activos Netos - - - - - - - - -
Impuesto a las Acciones del Estado - - - - - - - - -
Impuesto Especial a la Minería - - - - - - - - -
Régimen Especial Fraccionamiento Tributario - - - - - - - - -
Sistema Especial de Actualización y Pago - - - - - - - - -
Fraccionamiento RESIT - - - - - - - - -
Fraccionamiento Código Tributario Art. 36 1.4 0.5 0.5 0.5 0.4 0.4 0.3 10.4 1.5
Otros Fraccionamientos 4/ 0.0 0.5 2.0 0.6 0.7 0.3 1.6 0.3 0.3
Impuesto Extraordinario de Solidaridad - IES - - - - - - - - -
Régimen Unico Simplificado - 4.1 4.3 4.3 4.2 4.2 4.3 4.6 4.5
Multas 5.3 2.7 3.2 3.8 8.0 4.0 4.3 8.0 5.2
Otros 40.4 15.9 15.0 68.1 16.9 11.9 13.0 16.0 14.6
Juegos de casino y Tragamonedas 0.2 0.7 0.6 0.5 0.4 0.6 1.0 0.9 0.7
Impuesto al Rodaje 4.3 3.3 3.1 3.8 3.6 3.5 3.5 3.6 3.9
Otros ingresos tributarios recaudados por la SUNAT 5/ 35.9 11.8 11.3 63.7 12.9 7.8 8.5 11.4 9.9
1/ Incluye el Impuesto Extraordinario a los Activos Netos vigente hasta el 31 de diciembre de 1999 , el Impuesto Mínimo derogado en mayo de 1997 mediante la Ley N° 26777 y otras rentas como
Ley de Promoción a la Amazonia, Ley de Promoción al Sector Agrario y Régimen de Frontera.
2/ Incluye el Impuesto General a las Ventas por liquidaciones de compra-retenciones, operaciones internas arroz, Impuesto Especial a las Ventas, Decreto de Urgencia N° 089-97(DCTP Fertilizantes) e Impuesto P
3/ Incluye licores, vehículos, pagos de I.S.C. en Formularios Nº 151 y 185, Casinos de juego, Juegos de azar y apuestas, Loterías, Bingos, Rifas y Eventos hípicos
4/ Incluye Decreto Legislativo Nº 848, entre otros.
5/ Incluye otros ingresos tributarios internos recaudados por la SUNAT. En los años 2006, 2007, 2008, 2009, 2010, 2011, 2012 y a junio 2013 incluye S/. 32.8, S/ 46.5, S/. 35.9, S/. 115.8, S/. 116.3, S/. 268.3, S/. 1
que efectúa la SUNAT al amparo de las normas legales vigentes. Se incorporó SENCICO y tributos derogados.
728.8 744.9 817.9 8,379.0 932.0 715.9 836.6 1,027.8 833.7 788.8 804.9 785.3 824.8 858.4 810.4 1,153.5
205.1 222.7 252.7 2,525.7 293.5 216.7 311.8 535.3 250.7 239.8 238.4 254.5 276.9 274.1 278.1 311.3
5.1 5.2 5.8 52.0 6.0 5.5 6.9 6.0 6.4 6.0 6.1 6.4 6.4 6.8 6.7 7.1
0.3 0.4 0.3 63.4 0.3 0.3 0.4 0.5 0.4 0.6 0.5 1.6 0.4 0.4 0.4 0.4
94.4 94.1 102.5 965.6 113.2 103.7 104.6 113.1 105.2 115.8 115.6 117.5 130.4 132.6 132.3 141.7
9.8 10.6 11.0 112.3 16.2 10.0 11.9 14.8 13.7 16.0 16.4 17.9 16.2 15.4 15.5 15.1
0.8 1.4 0.9 9.8 0.6 0.5 0.5 0.5 0.6 1.9 2.1 2.1 2.1 1.8 1.8 1.7
9.0 9.1 10.0 102.5 15.6 9.5 11.5 14.3 13.1 14.1 14.3 15.8 14.1 13.6 13.7 13.4
60.1 69.3 79.8 688.2 120.7 56.7 58.2 67.1 70.1 62.1 59.9 70.1 69.8 74.2 77.4 83.5
3.0 4.1 14.6 51.2 5.0 3.7 3.7 8.1 7.6 11.1 9.7 7.3 12.0 6.4 8.3 13.5
1.1 5.7 6.1 251.0 1.3 1.3 86.6 299.0 19.6 6.2 5.4 4.7 11.1 7.3 5.5 19.3
0.3 0.3 0.4 69.2 0.2 0.4 14.7 22.8 1.3 0.8 0.6 0.6 1.2 0.6 0.4 0.6
0.7 5.4 5.7 181.8 1.1 0.9 72.0 276.2 18.3 5.3 4.7 4.1 9.9 6.7 5.1 18.7
- - - - - 1.5 1.7 1.9 1.9 2.1 2.2 2.4 2.7 2.7 2.8 2.9
31.3 33.3 32.7 342.0 30.8 34.0 37.7 24.7 25.9 19.9 22.8 26.6 27.8 28.2 29.2 27.8
500.0 499.2 540.6 5,469.0 616.2 476.7 500.1 472.1 554.5 520.6 538.5 502.4 503.0 554.6 504.5 744.4
322.0 324.7 339.9 3,530.8 409.4 338.5 341.6 334.8 352.3 356.9 334.9 344.1 343.8 358.3 354.2 491.2
313.4 310.6 323.2 3,421.5 393.0 326.0 331.0 323.5 339.7 334.9 321.6 327.6 317.1 344.8 336.4 464.4
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
8.7 14.2 16.8 109.3 16.4 12.5 10.6 11.4 12.6 22.0 13.4 16.4 26.7 13.4 17.9 26.8
177.9 174.5 200.6 1,938.2 206.8 138.2 158.5 137.3 202.3 163.7 203.6 158.3 159.1 196.4 150.2 253.2
96.9 97.9 109.5 1,092.8 104.9 87.8 76.8 65.5 126.5 107.9 111.7 85.8 89.3 120.4 88.5 118.7
81.0 76.5 91.1 845.4 102.0 50.4 81.7 71.7 75.8 55.8 91.9 72.6 69.8 75.9 61.7 134.4
- - - - - - ... ... ... ... ... ... ... ... ... ...
- - - - - - ... ... ... ... ... ... ... ... ... ...
- - - - - - ... ... ... ... ... ... ... ... ... ...
- - - - - - ... ... ... ... ... ... ... ... ... ...
- - - - - - ... ... ... ... ... ... ... ... ... ...
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
23.7 23.0 24.6 384.4 22.2 22.5 24.8 20.4 28.4 28.4 28.0 28.4 44.9 29.7 27.9 97.8
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
1.8 0.7 0.7 19.3 0.7 1.0 1.3 1.5 1.4 6.6 1.4 1.8 2.2 2.6 2.9 2.8
0.4 0.3 1.5 8.7 0.6 0.3 0.3 0.4 0.2 0.5 0.3 0.7 0.5 0.4 0.6 0.3
- - - - - - - - - - - - - - - -
4.5 4.6 4.7 48.3 5.1 4.5 4.5 4.2 4.3 4.2 4.3 5.0 4.5 4.6 4.5 4.5
5.3 5.2 4.2 59.2 4.2 5.9 9.0 5.1 12.0 6.1 5.1 9.8 8.9 9.6 8.0 78.6
11.8 12.2 13.5 249.0 11.6 10.9 9.8 9.2 10.5 10.9 16.9 11.1 28.8 12.6 11.9 11.6
1.0 1.1 0.3 8.0 1.1 1.4 1.1 1.1 1.2 1.5 1.0 1.3 1.4 1.2 1.5 1.3
4.1 4.2 3.8 44.8 4.6 4.0 3.6 3.6 5.0 4.3 4.0 4.5 4.4 4.4 4.5 4.2
6.6 6.9 9.3 196.1 5.9 5.5 5.2 4.5 4.3 5.2 11.9 5.4 23.0 7.0 5.9 6.2
S/. 35.9, S/. 115.8, S/. 116.3, S/. 268.3, S/. 1 169 y S/. 897 millones respectivamente, por concepto de Apropiación de Cuentas de Detracciones,
1996 1997
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb.
10,372.1 1,019.6 887.5 916.7 1,692.1 979.9 952.6 990.3 967.0 953.5 929.2 940.4 1,152.0 12,380.8 1,229.6 1,133.1
3,481.1 357.3 304.2 322.4 1,065.3 338.1 343.2 367.1 362.5 357.4 363.9 373.0 426.4 4,980.8 489.8 407.4
76.3 8.0 7.3 8.0 8.2 8.2 7.7 8.7 8.5 8.7 9.4 8.8 10.1 101.8 10.5 9.5
6.3 0.9 0.5 0.4 0.4 0.6 0.6 0.7 0.8 0.5 0.4 0.4 0.6 6.9 0.9 2.0
1,425.6 166.3 161.7 148.0 194.0 179.5 182.4 191.3 193.3 188.5 203.8 207.4 234.5 2,250.7 267.5 248.6
179.2 23.0 14.7 16.3 19.5 17.9 17.8 16.7 18.3 16.0 15.9 17.6 18.4 212.1 30.9 13.8
16.2 2.0 1.7 1.7 1.8 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.7 20.6 1.9 1.5
163.0 21.0 13.0 14.6 17.7 16.2 16.1 14.9 16.6 14.3 14.3 16.0 16.7 191.5 28.9 12.3
869.9 114.9 69.9 71.8 76.1 78.6 81.5 82.7 90.7 83.0 83.4 87.6 96.8 1,017.0 128.0 84.8
96.4 13.0 10.5 11.9 13.5 11.9 13.7 11.9 12.2 18.2 10.7 12.3 20.2 159.9 20.2 17.9
467.2 5.8 5.0 28.2 720.1 10.8 8.2 20.5 6.1 4.2 1.4 0.6 1.1 812.1 0.6 1.9
44.2 0.5 0.6 9.8 34.8 1.4 1.0 1.2 0.8 0.4 0.2 0.1 0.2 51.1 0.2 0.3
423.0 5.4 4.4 18.4 685.3 9.4 7.2 19.3 5.3 3.9 1.3 0.5 1.0 761.0 0.5 1.6
24.8 3.6 3.3 3.3 3.4 3.5 3.7 4.0 3.6 3.5 3.3 3.4 3.8 42.4 4.4 3.3
335.3 21.7 31.4 34.6 30.0 27.1 27.6 30.6 29.0 34.8 35.5 34.7 40.9 377.9 27.0 25.6
6,487.6 634.3 552.5 565.5 590.8 604.9 580.1 580.5 563.0 563.4 538.4 548.7 678.4 7,000.3 685.0 676.5
4,360.0 424.9 361.1 375.5 398.3 398.9 397.2 396.0 397.6 363.6 359.4 372.2 484.1 4,728.7 491.3 453.0
4,159.8 389.7 342.9 346.7 376.5 374.4 381.0 382.3 367.8 321.9 330.7 333.8 436.3 4,384.0 436.7 406.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 33.4 20.7 29.4 38.2 141.6 42.7 34.4
200.2 35.2 18.2 28.8 21.8 24.5 16.2 13.7 9.8 8.2 8.0 9.1 9.6 203.1 11.9 11.9
2,127.6 209.4 191.4 190.0 192.5 206.0 182.9 184.5 165.4 199.9 179.0 176.4 194.3 2,271.6 193.7 223.6
1,183.8 74.6 131.8 100.5 99.3 136.8 105.7 105.4 94.4 105.8 81.4 100.7 89.2 1,225.7 76.0 130.8
943.7 134.8 59.5 89.4 93.2 69.2 77.2 79.0 71.1 94.1 97.6 75.7 105.1 1,045.9 117.7 92.8
... 15.5 10.9 15.1 13.8 10.5 10.1 6.9 9.7 11.8 9.4 10.5 12.2 136.2 15.0 14.3
... 109.2 40.6 66.8 72.4 52.0 59.7 65.0 53.5 70.9 78.0 52.1 77.2 797.3 87.1 63.0
... 6.9 5.9 4.9 4.9 4.0 5.5 4.7 5.0 5.2 6.4 5.9 5.5 64.8 5.2 6.8
... - - - - - - - - - - 2.1 2.3 4.4 2.4 2.3
... 3.3 2.1 2.6 2.1 2.8 2.0 2.4 2.8 6.2 3.9 5.1 8.0 43.2 8.0 6.4
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
403.5 28.0 30.8 28.8 36.0 37.0 29.3 42.7 41.5 32.6 27.0 18.8 47.3 399.7 54.8 49.2
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
26.1 3.5 4.0 4.3 4.1 4.2 5.3 8.0 6.8 6.2 3.5 0.5 0.6 51.1 0.3 0.3
4.9 0.6 2.4 1.0 0.9 1.1 0.8 0.6 0.2 0.5 7.4 3.0 27.1 45.6 8.2 28.7
- - - - - - - - - - - - - - - -
54.3 4.8 4.6 4.6 4.6 4.7 4.6 4.8 4.8 4.7 4.7 4.6 5.0 56.4 4.9 4.6
162.3 7.6 9.0 9.3 15.1 17.8 10.0 18.3 9.7 12.9 3.2 2.5 5.8 121.3 4.7 7.4
155.8 11.4 10.8 9.6 11.3 9.2 8.5 10.9 19.9 8.4 8.3 8.2 8.8 125.3 36.6 8.2
15.0 1.5 1.2 1.3 1.0 0.5 0.3 - - - - - - 5.8 0.0 0.0
51.0 4.8 4.7 3.9 4.5 4.7 4.7 4.6 5.7 5.9 4.6 6.0 5.0 58.8 5.3 5.3
89.8 5.2 4.9 4.4 5.8 4.1 3.6 6.4 14.2 2.5 3.7 2.2 3.8 60.7 31.4 2.9
1998
Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun.
1,213.2 1,607.1 1,240.1 1,372.2 1,204.8 1,111.6 1,191.9 1,203.9 1,288.8 1,349.1 15,145.5 1,453.8 1,243.7 1,335.3 1,602.8 1,288.5 1,229.2
431.8 806.5 405.6 539.0 449.1 392.3 425.7 425.3 456.1 481.0 5,709.6 496.9 421.0 541.8 850.4 418.3 427.9
10.2 11.5 10.4 10.2 10.8 10.4 10.7 11.4 10.6 12.3 128.5 12.0 10.9 13.8 12.5 11.5 11.8
0.4 1.8 0.5 0.6 0.5 0.7 0.7 0.5 0.5 0.6 9.8 0.9 0.7 0.4 0.7 0.4 0.4
221.6 220.3 223.7 230.2 235.5 176.4 188.8 205.6 225.1 216.6 2,659.9 262.2 264.1 273.2 165.8 164.8 150.6
15.0 19.1 17.4 16.5 15.4 16.9 16.0 16.3 20.6 17.1 215.0 25.5 15.1 18.2 23.0 19.3 17.4
1.5 1.6 1.8 1.6 1.6 1.6 1.6 1.7 1.8 1.8 20.0 2.0 1.7 1.9 1.7 1.5 2.1
13.5 17.5 15.5 14.9 13.8 15.3 14.4 14.6 18.8 15.3 195.0 23.4 13.4 16.3 21.3 17.7 15.3
85.6 96.8 98.4 97.9 95.9 105.1 100.5 105.2 111.0 113.9 1,223.0 150.2 98.4 101.7 114.1 123.3 116.6
22.0 15.2 17.0 48.4 23.6 19.1 45.1 21.2 26.6 48.8 325.1 30.2 19.5 50.9 25.0 23.7 59.7
48.0 412.5 12.4 19.1 13.7 10.8 10.4 10.0 10.6 8.2 558.1 5.7 6.9 75.1 384.7 16.6 13.1
12.9 45.9 1.2 1.0 0.7 0.6 0.5 0.5 1.7 0.7 66.3 0.3 0.3 26.7 32.3 1.7 1.4
35.0 366.5 11.2 18.2 13.0 10.1 9.9 9.5 8.8 7.5 491.8 5.3 6.6 48.3 352.5 14.9 11.7
3.2 3.5 3.6 3.6 3.5 3.6 3.5 3.7 3.8 3.9 43.5 4.6 3.5 3.8 3.8 3.7 3.9
25.9 25.8 22.3 112.4 50.2 49.2 50.0 51.3 47.3 59.7 546.7 5.7 1.9 4.7 120.9 55.0 54.5
633.4 728.1 776.3 773.8 696.4 665.9 710.9 721.7 779.6 807.3 8,655.0 907.4 772.5 726.5 677.6 808.5 736.6
437.4 492.1 491.8 532.3 480.5 472.9 484.5 509.0 537.0 556.0 5,937.8 632.2 510.5 520.7 488.1 534.8 524.3
391.3 455.7 445.9 470.6 434.5 430.8 428.6 462.2 482.6 490.5 5,336.3 570.8 466.4 463.6 442.4 488.5 457.1
36.5 25.5 34.4 48.9 34.9 33.0 44.2 36.2 43.3 53.8 467.6 50.5 35.7 48.9 38.7 39.5 60.9
9.6 10.9 11.4 12.8 11.1 9.1 11.7 10.6 11.0 11.8 133.9 10.8 8.5 8.2 7.0 6.8 6.3
196.0 236.0 284.5 241.5 216.0 193.0 226.4 212.8 242.6 251.3 2,717.2 275.2 262.0 205.8 189.5 273.7 212.2
94.1 144.3 183.3 142.2 128.1 94.3 123.3 122.9 134.1 147.2 1,520.6 132.7 166.4 110.0 112.4 154.7 127.6
101.9 91.6 101.3 99.3 87.8 98.7 103.2 89.8 108.5 104.1 1,196.6 142.6 95.6 95.8 77.0 119.0 84.6
10.4 16.8 13.5 15.3 11.8 15.2 13.2 13.6 14.4 15.2 168.8 33.0 17.5 16.4 14.0 16.5 11.0
76.6 58.1 76.2 67.8 63.0 72.5 77.2 62.9 83.7 74.0 862.2 94.5 65.7 67.3 52.0 92.8 63.1
6.0 7.5 4.3 8.4 4.2 5.8 5.7 6.4 6.0 3.8 70.2 5.8 6.1 6.3 4.2 4.7 5.2
2.2 2.2 1.9 1.9 1.3 1.2 1.3 1.0 1.2 2.4 21.2 1.3 1.6 1.4 1.4 0.9 0.6
6.7 7.0 5.3 5.8 7.5 3.9 5.7 6.0 3.2 8.8 74.2 8.0 4.7 4.4 5.4 4.2 4.7
- - - - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0
148.1 72.6 58.2 59.4 59.2 53.4 55.3 56.9 53.1 60.8 781.0 49.5 50.2 67.0 74.7 61.8 64.6
- - - - - - - - - - - 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 0.0 0.0 0.0 0.0 0.0
0.2 0.2 0.3 0.3 0.5 0.5 0.9 1.2 1.0 1.5 7.4 1.3 1.4 11.9 14.0 13.8 15.0
128.1 45.7 35.0 31.9 33.4 28.0 28.4 28.8 24.4 30.8 451.5 21.4 21.2 25.5 32.3 19.5 18.1
- - - - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0
4.7 5.0 4.7 4.7 4.9 4.9 4.9 5.1 5.6 5.6 59.5 5.5 7.1 8.0 7.6 7.9 10.0
8.2 10.8 10.5 14.0 10.5 12.0 11.4 12.0 12.5 12.7 126.6 12.3 12.6 14.2 13.0 11.9 12.8
6.9 10.9 7.7 8.5 9.9 8.0 9.7 9.8 9.6 10.2 136.0 9.0 7.8 7.3 7.7 8.6 8.7
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
3.4 6.6 5.0 4.6 5.0 4.9 5.3 4.8 6.0 5.5 61.6 4.9 5.5 3.8 4.8 5.2 4.4
3.5 4.3 2.7 3.9 5.0 3.0 4.4 5.0 3.7 4.7 74.4 4.1 2.4 3.5 3.0 3.4 4.3
1999
Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
1,205.7 1,336.1 1,346.8 1,280.8 1,359.3 1,383.1 16,065.2 1,493.0 1,315.7 1,336.9 1,564.0 1,243.9 1,231.4 1,218.9 1,348.2 1,294.4 1,284.7
412.8 444.2 481.3 446.9 446.4 473.3 5,861.3 497.7 463.5 460.6 698.4 372.8 338.2 354.7 352.1 361.7 387.3
12.7 12.5 13.0 13.0 12.7 14.3 150.6 13.4 13.1 15.1 14.0 13.2 12.9 13.3 13.2 13.8 13.5
0.5 0.5 0.5 0.5 0.6 0.5 6.6 0.9 0.7 0.4 0.7 0.5 0.5 0.6 0.5 0.4 0.6
173.9 190.8 206.4 199.8 190.4 196.7 2,438.5 233.9 272.2 218.7 155.1 134.8 112.8 120.7 117.5 128.5 142.8
17.6 18.8 18.4 19.9 18.4 19.5 231.0 27.1 15.9 18.0 21.8 18.6 18.3 18.5 18.7 18.1 19.7
1.7 1.7 1.6 3.4 1.7 2.2 23.3 1.8 1.6 1.6 1.8 1.6 1.6 1.8 1.4 1.6 1.6
16.0 17.2 16.8 16.5 16.7 17.3 207.7 25.2 14.3 16.3 20.0 17.0 16.7 16.7 17.2 16.4 18.1
116.2 127.0 119.3 124.6 130.1 129.0 1,450.6 169.1 106.7 109.7 120.2 127.8 117.9 119.9 127.8 129.6 140.9
25.7 29.2 62.4 29.2 33.6 54.0 443.0 40.7 45.7 59.2 46.2 40.4 36.9 43.6 36.4 38.2 39.2
9.3 8.1 5.8 4.8 8.1 4.1 542.2 3.2 4.0 34.6 279.3 10.5 12.7 12.3 12.9 7.7 5.5
1.1 1.0 0.5 0.4 1.2 0.7 67.6 0.7 0.6 18.3 45.0 1.7 1.4 1.0 0.9 0.7 0.5
8.1 7.1 5.3 4.5 6.9 3.4 474.6 2.5 3.4 16.3 234.3 8.8 11.3 11.3 11.9 7.0 5.0
3.8 4.1 4.0 3.8 3.7 3.7 46.4 4.2 3.1 3.4 3.5 3.5 3.5 3.5 3.6 3.7 3.7
53.1 53.3 51.5 51.3 48.9 51.6 552.4 5.3 2.0 1.5 57.6 23.6 22.8 22.4 21.7 21.6 21.3
726.0 828.9 790.4 686.4 748.0 765.5 9,174.3 819.3 724.6 737.9 719.8 734.7 751.1 705.5 810.4 764.2 754.3
490.0 572.5 563.3 514.6 528.8 535.5 6,415.4 568.1 492.6 527.7 510.8 495.2 532.2 506.4 536.7 540.2 535.7
443.9 516.9 491.1 465.4 467.1 462.6 5,735.8 494.2 452.6 469.2 454.2 450.8 468.0 452.6 484.9 473.2 480.5
39.8 48.1 64.7 43.1 52.0 63.9 585.9 67.0 33.2 50.8 51.0 39.4 58.9 46.6 35.2 51.1 41.1
6.3 7.4 7.5 6.1 9.7 8.9 93.7 6.9 6.8 7.6 5.6 5.1 5.3 7.1 16.6 15.9 14.0
236.0 256.4 227.1 171.8 219.1 230.0 2,758.9 251.2 232.0 210.2 208.9 237.3 216.2 196.0 270.8 220.9 215.6
144.8 153.2 135.1 101.8 112.7 138.2 1,589.5 122.9 152.7 113.9 130.9 152.9 131.7 122.0 155.3 115.3 114.0
91.2 103.2 92.0 70.0 106.5 91.8 1,169.4 128.4 79.3 96.3 78.0 84.3 84.5 74.1 115.4 105.6 101.6
12.3 11.4 10.5 10.9 12.0 13.0 178.5 17.2 12.6 14.8 13.6 11.7 9.2 7.6 12.2 10.2 11.5
69.0 74.3 70.6 50.0 87.0 70.6 856.9 102.2 57.4 73.0 58.4 66.8 62.4 54.3 89.4 69.6 69.2
6.1 5.8 5.4 5.6 5.0 5.5 65.7 5.6 6.6 6.5 3.9 3.6 7.8 6.9 8.6 17.0 16.5
0.4 0.4 0.4 0.3 0.3 0.3 9.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0
3.4 11.3 5.1 3.2 2.1 2.4 59.1 3.1 2.4 1.8 1.9 2.0 4.9 5.0 5.3 8.8 4.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.1 2.7 3.1 2.9 3.2 3.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
66.9 63.0 75.1 147.5 164.9 144.3 1,029.5 176.0 127.7 138.4 145.9 136.4 142.1 158.6 185.6 168.5 143.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 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
17.8 16.0 17.2 18.4 17.8 18.8 163.4 17.9 18.5 20.8 20.5 20.6 21.3 22.2 20.6 29.0 20.3
18.8 16.3 20.0 19.1 14.4 10.0 236.8 4.7 5.0 6.5 5.9 7.1 11.2 11.0 9.8 9.9 8.8
0.0 0.0 2.8 80.7 88.0 90.4 262.0 129.7 80.9 81.2 82.6 81.3 82.4 83.2 124.2 88.2 85.2
9.5 8.9 9.1 8.3 8.2 8.4 98.8 8.2 7.4 8.0 7.2 7.2 7.2 7.4 7.3 7.5 7.2
13.6 12.8 15.8 13.9 28.4 9.2 170.5 9.0 9.5 13.2 17.9 11.5 10.2 27.5 11.6 23.0 10.1
7.2 8.9 10.1 7.1 8.1 7.4 98.0 6.5 6.3 8.6 11.7 8.7 9.7 7.4 12.1 10.8 11.4
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
4.3 5.2 4.6 3.8 5.2 4.0 55.8 3.8 4.0 3.3 4.8 5.8 5.3 4.6 7.7 6.9 7.1
2.9 3.7 5.5 3.3 2.9 3.4 42.3 2.7 2.3 5.3 6.9 2.8 4.4 2.8 4.4 3.9 4.4
2000
Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
1,414.1 1,415.4 16,160.6 1,653.1 1,303.5 1,347.4 1,772.0 1,325.7 1,332.3 1,340.8 1,391.1 1,289.7 1,322.2 1,346.4 1,405.5 16,829.7
376.9 408.3 5,072.2 481.7 376.7 411.4 803.7 377.7 372.0 373.8 389.2 366.0 385.2 392.0 400.0 5,129.5
14.1 15.6 165.5 13.8 13.8 15.2 13.6 14.5 13.3 13.6 14.3 13.6 13.8 13.8 13.7 167.1
0.7 0.6 7.0 0.8 0.3 0.8 0.6 0.4 0.9 0.5 0.5 0.5 0.5 0.8 0.5 7.1
144.1 152.9 1,934.0 182.6 171.6 185.9 185.3 152.4 155.2 161.0 155.3 156.5 169.3 176.5 170.9 2,022.6
19.2 20.6 234.2 28.4 16.3 18.6 22.8 19.0 18.9 17.7 19.4 17.5 17.8 18.7 18.6 233.8
1.8 1.8 20.2 1.8 1.3 1.5 1.5 1.3 1.4 1.3 1.6 1.4 1.5 1.4 1.4 17.4
17.3 18.8 214.1 26.6 15.0 17.1 21.3 17.7 17.5 16.4 17.8 16.1 16.3 17.2 17.2 216.3
130.8 144.2 1,544.4 177.3 116.8 126.2 129.3 138.1 131.1 130.0 143.1 131.4 137.4 137.6 143.2 1,641.4
36.0 41.9 504.4 67.2 41.3 33.9 34.5 32.1 35.3 38.1 43.5 38.5 38.8 38.3 45.3 486.9
5.9 5.6 394.3 3.6 11.7 25.8 409.0 16.3 12.5 8.2 7.6 3.6 2.1 1.9 3.3 505.6
1.2 1.1 73.1 0.9 0.9 9.9 46.6 2.2 1.5 1.2 1.5 0.7 0.8 0.5 1.0 67.7
4.7 4.5 321.2 2.8 10.8 15.8 362.3 14.1 11.0 7.1 6.1 2.9 1.4 1.4 2.3 438.0
3.9 4.1 43.8 4.6 3.7 3.8 3.7 4.0 4.1 3.9 4.0 3.8 3.7 3.9 3.7 47.0
22.2 22.7 244.6 3.4 1.1 1.2 4.8 0.9 0.8 0.7 1.4 0.6 1.7 0.6 0.7 18.0
892.2 844.8 9,258.7 977.7 768.3 789.8 808.6 795.8 802.3 817.8 814.6 778.9 765.2 779.1 781.4 9,679.6
623.1 599.0 6,467.7 672.9 575.0 570.4 553.6 590.9 598.8 580.3 609.9 572.6 544.5 577.6 545.9 6,992.4
572.1 521.3 5,773.6 591.8 525.4 506.1 501.4 544.2 529.2 524.5 554.9 506.3 494.5 526.2 470.4 6,274.8
35.0 57.6 566.9 65.9 39.3 54.0 42.8 38.1 60.5 45.3 45.8 56.5 41.8 45.2 68.6 603.8
16.0 20.1 127.2 15.3 10.2 10.4 9.4 8.6 9.1 10.5 9.3 9.8 8.2 6.2 7.0 113.8
265.8 242.5 2,767.2 300.4 188.9 215.2 251.7 201.0 200.0 233.8 200.4 202.7 216.5 197.3 231.7 2,639.6
169.6 127.9 1,609.1 157.2 113.8 123.3 158.1 113.4 127.3 141.5 111.8 122.2 132.9 87.2 140.3 1,528.9
96.1 114.6 1,158.1 143.2 75.1 91.8 93.7 87.6 72.7 92.4 88.7 80.5 83.6 110.1 91.4 1,110.7
11.8 14.0 146.5 16.2 13.0 14.7 14.1 11.7 10.5 8.9 9.6 9.7 10.4 10.2 12.0 140.9
72.2 82.6 857.3 102.6 52.7 68.5 67.0 63.1 49.7 70.6 65.6 61.0 62.4 87.4 66.6 817.3
7.7 9.1 99.7 17.3 4.4 5.2 9.2 8.4 8.6 9.5 9.3 7.5 7.8 9.1 9.1 105.5
0.0 0.0 1.6 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1
4.4 8.9 53.1 7.0 5.1 3.5 3.4 4.4 3.8 3.4 4.1 2.3 3.0 3.4 3.8 47.0
3.3 3.4 23.8 4.4 4.4 4.2 3.3 3.9 3.6 3.8 4.2 3.7 4.3 4.2 3.7 47.6
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
145.0 162.3 1,829.6 193.7 158.5 146.2 159.7 152.2 157.9 149.2 187.3 144.7 171.7 175.2 224.2 2,020.6
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 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 0.0 0.0 43.5 35.6 107.8 186.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.2 24.1 257.3 22.9 21.2 19.0 32.6 27.7 32.5 26.4 23.8 31.0 12.5 22.9 5.4 278.0
9.5 10.7 100.1 6.9 8.8 7.7 7.1 8.1 7.0 6.9 6.3 5.4 6.3 3.6 3.5 77.6
86.4 91.0 1,096.4 135.3 90.8 87.3 91.6 86.5 89.9 87.9 130.1 88.4 87.1 88.6 87.8 1,151.4
7.3 7.4 89.3 7.3 7.4 7.3 6.7 7.2 7.0 6.8 7.0 6.7 7.1 6.7 6.4 83.6
8.8 17.3 169.8 8.8 21.3 14.4 10.6 13.3 11.2 11.7 9.3 3.5 3.3 3.7 2.6 113.6
11.8 11.7 116.7 12.6 9.0 10.4 11.0 9.5 10.4 9.5 10.8 9.8 11.9 14.1 10.6 129.5
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 8.2 68.6 9.0 6.3 8.1 9.2 7.1 8.3 7.5 8.7 8.2 9.2 6.9 8.9 97.3
4.7 3.5 48.1 3.6 2.7 2.3 1.8 2.3 2.1 2.0 2.1 1.5 2.8 7.2 1.7 32.2
2001
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
1,559.6 1,495.5 1,438.4 1,979.1 1,491.6 1,419.2 1,537.9 1,362.9 1,488.7 1,377.8 1,443.8 1,433.7 18,028.2
495.5 392.0 485.5 1,028.6 402.9 409.1 409.1 396.1 414.8 399.7 397.9 399.3 5,630.3
14.5 13.6 14.2 13.5 13.9 12.2 13.3 13.1 12.3 13.4 12.6 13.1 159.8
1.1 0.4 0.7 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5 7.3
206.6 194.8 192.8 209.6 164.6 172.8 185.4 175.6 206.7 182.1 184.8 177.1 2,252.9
27.0 20.9 24.9 34.5 26.0 27.1 24.3 24.2 20.3 20.4 21.4 22.1 293.0
1.5 1.4 1.4 1.3 1.4 1.4 1.4 1.3 1.2 1.4 1.4 1.5 16.7
25.5 19.5 23.5 33.1 24.7 25.6 22.9 22.9 19.1 19.0 20.0 20.6 276.3
182.5 119.3 127.1 130.4 142.8 131.9 130.6 133.8 125.9 131.7 139.1 141.8 1,637.1
55.8 29.1 28.8 41.1 37.5 43.7 44.3 39.1 40.9 41.6 31.2 36.4 469.4
1.2 6.5 91.5 594.0 12.6 16.3 5.9 4.7 3.4 5.4 3.0 3.4 747.9
0.3 0.5 9.4 42.4 2.1 1.5 1.1 1.0 0.8 1.5 0.7 0.6 61.9
0.9 6.0 82.1 551.6 10.5 14.8 4.8 3.8 2.6 3.9 2.3 2.7 686.0
4.1 4.0 3.2 3.4 3.4 3.4 3.4 3.7 3.5 3.5 3.6 3.6 42.9
2.8 3.4 2.3 1.5 1.3 1.1 1.3 1.1 1.1 1.1 1.7 1.4 20.0
893.2 725.0 795.1 807.0 856.7 791.6 896.5 733.1 841.1 749.8 872.9 848.8 9,810.7
630.6 550.1 518.7 562.1 601.4 604.0 609.9 559.3 554.7 536.8 569.4 569.0 6,866.0
546.3 506.7 477.4 500.5 553.5 533.8 552.8 507.1 492.6 483.0 516.9 516.8 6,187.5
74.7 39.3 35.6 55.1 40.7 63.7 51.8 46.8 57.3 48.8 46.5 46.4 606.6
9.6 4.1 5.7 6.4 7.2 6.5 5.3 5.5 4.8 4.9 6.0 5.9 71.9
256.9 169.5 270.4 240.5 251.3 184.7 283.7 171.1 284.0 207.5 298.7 276.3 2,894.5
127.0 90.8 162.0 153.4 163.8 112.0 186.9 97.4 180.7 126.4 207.9 192.1 1,800.5
130.0 78.8 108.4 87.1 87.4 72.8 96.7 73.6 103.2 81.0 90.7 84.2 1,094.0
23.5 16.8 24.3 19.0 14.3 10.7 13.2 11.6 18.4 15.7 20.1 20.5 208.1
89.6 53.9 73.0 57.3 57.1 47.3 72.0 50.4 74.8 54.9 60.3 50.8 741.5
11.8 4.8 7.7 8.6 12.8 10.1 7.5 6.7 6.1 6.1 7.1 8.6 97.7
- - - - - - - - - - - - -
5.1 3.3 3.4 2.2 3.2 4.7 4.0 5.0 4.0 4.3 3.3 4.3 46.8
5.7 5.3 6.0 4.5 4.0 3.0 2.9 2.8 2.4 5.6 4.8 3.4 50.2
- - - - - - - - - - - - -
170.9 378.6 157.9 143.4 232.1 218.5 232.4 233.7 232.8 228.2 173.1 185.6 2,587.2
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - 75.6 73.3 73.2 72.8 72.6 71.4 71.6 71.2 581.6
- - - - - - - - - - - - -
36.8 266.2 38.4 28.1 32.5 32.2 30.9 26.9 24.4 27.4 23.7 33.1 600.5
- - - - 1.5 7.2 10.7 17.5 18.4 51.0 10.0 9.4 125.8
- - - - - - - - - - - - -
4.9 2.8 2.8 2.5 3.2 2.5 3.4 5.3 6.3 7.1 6.8 8.4 56.1
2.5 3.8 2.8 2.9 2.9 2.1 1.5 2.0 2.0 1.9 1.5 2.8 28.7
102.5 86.1 90.2 89.1 94.0 84.2 91.6 85.5 88.3 44.2 37.4 39.6 932.7
7.1 6.7 6.4 6.1 6.3 6.1 6.2 6.2 5.9 6.2 6.2 6.0 75.2
3.4 5.7 5.5 4.4 4.7 2.9 2.9 2.9 2.9 3.8 3.7 3.7 46.5
13.8 7.3 11.8 10.4 11.4 8.0 11.9 14.6 12.0 15.1 12.1 11.5 139.9
- - - - - - - 3.7 0.5 6.7 3.8 3.7 18.4
11.6 5.5 10.1 8.1 9.2 6.2 10.3 6.0 9.9 5.9 6.9 5.9 95.5
2.2 1.8 1.7 2.3 2.2 1.8 1.7 5.0 1.6 2.5 1.5 1.8 26.1
Cuadro N° 06
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT- TRIBUTOS INTERNOS, 1995-2001 (Variación porcentual real respecto del mismo mes del año anterior)
REVENUES COLLECTED BY SUNAT - DOMESTIC TAXES, 1995-2001 (Real terms percentage change in relation to the same month of the last year)
Total 18.4 11.0 25.1 3.7 18.2 18.1 16.8 -6.4 4.5 6.8 -1.4 27.9 11.5 -1.6 11.1 -1.8 47.6 5.5 8.8 10.0 10.2 3.5 -3.3 4.5 -10.7 7.1 8.7 16.7 21.1 -12.7 16.3 31.6 11.7 6.3 15.6 20.5 28.0 10.0 12.6 10.6 1.5 1.7 -8.0 -4.0 -16.8 -6.9 11.8 6.0 0.3 -0.5 -3.3 -1.1 -2.3 1.6 -3.2 -5.6 -6.5 -2.6 -1.4 -1.5 -7.1 -3.2 0.1 -1.3 -2.8 6.7 -4.7 -3.0 9.1 3.1 4.8 6.3 -0.6 -4.1 -1.3 -8.5 -4.3 0.4 -9.2 10.7 3.1 8.8 9.6 3.9 12.3 -3.4 14.4 3.5 7.1 2.1 5.0
Impuesto a la Renta 32.4 28.1 66.0 28.8 18.1 25.5 23.0 10.6 18.3 21.2 13.2 11.8 24.3 9.5 25.8 -7.3 78.5 21.1 28.9 37.6 27.4 15.6 18.6 20.7 22.5 28.3 23.5 22.4 22.5 -30.4 10.3 43.4 12.3 0.1 10.2 8.7 14.2 6.0 5.6 -5.1 -4.4 16.0 -2.7 -4.7 -26.3 -14.4 5.3 6.1 -0.9 -7.7 -7.2 -4.3 -4.7 5.7 -17.8 -20.6 -13.7 -23.2 -16.2 -22.6 -27.4 -16.4 -18.8 -16.8 -16.3 -6.7 -21.8 -14.0 10.9 -2.0 6.6 1.8 6.5 -2.6 -4.6 0.0 -5.6 -2.6 -1.0 0.4 13.9 24.7 3.9 7.3 7.1 0.4 12.3 3.1 1.4 -0.0 7.5
Primera Categoría ### 52.2 43.4 23.2 25.2 19.1 19.9 15.1 12.6 20.3 15.4 12.2 33.1 21.3 18.5 4.1 22.3 15.5 16.5 28.9 18.4 21.4 23.2 19.3 26.0 19.5 17.4 20.2 15.5 28.8 16.0 21.1 13.6 13.3 13.5 12.6 11.6 14.6 16.4 6.9 5.6 25.5 0.4 2.3 7.2 9.3 11.0 14.5 7.6 13.0 9.4 9.3 6.6 15.7 6.1 8.3 11.8 6.4 2.2 3.5 2.6 0.4 7.2 5.6 6.2 -1.0 0.9 -3.1 -6.4 6.0 -0.3 -0.8 4.4 -5.2 -2.6 -5.8 -15.1 -2.6 1.6 -4.6 -10.2 -3.2 -6.7 -10.3 -4.4 -9.5 -10.2 -3.1 -9.2 -4.6 -6.2
Segunda Categoría -99.5 -61.7 -39.3 -66.3 15.5 73.1 47.4 180.3 47.7 50.5 -1.3 33.6 -91.6 142.0 42.4 0.1 -33.1 55.1 -10.9 17.9 -56.4 8.9 -15.5 3.4 19.4 -1.5 -10.7 265.6 -15.0 314.7 -21.7 -13.8 -31.4 -9.0 23.5 11.4 6.7 -7.7 31.3 -8.5 -67.2 3.7 -66.4 -28.2 -36.0 -13.6 -42.4 -36.8 -3.4 18.3 -14.8 -37.5 -9.1 -4.4 -19.2 4.9 23.4 14.5 14.6 3.1 -15.4 4.6 0.7 18.9 1.8 -9.9 -56.8 112.7 -13.7 -26.6 77.1 -9.8 5.3 15.1 -6.9 10.3 -29.7 -1.3 27.5 34.7 -17.8 1.0 69.2 -32.8 0.9 17.8 10.6 -12.6 -31.3 -1.5 0.7
Tercera Categoría 274.9 34.3 27.2 33.7 26.1 33.8 34.5 12.8 12.7 27.4 27.5 25.4 33.6 32.1 39.6 26.7 53.7 53.2 42.0 48.0 47.2 29.5 37.3 41.2 48.0 41.5 44.9 40.5 37.0 4.4 14.5 15.3 13.1 -15.6 -7.4 -6.1 1.4 -13.2 9.3 -8.3 -1.8 14.0 -30.6 -31.9 -39.2 -31.3 0.6 2.5 -8.4 -20.3 -14.3 -14.5 -15.1 -1.0 -22.6 -9.5 -20.8 -27.2 -32.3 -39.9 -39.8 -31.1 -27.1 -25.0 -23.3 -24.8 -39.4 -18.1 15.1 9.5 33.3 28.9 27.4 17.2 13.8 17.7 7.7 0.5 8.9 9.5 0.1 10.2 5.2 8.6 12.7 11.5 31.0 6.8 4.6 3.8 9.2
Cuarta Categoría 12.9 38.1 37.5 31.7 47.4 74.9 78.8 63.5 57.4 43.2 33.1 25.1 43.3 27.5 31.6 22.2 18.1 17.6 0.4 -9.0 -8.5 -11.8 -7.9 2.1 8.9 6.4 20.9 -14.3 -15.7 -9.9 -10.9 -15.3 -15.3 -14.3 -7.8 -4.4 9.4 -12.7 -6.6 -22.9 1.2 12.2 10.7 2.4 -2.1 6.7 3.5 8.2 14.6 -15.8 7.4 0.1 1.2 1.1 -4.4 -8.2 -6.5 2.2 2.1 -3.3 -5.0 -4.5 0.3 2.0 -2.0 1.0 -1.0 -0.4 1.0 -1.0 -0.1 -7.1 0.3 -6.7 -13.3 -6.5 -13.1 -3.8 -8.4 23.3 29.2 47.1 33.4 39.8 34.0 22.9 15.0 14.0 14.5 19.0 22.8
- Cuenta Propia -7.3 -26.0 -38.6 -35.6 -23.3 190.8 207.9 50.7 104.5 115.8 12.3 68.0 47.9 183.9 192.0 221.1 202.4 169.6 -20.6 -24.4 -27.9 -27.7 -20.9 -16.0 -12.6 15.4 -12.0 -19.6 -19.8 -19.0 -1.4 -10.8 -17.4 -11.8 -13.6 -2.4 2.4 -1.5 -10.8 -2.4 3.8 18.5 -0.3 -21.5 21.9 -0.9 -3.2 -3.2 89.7 -9.5 14.9 8.6 -14.8 -10.2 -15.8 1.8 0.2 -25.4 4.4 -16.3 -4.0 -54.0 2.2 -19.5 -16.2 -5.6 -19.7 -9.3 -18.5 -19.5 -19.8 -28.5 7.2 -17.4 -14.2 -25.7 -25.1 -16.7 -20.5 2.0 -12.0 -13.4 -0.2 2.0 6.4 -17.4 -14.5 -2.4 0.3 6.5 -6.0
- Cuenta Terceros 13.9 44.9 44.8 37.0 53.5 66.0 68.7 65.4 52.2 37.0 36.4 21.1 42.9 21.2 22.9 14.2 11.3 11.1 3.2 -6.8 -5.9 -9.4 -6.2 4.4 11.7 5.6 24.0 -13.6 -15.2 -9.0 -11.9 -15.8 -15.0 -14.6 -7.1 -4.6 10.1 -13.9 -6.2 -24.3 0.8 11.5 11.7 5.2 -4.7 7.6 4.3 9.4 5.9 -16.4 6.6 -0.8 2.6 2.5 -3.1 -9.0 -7.1 6.1 1.9 -2.0 -5.1 5.8 0.1 4.7 -0.4 1.4 1.1 0.5 2.8 0.8 1.9 -4.8 -0.3 -5.6 -13.2 -4.4 -11.9 -2.6 -7.6 25.1 32.9 51.4 35.9 42.7 36.2 26.6 17.6 15.4 15.6 20.0 25.1
Quinta Categoría 17.1 38.1 31.1 17.4 43.2 22.5 11.9 1.3 5.4 12.0 1.3 -5.1 14.0 -14.4 10.5 10.5 1.8 0.7 18.2 23.4 15.7 6.4 0.4 1.8 3.7 4.7 0.3 10.9 9.1 16.9 15.0 9.7 6.4 7.2 12.1 17.3 18.4 10.5 10.7 9.8 7.3 9.9 8.8 15.8 10.6 12.8 12.4 11.3 11.7 10.5 6.9 10.6 7.1 4.1 4.3 1.9 0.3 -1.7 0.7 -1.7 5.1 9.1 -3.3 7.7 2.9 1.0 5.3 10.7 3.6 4.6 7.7 4.8 7.9 -2.4 -6.4 1.2 -4.2 2.5 -0.9 -1.4 -2.7 -1.7 0.8 -1.8 -1.6 -7.8 -5.0 -4.8 1.0 -0.9 -2.2
No domiciliados 84.8 23.2 30.5 56.9 133.9 186.5 211.0 102.2 128.2 92.1 82.5 -16.2 70.4 133.9 156.7 188.6 50.1 40.2 10.8 9.7 48.8 35.2 49.2 33.4 33.8 49.5 39.4 55.4 69.4 3.3 31.5 223.4 82.8 44.7 129.9 84.8 101.6 127.3 86.8 40.2 1.1 113.6 51.8 28.5 14.5 1.4 42.0 29.6 30.0 19.2 4.3 27.4 27.9 124.9 12.6 78.3 65.2 -39.9 65.5 21.6 -40.8 29.7 3.3 -25.1 10.3 59.3 -13.1 -44.9 -27.9 -22.9 -7.3 -15.6 15.3 -2.9 -5.1 2.1 4.2 -7.0 -20.1 -32.0 -17.9 16.0 13.6 20.6 13.8 -11.3 5.2 6.3 -18.6 -19.6 -5.5
Regularización ### 215.3 738.0 39.5 -24.8 19.2 57.4 89.5 309.2 515.2 -12.9 189.4 67.5 301.1 244.9 -70.8 115.9 -50.6 19.4 242.1 16.3 -65.6 -82.5 -89.4 -94.8 56.3 -90.4 -65.0 55.5 -47.3 5.5 113.9 -38.5 62.5 126.4 553.0 ### 585.2 -37.0 751.1 233.9 44.7 -14.0 24.2 -36.6 -37.3 -30.1 -47.6 -54.3 -27.9 -52.6 -10.1 -46.4 -44.6 -55.4 -29.8 -38.8 -5.7 29.7 55.9 28.7 10.5 -29.5 31.8 -29.7 9.5 184.3 -28.3 41.1 50.3 -4.7 -35.4 -43.1 -55.7 -63.1 -69.7 -43.1 23.7 -69.2 -46.3 242.9 41.5 -24.9 27.6 -29.5 -38.7 -5.5 150.6 60.8 1.9 44.1
- Personas Naturales ### 167.8 414.4 -66.1 -30.5 -25.3 -20.9 -13.9 40.0 56.9 17.5 29.1 -42.4 70.6 48.8 -39.9 36.5 0.4 8.9 77.9 19.0 -70.1 -76.5 -72.3 -73.0 3.6 -70.9 -59.1 20.2 21.4 -22.7 -13.3 -44.8 -28.6 19.8 203.2 ### 275.7 19.1 112.0 3.7 91.1 -35.3 32.9 29.8 37.4 40.7 -7.3 -29.9 -34.0 -3.9 -5.7 78.9 78.4 -33.7 35.0 -1.2 -1.8 -9.2 -5.5 40.7 29.5 -6.1 50.6 4.6 28.2 53.6 -47.9 -0.2 25.4 7.0 8.8 49.9 -10.2 43.5 -60.6 -10.7 -10.9 -65.7 -46.5 -8.6 -11.4 -7.2 -0.9 -6.9 -35.2 14.1 90.3 43.5 -36.7 -10.8
- Personas Jurídicas ### 239.8 861.3 88.0 -24.4 31.7 81.1 132.9 427.5 732.3 -14.8 200.7 109.4 355.4 324.7 -77.1 122.5 -54.1 21.0 263.8 15.9 -65.1 -83.0 -90.8 -95.5 61.9 -92.1 -65.8 74.5 -50.8 9.7 132.1 -38.1 77.1 137.0 596.1 ### 640.7 -40.8 959.0 273.3 27.5 -11.3 23.2 -40.2 -41.6 -34.6 -49.6 -55.7 -26.7 -57.1 -10.7 -54.5 -50.4 -67.4 -35.7 -43.0 -6.1 35.0 64.3 27.6 8.9 -33.6 27.9 -34.6 4.7 206.6 -6.2 49.0 55.3 -6.2 -39.4 -50.5 -60.4 -73.9 -72.0 -50.9 31.6 -70.2 -46.3 400.2 48.3 -27.7 31.5 -33.2 -39.6 -10.1 184.0 66.9 18.7 52.6
Régimen Especial del Impuesto a la Renta - - - - - - - - - - - - - - 102.1 69.3 59.5 61.7 54.3 62.0 36.1 16.1 9.9 10.8 19.0 54.5 9.5 -9.8 -10.4 -5.5 -5.1 -10.4 -19.4 -9.2 -6.8 4.3 2.5 -5.3 -5.6 -1.3 -2.2 8.5 -0.2 -4.2 0.2 3.2 5.9 7.6 -4.2 -8.6 -9.5 -0.6 -12.4 -13.0 -11.6 -11.1 -9.0 -12.5 -11.0 -14.0 -11.4 -4.6 2.2 5.5 -8.8 3.4 13.4 5.3 3.0 9.6 15.1 8.5 7.2 -0.2 -4.3 -4.4 -11.0 3.4 -13.1 4.5 -17.3 -12.2 -16.4 -19.2 -14.4 -9.1 -8.5 -7.9 -6.1 -3.0 -10.4
Otras Rentas 1/ - - - - - - - - - - - - - - -17.3 -17.8 9.2 -6.0 24.8 20.2 -2.5 12.0 12.5 6.8 31.7 0.5 12.0 -25.5 -31.6 -21.0 -24.3 271.7 50.5 57.0 33.0 34.5 27.4 37.1 32.9 -80.1 -93.2 -83.2 331.7 127.7 -55.0 -1.5 0.8 -3.3 -5.8 -2.4 -18.4 -5.8 -12.2 2.5 -68.7 -53.9 -58.5 -59.4 -58.9 -60.3 -59.5 -59.9 -56.4 -57.5 -57.1 -37.4 -46.7 -22.0 -92.0 -96.5 -96.6 -97.1 -93.6 -97.2 -92.5 -97.2 -97.0 -92.9 -21.6 191.1 77.1 -69.2 48.8 31.2 86.5 -22.5 78.7 -33.0 160.5 92.5 8.7
A la Producción y Consumo 17.7 6.2 10.3 -3.6 20.7 14.8 14.7 -11.2 -4.4 0.6 -8.4 24.9 6.7 -7.4 3.8 1.3 12.2 -2.1 0.4 -3.7 0.3 0.3 -13.3 -2.1 -18.5 -3.2 -2.7 11.9 2.5 13.3 17.9 21.8 10.2 9.4 16.7 24.7 32.7 11.8 13.8 23.9 5.6 6.0 -14.2 -3.8 -11.6 -3.0 15.8 4.3 -10.3 -9.5 -10.6 -1.1 -14.1 -9.9 -1.8 2.8 -12.0 -0.9 -5.2 -4.5 -6.5 6.0 14.8 6.4 -2.6 15.0 2.0 3.0 8.2 4.8 3.5 12.0 -3.2 -1.9 -2.7 -16.0 -10.8 0.8 -12.0 -8.9 -2.8 -2.8 4.9 -3.7 7.3 -11.2 7.0 -2.7 11.9 8.8 -0.7
Impuesto General a las Ventas 28.7 13.1 23.7 6.6 12.3 20.0 9.5 -7.4 -1.5 0.9 -1.1 31.1 11.0 -6.7 -4.4 -1.5 6.7 1.7 0.3 5.7 3.4 -5.3 -10.4 -5.4 -11.9 -2.7 4.2 14.6 6.6 13.6 13.3 22.4 11.4 10.0 23.3 31.8 34.7 7.9 15.6 20.4 4.2 10.0 -8.5 0.5 -8.5 -5.1 12.6 9.1 -4.7 -7.1 -9.2 0.8 -14.5 -7.3 -2.0 1.2 -10.3 -1.3 0.8 -8.5 -7.3 0.4 13.4 7.8 -2.6 14.1 12.3 4.1 4.4 15.5 9.0 10.7 9.5 2.0 -2.5 -10.9 -12.1 4.3 -9.8 -7.7 -12.2 -1.1 -0.8 -1.6 2.9 -9.5 -4.0 -2.1 -1.5 4.4 -3.8
- Cuenta Propia 31.7 12.2 24.1 5.3 10.5 15.7 8.5 -9.8 -6.1 -0.2 -1.8 30.4 9.6 -10.8 -5.8 -6.1 4.4 -1.1 2.5 6.3 0.4 -9.1 -14.3 -10.7 -16.0 -5.5 1.0 8.4 3.2 11.3 9.4 12.8 4.3 8.3 23.1 30.0 35.0 5.6 12.0 22.3 6.1 9.5 -10.5 1.2 -9.8 -4.9 11.6 7.5 -5.1 -8.7 -11.0 0.3 -17.6 -6.8 -2.1 -0.7 -10.6 -0.5 -0.5 -8.4 -6.9 -0.4 17.9 8.6 -2.8 15.4 11.7 3.8 6.4 16.8 9.6 12.0 10.3 3.0 -1.3 -11.6 -13.0 4.8 -11.1 -6.9 -8.9 -2.7 -0.9 -1.6 3.2 -9.9 -3.6 -3.0 -1.9 10.0 -3.3
- No Domiciliados - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52.6 22.5 62.6 37.7 32.3 213.1 10.7 -4.0 23.8 40.2 6.1 15.7 6.1 35.9 37.3 12.4 13.2 12.2 16.9 26.2 -10.6 0.5 27.5 -3.5 -6.1 14.3 -28.6 -23.6 -8.0 -35.3 -13.1 -6.4 -5.2 14.0 2.3 -19.1 -6.4 -0.4 -6.2 25.4 6.4 -2.5 24.3 14.8 2.6 9.2 -3.5 -36.3 25.4 3.9 2.6 12.1 0.7 0.6 15.9 2.7 -32.3 -1.5
- Otros IGV 2/ 96.2 41.1 12.6 65.3 95.4 175.0 41.0 92.7 129.9 40.1 14.6 45.2 65.3 93.1 30.3 142.5 72.5 75.0 -33.8 -8.6 -46.7 -72.4 -47.0 -54.3 -68.1 -7.4 -69.5 -39.8 -69.1 -54.0 -56.7 -27.3 -25.0 -12.6 33.3 26.1 14.9 17.4 -39.5 -15.0 -34.4 -21.1 -40.7 -45.2 -54.1 -46.8 -24.0 -39.5 -45.9 -16.8 -28.3 -34.7 -39.3 -22.4 -9.9 -22.1 -27.8 -17.9 9.8 118.1 103.9 121.6 58.0 117.2 30.4 113.3 44.1 30.6 60.3 63.5 64.7 42.2 -46.1 -40.8 -44.1 -62.7 -66.7 -13.2 -39.4 -61.5 -47.4 -33.4 -18.0 -29.9 -50.7 -42.1 -51.5 -39.8 -3.1 -15.6 -38.2
Impuesto Selectivo al Consumo 0.7 -7.6 -10.5 -21.7 38.9 4.9 24.5 -18.5 -10.1 0.1 -21.9 14.5 -1.2 -8.9 24.0 7.4 25.8 -8.6 0.6 -19.0 -6.5 12.5 -18.6 5.7 -31.4 -4.0 -16.7 6.8 -5.6 12.7 26.9 20.6 7.5 7.9 4.8 10.6 28.4 21.5 10.0 32.9 8.4 -2.9 -25.9 -11.1 -18.4 1.7 23.6 -5.9 -23.9 -14.8 -13.7 -5.2 -13.1 -15.0 -1.2 6.7 -16.0 -1.0 -19.0 3.1 -6.0 21.0 16.7 1.6 -3.2 15.2 -21.6 -1.5 16.1 -18.0 -10.4 15.3 -28.7 -11.6 -3.7 -28.6 -7.9 -8.0 -17.6 -13.4 21.3 -6.9 21.8 -9.9 18.8 -15.8 38.9 -4.8 51.2 19.4 7.5
- I.S.C. Combustibles 8.7 -7.5 -27.8 -39.7 88.5 0.3 19.5 -16.2 -12.2 12.7 -18.0 -1.6 -2.5 -36.0 34.5 17.3 36.0 -2.9 -11.8 -15.6 -1.6 6.0 -39.6 2.4 -32.8 -7.0 -8.2 -9.4 -14.3 33.6 23.1 22.9 11.6 -7.6 7.8 40.5 24.3 54.9 14.0 63.2 17.7 8.0 -28.2 -22.0 -16.6 5.2 51.2 2.9 -22.0 -20.8 -11.4 -2.4 -11.9 -11.9 0.2 12.7 -4.2 0.3 -17.8 -1.0 -17.5 8.0 44.9 -10.8 -2.2 23.3 -28.3 4.2 16.3 -28.2 -6.4 12.1 -30.7 2.1 11.8 -50.6 5.7 -8.4 -22.3 -23.0 26.8 -5.4 40.7 -14.2 29.4 -14.0 46.6 -5.5 138.3 37.1 15.4
- I.S.C. Otros -6.4 -7.7 15.5 7.5 -3.5 14.9 31.3 -21.1 -7.3 -15.0 -26.9 33.8 0.4 18.9 5.8 -2.0 16.5 -18.0 24.7 -23.1 -12.4 20.7 14.8 10.4 -30.1 -0.4 -21.4 42.4 4.2 -9.6 34.5 17.5 2.1 28.5 1.4 -14.4 33.9 -6.9 5.3 13.3 -4.8 -13.0 -22.4 8.6 -20.8 -3.4 -2.7 -16.4 -26.5 -7.4 -16.8 -8.8 -14.3 -20.3 -2.8 -2.1 -31.4 -3.0 -20.8 9.2 11.0 39.9 -13.1 20.3 -4.5 7.5 -8.8 -8.2 15.7 0.5 -16.6 20.5 -26.0 -26.6 -21.1 10.1 -23.1 -7.5 -12.6 1.2 14.0 -9.4 -2.7 -2.4 2.5 -18.1 27.2 -3.7 -17.7 -7.8 -3.5
- Gaseosas y Agua mineral - - - - - - - - - - - - - - - - - - - - - - - - - - -12.6 20.6 -36.8 11.8 18.4 39.2 56.7 46.1 3.6 34.5 28.1 16.9 13.7 105.6 13.1 45.6 -23.2 12.7 -33.2 -3.3 -30.2 -25.7 -24.2 -21.2 -19.4 -0.9 -50.2 -30.8 -12.6 -5.9 -31.3 -18.6 -39.2 3.9 -6.1 1.6 -5.1 3.9 -21.0 -9.7 -1.0 -4.9 -0.1 -3.2 9.8 12.7 -23.8 -8.2 -12.9 -17.1 -17.5 -7.3 40.0 24.5 60.4 31.3 19.5 -0.3 45.3 18.4 87.8 49.6 96.2 72.0 44.6
- Cervezas - - - - - - - - - - - - - - - - - - - - - - - - - - -28.2 41.9 4.9 -26.1 34.8 3.8 -11.0 25.2 0.8 -25.0 50.3 -9.9 -0.6 1.5 -3.7 -18.8 -17.5 12.5 -13.5 1.9 -4.7 -14.2 -25.0 -2.0 -10.0 -7.3 2.9 -16.1 4.9 8.7 -30.3 -3.9 -23.2 17.5 -4.7 33.4 -20.2 12.7 -3.4 -3.2 -11.6 -9.7 10.5 -8.6 -22.8 25.7 -29.3 -15.6 -13.5 16.5 -22.2 -8.1 -15.9 -1.3 2.9 -16.6 -11.8 -7.3 -0.1 -24.2 21.6 -12.6 -31.1 -23.6 -11.1
- Cigarrillos - - - - - - - - - - - - - - - - - - - - - - - - - - -31.4 4.0 12.1 42.2 -0.5 41.3 -18.7 6.5 1.3 -6.8 -5.2 -35.6 -0.2 4.3 -16.3 -2.7 -48.4 -0.1 -42.9 35.5 -6.6 -12.0 -17.4 -21.7 37.6 -12.7 -9.1 2.6 -0.5 -10.3 -24.5 45.3 10.4 43.4 204.9 185.1 48.7 60.5 46.1 200.6 -35.9 -22.6 125.7 123.4 7.9 32.6 5.0 -57.6 -54.6 13.5 -3.6 2.4 -34.6 6.0 41.9 -9.2 49.0 13.5 -22.5 -29.4 -19.0 -22.3 -22.8 -5.6 -9.2
- Tragamonedas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -49.1 -2.8 359.4 -49.2 -36.1 -40.1 -39.7 -57.7 -70.2 -69.4 -73.3 -74.8 -70.0 -73.9 -87.8 -59.1 -76.2 -80.1 -83.6 -88.0 -80.5 -71.3 -60.8 -96.7 -98.8 -95.2 -100.0 -100.0 -83.0 -100.0 -100.0 -94.2 -100.0 -99.9 -71.2 -100.0 61.0 -100.0 -100.0 - - -94.8 - - - - - - - - - - - - -
- Otros 3/ - - - - - - - - - - - - - - - - - - - - - - - - - - 120.7 171.2 131.0 202.5 76.1 167.4 192.9 29.1 -15.2 43.1 -41.5 4.1 60.0 -6.7 -32.3 -38.4 -28.1 -27.1 -25.4 -57.6 167.7 -15.0 -49.3 -37.2 -73.9 -25.8 -63.3 -50.7 -61.2 -66.4 -53.1 2.1 42.9 -54.2 66.3 32.8 101.1 254.4 -13.7 119.7 103.0 87.9 71.8 110.1 -24.9 -35.7 -26.0 -75.0 -35.7 -26.8 -59.4 -14.1 -29.9 -37.1 -6.2 -37.4 -29.5 21.6 15.9 21.4 70.9 44.3 -2.0 14.8 -2.6
Impuesto Solidaridad a la Niñez Desamparada - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75.1 28.0 17.2 36.9 12.4 34.0 23.1 6.6 94.3 25.5 17.4 35.4 32.2 1.1 -18.9 -23.7 -33.9 -35.6 27.9 12.0 -9.4 3.4
Impuesto Extraordinario de Promoción Turística - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros Ingresos -58.5 -15.9 -11.0 -76.3 -15.3 23.1 7.2 -34.4 55.9 13.6 9.8 260.2 -7.1 13.0 22.4 3.9 58.4 16.7 -7.0 36.4 30.9 -34.9 -18.9 -39.4 -56.8 -10.5 76.6 46.2 370.6 85.4 44.6 85.2 27.3 19.0 56.6 96.0 164.6 20.8 80.6 -15.5 -5.6 -58.2 -5.0 -1.9 1.0 5.1 9.7 27.5 144.4 192.7 123.8 22.2 238.5 144.1 99.7 88.8 113.9 113.7 131.3 188.0 116.9 -6.4 -15.4 8.4 72.2 6.1 19.5 1.7 5.4 8.0 7.7 -9.1 -2.8 -17.3 15.1 16.2 33.1 6.4 -15.1 130.4 4.2 -12.5 48.6 35.0 52.4 23.1 59.5 32.1 -1.3 -17.1 25.6
Impuesto a las Transacciones Financieras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Temporal a los Activo Netos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto a las Acciones del Estado - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto Especial a la Minería - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Régimen Especial Fraccionamiento Tributario - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -37.4 -33.4 -69.3 219.8
Sistema Especial de Actualización y Pago - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamiento RESIT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Fraccionamiento Código Tributario Art. 36 -57.0 61.9 117.4 179.5 238.3 ### 291.5 -84.7 30.1 26.3 273.6 275.5 22.6 351.5 264.1 206.9 146.1 166.9 -27.4 399.8 248.7 150.2 22.2 -84.3 -81.3 77.4 -93.0 -93.2 -95.8 -94.8 -94.0 -94.0 -94.1 -92.7 -86.4 -67.4 89.1 145.2 -86.9 343.2 339.4 ### ### ### ### ### ### ### ### ### ### ### ### ### 69.4 41.5 44.0 38.4 21.5 25.5 63.1 6.9 15.0 23.9 52.9 22.9 10.1 -12.0 52.9 30.5 47.5 14.9 11.4 2.7 -40.9 3.8 -78.5 4.4 -79.6 -87.2 -85.6 -92.5 -88.8 -92.6 -87.3 -77.9 -79.7 -43.4 -70.4 55.9 -80.2
Otros Fraccionamientos 4/ - -59.2 -88.2 -50.1 -66.1 55.7 -84.6 103.5 27.7 -13.2 59.9 -81.5 -48.6 -1.8 741.0 232.6 137.0 283.7 42.1 97.9 -70.9 -13.6 ### 371.6 ### 702.8 ### ### ### ### ### ### ### ### ### 262.7 664.1 7.0 842.9 143.7 -31.7 -81.6 -34.7 -48.4 -47.3 -47.7 -45.7 -33.9 -37.3 -44.4 -69.3 -51.2 -78.9 -77.5 -75.3 -82.4 -64.6 -39.8 -42.8 -41.4 -52.0 -55.9 -36.6 2.8 -59.3 39.5 71.1 14.3 17.0 9.4 -39.7 -39.4 -38.1 -47.7 -30.7 -63.6 -68.5 -24.9 -64.9 -58.1 -65.2 -60.8 -65.4 -70.2 -78.5 -68.7 -63.3 -69.5 -58.3 -20.7 -63.8
Impuesto Extraordinario de Solidaridad - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### 1.9 -5.5 -2.9 308.4 0.6 8.0 3.5 6.8 2.9 5.7 2.1 0.9 -3.5 -2.0 -1.4 -7.0 1.2 -27.1 -8.5 -0.3 -5.2 6.0 -8.6 2.0 -35.2 -1.0 -49.5 -57.9 -54.8 -20.7
Régimen Unico Simplificado - - - - - - - - - - - - - - -9.0 -9.6 -2.3 -2.5 -1.2 -0.3 -14.0 -7.9 -9.2 -8.0 1.2 -6.9 -6.6 -7.6 -6.5 0.0 -7.2 -7.1 -7.6 -6.7 -3.7 1.8 14.7 3.5 -2.9 4.3 42.6 59.1 40.6 55.6 98.2 82.0 70.9 75.7 52.8 38.0 43.5 54.5 41.6 -0.2 -3.4 -8.3 -12.3 -30.2 -24.3 -20.1 -20.2 -16.4 -14.8 -15.6 -12.4 -14.5 -4.1 -12.1 -10.2 -3.3 -6.1 -11.2 -7.6 -14.2 -5.8 -11.5 -16.3 -9.8 -6.5 -12.8 -15.9 -12.5 -14.6 -15.4 -10.8 -12.7 -12.4 -12.9 -8.3 -6.0 -11.8
Multas -30.1 95.7 152.6 19.8 34.1 39.0 6.8 10.8 55.4 65.0 40.3 ### 142.6 61.8 36.8 -6.9 163.6 33.6 47.6 221.3 -10.8 29.8 -70.7 -71.8 -93.4 -31.4 -43.7 -25.4 -19.2 -34.4 -45.9 27.3 -47.4 13.9 -18.8 252.7 364.9 105.0 -4.7 142.3 58.1 59.6 11.3 4.8 -14.7 20.9 -0.9 30.9 9.4 114.3 -31.7 26.0 -30.1 -27.7 -10.1 33.8 -6.1 -22.8 96.7 -11.3 40.7 -29.6 -70.2 81.8 -3.9 -6.5 115.6 4.6 -43.2 11.9 6.7 -58.8 -23.0 -85.5 -69.1 -59.8 -85.4 -35.1 -62.4 -74.1 -63.0 -59.7 -65.9 -74.7 -75.8 -69.4 -17.1 16.5 1.6 39.0 -60.1
Otros -74.7 -39.4 -41.5 -87.9 -44.1 -16.8 16.8 -36.7 79.6 -2.9 -11.4 -21.7 -44.6 -11.4 -11.1 -12.1 10.4 -21.4 -29.9 -42.0 59.8 -73.8 -41.3 -38.3 -32.7 -27.6 188.4 -30.3 -34.4 -11.4 -23.1 -8.9 -16.5 -62.8 6.8 9.8 9.9 9.0 0.5 -76.9 -11.7 -1.6 -34.5 2.7 -5.2 -32.6 3.8 -2.0 -31.4 -20.5 -31.5 -33.2 -32.1 -22.5 13.3 46.1 -2.0 9.0 0.1 33.2 3.2 55.4 39.9 52.4 14.8 88.8 36.6 16.8 -9.4 5.5 3.1 24.2 -14.5 -12.9 0.1 14.9 -12.5 7.1 5.3 -21.6 9.1 -8.0 17.9 -24.7 22.9 33.9 21.7 25.7 -14.1 8.4 6.0
Juegos de casino y Tragamonedas 407.3 76.4 68.3 96.8 155.1 120.9 -16.5 29.9 76.7 12.3 24.1 292.6 69.3 21.2 -19.2 10.9 -17.7 -66.5 -83.5 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 -64.0 -100.0 -100.0 -100.0 -100.0 -100.0 -100.0 - - - - - - -100.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Impuesto al Rodaje -5.7 6.5 3.7 -16.3 24.8 11.9 3.5 11.8 2.5 -3.8 -2.8 -1.6 2.4 -7.2 4.6 -1.7 12.6 -16.2 -2.3 2.3 14.2 18.8 -6.6 18.8 6.1 3.2 -0.0 3.6 -21.1 35.5 -1.3 -8.9 -0.1 -19.9 -17.4 -2.9 -6.6 4.3 -3.3 -12.7 -5.1 4.4 -33.1 -3.8 -11.7 -18.9 -1.1 -17.7 -26.1 -16.9 -32.0 -15.6 -26.8 -29.3 -17.7 -2.8 8.5 17.2 3.4 44.3 44.9 81.2 30.9 98.5 18.6 129.2 50.4 140.1 84.8 18.1 50.4 57.4 8.0 14.8 24.5 -6.9 4.5 37.0 23.9 -16.0 20.2 -14.4 26.1 -27.1 34.6 -32.2 19.3 -36.0 -0.8 -33.3 -3.8
Otros ingresos recaudados por SUNAT 5/ -85.6 -59.1 -59.3 -93.7 -70.0 -40.1 26.3 -57.4 110.4 -4.5 -22.3 -39.7 -59.7 -21.0 -20.6 -24.0 15.8 -14.7 -37.5 -52.2 136.4 -90.2 -53.1 -65.9 -45.2 -39.1 447.8 -45.6 -26.7 -31.7 -39.3 -2.0 -28.2 -80.1 63.4 25.6 53.8 15.0 14.1 -87.7 -23.9 -7.4 -36.5 14.6 2.6 -46.3 11.7 16.6 -36.6 -26.3 -30.8 -47.6 -38.3 -6.9 47.2 124.7 -18.3 0.6 -4.9 17.4 -31.7 26.3 56.2 -1.2 10.0 31.2 12.5 -58.3 -74.8 -20.3 -53.9 -30.0 -54.0 -62.1 -39.4 48.3 -52.4 -35.4 -41.1 -34.6 -30.0 24.2 -6.9 -15.1 -19.9 132.6 0.7 -10.7 -79.0 5.8 -20.6
1/ Incluye el Impuesto Especial Activos Netos vigente hasta el 31 de diciembre de 1999 , el Impuesto Mínimo derogado en mayo de 1997 mediante la Ley N° 26777 y otras rentas como
Ley de Promoción a la Amazonia, Ley de Promoción al Sector Agrario y Régimen de Frontera.
2/ Incluye el Impuesto General a las Ventas por liquidaciones de compra-retenciones, operaciones internas arroz, Impuesto Especial a las Ventas, Decreto de Urgencia N° 089-97(DCTP Fertilizantes) e Impuesto Promoción Municipal.
3/ Incluye licores, vehículos, pagos de I.S.C. en Formularios Nº 151 y 185, Casinos de juego, Juegos de azar y apuestas, Loterías, Bingos, Rifas y Eventos hípicos
4/ Incluye Decreto Legislativo Nº 848, entre otros.
5/ Incluye otros ingresos tributarios internos recaudados por la SUNAT. En los años 2006, 2007, 2008, 2009, 2010, 2011, 2012 y a junio 2013 incluye S/. 32.8, S/ 46.5, S/. 35.9, S/. 115.8, S/. 116.3, S/. 268.3, S/. 1 169 y S/. 897 millones respectivamente, por concepto de Apropiación de Cuentas de Detracciones,
que efectúa la SUNAT al amparo de las normas legales vigentes. Se incorporó SENCICO y tributos derogados.
Cuadro N° 07
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT- TRIBUTO ADUANEROS, 1998-2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT - TAXES ON INTERNATIONAL TRADE AND TRANSACTIONS, 1998-2001 (Millions of Nuevos Soles)
1998 1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene.
Total 623.0 615.2 691.8 716.9 689.0 729.8 756.1 708.2 681.5 658.7 723.7 686.3 8,280.2 600.7
A la Importación 224.6 219.6 255.1 256.0 255.4 262.3 267.0 259.5 252.4 231.5 251.0 239.6 2,974.0 203.3
Impuesto General a las Ventas 354.0 344.4 396.8 401.3 388.0 409.4 410.8 392.7 378.0 354.3 395.5 369.6 4,594.9 329.8
Impuesto Selectivo al Consumo 40.7 46.8 35.2 55.9 42.8 55.2 75.9 52.5 46.6 69.5 73.3 73.7 668.2 64.5
- Combustibles - - - - - - - - - - - - - -
- Otros 1/ 17.8 21.8 22.3 22.3 18.9 22.1 38.7 26.7 21.9 21.4 17.3 20.7 271.8 27.8
Otros 2/ 3.7 4.4 4.7 3.7 2.8 2.9 2.4 3.5 4.6 3.3 3.8 3.3 43.1 3.2
1/ Considera los bienes importados afectos al Impuesto Selectivo al Consumo, excepto los combustibles.
2/ Incluye otros ingresos tributarios aduaneros tales como intereses, recargos, infracción de leyes tributarias y otros conceptos aduaneros.
serie anual
INGRESOS CORRIENTES DEL GOBIERNO CENTRAL
pbi
Página 13
Cdr07
presion tributaria
Página 14
Cdr07
2000
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul.
582.4 674.9 645.5 664.2 669.4 638.7 694.0 732.8 703.2 738.1 806.6 8,150.4 684.2 684.5 725.1 645.7 848.2 667.4 741.6
208.5 246.2 234.9 238.2 227.3 229.0 250.9 257.1 257.6 265.8 276.9 2,895.7 229.4 224.0 252.1 220.8 288.7 241.0 245.5
325.0 363.8 367.7 356.2 360.3 352.5 378.5 409.9 400.5 421.1 457.2 4,522.5 382.3 377.4 395.5 359.8 485.9 388.3 411.5
45.1 60.8 39.6 65.8 77.0 53.2 58.3 61.1 41.0 45.9 67.8 680.0 68.1 78.7 72.6 62.1 68.6 33.7 80.6
- - - - - - - - - - - - - - - - - - -
19.9 22.1 20.5 17.3 15.5 13.6 7.0 12.6 8.0 18.9 12.0 195.3 11.2 30.1 25.2 14.4 17.3 17.2 13.9
3.7 4.1 3.3 4.0 4.8 4.1 6.3 4.7 4.1 5.3 4.6 52.2 4.4 4.4 5.0 3.0 5.1 4.4 4.0
Página 15
Cdr07
2001
Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
747.1 721.6 783.2 745.8 788.4 8,782.7 760.0 695.1 701.7 656.0 755.5 635.9 681.4 774.8 628.3 717.5 734.0 716.5
261.0 234.1 257.2 249.8 256.1 2,959.7 261.9 228.4 241.8 226.8 254.8 204.2 218.1 248.3 198.5 242.0 233.0 233.3
429.4 399.1 447.7 439.4 444.7 4,960.9 445.3 403.2 411.1 380.3 447.1 367.8 405.8 451.7 370.8 432.5 425.5 408.2
52.2 84.2 72.1 50.6 85.6 809.0 49.6 60.8 45.6 44.9 49.2 60.9 54.0 70.8 55.8 39.2 71.5 64.0
- - - - - - 32.3 50.2 35.0 34.3 39.8 51.7 45.8 61.9 47.4 30.4 36.2 55.3
7.9 18.8 9.2 11.1 16.6 193.0 17.2 10.6 10.6 10.6 9.4 9.2 8.2 8.9 8.5 8.8 35.3 8.7
4.5 4.0 6.3 6.0 2.0 53.1 3.2 2.6 3.3 4.0 4.4 3.0 3.6 3.9 3.1 3.9 3.9 11.1
Página 16
Cdr07
Total
8,456.7
2,791.3
4,949.1
666.3
520.4
145.9
49.9
Página 17
Cdr8
Cuadro N° 8
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT - TRIBUTOS ADUANEROS, 1999 - 2001 (Variación porcentual real respecto del mismo mes del año anteri
REVENUES COLLECTED BY SUNAT - TAXES ON INTERNATIONAL TRADE AND TRANSACTIONS, 1999-2001 (Real terms percentage change in relation to the sam
1999 2000
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb.
Total -8.2 -9.1 -5.6 -12.9 -6.6 -10.8 -17.6 -4.3 3.9 3.0 -1.8 13.3 -4.9 9.8 13.1
A la Importación -13.9 -8.8 -6.7 -11.2 -9.6 -15.8 -16.3 -5.8 -1.5 7.3 1.9 11.4 -6.0 8.8 3.3
Impuesto General a las Ventas -11.3 -9.3 -11.3 -11.3 -11.1 -14.5 -16.3 -5.9 4.8 9.0 2.5 19.3 -4.9 11.7 11.7
Impuesto Selectivo al Consumo 50.9 -7.4 67.3 -31.5 48.7 35.5 -31.7 8.4 26.9 -43.1 -39.7 -11.3 -1.4 1.8 67.9
- Combustibles 52.3 -3.1 190.9 -45.1 95.8 80.4 3.8 94.0 90.2 -34.0 -53.7 1.4 18.3 49.7 85.6
- Otros 1/ 49.1 -12.4 -4.1 -11.2 -11.2 -31.7 -65.8 -74.5 -44.2 -63.7 5.5 -43.9 -30.2 -61.1 45.6
Otros 2/ -18.5 -20.3 -15.1 -13.3 40.0 62.0 65.1 75.1 -1.5 20.5 34.1 34.2 16.7 35.0 14.8
1/ Considera los bienes importados afectos al Impuesto Selectivo al Consumo, excepto los combustibles.
2/ Incluye otros ingresos tributarios aduaneros tales como intereses, recargos, infracción de leyes tributarias y otros conceptos aduaneros.
serie anual
INGRESOS CORRIENTES DEL GOBIERNO CENTRAL
pbi
Página 18
Cdr8
presion tributaria
Página 19
Cdr8
2001
Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago.
3.4 -3.6 23.6 -3.4 12.2 3.7 -5.2 6.9 -2.9 -5.8 3.9 6.9 -2.0 -6.6 -1.0 -13.2 -7.0 -10.0 2.3
-1.4 -9.4 17.3 2.7 3.6 0.2 -12.3 -4.2 -9.6 -10.8 -1.4 9.9 -1.6 -7.4 0.1 -14.0 -17.3 -13.0 -6.2
4.6 -5.7 32.0 4.4 12.8 9.3 -6.3 7.2 0.3 -6.2 5.8 12.2 3.1 0.4 3.0 -10.3 -7.6 -3.5 3.8
14.8 51.1 0.9 -57.6 46.5 -13.7 32.7 68.5 5.8 21.7 14.6 -29.9 -25.5 -39.3 -29.5 -30.1 76.1 -34.5 33.9
17.7 140.5 2.4 -74.0 62.8 -16.9 29.8 82.8 40.6 19.3 22.6 -45.3 -0.2 -28.6 -29.8 -24.4 205.9 -32.8 38.1
9.8 -32.1 -3.4 7.6 -1.1 9.4 43.5 9.6 -43.7 32.5 -4.9 47.6 -66.2 -59.4 -28.4 -46.8 -48.1 -42.4 10.8
17.4 -12.8 22.4 -10.9 -6.2 -31.3 -16.5 46.5 9.6 -58.6 -1.8 -30.7 -43.0 -36.8 29.7 -16.1 -34.4 -12.2 -13.7
Página 20
Cdr8
Página 21
Cuadro N° 9
INGRESOS RECAUDADOS POR LA SUNAT - CONTRIBUCIONES SOCIALES, 1999-2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT- SOCIAL CONTRIBUTIONS, 1999-2001 (Millions of Nuevos Soles)
Total 337.0 249.1 235.7 242.5 249.9 1,314.4 360.0 252.2 244.7 239.4 246.7 247.6 243.6 367.2 243.8 242.2 254.9 241.8 3,184.1 363.0
EsSALUD 273.7 194.7 185.8 190.4 194.9 1,039.4 290.6 204.3 192.8 194.6 198.8 197.0 196.1 298.6 197.4 196.5 208.7 186.2 2,561.5 301.0
Aportaciones 269.3 187.9 179.7 184.0 188.3 1,009.3 284.8 198.8 186.5 190.0 193.5 192.3 191.3 293.9 191.8 190.1 200.8 176.7 ### 289.1
Ley N° 26790-Afiliados Regulares 1/ 258.5 178.9 171.2 175.2 179.2 962.9 274.1 190.2 178.0 181.3 183.5 183.3 182.8 283.2 183.8 182.0 193.1 167.7 ### 278.5
Seguro Complementario deTrabajo y
Riesgo y Accidentes de Trabajo 6.3 4.0 3.7 4.0 3.7 21.7 6.0 3.6 3.5 3.9 3.9 3.9 4.0 5.9 3.6 3.1 3.1 4.3 48.8 5.0
Trabajadores del Hogar y
Regímenes Especiales 4.0 4.3 4.0 4.0 4.2 20.6 4.0 3.9 4.2 3.9 4.5 3.5 3.4 3.4 3.2 3.3 3.2 3.1 43.6 3.3
Otras Aportaciones 2/ 0.6 0.7 0.8 0.7 1.2 4.0 0.7 1.0 0.8 0.9 1.6 1.6 1.1 1.3 1.3 1.7 1.3 1.6 14.9 2.2
Fraccionamientos 1.2 3.0 2.7 2.6 2.5 12.0 1.9 2.1 2.8 2.0 2.1 2.2 2.4 2.1 1.7 1.7 3.4 4.9 29.4 6.5
Fraccionamiento RESIT 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 -
Otros Fraccionamientos 3/ 1.2 3.0 2.7 2.6 2.5 12.0 1.9 2.1 2.8 2.0 2.1 2.2 2.4 2.1 1.7 1.7 3.4 4.9 29.4 6.5
Multas 0.1 0.3 0.3 0.3 0.3 1.3 0.4 0.2 0.4 0.2 0.2 0.2 0.2 0.3 0.2 0.1 0.1 0.1 2.6 0.1
Otros 4/ 3.0 3.5 3.1 3.4 3.8 16.8 3.6 3.1 3.0 2.4 2.9 2.3 2.2 2.4 3.6 4.6 4.5 4.5 39.1 5.3
Oficina de Normalización Previsional 63.4 54.5 50.0 52.1 55.1 275.0 69.4 47.9 52.0 44.8 47.9 50.7 47.6 68.5 46.4 45.7 46.2 55.7 622.6 62.0
Aportaciones 61.0 52.4 47.7 49.9 52.3 263.1 66.5 46.1 50.1 43.6 46.6 48.8 46.2 66.6 45.6 44.4 43.9 43.2 591.6 59.7
Pensiones-Ley N° 19990 5/ 57.3 48.5 43.9 45.5 47.8 242.9 62.0 41.7 45.4 39.5 41.9 44.2 42.0 61.3 41.5 40.8 40.5 39.9 540.6 56.2
Trabajadores del Hogar y
Regímenes Especiales 6/ 3.6 3.9 3.8 4.4 4.5 20.2 4.5 4.4 4.6 4.2 4.7 4.6 4.2 5.3 4.2 3.6 3.4 3.3 50.9 3.4
Otras Aportaciones 7/ 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
Fraccionamientos 0.5 0.7 0.9 0.7 1.2 4.0 0.7 0.7 0.9 0.6 0.5 0.6 0.6 0.5 0.4 0.8 1.7 12.0 20.0 1.6
Fraccionamiento RESIT 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 -
Otros Fraccionamientos 3/ 0.5 0.7 0.9 0.7 1.2 4.0 0.7 0.7 0.9 0.6 0.5 0.6 0.6 0.5 0.4 0.8 1.7 12.0 20.0 1.6
Multas 0.1 0.2 0.2 0.2 0.3 1.1 0.6 0.4 0.5 0.3 0.4 1.0 0.5 1.3 0.2 0.3 0.3 0.3 6.1 0.4
Otros 8/ 1.8 1.2 1.3 1.3 1.3 6.8 1.7 0.7 0.5 0.3 0.4 0.3 0.2 0.2 0.2 0.1 0.2 0.2 5.0 0.3
Contribución Solidaria para la
Asistencia Previsional 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
Aportaciones 9/ - - - - - - - - - - - - - - - - - - - -
Multas - - - - - - - - - - - - - - - - - - - -
1/ También incluye desde abril del 2000 lo recaudado a través del Formulario 1076 Essalud Trabajadores del Hogar.
2/ Incluye EsSalud Personal y Familiar, Seguro Agrario, Seguro Educación Superior, Reembolsos Ley N° 26790, Seguro y Fondo del Artista y otras aportaciones.
3/ Incluye el Sistema Especial de Actualización y Pago, Régimen Especial de Fraccionamiento Tributario, Fraccionamiento Especial Decreto Legislativo N° 848, Fraccionamiento Código Tributario Art. 36°,
Fraccionamiento Fenómeno del Niño, Fraccionamiento Reestructuración Empresarial, Fraccionamiento Ley N° 27100, Perta Agraria y otros fraccionamientos.
4/ Incluye Essalud-Potestativos, Essalud Vida, Accidentes de Trabajo Ley 18846, Declaratoria Fábrica - Accidentes de Trabajo, Trabajadores Pesqueros Ley N° 28320 y tributos no especificados.
5/ Desde abril del 2000 incluye lo recaudado a través del Formulario 1076 Trabajadores del Hogar.
6/ Desde abril del 2000 incluye también el Facultativo independiente y Continuación facultativa.
7/ Incluye Nulidad de Afiliaciones al SPPE, Bonos de Reconocimiento y ONP Facultativos desde octubre del 2000. Incluye desde el mes de agosto del 2013 los aportes de los trabajadores independientes en aplicación de la Ley N° 29903.
8/ Incluye Declaratoria de Fábrica - ONP y tributos no especificados.
9/ Considera a la Contribución Solidaria para la Asistencia Previsional creada mediante Ley N° 28046, Prima Asegura tu Pensión y el Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) cuyos aportes
ascendieron en el 2008, 2009, 2010, 2011, 2012 y al mes de octubre 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 263,6 millones respectivamente.
Fuente: Superintendencia Nacional de Aduanas y de Administración Tributaria (SUNAT).
Elaboración: SUNAT - Intendencia Nacional de Estudios Tributarios y Planeamiento.
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
270.6 242.1 232.6 244.4 237.4 253.6 366.8 251.8 261.1 259.5 272.4 3,255.1
222.0 198.8 190.8 200.6 196.0 209.3 304.2 206.4 214.2 213.6 226.8 2,683.8
197.2 191.1 184.9 194.5 190.9 203.9 297.8 201.6 204.0 209.0 221.1 2,585.1
188.1 181.1 174.1 181.1 179.0 190.5 282.2 189.2 189.9 195.9 207.5 2,437.0
3.4 3.2 3.0 3.5 3.5 3.3 5.3 3.3 2.8 2.9 3.1 42.2
3.0 3.1 2.9 3.3 2.9 3.2 3.1 2.8 3.0 2.9 2.8 36.3
2.7 3.7 4.8 6.6 5.6 7.0 7.3 6.4 8.3 7.3 7.7 69.6
21.4 4.3 4.0 4.5 3.9 3.9 4.8 3.3 8.5 3.4 4.4 72.9
- - - - - - - - - - - -
21.4 4.3 4.0 4.5 3.9 3.9 4.8 3.3 8.5 3.4 4.4 72.9
0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.8
3.3 3.3 1.8 1.5 1.3 1.5 1.5 1.5 1.6 1.2 1.2 25.0
48.6 43.3 41.8 43.8 41.4 44.2 62.6 45.3 46.9 45.8 45.6 571.3
41.9 40.6 38.8 40.9 39.2 41.8 60.4 43.3 44.3 43.7 43.4 538.0
38.8 37.3 35.2 37.5 36.2 38.6 57.2 40.3 41.0 39.9 40.2 498.4
3.1 3.2 3.6 3.5 3.0 3.2 3.2 3.0 3.2 3.2 3.1 38.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.6 0.1 0.9
6.0 2.2 2.5 2.1 1.7 1.8 1.7 1.5 1.9 1.7 1.9 26.5
- - - - - - - - - - - -
6.0 2.2 2.5 2.1 1.7 1.8 1.7 1.5 1.9 1.7 1.9 26.5
0.5 0.4 0.3 0.5 0.3 0.3 0.2 0.2 0.3 0.3 0.3 3.9
0.2 0.2 0.2 0.3 0.2 0.3 0.3 0.4 0.3 0.1 0.1 2.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - - - - - -
- - - - - - - - - - - -
930.7 923.8 995.6 954.1 925.6 938.2 924.4 920.3 943.0 8,392.7
640.7 649.4 676.3 669.7 658.4 681.3 674.9 669.3 686.2 5,934.3
630.7 641.3 667.9 661.3 645.7 665.2 664.4 661.5 678.0 5,828.0
616.4 627.4 653.5 646.9 631.2 650.8 648.6 646.1 662.2 5,689.4
6.2 6.3 6.5 6.6 6.7 7.0 7.6 6.7 6.7 61.3
223.5 226.1 228.4 239.0 235.1 242.6 245.7 248.6 254.3 2,041.5
219.4 222.5 223.4 233.6 231.4 238.1 242.0 244.9 249.6 1,999.3
215.0 218.1 218.4 228.7 226.4 232.9 236.6 237.3 243.0 1,953.9
4.2 4.3 4.8 4.7 4.3 4.8 4.6 4.6 4.9 42.4
0.2 0.1 0.2 0.2 0.7 0.4 0.8 2.9 1.7 2.9
1.3 1.3 1.5 2.7 1.1 1.3 1.2 1.1 1.4 11.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.7
1.3 1.3 1.5 2.6 1.0 1.2 1.2 1.1 1.4 10.2
2.8 2.3 3.5 2.7 2.6 3.1 2.5 2.6 3.3 30.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2
66.5 48.3 90.8 45.3 32.1 14.4 3.8 2.4 2.5 416.9
66.5 48.3 90.8 45.3 32.1 14.4 3.7 2.4 2.5 416.9
### ### ### ### 0.0 0.0 0.0 0.0 0.0 0.0
9,414.5 0.5 9.2 Total
2000 2001
Concepto Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total 5.0 -5.8 -1.5 1.0 -6.7 135.9 -2.9 3.6 -4.5 -5.3 -3.5 -6.5 1.9 -1.4 2.4 7.1 1.7 12.8 0.2
EsSALUD 5.2 -2.4 1.5 5.4 -7.9 140.0 -0.3 4.9 -0.4 -4.5 -1.7 -2.9 4.5 0.5 3.7 8.3 2.2 22.0 2.7
Aportaciones 5.1 -1.7 1.5 4.9 -9.5 140.3 -2.3 -4.3 -1.1 -5.2 -2.1 -3.2 4.4 0.0 4.2 6.6 4.0 25.3 1.7
Ley N° 26790-Afiliados Regulares 1/ 5.6 -1.1 2.0 5.9 -9.8 141.0 -2.2 -4.6 -1.8 -6.4 -3.9 -4.8 2.0 -1.7 2.0 3.6 1.3 23.9 0.2
Seguro Complementario deTrabajo y
Riesgo y Accidentes de Trabajo -9.6 -13.5 -19.7 -25.5 12.4 118.8 -19.4 -10.8 -13.5 -23.7 -12.5 -11.8 -19.4 -11.3 -10.0 -10.1 -6.7 -27.0 -15.1
Trabajadores del Hogar y
Regímenes Especiales -18.8 -28.8 -21.5 -23.8 -29.4 106.0 -19.7 -27.5 -27.2 -26.5 -29.0 -20.9 -9.6 -11.6 -13.0 -9.0 -9.7 -8.3 -18.6
Otras Aportaciones 2/ 126.6 70.8 97.8 73.4 34.1 261.1 201.1 168.2 340.7 405.7 306.7 246.2 546.0 450.9 406.7 375.9 445.2 375.8 359.5
Fraccionamientos 68.4 -45.1 -39.9 24.6 87.8 137.8 238.4 873.9 46.6 91.1 105.0 72.8 58.6 127.4 92.2 403.3 -1.7 -9.4 143.9
Fraccionamiento RESIT - - - - - - - - - - - - - - - - - - -
Otros Fraccionamientos 3/ 68.4 -45.1 -39.9 24.6 87.8 137.8 238.4 873.9 46.6 91.1 105.0 72.8 58.6 127.4 92.2 403.3 -1.7 -9.4 143.9
Multas 79.2 -18.0 -61.0 -84.4 -81.1 94.3 -81.7 -52.6 -73.4 -56.5 -76.9 -84.3 -81.8 -80.6 -79.4 -18.8 -8.1 -32.3 -70.3
Otros 4/ -21.5 0.5 42.6 26.1 14.7 127.1 41.8 2.0 5.6 -25.1 -47.9 -46.1 -32.8 -39.1 -59.6 -66.5 -72.9 -73.1 -37.3
Oficina de Normalización Previsional 4.2 -18.0 -12.4 -14.8 -2.6 120.5 -13.9 -2.2 -19.6 -9.0 -11.1 -20.3 -9.0 -9.8 -3.2 1.9 -0.8 -18.0 -10.1
Aportaciones 5.2 -16.2 -10.7 -15.4 -20.3 119.0 -13.6 -12.2 -21.8 -13.3 -14.4 -21.6 -11.5 -10.5 -6.0 -0.7 -0.5 0.4 -10.9
Pensiones-Ley N° 19990 5/ 3.0 -17.7 -10.9 -14.4 -19.5 116.9 -12.7 -10.3 -20.7 -13.0 -12.8 -19.9 -10.1 -8.0 -3.7 0.0 -1.5 0.9 -9.7
Trabajadores del Hogar y
Regímenes Especiales 6/ 40.6 1.7 -8.9 -25.8 -28.5 - -25.5 -30.3 -32.7 -16.6 -28.4 -37.5 -25.2 -40.4 -28.6 -12.9 -6.8 -8.3 -25.8
Otras Aportaciones 7/ -35.3 -54.7 -74.0 -67.8 -75.3 1.1 -62.3 -64.8 0.3 395.5 297.3 7.4 -22.5 56.2 -50.8 ### ### ### ###
Fraccionamientos -7.3 -44.0 -11.0 128.2 886.9 386.6 137.4 732.6 123.5 328.4 278.3 192.7 203.5 270.9 257.3 133.9 -3.1 -84.5 31.6
Fraccionamiento RESIT - - - - - - - - - - - - - - - - - - -
Otros Fraccionamientos 3/ -7.3 -44.0 -11.0 128.2 886.9 386.6 137.4 732.6 123.5 328.4 278.3 192.7 203.5 270.9 257.3 133.9 -3.1 -84.5 31.6
Multas 993.7 14.8 80.7 23.0 -25.0 465.1 -31.7 14.2 -22.2 4.2 12.7 -70.2 -45.5 -81.4 -13.6 -23.8 2.5 5.6 -37.4
Otros 8/ -89.7 -87.6 -89.6 -82.4 -87.4 -28.9 -82.7 -73.4 -64.5 -30.0 -33.2 -40.6 61.6 62.8 142.7 152.5 -59.5 -56.7 -43.8
Aportaciones 9/ - - - - - - - - - - - - - - - - - - -
Multas - - - - - - - - - - - - - - - - - - -
1/ También incluye desde abril del 2000 lo recaudado a través del Formulario 1076 Essalud Trabajadores del Hogar.
2/ Incluye EsSalud Personal y Familiar, Seguro Agrario, Seguro Educación Superior, Reembolsos Ley N° 26790, Seguro y Fondo del Artista y otras aportaciones.
3/ Incluye el Sistema Especial de Actualización y Pago, Régimen Especial de Fraccionamiento Tributario, Fraccionamiento Especial Decreto Legislativo N° 848, Fraccionamiento Código Tributario Art. 36°,
Fraccionamiento Fenómeno del Niño, Fraccionamiento Reestructuración Empresarial, Fraccionamiento Ley N° 27100, Perta Agraria y otros fraccionamientos.
4/ Incluye Essalud-Potestativos, Essalud Vida, Accidentes de Trabajo Ley 18846, Declaratoria Fábrica - Accidentes de Trabajo, Trabajadores Pesqueros Ley N° 28320 y tributos no especificados.
5/ Desde abril del 2000 incluye lo recaudado a través del Formulario 1076 Trabajadores del Hogar.
6/ Desde abril del 2000 incluye también el Facultativo independiente y Continuación facultativa.
7/ Incluye Nulidad de Afiliaciones al SPPE, Bonos de Reconocimiento y ONP Facultativos desde octubre del 2000. Incluye desde el mes de agosto del 2013 los aportes de los trabajadores independientes en aplicación de la Ley N° 29903.
8/ Incluye Declaratoria de Fábrica - ONP y tributos no especificados.
9/ Considera a la Contribución Solidaria para la Asistencia Previsional creada mediante Ley N° 28046, Prima Asegura tu Pensión y el Fondo Consolidado de Reserva - Libre Desafiliación (Ley N° 28991) cuyos aportes
ascendieron en el 2008, 2009, 2010, 2011, 2012 y al mes de octubre 2013 a S/.534.9 , S/. 558.5, S/. 749.5 , S/. 643,8 y S/. 462,3 y S/. 263,6 millones respectivamente.
Cuadro N° 11
INGRESOS RECAUDADOS POR OTROS ORGANISMOS, 1994-2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY OTHERS INSTITUTIONS, 1994-2001 ( Millions of nuevos soles)
1994
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total 28.5 22.0 27.3 23.9 20.0 25.3 24.3 23.7 22.1 19.8 22.8 21.6 281.3
1/ Incluye tributos tales como: Cambio Migratorio, Inscripción/Naturalización/Constancia, Formularios de Migraciones, Control Movimiento Extranjeros en el País, Tasas de Edu
Descuento de Pensiones, Seguridad de Entidades Bancarias y otros.
serie anual Trim. I - 00 Trim. II Trim. III Trim. IV Trim. I Trim. II Trim. III
INGRESOS CORRIENTES DEL GOB 4313.8 4439.6 4029.4 4083.7 ### ### 4396.0
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1995 1996
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr.
26.9 22.0 20.3 21.0 21.4 25.4 21.7 22.9 21.8 20.8 21.9 19.9 265.8 22.3 21.1 19.0 18.5
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Página 33
Cdr11
1997
May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago.
20.2 21.6 22.1 23.0 17.1 2.8 2.6 2.6 192.9 4.4 4.0 3.6 3.3 3.0 2.8 3.0 2.9
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Página 34
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1998 1999
Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene.
3.0 66.9 2.8 3.1 102.9 4.9 4.2 4.5 3.9 4.0 3.2 4.7 4.5 4.3 4.1 4.1 4.1 50.5 5.8
- - - - - 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
- - - - - 3.4 2.8 2.9 2.8 2.8 2.1 3.5 3.2 3.0 2.8 2.9 2.9 35.0 3.4
- - - - - 0.5 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.4 0.3 4.7 0.7
- - - - - 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.3 0.3 4.1 0.4
- - - - - 0.5 0.5 0.7 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4 5.3 0.3
- - - - - 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 0.2
- - - - - 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1.4 0.8
Página 35
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2000
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul.
5.5 6.1 4.7 2.9 2.1 1.8 1.9 5.1 4.8 5.0 7.3 53.0 8.0 7.9 9.4 8.7 9.0 13.3 7.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.2 2.9 2.9 5.3 14.3 5.2 5.1 6.6 6.7 6.7 11.3 5.6
3.1 3.2 2.5 1.2 0.7 0.7 0.8 0.8 0.8 0.9 0.9 19.1 1.3 1.3 1.2 0.9 1.1 1.0 1.1
0.6 0.7 0.5 0.5 0.4 0.0 0.2 0.3 0.3 0.3 0.2 4.5 0.4 0.3 0.3 0.2 0.3 0.3 0.2
0.4 0.5 0.4 0.4 0.4 0.3 0.2 0.3 0.3 0.3 0.3 4.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
0.3 0.5 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 2.0 0.3 0.4 0.5 0.1 0.1 0.1 0.1
0.3 0.3 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 3.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.8 0.9 1.0 0.4 0.2 0.5 0.2 0.2 0.3 0.3 0.2 5.8 0.2 0.3 0.0 0.1 0.1 0.1 0.1
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2001
Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
9.4 10.4 10.1 8.1 6.4 108.2 9.3 9.7 7.9 8.0 7.7 7.2 6.7 1.6 1.5 2.8 2.4 1.8 66.5
7.2 8.3 7.8 5.9 4.4 80.7 6.2 6.9 4.6 5.7 5.7 5.6 5.0 - - - - - 39.7
1.2 1.1 1.3 1.3 1.1 14.1 1.8 1.6 1.8 1.4 1.1 0.8 0.8 0.7 0.7 1.9 1.5 1.0 15.1
0.3 0.2 0.3 0.2 0.2 3.2 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 3.1
0.2 0.2 0.2 0.2 0.2 3.0 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2.6
0.1 0.1 0.1 0.1 0.1 2.2 0.3 0.3 0.5 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.1 1.7
0.3 0.3 0.3 0.3 0.3 3.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 3.4
0.1 0.1 0.1 0.1 0.1 1.5 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.8
Página 37
Cdr12
Cuadro N° 12
INGRESOS RECAUDADOS POR OTROS ORGANISMOS, 1995 - 2001 (Variación porcentual real respecto del mismo mes del año anterior)
REVENUES COLLECTED BY OTHERS INSTITUTIONS, 1995-2001 (Real terms percentage change in relation to the same month of the last year)
1995
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total -17.1 -11.4 -33.6 -21.3 -4.1 -9.6 -19.3 -12.1 -10.6 -4.6 -13.0 -16.7 -15.1
1/ Incluye tributos tales como: Cambio Migratorio, Inscripción/Naturalización/Constancia, Formularios de Migraciones, Control Movimiento Extranjeros en el País, Tasas de Edu
Descuento de Pensiones, Seguridad de Entidades Bancarias y otros.
serie anual
INGRESOS CORRIENTES DEL GOBIERNO CENTRAL
Página 38
Cdr12
pbi
presion tributaria
Página 39
Cdr12
1996 1997
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr.
-25.3 -14.1 -15.9 -20.8 -15.4 -23.4 -8.9 -10.3 -29.6 -88.1 -89.4 -88.2 -34.4 -82.3 -82.6 -82.5 -83.7
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Página 40
Cdr12
1998
May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago.
-86.3 -88.1 -87.5 -88.3 -84.0 2,140.3 2.0 11.4 -51.9 4.4 -4.3 15.4 10.5 22.0 6.8 46.4 42.8
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Página 41
Cdr12
1999
Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
36.2 -94.2 35.6 23.7 -53.8 13.4 26.3 29.3 16.0 -28.2 -37.8 -62.3 -59.3 15.7 13.2 17.4 73.2
- - - - - - - - - - - - - - - - -
- - - - - -3.0 6.1 6.4 -13.2 -56.4 -67.6 -80.0 -76.2 -73.7 -71.8 -69.9 -70.6
- - - - - 22.2 23.2 37.9 27.4 27.4 17.7 -99.6 -38.7 -36.7 -25.4 -30.8 -23.9
- - - - - 43.3 61.1 70.8 47.2 26.6 5.0 -27.9 -40.0 -43.1 -40.1 -7.2 -4.9
- - - - - -50.8 -39.1 -33.1 -71.4 -69.2 -71.7 -74.6 -74.8 -77.8 -78.7 -81.1 -82.6
- - - - - - - - - - - - - - - - -
- - - - - 296.5 346.3 533.1 902.6 187.4 85.4 691.1 189.6 190.8 121.9 225.4 76.1
Página 42
Cdr12
2000 2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar.
1.6 33.0 38.9 48.3 76.6 196.1 520.4 306.3 388.1 94.2 99.8 56.8 -15.4 96.6 12.2 18.9 -18.9
-5.3 -42.4 -47.6 -51.5 -53.7 -44.3 -44.1 - 4.5 -10.3 1.5 -10.3 -20.3 -31.4 -2.3 -6.6 -13.1
0.5 -29.7 -29.1 -36.2 -34.1 -39.0 -50.5 -25.9 -7.8 -23.4 -31.9 -31.4 -34.4 -32.4 -17.1 -32.8 -27.9
-64.0 17.5 11.6 -5.5 15.4 14.5 4.9 10.7 4.5 1.7 12.1 -11.6 11.2 6.2 -8.3 -9.5 -6.2
- 6.0 15.6 -0.2 4.5 23.8 11.8 17.4 12.0 -0.0 2.6 -9.3 -4.5 6.2 13.2 -19.5 -10.0
305.4 -71.7 -65.8 -98.8 -89.2 -68.0 -39.5 -82.8 -51.7 -55.9 -51.6 -68.7 -53.9 -74.2 -79.5 -84.5 396.3
Página 43
Cdr12
Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
-10.2 -16.7 -47.0 -14.9 -83.5 -85.9 -72.4 -70.4 -72.5 -39.8
6.6 -13.7 -18.5 0.1 -3.2 -4.1 -10.7 -0.5 14.9 -5.1
-17.6 -20.8 -5.9 -1.6 -4.8 -6.6 -3.2 -8.5 -5.8 -14.4
-29.3 -38.7 -95.2 -34.9 -42.4 -37.4 -27.6 -27.2 -37.4 -22.7
-1.9 -11.9 -2.7 2.2 -3.9 -9.3 3.4 10.4 -6.5 -3.5
-58.9 -60.5 1.8 -11.3 -42.6 -46.7 -44.0 -14.4 -43.6 -49.3
Página 44
Cuadro N° 13
INGRESOS TRIBUTARIOS DEL GOBIERNO CENTRAL SEGÚN FORMA DE PAGO, 1998-2001 (Millones de Nuevos soles)
CENTRAL GOVERNMENT TAX REVENUES ACCORDING TO TYPE OF PAYMENT, 1998-2001 (Millions of Nuevos Soles)
1998
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago.
Ingresos recaudados en efectivo y cheque 2,022.3 1,819.1 1,987.4 2,287.0 1,944.9 1,908.4 1,914.7 2,002.6
Tributos Internos 1,410.5 1,208.2 1,302.0 1,577.5 1,261.2 1,184.3 1,164.9 1,300.7
Tributos Aduaneros 611.8 610.9 685.3 709.6 683.7 724.1 749.8 701.9
Ingresos recaudados en documentos valorados 54.4 39.7 39.6 32.5 32.6 50.6 47.1 41.6
Tributos Internos 43.3 35.5 33.2 25.3 27.3 44.9 40.8 35.4
- Notas de Crédito Negociables 1.7 5.8 5.8 2.0 2.7 2.5 1.9 6.0
- Otros Documentos Cancelatorios del
Tesoro Público y Certificados
Únicos de Compensación Tributaria 1/ 38.5 26.9 25.5 21.0 22.2 40.0 36.5 26.7
Tributos Aduaneros 11.08 4.20 6.39 7.19 5.25 5.69 6.25 6.28
- Notas de Crédito Negociables 2/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- Documentos Cancelatorios del Tesoro Público :
Fertilizantes 11.0 4.0 6.4 7.1 5.3 5.6 6.2 6.3
Únicos de Compensación Tributaria 3/ 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0
- Notas de Crédito Negociables Drawback 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0
1/ Incluye los DCTP según D.Leg. N° 819 (22-04-96) y D.S. N° 098-96-EF utilizado por Corpac y ENAPU (04-10-1996), D.U. N° 005-2002 utilizado por las empresas incluídas en el Programa de Promoción
y desde el mes de junio del 2010 incluye el Certificado de Inversión Pública Regional y Local - Tesoro Público (CIPRL) en aplicación a la Ley N° 29230 del 19-05-2010.
2/ Desde el mes de marzo 2007, incluye también los pagos con NCN originadas por devoluciones de pagos indebidos y/o en exceso según D.S. N° 066-2006-EF.
3/ Incluye DCTP según el Art.74 D.S. N° 055-99-EF importación de equipos para el Cuerpo General de Bomberos (15-04-1999), D.S. N° 069-96-EF importación de vehículos y prótesis para minusválidos
de vehículos para la Policía Nacional (22-01-2000).
4/ A partir de enero 2010 se utiliza la serie de las devoluciones según la fecha de emisión (Ver Guía metodológica). La serie de devoluciones por fecha de la solicitud puede ser consultada en el Cuadro Nº
1,875.2 1,795.6 1,910.4 1,849.9 22,587.9 1,946.0 1,761.8 1,865.6 2,066.8 1,759.1 1,759.1 1,706.6 1,867.0
1,975.9 1,881.0 2,051.3 1,951.9 23,746.5 2,035.4 1,850.2 1,947.1 2,163.3 1,876.7 1,842.8 1,812.3 1,978.1
1,297.9 1,225.6 1,331.0 1,294.7 15,558.5 1,437.3 1,269.2 1,280.9 1,528.0 1,218.8 1,182.2 1,181.8 1,286.7
678.0 655.4 720.3 657.3 8,188.0 598.1 581.0 666.2 635.3 657.9 660.6 630.5 691.4
52.4 58.5 31.6 117.5 598.1 58.1 47.9 64.6 46.2 31.2 56.3 45.3 64.1
48.9 55.3 28.3 88.4 506.6 55.5 46.5 56.0 36.1 25.1 47.5 37.1 61.5
3.4 19.9 6.2 22.5 80.3 5.3 4.2 15.1 8.7 3.5 2.1 3.2 5.7
42.4 32.6 18.8 62.7 393.9 47.2 39.5 38.3 24.1 18.7 42.6 31.3 53.2
3.56 3.26 3.33 29.03 91.52 2.60 1.40 8.66 10.15 6.12 8.76 8.19 2.60
0.0 0.0 0.1 0.0 0.2 0.0 0.0 0.9 0.0 0.0 0.4 0.0 0.0
3.6 3.1 3.2 28.9 90.7 2.5 1.4 7.7 10.1 5.9 8.3 7.5 2.5
0.0 0.2 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0
0.0 0.0 0.0 0.1 0.3 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.0
-153.2 -143.9 -172.5 -219.5 -1,756.7 -147.5 -136.3 -146.2 -142.7 -148.8 -140.0 -151.0 -175.2
presas incluídas en el Programa de Promoción a la Formalización del Comercio Algodonero de la variedad Tangüis;
ción de vehículos y prótesis para minusválidos (26-06-1996) D.S.N° 007-2000-EF por importación
1,855.8 1,806.1 1,968.2 2,060.6 22,422.6 2,142.3 1,805.5 1,883.1 2,194.0 1,991.7 1,805.1 1,871.4 1,919.4
1,938.7 1,912.0 2,048.5 2,149.6 23,554.7 2,247.8 1,880.6 2,011.6 2,324.7 2,088.9 1,925.5 2,020.8 2,080.8
1,214.5 1,216.9 1,323.7 1,351.7 15,491.7 1,559.3 1,223.4 1,310.3 1,679.7 1,240.3 1,252.1 1,281.5 1,338.7
720.9 692.3 722.0 792.6 8,048.7 683.3 652.2 694.7 638.3 841.9 662.0 733.7 735.0
91.7 78.7 106.5 77.9 768.4 94.8 112.4 67.4 99.6 91.6 85.5 67.2 64.2
79.9 67.8 90.4 63.7 667.0 93.9 80.2 37.1 92.3 85.4 80.1 59.4 52.1
5.2 4.4 2.0 5.6 64.9 14.1 7.9 3.3 20.9 5.0 7.3 4.3 3.2
71.7 59.9 84.5 54.5 565.6 76.5 68.7 30.5 68.4 77.9 69.8 52.3 45.8
11.88 10.88 16.08 14.13 101.44 0.88 32.26 30.34 7.34 6.25 5.34 7.83 12.10
0.0 0.1 0.0 0.0 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.4 1.2
11.6 10.4 15.8 13.9 97.6 0.8 7.7 13.1 7.2 6.0 5.2 7.3 10.9
0.1 0.0 0.1 0.0 0.8 0.0 24.5 17.1 0.0 0.0 0.0 0.0 0.0
0.2 0.4 0.2 0.2 1.5 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.0
-174.6 -184.6 -186.8 -166.9 -1,900.5 -200.2 -187.5 -195.9 -230.4 -188.8 -205.9 -216.6 -225.6
2001
Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago.
1,790.8 1,875.3 1,869.2 1,918.0 23,066.0 2,018.6 1,919.2 1,697.6 2,269.5 1,964.5 1,780.4 1,971.6 1,904.8
1,928.7 2,036.6 2,033.8 2,144.8 24,724.6 2,231.4 2,140.3 1,986.2 2,541.5 2,194.1 2,036.3 2,209.4 2,107.6
1,221.2 1,251.7 1,288.5 1,364.8 16,011.5 1,500.0 1,453.6 1,293.7 1,901.4 1,437.7 1,400.4 1,528.2 1,350.4
699.1 777.2 739.4 775.6 8,632.4 725.2 679.7 687.9 634.4 750.8 630.4 676.2 757.2
90.9 76.5 64.2 53.6 968.0 94.0 57.2 158.6 99.2 58.6 24.4 15.0 30.1
68.5 70.5 57.9 40.7 817.9 59.6 41.9 144.7 77.6 54.0 18.8 9.7 12.5
4.7 12.2 11.2 6.1 100.1 35.9 8.5 89.6 17.4 15.3 14.8 6.2 8.8
59.4 55.8 45.9 33.9 685.0 21.8 31.9 51.8 56.6 35.5 0.6 0.0 0.5
22.42 6.07 6.29 12.86 150.01 34.34 15.32 13.87 21.59 4.66 5.54 5.23 17.61
0.4 0.1 0.1 0.1 2.2 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.5
0.5 5.7 6.0 9.1 79.5 0.0 15.1 10.9 21.4 4.5 5.3 5.2 7.4
21.4 0.1 0.0 3.5 66.7 34.2 0.0 2.8 0.0 0.0 0.0 0.0 9.5
0.1 0.2 0.2 0.2 1.6 0.2 0.3 0.2 0.1 0.2 0.1 0.1 0.2
-228.7 -237.9 -228.8 -280.3 -2,626.6 -306.8 -278.3 -447.2 -371.3 -288.3 -280.3 -252.8 -232.9
Sep. Oct. Nov. Dic. Total
1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
Total -4.9 -2.4 -4.8 -9.2 -7.5 -6.1 -8.4 -4.0 -4.3 -3.0 -0.9 7.4
Ingresos recaudados en efectivo y cheque -4.2 -2.3 -5.2 -8.5 -6.5 -6.1 -7.7 -3.6 -5.1 -1.9 -3.9 6.2
Tributos Internos -3.0 0.9 -4.8 -6.3 -6.4 -3.0 -1.0 -3.4 -9.5 -4.2 -4.3 0.7
Tributos Aduaneros -7.0 -8.7 -6.0 -13.4 -6.8 -11.3 -18.0 -3.8 2.8 1.9 -3.5 16.3
Ingresos recaudados en documentos valora 1.8 15.8 57.7 37.7 -7.2 8.2 -6.2 50.2 69.1 29.7 224.1 -36.1
Tributos Internos 22.1 25.8 62.8 38.1 -11.1 2.9 -11.4 69.7 57.9 18.3 207.5 -30.5
- Notas de Crédito Negociables 205.6 -29.9 151.3 331.7 22.6 -18.9 59.9 -7.4 47.1 -78.6 -68.5 -76.2
- Otros Documentos Cancelatorios del
Tesoro Público y Certificados
Únicos de Compensación Tributaria 1/ 16.7 40.7 44.9 11.2 -18.3 3.5 -16.1 95.1 63.2 77.5 331.7 -16.3
Tributos Aduaneros -77.7 -68.1 31.2 36.5 12.8 49.5 27.9 -59.6 223.0 222.2 364.3 -53.1
Devoluciones 4/ 8.7 4.2 6.7 17.2 6.9 -1.0 1.8 17.5 10.2 23.7 4.2 -26.7
1/ Incluye los DCTP según D.Leg. N° 819 (22-04-96) y D.S. N° 098-96-EF utilizado por Corpac y ENAPU (04-10-1996), D.U. N° 005-2002 utilizado por las empresas incluídas en el Programa de Promoción
y desde el mes de junio del 2010 incluye el Certificado de Inversión Pública Regional y Local - Tesoro Público (CIPRL) en aplicación a la Ley N° 29230 del 19-05-2010.
2/ Desde el mes de marzo 2007, incluye también los pagos con NCN originadas por devoluciones de pagos indebidos y/o en exceso según D.S. N° 066-2006-EF.
3/ Incluye DCTP según el Art.74 D.S. N° 055-99-EF importación de equipos para el Cuerpo General de Bomberos (15-04-1999), D.S. N° 069-96-EF importación de vehículos y prótesis para minusválidos
de vehículos para la Policía Nacional (22-01-2000).
4/ A partir de enero 2010 se utiliza la serie de las devoluciones según la fecha de emisión (Ver Guía metodológica). La serie de devoluciones por fecha de la solicitud puede ser consultada en el Cuadro Nº
2000 2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr.
-4.1 6.1 -1.4 -2.8 2.3 9.6 -0.6 6.0 -0.9 -7.1 -0.4 -8.7 -10.3 -0.8 -9.3 2.6 -13.0 0.8
-4.2 6.4 -2.2 -0.5 3.5 7.7 1.2 7.8 1.4 -4.2 2.2 -4.6 -3.8 1.2 -4.4 9.8 -4.7 6.5
-3.8 4.5 -7.3 -1.5 5.9 -1.5 2.6 4.8 0.2 -3.2 -1.3 -6.4 -2.7 -0.4 -7.4 14.7 -4.7 10.3
-5.0 10.1 8.0 0.4 -3.2 23.8 -2.9 12.5 2.4 -6.6 7.7 -1.6 -5.7 3.4 2.2 0.6 -4.4 -3.2
24.1 57.0 125.9 0.5 107.7 184.2 47.1 43.5 -3.3 -4.6 -6.7 -42.1 -33.7 21.8 -4.5 -50.9 127.0 -2.9
27.2 62.9 65.9 -36.2 146.5 229.4 63.3 54.7 -18.2 -17.5 -0.3 -38.5 -38.4 18.6 -38.8 -49.5 276.5 -18.0
-21.3 156.0 79.9 -79.0 130.0 39.2 232.2 32.1 -45.9 -13.8 165.8 436.8 6.3 48.4 144.8 4.8 2525.9 -18.5
38.6 56.1 67.5 -23.4 173.0 302.5 58.8 61.2 -17.1 -20.2 -10.6 -47.7 -40.0 17.2 -72.6 -55.2 64.2 -19.3
6.8 -67.4 - 237.2 -30.4 -1.1 -40.9 -7.6 348.7 81.7 -46.5 -62.4 -12.2 43.4 3665.8 -54.2 -55.9 186.8
771.7 -100.0 -100.0 -97.9 -100.0 -21.8 -100.0 606.4 - 917.2 31.4 - - 38.9 - - 223.6 -
111.1 -29.2 - - - 34.0 -28.5 -100.0 -99.6 - 216.4 -95.0 - - - -100.0 -84.3 -
407.2 - 434.6 25.6 50.0 22.7 74.1 62.8 20.2 -48.2 -55.0 -0.1 -17.3 5.9 58.6 101.7 12.9 15.6
4.6 30.8 32.3 29.0 55.5 22.8 42.5 38.6 24.1 26.1 23.6 17.7 62.0 33.2 47.5 43.2 120.4 57.0
mpresas incluídas en el Programa de Promoción a la Formalización del Comercio Algodonero de la variedad Tangüis;
ación de vehículos y prótesis para minusválidos (26-06-1996) D.S.N° 007-2000-EF por importación
Concepto
Total
Tributos Internos
Devolución por exportación
Régimen de Recuperación Anticipada
del Impuesto General a las Ventas
Pago en exceso o indebido 1/
Reintegro tributario
Devolución de oficio
Donaciones
Misiones Diplomáticas
Saldo de Documentos Cancelatorios del Tesoro
Régimen de Retenciones del Impuesto General
a las Ventas 2/
Régimen de Percepciones del Impuesto General
a las Ventas 3/
Otros SUNAT 4/
Tributos Aduaneros
Nota:
Considera las devoluciones emitidas y las solicitudes pendientes, en la fecha de presentación de la solicitud.
Cifras sujetas a modificación, en función del agotamiento de los pasivos que se mantienen con los contribuyentes.
1/Incluye también las devoluciones por pago indebido y/o en exceso del Impuesto a la Renta 4ta. Categoría. A partir del mes de abril del 2008 incluye las devoluciones efectuadas mediante Órde
del Sistema Financiero según D.S N° 051-2008-EF.
2/ Considera las solicitudes presentadas por concepto de Régimen de Retenciones no aplicadas del Impuesto General a las Ventas.
3/Considera las solicitudes presentadas por concepto de devolución de proveedores del Régimen de Percepciones no aplicadas del IGV.
4/ Incluye la devolución de percepción importación sujetos no afectos al IGV, Reintegro Tributario - Editor de Libros, Devolución Definitiva del IGV en la etapa exploración-minera, Devolución De
Cuadro N° 16
DEVOLUCIÓN DE TRIBUTOS POR FECHA DE SOLICITUD, SEGÚN REGÍMENES, 1999-2001 (Variación porcentual real respecto del mismo mes del año anteri
REFUNDS OF TAXES BY DATE OF REQUEST, ACCORDING TO REGIMES, 1999-2001 (Real terms percentage change in relation to the same month of the las
Concepto
Total
Tributos Internos
Devolución por exportación
Régimen de Recuperación Anticipada
del Impuesto General a las Ventas
Pago en exceso o indebido 1/
Reintegro tributario
Devolución de oficio
Donaciones
Misiones Diplomáticas
Saldo de Documentos Cancelatorios del Tesoro Púb
Régimen de Retenciones del Impuesto General
a las Ventas 2/
Régimen de Percepciones del Impuesto General
a las Ventas 3/
Otros SUNAT 4/
Tributos Aduaneros
Nota:
Considera las devoluciones emitidas y las solicitudes pendientes, en la fecha de presentación de la solicitud.
Cifras sujetas a modificación, en función del agotamiento de los pasivos que se mantienen con los contribuyentes.
1/Incluye también las devoluciones por pago indebido y/o en exceso del Impuesto a la Renta 4ta. Categoría. A partir del mes de abril del 2008 incluye las devoluciones efectuadas mediante Órdene
del Sistema Financiero según D.S N° 051-2008-EF.
2/ Considera las solicitudes presentadas por concepto de Régimen de Retenciones no aplicadas del Impuesto General a las Ventas.
3/Considera las solicitudes presentadas por concepto de devolución de proveedores del Régimen de Percepciones no aplicadas del IGV.
4/ Incluye la devolución de percepción importación sujetos no afectos al IGV, Reintegro Tributario - Editor de Libros, Devolución Definitiva del IGV en la etapa exploración-minera, Devolución Defin
Cuadro Nº 17
DEVOLUCIÓN DE TRIBUTOS POR FECHA DE EMISIÓN Y SEGÚN REGÍMENES, 1995-2001 (Millones de nuevos soles)
REFUNDS OF TAXES BY DATE OF ISSUANCE AND ACCORDING TO REGIMES, 1995-2001 (Millions of nuevos soles)
Total 60.4 52.0 58.0 52.3 65.9 50.8 55.3 50.4 54.5 56.3 58.2 60.3 674.2 80.3 52.2 57.2 52.3 56.7 59.5 69.5 76.5 101.2 81.3 71.6 72.6 831.0 74.0 106.7 134.9 98.8 127.0 117.3 144.2 131.0 139.0 135.9 140.3
Tributos Internos 57.8 48.3 54.9 48.8 59.8 47.4 53.6 46.6 51.2 51.5 55.8 56.9 632.6 76.6 48.0 53.6 47.9 51.9 55.1 64.5 71.2 94.1 71.8 64.1 65.0 763.7 63.6 93.3 122.3 85.9 113.9 103.8 129.0 116.1 124.7 115.9 122.5
Devolución por exportación 42.3 38.7 44.3 32.8 35.0 34.6 47.3 35.0 44.7 44.7 51.7 52.6 503.7 62.6 43.6 48.1 42.9 46.5 50.6 58.8 67.3 81.5 69.1 55.8 57.4 684.0 55.5 88.6 115.7 76.9 107.3 96.5 105.9 106.7 114.2 106.6 117.4
Régimen de Recuperación Anticipada
del Impuesto General a lasVentas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pago en exceso o indebido 1/ 3.4 0.8 2.2 1.7 0.9 3.3 0.6 1.9 1.6 1.7 0.9 1.5 20.6 6.6 2.2 3.5 0.9 2.2 1.6 2.1 2.0 3.1 1.2 0.1 0.1 25.6 5.2 1.7 1.2 3.1 2.0 3.0 3.3 4.5 3.9 3.4 2.9
Reintegro tributario 1.0 0.1 0.1 0.0 - 0.2 0.1 0.1 0.5 1.2 0.4 0.7 4.3 0.2 0.3 0.2 0.7 0.1 0.3 1.3 0.2 1.7 0.7 0.8 2.2 8.5 0.3 0.8 0.9 4.2 1.1 1.2 0.5 2.1 4.1 1.4 1.1
Devolución de oficio 0.1 0.1 0.2 0.0 0.1 0.1 0.1 1.6 0.2 0.9 1.1 0.6 5.0 0.1 0.2 0.0 0.7 0.7 0.3 0.2 0.2 0.1 0.3 2.8 0.3 5.9 0.6 1.1 2.9 0.2 0.5 0.5 18.2 1.0 0.3 0.4 0.6
Donaciones - - - - - 0.5 0.3 1.9 0.4 0.8 0.4 0.3 4.6 0.9 0.2 0.5 0.1 1.5 0.2 1.4 0.9 0.4 0.0 0.3 0.5 6.9 1.8 0.1 1.1 0.7 1.6 1.8 0.3 1.2 0.5 0.7 0.3
Misiones Diplomáticas 0.2 0.2 0.3 0.2 0.3 0.1 0.2 0.4 0.4 0.2 0.1 0.2 2.8 0.2 0.2 0.3 0.1 0.1 0.1 0.3 0.3 0.4 0.2 0.2 0.4 2.9 0.2 0.8 0.1 0.3 0.4 0.3 0.2 0.5 0.8 0.1 0.3
Saldo de documentos cancelatorios del Tesoro Públ 10.7 8.4 7.8 14.1 23.5 8.5 5.1 5.7 3.3 1.9 1.2 1.0 91.4 6.1 1.4 1.0 2.5 0.8 2.0 0.4 0.5 6.9 0.2 4.1 4.1 30.0 0.0 0.1 0.1 0.1 0.0 0.3 0.4 0.1 1.0 0.2 0.0
Régimen de Retenciones del Impuesto General
a las Ventas 2/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Régimen de Percepciones del Impuesto General
a las Ventas 3/ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Otros SUNAT 4/ 0.2 - - - 0.0 - 0.0 - - - - - 0.2 - - - - 0.0 0.0 0.0 - 0.0 - - - 0.0 0.0 0.1 0.4 0.4 0.9 0.3 0.0 0.0 -0.1 3.3 0.0
Tributos Aduaneros 2.5 3.7 3.1 3.5 6.1 3.4 1.6 3.8 3.3 4.8 2.3 3.4 41.6 3.7 4.2 3.7 4.4 4.8 4.4 5.0 5.3 7.1 9.5 7.5 7.6 67.2 10.5 13.4 12.6 12.9 13.1 13.5 15.2 14.9 14.3 19.9 17.8
Nota:
Considera las devoluciones emitidas mediante Notas de Crédito Negociables y Cheques, en la fecha que se emiten.
1/Incluye también las devoluciones por pago indebido y/o en exceso del Impuesto a la Renta 4ta. Categoría. A partir del mes de abril del 2008 incluye las devoluciones efectuadas mediante Órdenes de Pago
del Sistema Financiero según D.S N° 051-2008-EF.
2/ Considera las solicitudes presentadas por concepto de Régimen de Retenciones no aplicadas del Impuesto General a las Ventas.
3/Considera las solicitudes presentadas por concepto de devolución de proveedores del Régimen de Percepciones no aplicadas del IGV.
4/ Incluye la devolución de percepción importación sujetos no afectos al IGV, Reintegro Tributario - Editor de Libros, Devolución Definitiva del IGV en la etapa exploración-minera, Devolución Definitiva del IGV etapa
exploración-hidrocarburos, percepción - sujetos no afectos al IGV - Nuevo RUS, la devolución por el ISC Transportista - Ley N° 28226 y la devolución por Crédito Tributario 3% Ley N° 26782.
5/ Incluye las Notas de Crédito Negociables, según el D.S. N° 015-94-EF y la Ley N° 27037.
Cuadro Nº 18
DEVOLUCIÓN DE TRIBUTOS POR FECHA DE EMISIÓN Y SEGÚN REGÍMENES, 1996-2001 (Variación porcentual real respecto del mismo mes del año anterior)
REFUNDS OF TAXES BY DATE OF ISSUANCE AND ACCORDING TO REGIMES, 1996-2001 (Real terms percentage change in relation to the same month of the last year)
1996 1997
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total 19.7 -10.1 -11.5 -10.3 -22.8 5.5 12.3 35.9 66.2 29.1 10.8 7.7 10.2 -17.0 86.8 115.7 73.5 105.9 79.9 90.6 58.3 27.0 55.5 83.1
Tributos Internos 19.2 -11.0 -12.5 -12.0 -22.0 4.8 7.5 36.7 64.6 24.5 3.4 2.1 8.0 -25.3 77.7 109.0 64.9 101.7 72.0 83.6 50.8 22.5 50.3 78.5
Devolución por exportación 33.0 0.8 -2.9 17.3 19.3 31.7 11.2 72.2 63.1 38.0 -2.8 -2.4 21.7 -20.1 85.8 120.2 65.0 112.3 74.0 65.3 46.7 29.6 43.5 96.4
Régimen de Recuperación Anticipada
del Impuesto General a las Ventas - - - - - - - - - - - - - - - - - - - - - - - -
Pago en exceso o indebido 1/ 75.4 130.4 45.6 -51.2 122.5 -57.3 214.1 -8.5 73.5 -36.9 -90.5 -93.6 12.5 -28.3 -28.5 -69.7 203.8 -18.9 71.2 49.1 112.2 14.8 154.2 -
Reintegro tributario -85.5 191.8 39.9 - - 14.7 - 121.9 190.3 -45.3 91.7 190.6 75.1 94.4 164.7 323.1 464.7 - 326.4 -62.4 - 123.9 82.9 22.8
Devolución de oficio -18.3 105.2 -83.3 - 860.3 248.6 70.0 -90.2 -62.5 -70.1 129.0 -62.1 6.4 370.6 581.8 - -68.7 -38.8 45.0 - 448.8 193.7 18.3 -80.8
Donaciones - - - - - -62.1 379.3 -60.0 -2.8 -97.7 -40.2 45.3 37.1 73.1 -51.5 93.4 906.3 2.0 730.8 -79.0 33.3 20.4 - -18.2
Misiones Diplomáticas 3.1 0.3 -12.9 -35.1 -59.5 -35.4 43.5 -38.7 -5.6 -15.4 51.9 61.5 -8.4 -32.9 290.9 -52.8 117.5 199.5 186.4 -32.3 66.1 71.6 -48.0 66.4
Saldo documentos cancelatorios del Tesoro Pú -48.8 -84.9 -88.6 -84.0 -97.0 -78.6 -93.0 -92.5 84.5 -90.8 199.4 282.5 -70.9 -99.6 -92.7 -90.8 -98.2 -96.5 -85.5 -0.1 -87.9 -86.3 -26.9 -99.3
Régimen de Retenciones del Impuesto General
a las Ventas 2/ - - - - - - - - - - - - - - - - - - - - - - - -
Régimen de Percepciones del Impuesto General
a las Ventas 3/ - - - - - - - - - - - - - - - - - - - - - - - -
Otros SUNAT 4/ -100.0 - - - -33.2 - -98.3 - - - - - -97.5 - - - - - - 47.7 - - - -
Tributos Aduaneros 32.7 2.8 5.8 13.4 -30.0 15.3 171.4 26.0 91.1 77.9 188.9 102.4 43.7 153.6 190.1 213.9 166.9 151.5 178.8 181.0 158.3 86.8 94.7 122.7
Nota:
Considera las devoluciones emitidas mediante Notas de Crédito Negociables y Cheques, en la fecha que se emiten.
1/Incluye también las devoluciones por pago indebido y/o en exceso del Impuesto a la Renta 4ta. Categoría. A partir del mes de abril del 2008 incluye las devoluciones efectuadas mediante Órdenes de Pago
del Sistema Financiero según D.S N° 051-2008-EF.
2/ Considera las solicitudes presentadas por concepto de Régimen de Retenciones no aplicadas del Impuesto General a las Ventas.
3/Considera las solicitudes presentadas por concepto de devolución de proveedores del Régimen de Percepciones no aplicadas del IGV.
4/ Incluye la devolución de percepción importación sujetos no afectos al IGV, Reintegro Tributario - Editor de Libros, Devolución Definitiva del IGV en la etapa exploración-minera, Devolución Definitiva del IGV etapa
Cuadro Nº 19
DEVOLUCIÓN DE TRIBUTOS INTERNOS POR FECHA DE EMISIÓN, SEGÚN TRIBUTOS, 1998-2001 (Millones de nuevos soles)
REFUNDS OF DOMESTIC TAXES BY DATE OF ISSUANCE, ACCORDING TO TAXES, 1998-2001 (Millions of nuevos soles)
Concepto
TOTAL
Nota:
Considera las devoluciones emitidas mediante Notas de Crédito Negociables y Cheques, en la fecha que se emiten.
Se descuentan las devoluciones emitidas por pérdida o extravío.
Incluye Impuesto al Rodaje, Contribución al Servicio Nacional de Capacitación para la Industria de la Construcción y otros tributos.
TOTAL 12.7 8.2 10.2 20.8 13.6 0.4 7.1 23.4 12.0 26.0 4.4 -30.8 6.8 32.6 30.8 30.1 65.6 25.7 48.2 40.9 22.8 30.3 23.7 19.9 71.9 36.0 50.7 46.8 134.0 60.8 51.1 36.3 15.7 0.3 -23.3 -24.7 -28.9 -24.7 21.1
Impuesto General a las Ventas 11.1 8.3 9.3 19.7 12.7 2.1 8.3 16.8 11.6 41.7 8.0 -30.1 7.7 24.6 31.8 33.2 68.4 24.2 43.9 32.3 27.2 26.3 21.4 19.5 71.8 34.5 54.5 44.0 92.8 58.2 36.3 11.2 13.2 0.6 -22.8 -26.5 -28.6 -25.4 14.7
Impuesto Selectivo al Consumo -90.6 6,875.4 11,290.9 - -92.9 - -100.0 7,804.3 -13.5 -98.7 -100.0 -99.3 76.5 - -99.5 -83.9 -99.7 19,663.6 -27.2 - - - 1,576.1 - - - -78.8 -81.8 223.1 - 1.5 -94.6 - -44.7 -91.2 948.2 -73.9 -100.0 -25.0
Impuesto a la Renta 195.2 1,108.8 142.4 29.5 57.9 -70.9 -65.0 344.8 115.3 -84.6 -82.4 -35.9 -23.3 -68.0 27.6 -79.5 -7.2 53.4 513.1 1,506.2 -52.5 123.4 175.9 31.8 -67.5 43.0 413.9 200.4 - 205.2 - 641.9 -59.1 -50.2 10.5 9.0 -21.4 428.8 316.8
Impuesto Extraordinario de Solidaridad - - - - - - - - - - - - - - 289.7 - - 118.0 - 60.5 15.1 978.9 107.3 350.7 90.3 404.3 - 14.6 47.8 -5.0 24.9 276.0 - 543.6 -39.3 178.3 68.2 187.2 628.5
Fraccionamientos -33.2 -98.3 -64.8 331.3 -289.5 377.0 22,912.0 208.7 -57.3 266.3 10,771.1 -68.6 -77.8 189.9 27.0 -2.8 200.9 -714.7 52.1 -21.2 373.5 125.6 -85.4 12.9 201.6 46.7 1.3 643.1 - 216.5 - -58.3 - 398.6 708.0 - -84.4 303.8 426.1
Impuestos derogados -85.5 - -96.8 -44.1 - - -82.6 - - 521.5 5,081.4 -67.6 -18.3 -28.0 1,611.1 -100.0 -102.1 23.5 -94.0 - 4.6 -101.0 322.1 -94.9 -19.7 -38.7 -96.8 -92.9 - - 180.3 145.0 -95.5 - -100.0 - -100.0 -100.0 611.5
Cuadro Nº 21
DEVOLUCIÓN TRIBUTOS INTERNOS POR FECHA DE EMISIÓN, SEGÚN ACTIVIDAD ECONÓMICA, 2001 (Millones de Nuevos Soles)
REFUNDS OF DOMESTIC TAXES BY DATE OF ISSUANCE, ACCORDING TO ECONOMIC ACTIVITY, 2001 (Millions of Nuevos Soles)
2001
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total 287.2 259.4 428.0 355.3 266.0 259.5 232.5 209.7 163.4 165.4 149.8 197.1 2,973.3
Agropecuario 4.3 1.8 2.0 8.8 5.9 3.2 4.7 5.0 2.5 5.8 4.6 2.6 51.3
Agrícola 3.9 1.7 2.0 8.0 5.2 3.1 4.6 4.9 2.4 5.8 4.5 2.6 48.6
Pecuario 0.4 0.0 0.0 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.9
Silvicultura 0.1 0.1 0.1 0.1 -.- 0.0 0.1 0.1 0.1 0.0 0.1 0.0 0.9
Pesca 7.5 6.3 11.7 6.4 6.7 7.1 15.1 13.9 9.7 13.0 2.4 4.1 103.9
Minería e Hidrocarburos 94.7 75.5 144.2 194.8 90.8 74.5 67.5 46.1 52.8 46.5 38.8 87.9 1,014.1
Minería 93.6 75.5 144.2 193.4 89.5 68.1 67.1 46.1 52.6 46.5 38.8 87.8 1,003.1
Hidrocarburos 1.2 0.0 -.- 1.4 1.3 6.4 0.4 0.0 0.2 0.0 -.- 0.0 10.9
Manufactura 129.8 156.5 171.4 104.6 123.4 144.6 106.3 95.0 69.2 76.9 70.1 77.7 1,325.4
Procesadores de Recursos Primarios 14.6 31.1 35.0 20.1 49.4 33.5 44.0 34.1 17.8 21.3 12.1 37.0 350.0
Conservas y Productos de Pescado 14.2 31.1 34.6 19.8 49.4 33.5 44.0 34.1 17.8 21.3 12.1 19.9 331.9
Refinación de petróleo 0.4 -.- 0.4 0.3 -.- -.- -.- -.- -.- -.- -.- 17.1 18.2
Productos Cárnicos 0.0 -.- -.- 0.0 -.- -.- -.- -.- -.- 0.0 -.- -.- 0.0
Azúcar -.- -.- -.- -.- -.- -.- -.- -.- -.- -.- -.- -.- -.-
Industria no Primaria 115.3 125.4 136.4 84.5 74.0 111.0 62.3 60.9 51.4 55.6 58.0 40.7 975.4
Alimentos, Bebidas y Tabaco 2.0 2.4 2.5 7.4 3.0 1.3 3.8 2.4 2.4 3.4 2.2 4.2 36.9
Textil, Cuero y Calzado 13.5 10.5 20.0 15.4 11.4 13.8 21.5 14.6 9.5 13.4 11.7 11.3 166.4
Industrias Diversas 1.4 1.8 2.6 1.5 3.4 2.9 2.6 3.2 1.5 2.7 3.3 0.8 27.8
Industria del Papel e Imprenta 0.0 0.0 0.0 0.1 0.0 0.8 0.0 0.2 0.0 0.0 0.0 0.0 1.1
Productos Químicos, Caucho y Plástico 1.6 2.1 0.6 1.8 1.4 0.3 0.5 0.8 0.6 1.3 0.2 1.2 12.4
Minerales no Metálicos 0.1 0.1 0.5 0.1 0.2 0.3 0.3 0.4 0.7 0.4 0.3 0.1 3.6
Productos Metálicos, Maquinaria y Equipo 96.6 106.6 110.0 58.2 46.4 91.4 33.5 38.9 36.3 34.4 40.3 23.2 715.7
Industrias del Hierro y Acero 0.0 1.9 0.2 0.0 8.2 0.2 0.1 0.4 0.4 0.0 -.- 0.0 11.5
Otros Servicios 31.9 5.4 82.1 18.3 16.4 10.7 25.9 22.1 11.5 8.9 9.0 12.7 254.9
Generación de Energía Eléctrica y Agua 4.2 0.0 70.9 2.0 0.0 0.0 0.0 0.3 0.0 0.0 0.7 0.0 78.1
Otros 1/ 12.0 3.5 7.5 10.1 10.0 6.8 22.9 12.8 3.9 6.8 6.3 5.9 108.3
Turismo y Hotelería 0.1 0.0 0.0 0.1 0.2 0.2 0.0 2.1 0.3 0.1 0.1 0.2 3.6
Transportes 0.1 0.1 0.2 0.5 0.2 0.3 0.1 0.0 0.1 0.1 0.3 0.1 2.0
Cuadro N° 23
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT - TRIBUTOS INTERNOS SEGÚN DEPARTAMENTO - DOMICILIO FISCAL, 1994-2001
REVENUES COLLECTED BY SUNAT-DOMESTIC TAXES ACCORDING TO POLITICAL DIVISION DEPARTMENTS- FISCAL ADDRESS, 1994-2001
Departamento
Total
Amazonas
Ancash
Apurímac
Arequipa
Ayacucho
Cajamarca
Cusco
Huancavelica
Huánuco
Ica
Junín
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martín
Tacna
Tumbes
Ucayali
Cuadro N° 24
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT - TRIBUTOS INTERNOS SEGÚN DEPARTAMENTO - DOMICILIO FISCAL , 1995
REVENUES COLLECTED BY SUNAT - DOMESTIC TAXES, ACCORDING TO POLITICAL DIVISION DEPARTMENTS- FISCAL ADDRESS , 19
Concepto
Total
Amazonas
Ancash
Apurímac
Arequipa
Ayacucho
Cajamarca
Cusco
Huancavelica
Huánuco
Ica
Junín
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martín
Tacna
Tumbes
Ucayali
Cuadro N° 25
INGRESOS RECAUDADOS POR LA SUNAT - TRIBUTOS ADUANEROS, SEGÚN DEPARTAMENTO, 1998-2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT - TAXES ON INTERNATIONAL TRADE AND TRANSACTIONS, ACCORDING TO POLITICAL DIVISION DEPARTMENTS, 1999-2001 (Mi
1998 1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene.
Total 624.6 615.9 692.9 717.7 689.9 730.9 756.8 709.4 682.5 659.2 724.2 687.0 8,291.1 600.9
Amazonas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -.- 0.0 -.- -.- -.- 0.0 0.0
Ancash 2.8 1.5 5.9 4.9 1.6 3.4 3.2 5.2 1.4 2.0 4.3 0.0 36.2 4.1
Apurímac 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
Arequipa 28.2 19.7 26.4 17.8 28.6 36.9 36.6 31.6 29.0 32.1 23.8 33.2 343.7 18.0
Ayacucho 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
Cajamarca 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
Cusco 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.5 0.0
Huancavelica 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
Huánuco 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
Ica 5.3 5.8 5.1 15.4 2.4 7.0 5.8 6.5 5.5 6.5 5.3 4.4 74.9 2.1
Junín 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
La Libertad 7.2 6.9 5.9 5.7 5.1 7.4 8.0 8.9 13.1 6.9 8.5 6.0 89.7 11.6
Lambayeque 0.4 0.0 0.3 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.9 0.0
Lima 529.1 507.1 584.5 632.8 602.8 630.1 629.8 611.5 566.6 567.3 633.3 595.2 7,090.1 505.1
Loreto 4.5 9.6 7.9 5.8 4.3 3.3 3.6 4.0 0.9 5.1 2.5 3.6 55.1 1.4
Madre de Dios 0.2 0.2 1.1 0.2 1.1 1.1 0.2 0.1 1.3 0.3 0.0 0.0 5.7 0.8
Moquegua 14.8 11.0 22.6 9.3 11.0 6.2 10.9 8.9 7.6 7.8 12.0 8.9 130.9 16.5
Pasco -.- -.- 0.0 -.- -.- 0.0 0.0 -.- 0.0 -.- 0.0 -.- 0.0 -.-
Piura 3.9 25.3 7.4 4.2 6.1 7.1 28.5 2.9 26.7 4.4 4.3 3.6 124.2 15.3
Puno 4.9 5.1 4.6 2.8 4.4 5.1 6.0 6.1 4.1 3.9 4.0 2.3 53.3 1.8
San Martín 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0
Tacna 22.3 22.8 20.6 17.5 21.3 22.5 23.3 22.2 25.4 21.7 25.1 28.6 273.2 23.2
Tumbes 1.0 0.8 0.4 0.7 0.8 0.8 1.0 1.5 0.9 1.0 1.0 1.0 10.9 0.9
Ucayali 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.1
Nota:
Desde la Nota Tributaria de Febrero del 2006, a partir de Enero 2002, la información contenida en el presente cuadro considera la ubicación geográfica de la aduana donde se solicitó la importación.
Este nuevo criterio reemplaza el criterio anterior por el cual se presentaba la recaudación según dónde estaba ubicada la agencia bancaria del Banco de la Nación que recibía el pago. Cabe mencionar que la
2000
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May.
582.5 675.0 645.9 664.4 669.8 639.2 694.1 732.9 703.3 738.2 806.6 8,152.9 684.3 684.6 725.3 645.8 848.4
0.0 0.0 -.- 0.0 0.0 -.- 0.0 -.- 0.0 0.0 -.- 0.0 0.0 -.- 0.0 -.- 0.0
10.5 0.0 6.8 12.3 0.4 0.5 5.5 2.4 0.2 7.4 14.2 64.3 2.0 1.2 1.0 0.7 0.4
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
18.0 28.2 31.9 36.6 22.0 34.6 18.8 31.7 25.1 18.5 35.4 318.8 20.6 19.5 16.4 19.9 19.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.4 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.3 0.0 1.0 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 0.3 0.8 0.0 0.1 0.0 3.0
-.- 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 0.2 0.0 0.3 0.0 0.0 0.0 0.0 0.0
3.0 5.0 5.2 6.6 5.8 4.0 6.9 3.8 2.3 4.0 2.5 51.4 2.6 5.0 5.3 4.4 3.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0
6.5 8.5 6.4 8.1 5.9 7.4 6.1 7.7 5.0 9.7 10.3 93.3 6.1 9.0 6.1 10.1 11.3
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.0 0.0 0.6 0.0 0.0 0.3 0.0 0.1
473.0 583.7 528.2 551.5 562.5 543.5 565.8 588.8 564.9 621.8 669.4 6,758.0 550.4 588.1 598.8 565.5 712.1
2.2 2.9 0.8 2.1 0.6 1.7 4.0 3.8 1.7 2.3 6.1 29.5 2.2 1.8 2.9 0.9 3.0
0.1 0.0 0.0 0.8 0.0 0.1 0.1 0.5 0.8 0.2 0.1 3.5 0.1 0.2 0.9 0.0 0.0
10.3 14.5 17.6 9.7 17.2 16.1 18.4 39.4 50.0 23.8 10.8 244.4 30.5 18.2 12.8 4.4 10.9
0.0 0.0 -.- 0.0 0.0 0.0 0.0 -.- -.- -.- 0.0 0.0 -.- 0.0 -.- 0.0 -.-
27.6 4.9 22.6 11.0 25.1 2.1 35.3 16.9 25.1 13.1 14.5 213.3 40.1 13.2 53.9 13.0 54.1
2.2 1.4 1.8 1.7 2.1 2.3 2.3 4.5 1.9 3.7 4.9 30.6 1.4 1.2 1.6 1.1 2.0
0.0 0.1 0.0 0.0 0.6 0.0 0.1 0.5 0.1 0.6 1.1 3.1 0.0 0.0 0.1 0.0 0.0
28.2 24.6 23.1 22.7 26.6 25.5 29.1 30.0 24.8 29.7 34.0 321.6 26.4 25.5 22.4 23.4 27.0
0.8 0.9 1.3 1.0 0.9 1.2 1.2 2.0 1.1 2.6 2.7 16.7 1.3 1.6 2.5 2.4 1.4
0.1 0.3 0.1 0.0 0.0 0.0 0.7 0.2 0.1 0.1 0.0 1.6 0.0 0.0 0.0 0.0 0.1
667.6 741.6 747.2 721.6 783.3 746.4 788.4 8,784.6 760.0 695.1 701.8 656.3 755.6 635.9 681.5 775.0 628.3
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
2.5 3.2 2.5 3.4 14.5 0.4 2.0 33.8 0.8 0.0 0.0 0.2 1.7 0.2 0.5 1.5 3.2
-.- 0.0 0.0 0.0 -.- -.- -.- 0.0 0.0 -.- -.- -.- -.- -.- -.- -.- -.-
18.2 21.3 20.1 22.6 22.0 9.9 7.5 216.9 9.3 10.8 8.4 21.9 8.1 9.7 13.9 11.6 8.1
0.0 0.0 0.0 0.0 0.0 -.- -.- 0.0 -.- 0.0 0.0 0.0 0.0 0.0 -.- -.- 0.0
0.0 0.0 0.0 0.0 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 4.2 0.1 0.2 0.2 0.2 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
2.2 2.8 3.1 4.4 5.1 6.0 3.1 47.8 2.0 2.3 3.3 3.7 1.5 1.7 4.7 3.0 1.8
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
11.1 9.3 14.2 6.3 11.7 7.9 10.7 114.0 8.9 12.3 17.4 13.7 31.1 26.6 15.5 9.3 5.7
0.1 0.2 0.0 0.3 0.1 0.0 0.2 1.2 0.0 0.0 0.3 0.1 0.0 0.0 0.2 0.0 0.2
587.0 624.1 639.5 599.2 642.1 634.3 666.3 7,407.4 672.5 578.0 592.6 556.5 617.3 544.4 584.2 688.3 548.0
1.4 1.4 3.3 0.5 4.6 1.0 2.4 25.3 3.4 1.2 2.3 0.6 2.8 0.9 3.1 1.1 1.9
0.0 0.2 0.2 0.0 0.0 0.1 0.2 2.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.1 0.1
11.3 12.9 7.4 8.4 5.6 18.9 8.6 150.1 8.4 9.4 11.8 13.0 10.6 10.5 10.8 10.8 7.9
-.- -.- -.- -.- 0.0 0.0 -.- 0.0 -.- 0.0 -.- 0.0 0.0 -.- 0.0 -.- 0.0
4.8 35.8 24.6 50.1 45.2 39.1 55.6 429.5 24.2 55.8 36.7 21.4 49.6 14.5 17.7 13.3 25.2
1.4 1.8 2.3 1.1 1.2 1.7 1.5 18.2 1.8 1.9 1.5 1.9 2.9 2.4 2.8 3.2 2.2
0.0 0.0 0.0 0.2 0.0 0.0 0.1 0.6 0.0 0.0 0.0 0.0 0.2 0.0 0.1 0.0 0.0
25.2 26.6 27.9 23.2 29.4 25.6 28.8 311.4 27.1 21.7 26.2 21.8 28.2 23.7 26.1 31.3 22.3
2.2 1.6 2.0 1.8 1.5 1.3 1.4 21.3 1.4 1.4 1.1 1.2 1.4 1.2 1.6 1.4 1.6
0.0 0.4 0.0 0.1 0.2 0.0 0.0 0.9 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Oct. Nov. Dic. Total
Total -8.4 -9.2 -5.8 -12.9 -6.7 -10.9 -17.6 -4.5 3.8 2.9 -1.9 13.2 -5.0 9.7
Amazonas -80.3 -43.1 -52.7 -100.0 200.7 ### -100.0 - -100.0 - - - -16.1 65.9
Ancash 38.3 565.3 -99.8 34.0 661.7 -87.2 -84.0 3.5 65.1 -91.4 66.7 - 71.7 -53.9
Apurímac -12.4 -8.3 275.3 -57.7 -56.3 -56.6 -98.2 -83.1 370.9 -73.7 -3.4 973.7 - -93.2
Arequipa -39.1 -12.0 3.5 73.4 24.0 -41.9 -7.9 -42.0 5.9 -24.7 -25.2 3.0 -10.3 10.1
Ayacucho -40.0 6.8 47.2 -55.4 -86.3 163.9 -27.0 -35.2 - -95.6 - - - -84.7
Cajamarca 199.6 -16.0 214.5 269.5 55.2 99.6 -79.1 -30.4 - -8.4 - - - -97.4
Cusco -37.9 65.9 -69.0 -82.3 86.3 -60.3 -13.1 -83.0 1.7 -59.5 -74.6 -65.4 -44.0 -
Huancavelica -22.3 -100.0 -93.4 -100.0 -100.0 -65.7 -100.0 -100.0 -100.0 -100.0 - - - -100.0
Huánuco 67.4 -31.0 ### -87.3 -37.6 -20.0 -65.6 212.8 - -88.6 - 899.5 - -82.1
Ica -61.7 -49.4 -5.1 -67.1 172.1 -18.9 -33.2 4.4 -32.2 -66.6 -26.8 -45.7 -33.7 17.9
Junín 15.0 -39.0 29.8 -2.1 7.4 -29.6 -59.3 -3.4 290.8 -70.9 762.3 ### 255.8 -45.5
La Libertad 53.2 -10.0 38.3 9.6 56.1 -22.3 -10.5 -33.6 -43.1 -30.2 10.7 64.8 0.7 -49.6
Lambayeque -98.3 -40.1 -98.5 -99.2 -97.6 -41.4 99.8 33.5 - - 36.8 40.5 -71.4 140.8
Lima -9.1 -10.4 -3.4 -19.3 -11.4 -13.2 -15.8 -9.7 0.4 -4.0 -5.5 8.4 -7.9 5.0
Loreto -71.1 -78.5 -64.5 -86.9 -51.9 -82.8 -54.4 -2.5 315.3 -66.8 -11.3 60.9 -48.6 55.5
Madre de Dios 221.6 -39.2 -99.0 -80.8 -30.2 -99.7 -29.9 147.3 -65.6 116.2 446.4 788.4 -41.4 -87.3
Moquegua 6.4 -9.7 -38.0 83.3 -14.1 169.5 45.1 101.9 402.9 518.5 90.4 17.1 79.4 78.4
Pasco - - 50.3 - - 189.3 -55.5 - -100.0 - -100.0 - 3,292.4 -
Piura 271.2 4.6 -36.1 422.9 75.6 241.8 -92.8 ### -38.6 455.2 189.6 293.4 66.0 152.9
Puno -65.5 -59.0 -71.1 -38.4 -62.5 -59.9 -62.2 -62.5 5.1 -53.9 -10.1 103.2 -44.8 -23.8
San Martín 239.2 -89.0 451.8 -20.0 120.9 - 65.3 63.5 - 237.0 - - 630.3 -87.3
Tacna -0.8 18.9 15.5 27.8 3.1 15.3 7.1 27.7 14.1 10.3 14.2 14.5 13.7 9.5
Tumbes -11.6 6.5 104.4 84.1 22.1 1.2 19.0 -22.5 111.9 9.9 145.0 157.0 47.5 32.2
Ucayali 148.3 123.5 561.6 - 28.9 -42.9 517.9 - 415.7 - - 132.0 574.6 -89.8
Nota:
Desde la Nota Tributaria de Febrero del 2006, a partir de Enero 2002, la información contenida en el presente cuadro considera la ubicación geográfica de la aduana donde se solicitó la importación.
Este nuevo criterio reemplaza el criterio anterior por el cual se presentaba la recaudación según dónde estaba ubicada la agencia bancaria del Banco de la Nación que recibía el pago. Cabe mencionar que la
2001
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun.
13.1 3.4 (3.7) 23.6 (3.4) 12.1 3.7 (5.2) 6.8 -2.8 -5.8 3.9 6.9 -2.0 -6.6 -1.0 -13.2 -7.1
-100.0 61.9 - -95.8 -61.0 - 30.9 - -25.0 544.1 - -2.3 -88.1 - -17.1 - 728.2 -67.9
-88.7 - -90.4 -96.5 429.6 500.2 -56.4 39.5 - -94.8 -86.7 -49.6 -59.5 -98.5 -97.9 -66.4 280.4 -91.0
32.0 -76.6 99.7 -54.6 -100.0 597.1 -7.2 -95.7 -100.0 -100.0 -100.0 - 300.6 -100.0 -100.0 -100.0 -100.0 -
4.3 -43.9 -40.1 -49.8 -20.0 -40.5 3.1 -31.3 -15.8 -48.4 -79.6 -34.3 -56.6 -46.6 -50.6 7.3 -58.5 -47.8
39.1 776.1 -20.6 -62.9 -97.3 -32.9 573.9 -99.0 - -100.0 -100.0 -99.2 -100.0 -64.1 -27.6 -2.4 302.5 262.3
67.8 67.0 -72.5 -52.1 -83.8 59.1 -38.7 -100.0 -19.9 -100.0 -40.4 -99.1 840.5 -46.8 -89.1 54.5 -59.7 -100.0
-26.0 267.8 120.6 - 121.9 21.9 62.2 -18.1 68.8 816.7 485.4 - -85.8 418.4 111.1 668.7 -98.9 -15.2
- 271.5 - - 65.1 - - - - - -99.3 -96.5 - 193.1 -22.6 - - -100.0
-26.4 -40.8 153.9 -94.5 32.0 -94.2 -64.4 -99.5 -8.6 -100.0 -78.0 -98.2 210.4 -16.4 -37.9 -33.5 738.6 -59.8
56.7 2.4 -19.6 -43.6 -63.1 -32.7 -57.4 9.5 116.8 43.3 23.5 -10.4 -26.9 -54.8 -40.1 -16.9 -61.5 -23.6
54.9 4.2 -77.2 -56.9 -51.9 88.8 -18.9 -87.0 102.9 -96.3 -98.8 -83.6 -39.8 -56.3 9.9 281.7 27.1 3.4
33.1 -30.2 51.6 34.1 81.2 22.5 126.6 -20.6 124.7 -21.8 0.2 17.7 41.0 32.2 172.8 31.4 168.6 133.1
-26.4 - 346.1 424.3 - 456.2 51.1 86.6 -74.9 8.9 745.9 106.7 -53.1 15.2 -6.0 224.5 -84.0 -85.9
19.6 -1.2 3.1 25.0 1.1 11.0 8.9 -2.0 9.0 -1.9 -4.0 5.7 17.7 -5.1 -4.5 -4.1 -15.5 -9.5
-19.9 -4.9 5.0 34.2 141.6 -19.5 -18.6 -88.5 153.5 -57.5 -62.6 -17.2 49.0 -37.0 -23.5 -37.3 -6.0 -38.4
63.2 - -27.3 -95.7 614.2 95.3 58.7 -89.7 -98.9 -60.4 176.3 -43.3 -89.8 -98.4 -98.9 -95.3 52.1 -66.1
69.2 -14.8 -76.1 8.1 -36.2 -22.7 -61.4 -79.4 -89.2 -23.4 -23.0 -40.5 -73.6 -50.0 -11.4 190.9 -4.8 -9.9
343.2 -100.0 - -100.0 -100.0 -100.0 -100.0 - - - -100.0 -94.6 - 45.5 - - - -
-53.8 964.3 -44.6 376.1 -81.4 - -32.7 184.7 72.6 187.8 268.8 93.7 -41.8 307.0 -34.3 61.0 -10.7 192.3
-46.5 10.2 -41.3 13.3 -33.6 -25.9 -7.0 -76.7 -41.0 -55.5 -70.6 -42.4 23.0 48.7 -8.4 72.4 40.1 64.7
17.3 -14.4 37.6 17.2 -98.9 -4.5 -32.4 -69.1 -46.9 -99.0 -92.4 -82.7 591.9 -81.2 -84.9 71.7 290.9 266.8
-13.1 -12.2 -2.6 15.3 -8.4 0.5 -7.4 -25.5 13.6 -17.3 -18.4 -6.7 -1.1 -17.8 12.9 -9.1 1.8 -8.3
89.6 171.2 80.8 40.9 150.1 28.7 65.1 -9.9 26.8 -53.3 -49.4 23.3 9.5 -17.2 -56.0 -50.3 -5.4 -47.4
-52.2 -91.2 -91.5 37.0 -18.0 - -98.6 -27.1 185.4 -61.7 -88.3 -47.0 864.1 -35.4 28.6 -33.5 -93.9 -4.3
Nación que recibía el pago. Cabe mencionar que la información histórica bajo el nuevo criterio, sólo está disponible desde enero de 2002 en adelante.
Jul. Ago. Sep. Oct. Nov. Dic. Total
2000 2001
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total 182.6 171.6 185.9 185.3 152.4 155.2 161.0 155.3 156.5 169.3 176.5 170.9 2,022.6 206.6 194.8 192.8 209.6 164.6 172.8 185.4 175.6 206.7 182.1 184.8 177.1 2,252.9
Principales Contribuyentes
del ámbito nacional 144.7 139.1 152.7 155.5 121.6 120.7 129.2 122.6 123.5 132.0 135.0 133.5 1,610.2 162.7 158.1 157.8 173.9 134.4 138.4 150.7 139.8 168.2 141.7 142.6 136.0 1,804.3
Megas 1/ 37.3 36.7 47.1 43.8 38.7 33.8 35.9 34.9 34.1 35.0 36.9 40.0 454.1 50.5 49.1 57.6 64.5 48.6 50.6 55.8 53.6 82.7 50.2 51.5 45.4 660.3
Top 2/ 20.3 22.3 25.9 34.1 23.0 25.3 27.8 25.7 26.2 27.3 26.5 27.5 311.8 28.0 29.2 27.7 39.1 29.5 30.6 32.3 27.1 27.1 25.4 29.3 28.9 353.9
Resto de Principales Contribuyentes 3/ 87.2 80.1 79.8 77.7 59.9 61.7 65.5 62.0 63.2 69.7 71.5 65.9 844.3 84.2 79.8 72.5 70.4 56.3 57.1 62.6 59.2 58.4 66.1 61.7 61.7 790.1
Medianos y Pequeños Contribuyentes 4/ 37.9 32.5 33.2 29.8 30.8 34.5 31.8 32.7 33.0 37.3 41.6 37.4 412.4 43.9 36.6 35.0 35.6 30.2 34.4 34.6 35.8 38.6 40.4 42.2 41.1 448.5
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados. No considera otras formas de pago de extinción de la obligación tributaria como compensación de saldos a favor y otros.
Considera los pagos a cuenta del Impuesto a la Renta de Tercera Categoría. A partir de mayo del 2003 hasta diciembre del 2004, incluye lo recaudado por Anticipo Adicional del Impuesto a la Renta.
1/ Considera 54 principales contribuyentes hasta enero del 2004, seleccionados por sus niveles de recaudación, ventas, compras y activos. A partir de febrero del 2004 considera 41 principales contribuyentes. Desde enero 2007, se considera una muestra de 50 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planillas y activo
En marzo del 2012 y marzo 2013, se actualizó el directorio en función de la importancia según sus niveles de recaudación, ventas, compras, planillas y activos.
2/ Hasta enero del 2004 considera 200 principales contribuyentes, seleccionados por sus niveles de recaudación, ventas, compras y activos, diferentes a los contribuyentes Megas. A partir de febrero del 2004 considera 208 principales contribuyentes. Desde enero 2007, se considera una muestra de 250 principales contribuyentes seleccionados por su importancia según sus niveles de recau
A partir de marzo del 2012 considera 230 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planilla y activos, que son diferentes a los contribuyentes MEGAs. En marzo del 2013, se actualizó el directorio en base a la importancia según los niveles de recaudación, ventas, compras, planilla y activos.
3/ Corresponde a lo recaudado por la Intendencia Nacional de Principales Contribuyentes y los Principales Contribuyentes de la Intendencia Regional Lima, sin considerar a los contribuyentes Megas ni Top.
Adicionalmente, considera lo recaudado por los restantes Principales Contribuyentes en el ámbito nacional.
Cuadro N° 28
IMPUESTO A LA RENTA DE TERCERA CATEGORÍA, SEGÚN TAMAÑO DE CONTRIBUYENTE, 2001 (Variación porcentual real respecto al mismo mes del año anterior)
INCOME TAX - THIRD CATEGORY ACCORDING TO THE SIZE OF TAXPAYERS, 2001 (Real terms percentage change in relation to the same month of the last year)
2001
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total 8.9 9.5 0.1 10.2 5.2 8.6 12.7 11.5 31.0 6.8 4.6
Principales Contribuyentes
del ámbito nacional 8.2 9.7 -0.2 9.0 7.7 11.8 14.2 12.5 35.0 6.6 5.5
Megas 1/ 30.6 29.0 18.2 43.7 22.4 46.2 52.1 51.6 140.6 42.7 39.3
Top 2/ 32.7 26.4 3.2 11.6 25.0 18.3 13.7 3.8 2.3 -7.8 10.6
Resto de Principales Contribuyentes 3/ -7.0 -3.8 -12.2 -11.7 -8.5 -9.7 -6.4 -5.8 -8.4 -5.9 -13.8
Medianos y Pequeños Contribuyentes 4/ 11.6 8.7 1.8 16.5 -4.4 -2.6 6.6 7.8 16.0 7.6 1.5
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados. No considera otras formas de pago de extinción de la obligación tributaria como compensación de saldos a favor y otros.
Considera los pagos a cuenta del Impuesto a la Renta de Tercera Categoría. A partir de mayo del 2003 hasta diciembre del 2004, incluye lo recaudado por Anticipo Adicional del Impuesto a la Renta.
1/ Considera 54 principales contribuyentes hasta enero del 2004, seleccionados por sus niveles de recaudación, ventas, compras y activos. A partir de febrero del 2004 considera 41 principales contribuyentes. D
En marzo del 2012 y marzo 2013, se actualizó el directorio en función de la importancia según sus niveles de recaudación, ventas, compras, planillas y activos.
2/ Hasta enero del 2004 considera 200 principales contribuyentes, seleccionados por sus niveles de recaudación, ventas, compras y activos, diferentes a los contribuyentes Megas. A partir de febrero del 2004 co
A partir de marzo del 2012 considera 230 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planilla y activos, que son diferentes a los contribuye
3/ Corresponde a lo recaudado por la Intendencia Nacional de Principales Contribuyentes y los Principales Contribuyentes de la Intendencia Regional Lima, sin considerar a los contribuyentes Megas ni Top.
Adicionalmente, considera lo recaudado por los restantes Principales Contribuyentes en el ámbito nacional.
4/ A partir del mes de noviembre 2002, 200 contribuyentes medianos y pequeños pasaron al directorio de la Intendencia Nacional de Principales Contribuyentes.
Dic. Total
3.8 9.2
2.0 9.8
13.6 42.5
5.1 11.4
-6.3 -8.3
10.2 6.7
ibuyentes Megas. A partir de febrero del 2004 considera 208 principales contribuyentes. Desde enero 2007, se considera una muestra de 250 principales contribuyentes seleccionados por su importancia según sus niveles de recaud
nilla y activos, que son diferentes a los contribuyentes MEGAs. En marzo del 2013, se actualizó el directorio en base a la importancia según los niveles de recaudación, ventas, compras, planilla y activos.
nsiderar a los contribuyentes Megas ni Top.
ón, ventas, compras, planillas y activos.
mportancia según sus niveles de recaudación, ventas, compras, planillas y activos, diferentes a los contribuyentes Megas.
INCOME TAX - THIRD CATEGORY, ACCORDING TO THE SIZE OF TAXPAYERS, 2000-2001 (Millions of Nuevos Soles)
2000 2001
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total 185.4 182.4 201.8 547.6 166.5 166.2 168.1 161.5 159.4 170.7 177.9 173.2 2,460.6 207.4 200.8 274.9 761.1 175.1 187.6 190.2 179.4 209.4 186.0 187.1 179.9 2,938.8
Principales Contribuyentes
del ámbito nacional 146.5 148.6 164.4 486.4 131.7 129.1 133.7 126.6 124.9 132.6 135.8 135.1 1,995.3 163.0 160.1 235.8 669.4 141.6 150.6 153.9 142.0 168.8 142.4 142.9 136.5 2,407.2
Megas 1/ 37.7 36.7 47.4 106.3 38.7 33.8 36.4 34.9 34.1 35.0 37.1 41.3 519.3 50.6 49.8 128.7 264.6 48.7 50.6 56.9 54.7 82.7 50.2 51.5 45.4 934.4
Top 2/ 20.3 29.4 27.1 147.1 23.4 25.4 27.9 25.9 26.2 27.3 26.5 27.5 434.0 28.0 29.2 28.8 247.1 30.0 30.8 32.6 27.1 27.2 25.5 29.3 29.0 564.5
Resto de Principales Contribuyentes 3/ 88.5 82.4 89.9 233.0 69.6 69.9 69.4 65.9 64.6 70.3 72.2 66.3 1,042.0 84.5 81.1 78.3 157.6 62.9 69.3 64.4 60.3 59.0 66.7 62.0 62.2 908.3
Medianos y Pequeños Contribuyentes 4/ 38.9 33.8 37.4 61.2 34.8 37.1 34.4 34.8 34.5 38.1 42.1 38.0 465.2 44.4 40.6 39.1 91.8 33.5 36.9 36.3 37.4 40.5 43.6 44.2 43.3 531.7
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados. No considera otras formas de pago de extinción de la obligación tributaria como compensación de saldos a favor y otros.
Considera los pagos a cuenta del Impuesto a la Renta de Tercera Categoría. A partir de mayo del 2003 hasta diciembre del 2004, incluye lo recaudado por Anticipo Adicional del Impuesto a la Renta.
1/ Considera 54 principales contribuyentes hasta enero del 2004, seleccionados por sus niveles de recaudación, ventas, compras y activos. A partir de febrero del 2004 considera 41 principales contribuyentes. Desde enero 2007, se considera una muestra de 50 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planillas y activo
En marzo del 2012 y marzo 2013, se actualizó el directorio en función de la importancia según sus niveles de recaudación, ventas, compras, planillas y activos.
2/ Hasta enero del 2004 considera 200 principales contribuyentes, seleccionados por sus niveles de recaudación, ventas, compras y activos, diferentes a los contribuyentes Megas. A partir de febrero del 2004 considera 208 principales contribuyentes. Desde enero 2007, se considera una muestra de 250 principales contribuyentes seleccionados por su importancia según sus niveles de recau
A partir de marzo del 2012 considera 230 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planilla y activos, que son diferentes a los contribuyentes MEGAs. En marzo del 2013, se actualizó el directorio en base a la importancia según los niveles de recaudación, ventas, compras, planilla y activos.
3/ Corresponde a lo recaudado por la Intendencia Nacional de Principales Contribuyentes y los Principales Contribuyentes de la Intendencia Regional Lima, sin considerar a los contribuyentes Megas ni Top.
Adicionalmente, considera lo recaudado por los restantes Principales Contribuyentes en el ámbito nacional.
Cuadro N° 30
IMPUESTO A LA RENTA Y REGULARIZACIÓN DE TERCERA CATEGORÍA, SEGÚN TAMAÑO DE CONTRIBUYENTE, 2001 (Variación porcentual real respecto al mismo mes
INCOME TAX AND CORPORATIONS CLEARING THIRD CATEGORY, ACCORDING TO THE SIZE OF TAXPAYERS, 2001 (Real terms percentage change in relation to the sam
2001
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total 7.7 6.2 31.5 35.4 2.4 10.1 10.8 9.6 30.2 8.2 5.1
Principales Contribuyentes
del ámbito nacional 7.2 4.0 38.5 34.1 4.8 13.9 12.7 10.6 34.0 6.7 5.1
Megas 1/ 29.1 30.8 162.1 142.5 22.5 46.1 53.3 54.6 140.6 42.7 38.8
Top 2/ 32.7 -4.3 2.6 63.8 25.0 18.1 14.4 3.2 2.7 -7.3 10.5
Resto de Principales Contribuyentes 3/ -8.1 -5.0 -15.8 -34.1 -11.9 -3.3 -9.2 -9.8 -9.5 -5.8 -14.1
Medianos y Pequeños Contribuyentes 4/ 10.0 16.0 1.0 46.1 -6.3 -3.0 3.3 5.9 16.6 13.6 4.8
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados. No considera otras formas de pago de extinción de la obligación tributaria como compensación de saldos a favor y otros.
Considera los pagos a cuenta del Impuesto a la Renta de Tercera Categoría y la Regularización de Personas Jurídicas. A partir de mayo del 2003, incluye lo recaudado por Anticipo Adicional del Impuesto a la
1/ Considera 54 principales contribuyentes hasta enero del 2004, seleccionados por sus niveles de recaudación, ventas, compras y activos. A partir de febrero del 2004 considera 41 principales contribuyentes. D
En marzo del 2012 y marzo 2013, se actualizó el directorio en función de la importancia según sus niveles de recaudación, ventas, compras, planillas y activos.
2/ Hasta enero del 2004 considera 200 principales contribuyentes, seleccionados por sus niveles de recaudación, ventas, compras y activos, diferentes a los contribuyentes Megas. A partir de febrero del 2004 co
A partir de marzo del 2012 considera 230 principales contribuyentes seleccionados por su importancia según sus niveles de recaudación, ventas, compras, planilla y activos, que son diferentes a los contribuye
3/ Corresponde a lo recaudado por la Intendencia Nacional de Principales Contribuyentes y los Principales Contribuyentes de la Intendencia Regional Lima, sin considerar a los contribuyentes Megas ni Top.
Adicionalmente, considera lo recaudado por los restantes Principales Contribuyentes en el ámbito nacional.
4/ A partir del mes de noviembre 2002, 200 contribuyentes medianos y pequeños pasaron al directorio de la Intendencia Nacional de Principales Contribuyentes.
Dic. Total
4.0 16.9
1.2 18.1
10.1 76.1
5.4 27.3
-6.1 -14.7
14.0 12.0
ibuyentes Megas. A partir de febrero del 2004 considera 208 principales contribuyentes. Desde enero 2007, se considera una muestra de 250 principales contribuyentes seleccionados por su importancia según sus niveles de recaud
nilla y activos, que son diferentes a los contribuyentes MEGAs. En marzo del 2013, se actualizó el directorio en base a la importancia según los niveles de recaudación, ventas, compras, planilla y activos.
nsiderar a los contribuyentes Megas ni Top.
ón, ventas, compras, planillas y activos.
mportancia según sus niveles de recaudación, ventas, compras, planillas y activos, diferentes a los contribuyentes Megas.
Cuadro Nº 31
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT - TRIBUTOS INTERNOS SEGÚN ACTIVIDAD ECONÓMICA, 1998 - 2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT - DOMESTIC TAXES ACCORDING TO ECONOMIC ACTIVITY, 1998 - 2001 (Millions of Nuevos Soles)
1998
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total Ingresos Tributarios recaudados por la 1,453.8 1,243.7 1,335.3 1,602.8 1,288.5 1,229.2 1,205.7 1,336.1 1,346.8 1,280.8 1,359.3
Agropecuario 12.5 9.5 8.4 16.5 10.2 10.7 12.0 11.4 13.7 10.8 11.4
Agrícola 6.1 4.3 3.6 9.2 4.1 4.2 5.3 4.9 7.2 5.9 6.3
Pecuario 5.8 4.7 4.3 6.7 5.5 5.9 6.2 6.0 6.0 4.3 4.5
Silvicultura 0.6 0.5 0.6 0.6 0.5 0.5 0.5 0.6 0.5 0.5 0.6
Pesca 6.8 4.5 3.0 4.7 4.1 4.4 3.9 6.9 2.9 3.7 6.5
Minería e Hidrocarburos 201.1 189.1 141.5 197.4 168.6 174.4 189.4 187.9 154.6 148.5 142.5
Minería 52.6 39.7 42.6 79.8 48.9 54.8 42.7 43.0 38.2 49.3 54.3
Hidrocarburos 148.5 149.4 98.9 117.6 119.7 119.6 146.7 144.9 116.4 99.2 88.2
Manufactura 461.7 375.2 361.4 455.6 435.7 355.5 358.0 404.2 383.4 350.1 415.4
Procesadores de Recursos Primarios 101.4 113.6 90.6 139.0 131.5 102.7 89.5 105.4 108.2 96.8 110.6
Conservas y Productos de Pescado 3.1 2.0 5.6 2.3 2.5 4.6 5.3 2.2 3.8 2.7 4.9
Refinación de petróleo 90.3 104.7 80.4 133.4 125.3 94.2 79.8 99.3 100.8 88.8 99.0
Productos Cárnicos 1.9 2.0 0.8 0.7 0.7 0.8 0.6 0.8 0.8 0.9 1.1
Azúcar 6.1 5.0 3.7 2.5 2.9 3.2 3.7 3.1 2.9 4.4 5.6
Industria no Primaria 360.3 261.5 270.8 316.5 304.3 252.9 268.5 298.9 275.2 253.3 304.8
Alimentos,Bebidas y Tabaco 210.0 145.8 152.4 158.4 186.4 145.0 157.4 173.9 154.2 126.9 183.2
Textil, Cuero y Calzado 27.1 18.6 18.6 28.9 22.2 23.3 24.2 26.7 24.7 21.4 20.1
Industrias Diversas 13.9 13.6 14.6 16.7 12.4 11.1 11.7 13.3 13.4 12.4 11.4
Industria del Papel e Imprenta 24.0 16.5 18.5 23.8 18.9 18.1 16.9 18.3 16.6 17.8 17.8
Productos Químicos, Caucho y Plástico 31.6 27.2 26.3 41.9 29.9 23.9 24.7 26.7 26.9 30.3 28.4
Minerales no Metálicos 21.5 21.1 19.1 20.3 12.3 12.5 14.3 18.2 20.0 20.1 19.4
Productos Metálicos, Maquinaria y Equipo 23.3 16.0 17.9 22.1 17.2 15.8 16.0 18.8 16.5 21.0 20.8
Industrias del Hierro y Acero 8.8 2.6 3.4 4.5 5.0 3.2 3.2 2.9 2.8 3.4 3.9
Otros Servicios 513.8 456.2 584.3 625.1 440.6 467.8 416.2 488.8 544.9 521.5 545.7
Generación de Energía Eléctrica y Agua 54.0 47.3 56.6 114.0 47.4 39.7 46.2 46.9 36.0 38.0 40.3
Otros 1/ 236.5 171.6 203.2 247.2 177.8 174.5 175.7 191.4 204.7 196.8 203.4
Turismo y Hotelería 16.0 14.7 15.5 18.8 15.8 15.3 15.5 18.9 17.9 17.9 18.0
Transportes 34.0 33.0 35.3 56.6 35.4 35.1 37.8 43.0 39.7 38.7 41.7
Telecomunicaciones 57.1 83.3 148.9 30.4 57.3 102.3 31.2 79.1 135.5 88.2 91.1
Intermediación Financiera 75.8 75.5 86.5 117.3 72.0 66.1 73.3 70.9 71.1 80.2 85.7
Administración Pública y Seguridad Social 15.4 12.7 15.0 15.0 13.5 13.9 14.8 15.4 17.1 34.3 36.8
Enseñanza 10.3 6.8 7.5 9.8 7.8 8.1 8.9 9.5 8.8 10.0 10.7
Salud 14.7 11.5 15.7 16.0 13.4 12.8 12.7 13.9 14.1 17.5 18.0
Construcción 70.2 42.8 58.7 78.9 54.7 52.5 54.4 53.4 63.2 67.7 66.2
Comercio 187.8 166.4 178.0 224.6 174.6 163.8 171.9 183.4 184.0 178.5 171.6
Comercio Automotor 34.1 29.7 31.4 39.6 29.5 29.0 27.6 39.5 31.4 28.6 27.2
Comercio al por mayor 97.2 88.7 88.2 113.5 93.9 80.5 90.5 93.9 91.4 95.0 91.8
Comercio al por menor 56.5 48.0 58.4 71.5 51.2 54.3 53.9 50.0 61.2 54.9 52.6
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos com
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU). A
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contribuy
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripción
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retenedo
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, med
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de activ
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
1999
Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
1,383.1 16,065.2 1,493.0 1,315.7 1,336.9 1,564.0 1,243.9 1,231.4 1,218.9 1,348.2 1,294.4 1,284.7 1,414.1 1,415.4 16,160.6
11.1 138.1 13.2 10.9 9.1 12.1 8.4 9.5 10.3 12.1 14.0 11.7 12.6 13.0 136.9
6.9 68.0 6.6 5.3 5.1 8.1 5.2 5.0 4.7 4.5 5.3 5.8 5.0 4.6 65.4
3.7 63.6 6.1 5.2 3.4 3.6 2.7 4.0 5.2 7.0 8.2 5.5 7.1 8.0 66.1
0.5 6.5 0.4 0.3 0.6 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.4 5.4
7.6 59.0 5.4 4.5 3.8 4.8 4.0 5.1 3.6 1.8 2.1 2.1 4.3 7.6 49.0
174.4 2,069.5 153.9 173.2 141.0 231.6 196.9 152.0 158.3 183.4 146.3 137.5 210.1 165.7 2,050.0
45.8 591.8 53.1 43.7 46.9 70.0 46.4 27.5 34.9 29.7 33.4 40.8 38.6 37.2 502.3
128.6 1,477.7 100.9 129.5 94.1 161.6 150.5 124.5 123.4 153.7 113.0 96.7 171.4 128.5 1,547.7
374.6 4,730.8 482.6 364.2 382.4 373.2 357.9 353.1 344.1 406.7 382.6 384.2 422.8 418.7 4,672.6
99.4 1,288.6 106.5 109.4 96.9 53.7 95.2 96.8 86.5 105.6 100.8 98.4 122.6 101.4 1,173.9
2.9 41.8 5.3 1.5 4.5 2.1 1.9 1.8 1.1 1.8 1.6 1.7 1.5 3.7 28.5
92.1 1,188.0 93.0 103.8 87.3 45.1 88.3 88.3 78.1 97.9 92.6 88.8 114.4 90.1 1,067.7
1.5 12.7 2.2 0.4 0.6 0.9 0.8 0.8 0.8 1.1 0.7 0.6 1.1 2.2 12.3
2.9 46.0 6.0 3.6 4.5 5.6 4.3 5.9 6.5 4.7 5.9 7.3 5.6 5.4 65.4
275.2 3,442.2 376.1 254.8 285.5 319.5 262.6 256.3 257.7 301.1 281.9 285.8 300.1 317.3 3,498.7
159.9 1,953.5 222.1 136.2 164.3 166.3 144.1 140.7 135.7 188.1 164.9 165.9 168.6 177.2 1,973.8
21.2 276.9 23.0 19.9 21.8 26.0 22.0 24.8 35.4 22.2 20.5 19.7 23.7 29.2 288.3
11.0 155.5 11.9 11.8 10.1 11.8 8.4 10.4 9.8 11.5 10.0 9.9 9.6 11.7 126.9
16.3 223.4 21.1 15.4 20.5 23.3 15.7 16.3 16.1 15.2 16.2 14.7 15.9 19.6 210.0
27.1 344.9 31.4 32.3 34.0 47.2 36.1 27.5 29.2 30.6 31.2 33.1 36.1 33.2 401.8
18.6 217.4 40.4 17.5 12.7 19.4 16.0 14.6 11.4 14.4 16.2 19.3 23.2 22.3 227.6
18.5 224.1 23.0 16.3 18.2 20.9 16.5 17.8 16.2 15.3 17.5 17.9 18.7 17.9 216.2
2.6 46.4 3.1 5.3 4.1 4.7 3.9 4.2 3.8 3.8 5.3 5.3 4.3 6.2 54.1
570.2 6,175.2 566.8 532.9 561.7 652.4 465.6 493.8 477.4 526.5 535.5 534.9 537.0 562.3 6,446.7
46.9 613.4 32.8 45.1 43.5 66.6 34.5 46.4 37.4 39.9 49.4 56.0 48.2 47.5 547.3
192.6 2,375.3 235.0 190.7 215.8 273.2 191.5 186.7 196.0 205.5 211.7 210.6 206.5 231.2 2,554.4
17.1 201.5 18.3 17.1 17.1 19.2 16.0 16.7 17.7 18.6 17.9 16.7 17.0 17.3 209.7
35.2 465.5 37.5 38.1 37.1 70.7 35.5 37.5 41.4 44.5 39.9 44.4 42.3 43.6 512.5
120.4 1,024.9 69.2 105.2 104.4 56.4 59.1 74.3 48.3 66.0 74.3 48.9 79.2 70.8 856.0
87.9 962.3 98.4 84.5 85.8 103.2 71.2 71.8 73.8 79.3 74.2 93.7 77.1 80.8 993.9
41.5 245.3 41.7 26.6 29.5 30.6 30.0 32.2 33.5 38.6 37.2 30.8 32.5 34.8 397.9
10.8 109.0 12.0 8.2 8.9 10.2 9.3 9.5 10.2 11.7 10.1 10.8 11.0 11.6 123.6
17.8 178.1 21.9 17.4 19.6 22.2 18.5 18.7 19.2 22.2 20.8 23.0 23.1 24.8 251.5
74.8 737.6 67.1 56.2 62.8 88.0 48.6 53.8 51.7 46.5 47.0 47.9 60.0 70.2 699.6
170.3 2,154.9 204.1 173.9 176.1 201.9 162.6 164.1 173.4 171.3 166.8 166.3 167.4 178.0 2,105.8
26.3 373.8 28.0 27.8 25.3 28.6 24.7 26.4 31.9 24.8 26.7 25.8 27.8 27.1 324.9
91.7 1,116.4 109.7 92.1 94.1 110.6 91.0 84.5 85.6 93.6 89.9 95.5 91.8 101.4 1,140.0
52.3 664.8 66.4 54.0 56.7 62.7 46.8 53.2 55.8 52.9 50.2 45.0 47.8 49.4 640.9
idera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
odas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
uencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
tividades correspondientes a la descripción del CIIU A.
, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
stemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
rta y no en el CIIU del agente.
munican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
1,653.1 1,303.5 1,347.4 1,772.0 1,325.7 1,332.3 1,340.8 1,391.1 1,289.7 1,322.2 1,346.4 1,405.5 16,829.7 1,559.6 1,495.5
16.7 11.2 10.7 13.9 11.5 10.5 12.7 12.3 11.2 12.8 14.2 10.5 148.3 19.1 16.1
7.7 4.8 5.0 6.5 5.8 5.6 4.9 5.8 5.6 7.4 8.1 5.3 72.5 9.3 7.8
8.5 6.0 5.1 6.8 5.2 4.4 7.3 6.1 5.3 5.2 5.9 5.0 70.8 9.6 8.0
0.5 0.4 0.6 0.5 0.5 0.5 0.6 0.4 0.3 0.2 0.2 0.3 5.0 0.3 0.4
10.4 4.1 3.9 11.1 6.8 9.9 10.1 7.0 2.3 2.3 4.9 10.6 83.4 6.0 5.4
208.5 213.4 146.0 327.3 180.2 172.3 232.3 178.3 194.0 241.2 117.9 91.3 2,302.7 116.2 83.2
59.7 39.0 37.3 144.3 61.5 41.6 49.4 43.4 39.7 82.4 49.6 50.9 698.8 73.9 45.7
148.9 174.4 108.8 183.0 118.7 130.7 182.8 134.9 154.3 158.8 68.2 40.4 1,603.9 42.3 37.5
487.8 301.2 402.4 487.2 371.2 359.3 365.0 365.2 346.1 327.4 452.0 485.9 4,750.7 557.4 456.6
115.5 49.7 112.1 149.9 81.0 97.9 70.5 80.2 80.2 50.3 132.2 188.1 1,207.5 186.7 180.1
3.4 1.8 2.4 2.8 2.1 3.2 2.4 2.4 1.5 1.6 4.6 2.6 30.8 8.3 2.8
104.2 42.2 103.8 144.1 74.1 90.3 60.8 71.1 71.9 41.8 120.4 179.2 1,103.9 169.4 172.2
2.2 0.8 0.8 1.3 1.3 0.7 0.8 1.3 1.1 1.6 1.3 1.7 14.9 2.0 0.9
5.7 4.9 5.1 1.8 3.6 3.6 6.5 5.4 5.7 5.3 5.8 4.6 57.9 6.9 4.3
372.3 251.5 290.4 337.3 290.2 261.5 294.5 285.0 265.9 277.1 319.8 297.8 3,543.2 370.8 276.4
236.2 130.6 157.3 172.2 161.9 136.6 163.8 158.5 149.8 156.8 191.4 164.8 1,979.7 230.1 146.4
25.6 21.3 22.3 25.6 23.5 24.6 25.5 23.3 24.2 20.8 24.2 18.2 279.1 31.9 19.7
10.5 10.6 12.2 14.5 10.2 14.4 12.2 12.4 11.1 11.2 10.6 18.5 148.3 9.9 12.2
20.2 16.3 19.4 22.4 21.6 16.3 15.5 18.7 15.4 13.4 16.5 14.8 210.5 16.1 18.0
33.3 30.8 33.9 50.4 33.3 32.1 35.4 32.7 29.1 34.8 37.8 37.4 421.0 42.9 36.1
21.4 17.2 20.6 28.2 18.2 17.7 16.4 18.7 17.5 18.7 16.9 22.6 234.2 15.3 17.0
20.1 16.6 18.8 19.2 17.4 17.0 22.0 16.9 15.7 16.2 19.0 18.0 217.0 21.1 21.5
4.9 8.1 5.9 4.8 4.1 2.7 3.7 3.7 3.2 5.2 3.5 3.5 53.4 3.3 5.5
612.4 543.3 551.6 654.8 535.5 552.1 499.0 580.6 527.3 519.6 550.4 607.6 6,734.1 584.1 700.1
51.5 62.0 48.0 70.0 51.7 48.7 53.6 56.4 50.9 50.6 52.9 58.1 654.4 58.7 59.9
300.9 214.9 216.2 284.2 218.7 219.6 203.7 239.1 189.7 214.2 211.0 209.8 2,721.9 254.2 229.6
17.8 15.6 17.6 18.5 18.1 17.8 16.2 19.6 18.5 18.1 19.2 16.6 213.6 19.6 18.7
42.8 41.7 41.7 58.7 42.4 42.8 41.0 44.7 40.7 44.7 45.6 41.9 528.6 48.6 48.7
28.0 66.3 84.2 41.8 56.7 83.8 44.1 72.3 86.1 53.7 74.7 128.8 820.6 28.7 136.3
92.8 80.1 74.2 108.7 85.7 70.9 72.9 71.2 72.7 69.4 76.5 81.7 956.8 91.9 117.7
36.7 32.1 32.4 34.6 28.4 33.0 32.6 36.6 41.2 40.6 41.4 43.4 433.1 44.4 59.6
13.6 8.8 11.7 11.2 10.4 11.0 10.4 12.4 10.9 11.2 11.7 11.2 134.5 14.3 10.2
28.4 21.7 25.5 27.1 23.5 24.6 24.6 28.4 16.5 17.0 17.4 16.1 270.7 23.8 19.4
108.0 53.3 54.1 68.9 50.6 53.0 50.2 59.2 43.7 48.1 46.2 56.9 692.2 74.0 58.1
209.2 177.0 178.7 208.8 169.9 175.0 171.5 188.5 165.2 170.9 160.9 142.6 2,118.3 202.8 176.0
27.8 28.5 25.6 30.0 28.7 24.9 23.4 25.4 22.3 26.0 22.7 19.1 304.5 25.0 25.2
119.3 98.2 103.8 121.4 92.8 99.9 94.9 104.2 97.3 100.8 90.9 85.3 1,208.8 112.3 101.6
62.1 50.3 49.3 57.5 48.3 50.2 53.2 58.9 45.6 44.0 47.4 38.1 604.9 65.5 49.3
Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
1,438.4 1,979.1 1,491.6 1,419.2 1,537.9 1,362.9 1,488.7 1,377.8 1,443.8 1,433.7 18,028.2
17.8 18.1 15.3 15.1 15.5 14.6 13.0 14.2 15.4 15.9 190.4
7.4 9.9 10.2 8.6 6.6 6.8 7.8 6.7 7.9 7.9 96.8
10.1 7.9 4.8 6.3 8.6 7.5 5.0 7.2 7.2 7.8 90.0
0.3 0.3 0.2 0.3 0.3 0.4 0.2 0.3 0.3 0.3 3.6
3.6 8.7 12.8 14.5 7.5 4.9 3.2 2.5 4.4 2.7 76.4
87.1 275.0 94.6 97.3 99.3 74.7 60.7 82.8 59.6 63.3 1,193.8
50.6 93.0 49.6 48.6 48.0 40.2 39.0 43.1 38.0 42.4 612.1
36.5 181.9 45.0 48.7 51.2 34.5 21.7 39.8 21.6 20.9 581.7
490.1 561.1 511.9 431.5 546.3 402.4 528.7 436.1 571.7 539.0 6,032.7
203.8 217.9 233.5 173.7 274.6 150.8 234.9 164.8 289.3 254.6 2,564.8
2.0 3.7 2.8 2.7 3.1 3.2 3.4 1.7 2.5 1.7 37.9
198.5 210.7 227.7 164.6 264.5 141.8 227.3 157.9 281.7 248.3 2,464.5
0.8 0.7 0.9 0.8 0.9 0.5 0.7 0.4 0.6 0.7 9.8
2.4 2.8 2.1 5.6 6.2 5.4 3.6 4.9 4.5 4.0 52.6
286.3 343.2 278.4 257.7 271.7 251.6 293.8 271.3 282.4 284.4 3,468.0
174.4 175.0 154.7 143.1 154.5 137.4 174.1 141.1 158.1 151.5 1,940.3
16.2 25.5 18.3 16.2 16.2 15.6 16.9 15.6 15.0 17.3 224.3
7.1 9.5 8.4 8.4 11.0 9.7 8.3 10.2 8.8 8.7 112.3
17.8 24.9 17.6 17.8 18.9 20.1 14.6 15.6 20.3 14.6 216.2
34.3 59.7 40.2 33.9 35.1 32.3 36.0 37.4 36.0 41.2 465.3
14.6 22.1 12.9 17.2 13.6 14.4 20.2 26.2 21.4 28.5 223.4
18.3 17.6 17.3 16.8 17.6 17.2 18.6 18.5 18.2 18.6 221.4
3.6 9.0 9.0 4.2 4.8 4.8 5.0 6.7 4.7 4.0 64.8
634.3 818.5 658.0 648.7 658.7 667.5 682.8 649.5 591.1 593.9 7,887.4
125.4 136.8 72.1 74.4 72.6 82.6 65.8 64.8 68.3 63.0 944.3
205.6 264.6 207.4 194.7 197.1 216.6 191.7 202.4 204.2 198.6 2,566.7
17.6 19.8 16.2 15.0 16.5 18.5 17.1 17.2 15.9 14.9 206.9
38.3 54.7 44.6 43.6 44.7 41.4 40.9 38.4 40.9 38.0 522.7
99.4 93.7 83.2 93.8 89.7 84.9 150.9 114.0 53.3 76.0 1,104.0
73.7 174.0 80.9 88.4 86.2 81.3 75.5 78.0 76.0 67.7 1,091.3
43.0 40.1 122.9 109.8 121.8 111.4 112.8 106.9 105.6 109.4 1,087.9
12.5 12.6 12.1 11.5 11.1 12.0 10.8 11.4 11.8 12.2 142.6
18.8 22.3 18.7 17.5 19.0 18.7 17.4 16.4 14.9 14.2 221.1
43.2 77.5 40.8 46.7 42.3 37.4 37.2 35.6 46.3 46.0 585.0
162.3 220.2 158.2 165.4 168.3 161.2 163.0 157.0 155.3 172.8 2,062.5
22.7 25.9 20.3 20.3 19.1 21.1 19.5 20.2 18.6 18.6 256.6
90.6 130.6 90.6 97.5 92.4 91.5 96.4 93.0 94.3 113.3 1,203.8
49.0 63.7 47.3 47.5 56.9 48.7 47.2 43.8 42.4 40.9 602.2
Cuadro Nº 32
INGRESOS TRIBUTARIOS RECAUDADOS POR LA SUNAT - TRIBUTOS INTERNOS SEGÚN ACTIVIDAD ECONÓMICA, 1999 - 2001 (Variación porcentual real respecto del m
REVENUES COLLECTED BY SUNAT - DOMESTIC TAXES ACCORDING TO ECONOMIC ACTIVITY, 1999-2001 (Real terms percentage change in relation to the same month
1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total -2.3 1.6 -3.2 -5.6 -6.5 -2.6 -1.4 -1.5 -7.1 -3.2 0.1 -1.3 -2.8
Agropecuario 0.3 9.5 4.3 -28.7 -20.4 -13.6 -16.3 3.6 -0.9 5.3 6.2 13.3 -4.2
Agrícola 3.5 18.5 37.2 -14.9 22.5 16.1 -13.3 -9.0 -28.3 -6.1 -23.1 -35.5 -7.0
Pecuario 0.1 6.0 -22.7 -47.6 -53.0 -34.1 -17.8 14.6 32.4 23.6 51.4 108.9 0.2
Silvicultura -32.0 -34.2 -2.5 -29.4 -12.2 -22.8 -30.1 -3.7 -5.7 -14.6 -25.6 -17.5 -19.3
Pesca -24.4 -4.0 23.3 -1.2 -6.4 11.8 -7.8 -75.1 -30.6 -44.2 -37.0 -4.2 -19.6
Minería e Hidrocarburos -27.1 -12.0 -3.6 13.5 13.1 -15.3 -18.4 -4.7 -8.5 -10.7 41.9 -8.4 -4.3
Minería -3.9 5.7 6.6 -15.1 -8.2 -51.3 -20.2 -32.5 -15.6 -20.2 -31.6 -21.7 -17.9
Hidrocarburos -35.3 -16.7 -7.9 32.9 21.8 1.2 -17.9 3.6 -6.2 -6.0 87.1 -3.7 1.1
Manufactura -0.5 -6.8 2.3 -20.8 -20.4 -3.5 -6.2 -1.8 -3.5 5.9 -2.1 7.8 -4.6
Procesadores de Recursos Primarios -0.0 -7.5 3.5 -62.6 -29.8 -8.3 -5.7 -2.2 -10.0 -1.9 6.7 -1.7 -12.0
Conservas y Productos de Pescado 60.1 -25.8 -22.0 -13.5 -26.5 -61.2 -79.7 -16.9 -59.6 -39.2 -70.8 22.7 -33.9
Refinación de petróleo -2.0 -4.7 5.0 -67.3 -31.7 -8.8 -4.5 -3.8 -11.2 -3.5 11.2 -5.7 -13.2
Productos Cárnicos 13.8 -78.8 -34.5 16.0 -1.4 3.9 17.2 37.0 -20.0 -39.1 -1.3 49.2 -7.5
Azúcar -6.9 -30.4 17.9 116.1 43.0 81.0 69.4 49.6 101.3 60.2 -3.7 78.8 36.8
Industria no Primaria -0.7 -6.4 2.0 -2.4 -16.4 -1.5 -6.4 -1.6 -1.0 8.8 -5.2 11.2 -1.8
Alimentos,Bebidas y Tabaco 0.6 -10.3 4.3 1.6 -25.1 -5.7 -15.9 5.6 3.4 26.1 -11.4 6.8 -2.4
Textil, Cuero y Calzado -19.0 2.8 13.4 -13.0 -4.0 3.7 42.7 -18.8 -19.9 -11.0 13.7 32.9 0.6
Industrias Diversas -18.9 -16.5 -33.4 -31.8 -34.6 -8.3 -18.2 -15.2 -27.5 -23.1 -19.0 2.6 -21.2
Industria del Papel e Imprenta -16.4 -10.4 6.8 -5.5 -19.4 -12.6 -7.1 -18.7 -5.6 -20.1 -13.7 16.1 -9.2
Productos Químicos, Caucho y Plástico -5.5 13.8 25.2 9.0 16.9 11.6 15.5 11.7 11.9 5.3 22.3 18.4 12.5
Minerales no Metálicos 79.1 -20.1 -35.9 -7.2 26.3 14.0 -22.8 -22.7 -21.8 -7.4 15.5 15.3 1.2
Productos Metálicos, Maquinaria y Equipo -6.1 -2.1 -1.9 -8.7 -7.1 9.2 -1.3 -20.9 2.5 -18.0 -13.3 -6.7 -6.8
Industrias del Hierro y Acero -65.9 93.8 15.7 0.1 -25.6 27.0 18.8 27.7 81.5 51.1 6.3 131.6 12.1
Otros Servicios 5.0 12.2 -7.0 1.0 2.4 2.6 11.9 5.2 -5.0 -1.1 -5.3 -4.9 0.9
Generación de Energía Eléctrica y Agua -42.2 -8.4 -25.7 -43.5 -29.6 13.5 -21.1 -16.9 32.6 42.1 15.1 -2.4 -14.0
Otros 1/ -5.4 6.8 2.7 6.9 4.3 4.0 8.8 4.8 -0.0 3.2 -2.3 15.7 3.9
Turismo y Hotelería 8.9 12.4 6.7 -0.8 -2.1 6.1 11.0 -4.0 -3.4 -10.0 -8.8 -2.8 0.7
Transportes 4.8 10.8 1.8 20.9 -3.1 3.9 6.8 1.3 -2.7 10.6 -2.4 19.3 6.4
Telecomunicaciones 15.2 21.3 -32.2 79.5 -0.1 -29.5 51.0 -18.6 -47.0 -46.5 -16.3 -43.3 -19.1
Intermediación Financiera 23.6 7.6 -4.1 -14.9 -4.2 5.7 -1.8 9.3 0.8 12.7 -13.4 -11.4 -0.2
Administración Pública y Seguridad Social 158.6 101.3 90.1 97.7 115.1 124.8 120.5 145.6 109.8 -13.3 -15.0 -19.2 57.2
Enseñanza 10.5 15.9 14.1 0.6 15.2 14.8 11.9 21.1 11.8 4.4 -1.1 3.7 9.6
Salud 41.9 45.3 21.1 34.0 33.9 42.3 47.5 56.7 42.6 27.0 23.4 33.8 36.4
Construcción -9.0 25.9 3.4 7.9 -14.0 -0.4 -7.3 -15.0 -28.2 -31.8 -12.8 -9.6 -8.3
Comercio 3.4 0.4 -4.3 -13.0 -9.8 -2.6 -1.6 -8.8 -12.4 -10.1 -6.2 0.7 -5.5
Comercio Automotor -21.9 -10.1 -22.2 -30.1 -18.8 -11.3 13.0 -38.7 -17.8 -12.9 -1.7 -0.7 -16.0
Comercio al por mayor 7.5 -0.3 3.2 -5.8 -6.1 2.0 -7.7 -2.7 -4.9 -3.0 -3.8 6.7 -1.3
Comercio al por menor 11.8 8.2 -6.1 -15.2 -11.4 -4.7 1.2 3.3 -20.7 -21.0 -12.7 -8.9 -6.8
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos co
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU).
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contribu
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripció
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retened
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, me
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de act
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
6.7 -4.7 -3.0 9.1 3.1 4.8 6.3 -0.6 -4.1 -1.3 -8.5 -4.3 0.4 -9.2 10.7 3.1 8.8 9.6
22.6 -0.8 12.7 10.1 33.4 7.7 20.0 -2.4 -22.9 4.4 8.3 -22.0 4.5 10.1 38.7 60.9 27.4 29.7
12.1 -13.1 -6.1 -22.5 8.1 7.8 1.0 22.2 1.8 22.2 54.7 11.3 6.8 15.7 56.7 42.2 48.3 71.0
33.9 10.4 43.9 82.0 87.0 6.2 35.2 -15.9 -37.9 -9.2 -20.7 -40.0 3.5 8.5 28.0 91.3 12.6 -9.1
24.5 19.5 -5.9 19.0 5.9 21.6 44.2 -33.3 -38.1 -54.2 -49.7 -45.0 -10.3 -47.6 -13.3 -48.3 -40.2 -50.6
84.6 -11.4 -1.4 123.6 65.4 88.1 168.0 284.6 4.1 4.7 9.0 34.8 64.0 -44.2 25.7 -9.7 -23.9 84.5
30.5 18.5 -0.3 36.1 -11.4 9.9 41.8 -6.4 27.6 68.2 -46.1 -46.9 8.4 -46.4 -62.4 -42.4 -18.1 -48.8
8.3 -14.2 -23.6 98.7 28.4 46.9 36.7 40.5 14.5 93.7 23.4 31.8 33.9 19.2 13.0 31.2 -37.2 -21.5
42.2 29.6 11.3 9.1 -23.7 1.7 43.2 -15.4 31.5 57.4 -61.7 -69.7 0.1 -72.7 -79.2 -67.6 -3.1 -63.0
-2.6 -20.4 1.3 25.8 0.4 -1.4 2.5 -13.5 -12.9 -18.3 2.8 11.9 -2.0 10.0 46.3 17.6 12.2 34.4
4.5 -56.3 11.3 168.7 -17.7 -2.1 -21.2 -26.8 -23.4 -51.0 3.6 78.8 -0.9 55.6 249.7 75.6 41.7 181.0
-37.5 13.1 -49.1 29.1 3.9 70.0 111.9 26.4 -10.1 -7.9 199.1 -31.5 3.9 134.0 50.1 -19.7 28.6 34.5
7.9 -60.9 14.5 207.6 -18.8 -0.9 -24.8 -30.0 -25.2 -54.8 1.2 91.7 -0.4 56.6 293.9 84.6 42.5 199.3
-4.3 80.4 26.5 35.4 60.3 -11.6 8.2 13.6 51.8 148.5 12.1 -27.2 17.0 -12.3 5.4 5.8 -43.1 -29.9
-9.2 29.8 8.3 -69.9 -19.2 -40.8 -3.7 9.0 -7.3 -30.5 0.5 -17.2 -14.7 17.5 -16.2 -53.8 53.0 -42.1
-4.6 -5.0 -2.1 1.7 6.9 -1.2 10.5 -8.8 -9.2 -7.0 2.4 -9.5 -2.4 -4.1 6.1 -4.8 -0.9 -6.5
2.5 -7.7 -7.8 -0.3 8.7 -5.9 16.7 -18.8 -12.5 -9.3 9.1 -10.3 -3.3 -6.2 8.2 7.0 -1.0 -6.9
7.2 3.1 -1.4 -5.1 3.4 -3.8 -30.3 1.0 13.5 0.9 -1.9 -40.1 -6.6 19.7 -10.9 -30.0 -3.1 -24.2
-14.6 -13.9 16.9 18.6 17.4 33.4 20.2 3.6 6.4 8.8 6.2 51.9 12.5 -9.0 11.0 -43.9 -36.2 -19.5
-7.5 1.9 -8.8 -7.2 32.7 -3.1 -7.3 18.7 -8.5 -12.8 -0.4 -27.1 -3.4 -23.2 6.8 -11.5 8.1 -20.5
2.2 -8.2 -3.9 2.9 -10.7 13.1 16.9 3.1 -10.2 0.9 0.7 8.5 1.0 24.0 13.3 -2.3 15.4 17.8
-49.1 -5.7 56.4 40.0 10.1 17.4 39.6 25.0 4.1 -7.0 -30.2 -2.1 -0.9 -30.8 -4.4 -31.5 -23.9 -31.3
-15.8 -2.3 -0.5 -11.3 2.4 -7.2 31.2 6.8 -13.7 -12.8 -2.8 -3.0 -3.3 1.2 25.0 -5.8 -10.8 -3.3
51.4 45.7 38.2 -1.4 3.8 -36.8 -6.7 -5.7 -42.9 -5.7 -21.5 -45.6 -4.6 -34.9 -34.8 -40.3 84.4 111.8
4.1 -1.9 -5.5 -3.3 11.3 8.3 1.0 6.3 -5.2 -6.8 -1.5 4.2 0.7 -8.2 24.4 11.0 21.8 19.7
51.2 32.0 6.4 1.3 45.2 1.7 38.6 36.2 -0.9 -13.3 5.5 18.0 15.3 9.9 -6.8 152.0 90.4 35.7
23.4 8.4 -3.6 0.2 10.5 13.9 0.4 12.1 -13.7 -2.4 -1.8 -12.5 2.8 -18.7 3.1 -8.2 -9.3 -7.6
-6.3 -12.7 -0.9 -7.3 9.4 3.2 -11.6 1.4 -0.1 3.9 8.1 -7.3 -1.9 6.0 16.0 -3.9 4.0 -12.7
10.0 5.3 8.1 -20.0 15.7 10.6 -4.3 -3.3 -2.0 -3.2 3.5 -7.4 -0.6 9.4 12.7 -11.3 -9.2 2.5
-60.9 -39.3 -22.3 -28.7 -7.2 9.3 -11.8 5.6 11.6 5.3 -9.3 75.3 -7.9 -1.4 98.3 14.0 118.4 42.9
-9.2 -8.8 -16.7 1.5 16.4 -4.4 -4.5 -13.6 -5.6 -28.9 -4.6 -2.6 -7.2 -4.6 41.8 -4.0 56.0 -8.0
-15.3 16.3 5.9 9.0 -8.3 -0.4 -5.8 -8.6 6.6 26.3 22.2 20.3 4.8 16.6 79.2 28.2 12.8 321.3
9.2 3.6 26.6 5.2 7.9 11.1 -1.6 1.6 3.4 -0.2 2.4 -6.3 4.9 1.1 11.4 2.9 10.1 13.7
25.1 20.3 25.1 17.6 22.6 27.0 23.5 23.0 -23.5 -29.0 -27.7 -37.5 4.0 -19.4 -13.7 -28.9 -19.7 -22.3
55.1 -8.8 -17.0 -24.6 0.8 -4.6 -6.1 22.8 -10.5 -3.7 -25.9 -21.8 -4.5 -34.1 5.3 -22.9 9.7 -21.5
-1.2 -2.1 -2.3 -0.4 1.1 3.3 -4.4 6.0 -4.7 -1.4 -7.6 -22.7 -3.0 -6.7 -4.0 -12.3 2.8 -9.3
-4.2 -1.4 -2.2 1.0 12.3 -8.7 -29.1 -1.3 -19.5 -3.4 -21.5 -32.0 -9.6 -13.5 -14.8 -14.4 -15.7 -31.1
4.8 2.6 6.1 5.7 -1.3 14.5 7.1 7.3 4.2 1.2 -4.8 -18.9 2.2 -9.4 -0.2 -15.7 4.8 -4.9
-9.9 -10.5 -16.2 -11.8 -0.1 -8.5 -7.8 7.2 -12.6 -6.0 -4.7 -25.6 -9.0 1.6 -5.4 -4.1 8.0 -4.7
dera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
odas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
encia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
vidades correspondientes a la descripción del CIIU A.
en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
emas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
ta y no en el CIIU del agente.
munican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
Total 632.2 510.5 520.7 488.1 534.8 524.3 490.0 572.5 563.3 514.6
Agropecuario 7.8 5.5 3.9 5.0 5.8 6.4 7.8 6.9 9.0 5.2
Agrícola 3.5 2.2 1.6 1.8 2.2 2.2 3.2 2.6 4.8 3.0
Pecuario 4.0 2.9 2.0 2.9 3.2 3.9 4.3 4.0 3.9 1.9
Silvicultura 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3
Pesca 3.7 1.3 0.7 0.8 1.6 2.0 1.2 2.8 0.7 1.3
Minería e Hidrocarburos 58.6 49.7 26.5 37.5 39.6 51.1 36.9 56.9 46.9 46.1
Minería 12.1 6.6 7.9 7.6 11.4 14.6 8.7 14.9 10.3 12.6
Hidrocarburos 46.5 43.1 18.7 29.8 28.2 36.5 28.2 42.0 36.5 33.6
Manufactura 189.6 132.8 122.8 128.3 142.0 119.6 126.6 144.7 129.2 125.0
Procesadores de Recursos Primarios 35.1 24.5 19.5 25.9 30.2 18.7 21.5 19.0 19.3 26.3
Conservas y Productos de Pescado 0.5 0.5 0.2 0.3 0.8 0.9 1.1 0.5 1.6 0.3
Refinación de petróleo 28.5 18.5 16.7 23.4 27.0 14.9 17.4 15.6 15.6 22.8
Productos Cárnicos 1.6 1.3 0.5 0.4 0.4 0.5 0.3 0.4 0.5 0.5
Azúcar 4.5 4.2 2.1 1.8 2.1 2.4 2.7 2.6 1.6 2.6
Industria no Primaria 154.5 108.3 103.3 102.4 111.8 100.9 105.1 125.7 109.8 98.7
Alimentos,Bebidas y Tabaco 67.6 40.8 42.4 41.2 47.3 42.0 45.4 56.8 43.9 34.2
Textil, Cuero y Calzado 16.1 11.6 9.9 11.4 13.2 14.8 15.7 17.8 16.1 12.5
Industrias Diversas 9.1 8.9 7.9 7.2 6.5 6.7 6.5 7.3 7.7 6.0
Industria del Papel e Imprenta 15.5 10.3 11.0 10.1 11.3 11.0 9.2 10.3 9.2 9.3
Productos Químicos, Caucho y Plástico 17.0 15.7 13.2 16.9 16.6 12.1 12.8 14.4 13.8 15.9
Minerales no Metálicos 11.1 11.5 7.8 6.7 6.2 4.7 5.9 8.8 10.2 10.1
Productos Metálicos, Maquinaria y Equipo 11.5 9.0 9.9 8.6 9.2 8.4 9.1 9.8 8.2 9.8
Industrias del Hierro y Acero 6.6 0.5 1.2 0.3 1.5 1.2 0.7 0.5 0.7 0.9
Otros Servicios 226.8 212.6 255.0 212.2 232.0 237.6 206.7 244.9 246.7 216.6
Generación de Energía Eléctrica y Agua 27.6 30.5 31.8 30.2 27.0 19.6 24.6 32.2 19.7 22.5
Otros 1/ 137.4 103.1 100.7 98.3 99.7 99.2 98.5 106.5 113.9 100.8
Turismo y Hotelería 8.2 7.6 7.6 8.1 8.4 8.7 8.7 11.2 10.1 9.4
Transportes 19.9 20.3 20.2 20.2 21.2 22.7 24.5 28.6 24.4 21.8
Telecomunicaciones 5.4 29.1 65.8 22.8 49.3 60.2 20.4 36.6 50.3 33.2
Intermediación Financiera 21.9 15.1 21.8 25.6 19.4 19.9 22.7 21.5 19.8 20.6
Administración Pública y Seguridad Social 0.9 1.3 1.7 1.5 1.3 1.4 1.3 1.6 1.2 1.3
Enseñanza 1.2 0.9 0.8 1.0 0.9 1.0 1.0 1.1 1.1 1.3
Salud 4.2 4.5 4.6 4.5 4.7 4.9 5.0 5.7 6.0 5.8
Construcción 47.3 24.6 30.3 26.6 31.1 26.9 29.6 31.0 40.7 42.3
Comercio 98.3 84.2 81.5 77.7 82.7 80.7 81.1 85.2 90.2 78.2
Comercio Automotor 17.9 15.5 14.2 16.1 14.5 14.9 12.2 18.5 15.4 12.0
Comercio al por mayor 51.7 48.3 42.4 39.9 46.9 40.7 45.5 47.0 45.5 43.7
Comercio al por menor 28.6 20.3 24.9 21.8 21.3 25.1 23.5 19.7 29.4 22.5
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos c
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU).
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contrib
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripci
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retene
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, m
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de ac
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
528.8 535.5 6,415.4 568.1 492.6 527.7 510.8 495.2 532.2 506.4 536.9 540.2 535.7 623.1
6.5 5.8 75.7 7.6 6.7 4.4 3.9 3.9 4.9 5.6 5.9 7.7 4.9 6.6
3.5 3.7 34.3 3.5 3.0 2.4 2.3 2.4 2.4 2.3 2.1 2.7 2.6 2.3
2.6 1.8 37.4 3.9 3.5 1.6 1.4 1.3 2.2 3.1 3.5 4.7 2.1 4.0
0.4 0.3 4.1 0.2 0.2 0.4 0.2 0.2 0.3 0.2 0.4 0.3 0.2 0.2
3.2 3.5 22.7 2.3 2.1 1.8 0.9 1.8 2.6 1.8 0.5 0.6 0.7 1.8
37.1 45.5 532.4 35.1 36.3 30.9 46.2 55.4 45.7 47.5 53.4 46.9 44.2 84.7
14.7 10.3 131.6 12.8 6.6 11.4 10.5 11.8 10.1 12.3 10.5 13.3 17.4 17.3
22.4 35.3 400.8 22.3 29.7 19.5 35.7 43.6 35.6 35.2 43.0 33.6 26.8 67.4
138.1 119.3 1,617.9 173.7 120.4 130.2 138.8 123.0 128.4 129.6 137.6 123.4 135.3 153.0
25.9 19.9 285.7 25.2 23.8 23.3 13.1 19.5 23.6 21.2 25.3 17.6 21.5 25.2
3.0 0.5 10.3 1.3 0.3 0.3 0.2 0.2 0.2 0.2 0.1 0.3 0.3 0.3
17.8 17.1 235.3 17.0 20.6 20.2 8.4 16.5 18.6 15.7 21.4 13.6 15.8 20.0
0.7 1.0 8.0 1.9 0.2 0.4 0.5 0.5 0.3 0.3 0.7 0.3 0.3 0.7
4.4 1.3 32.1 5.0 2.6 2.4 4.1 2.4 4.4 5.0 3.1 3.4 5.1 4.2
112.2 99.5 1,332.2 148.6 96.6 106.9 125.7 103.5 104.9 108.5 112.3 105.8 113.8 127.8
51.2 43.4 556.2 63.6 35.1 44.1 52.1 37.6 40.0 45.5 52.5 42.0 46.1 53.1
11.6 12.2 162.8 13.6 12.5 13.8 13.7 14.8 15.3 18.5 13.4 12.3 12.0 15.9
5.9 5.7 85.3 5.9 6.5 4.7 5.7 4.2 6.4 5.9 7.1 5.6 5.8 5.1
9.5 7.4 123.9 10.4 7.6 10.2 13.5 8.6 10.0 9.8 8.6 9.5 8.0 8.2
13.6 13.1 175.3 15.9 16.7 18.5 22.8 20.6 14.6 14.8 15.2 16.7 18.2 20.2
8.9 7.9 99.8 25.9 6.7 3.7 7.7 7.4 6.3 4.1 6.0 7.4 10.4 13.7
9.6 9.1 112.2 12.5 8.8 9.9 8.9 8.3 9.7 7.6 7.5 9.0 9.5 8.8
1.9 0.7 16.7 0.6 2.7 2.1 1.3 1.9 2.7 2.3 1.9 3.3 3.8 2.7
224.8 237.6 2,753.6 212.2 208.4 242.5 217.8 202.8 236.4 203.8 234.3 258.8 246.6 263.1
17.5 25.4 308.7 11.0 20.3 20.5 23.2 18.5 31.5 18.9 23.7 31.2 33.2 29.3
104.5 95.8 1,258.6 118.4 94.8 101.4 95.9 92.5 91.8 97.9 98.4 108.2 108.5 101.2
9.6 8.7 106.5 8.7 8.9 9.1 9.0 8.7 9.2 9.7 10.1 9.8 9.0 9.0
24.3 19.7 267.8 20.4 23.2 22.0 24.0 19.5 21.9 24.2 26.8 22.8 26.9 24.8
42.4 50.3 465.9 13.3 37.2 60.2 32.1 32.1 54.1 18.5 44.6 52.9 27.4 59.5
18.1 29.0 255.5 31.7 15.0 20.7 25.3 22.7 18.9 25.0 22.4 24.6 32.0 29.7
1.2 2.2 17.1 1.7 1.1 1.1 1.3 1.0 1.3 2.1 1.2 1.4 1.6 1.8
1.3 1.3 12.9 1.3 1.3 1.1 1.0 1.2 1.2 1.7 1.1 1.3 1.3 1.2
5.8 5.1 60.7 5.8 6.5 6.4 6.1 6.6 6.7 5.9 6.1 6.6 6.6 6.5
42.5 48.3 421.2 40.3 31.8 35.2 27.9 26.3 31.2 29.6 23.7 24.9 26.3 36.2
76.7 75.4 991.9 96.9 87.0 82.7 75.4 82.1 82.9 88.4 81.5 77.9 77.8 77.8
12.0 12.5 175.8 13.5 13.2 11.4 10.2 12.0 13.0 17.2 10.5 11.4 11.6 12.8
43.9 42.9 538.4 53.2 48.6 46.5 45.0 50.8 45.6 44.0 47.5 45.1 48.7 45.6
20.7 20.0 277.8 30.3 25.2 24.9 20.2 19.4 24.2 27.2 23.5 21.4 17.5 19.4
onsidera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
de todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
ecuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
actividades correspondientes a la descripción del CIIU A.
rios, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
Sistemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
oporta y no en el CIIU del agente.
comunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
599.0 6,467.9 672.9 575.0 570.4 553.6 590.9 598.8 580.3 609.9 572.6 544.5 577.6 545.9
6.5 68.7 9.2 5.1 4.3 6.3 6.2 5.7 7.6 6.4 6.3 7.2 8.2 6.0
1.8 30.0 4.1 2.1 2.3 2.2 2.8 3.1 2.7 3.3 3.5 4.4 5.5 3.2
4.5 35.7 5.0 2.8 1.7 3.9 3.2 2.4 4.6 2.9 2.6 2.7 2.7 2.7
0.2 3.0 0.2 0.2 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.1 0.1
4.2 21.1 6.4 1.7 1.1 7.3 3.8 6.7 7.1 4.2 0.6 0.6 1.5 6.8
60.8 587.0 59.3 80.9 45.9 44.4 50.3 66.4 70.7 68.2 62.1 54.7 45.3 37.1
12.1 146.0 23.2 13.5 12.3 14.1 17.0 11.3 14.2 12.0 12.5 14.7 12.8 6.8
48.8 441.0 36.2 67.5 33.5 30.3 33.3 55.1 56.5 56.2 49.6 40.0 32.6 30.3
142.2 1,635.6 162.4 117.8 149.2 164.6 146.4 121.2 148.5 125.7 134.5 125.1 157.3 129.7
18.5 257.6 27.9 11.2 27.7 42.2 23.1 7.5 22.8 11.2 20.7 6.9 30.9 20.2
0.9 4.6 0.3 0.2 0.8 0.1 0.2 1.0 0.5 0.2 0.1 0.1 1.8 0.9
12.7 200.4 21.7 7.5 23.1 40.6 19.2 3.4 16.9 6.5 15.4 2.1 23.8 14.7
1.7 7.8 1.8 0.3 0.5 0.3 0.6 0.3 0.3 0.7 0.5 0.8 0.9 1.2
3.2 44.8 4.1 3.3 3.4 1.1 3.0 2.8 5.1 3.8 4.8 3.9 4.5 3.5
123.7 1,378.0 134.5 106.5 121.5 122.4 123.3 113.7 125.8 114.6 113.8 118.1 126.4 109.4
42.8 554.4 65.2 40.7 47.6 48.6 52.2 45.4 51.7 48.4 49.5 52.1 57.0 52.6
20.2 176.2 14.9 13.1 12.6 13.1 14.3 15.3 16.5 13.9 16.6 12.5 15.1 10.4
6.7 69.7 5.1 5.9 6.8 7.2 6.2 8.9 7.3 6.4 6.4 6.6 5.1 4.6
9.7 114.2 11.0 8.9 12.1 10.5 12.6 8.8 8.2 10.1 8.1 6.5 9.1 6.2
18.2 212.4 14.2 16.1 17.1 21.6 18.3 16.3 18.1 16.2 13.9 18.8 19.5 17.2
12.7 112.0 10.7 7.7 11.5 11.2 9.8 10.1 9.3 10.0 9.6 10.9 9.3 10.2
8.8 109.3 9.9 8.6 10.2 8.1 8.2 8.5 13.5 8.0 7.8 8.0 9.1 7.2
4.6 29.8 3.4 5.7 3.5 2.2 1.7 0.4 1.3 1.6 2.0 2.7 2.2 1.1
259.9 2,786.6 261.8 251.3 260.5 229.4 274.3 285.0 237.3 280.7 264.5 245.1 271.7 274.5
28.6 290.0 25.7 24.1 29.4 34.7 36.8 30.8 33.0 36.7 33.4 33.3 35.6 34.1
110.0 1,218.8 156.8 106.0 100.5 99.7 108.5 111.8 101.3 122.2 92.5 104.9 102.6 94.2
9.1 110.3 8.1 7.9 9.1 8.1 9.7 9.0 8.3 10.2 9.8 9.7 10.4 8.0
24.2 280.7 20.3 23.5 22.4 21.2 23.9 23.0 22.8 24.6 23.3 27.7 26.9 23.7
50.6 482.4 4.4 45.9 62.3 21.4 38.7 65.1 26.2 46.4 61.6 30.1 50.0 65.3
26.9 295.0 36.4 34.6 26.4 34.7 47.2 34.5 35.3 30.0 33.6 29.1 35.5 39.7
1.8 17.4 2.3 1.3 1.3 1.6 1.3 2.1 1.8 1.5 2.8 2.4 3.0 2.5
1.5 15.0 1.9 1.2 1.4 1.4 1.2 1.2 0.9 1.1 1.1 0.9 0.8 1.2
7.3 77.0 5.9 6.8 7.9 6.6 7.0 7.5 7.6 7.9 6.6 7.0 6.7 5.7
43.1 376.4 78.9 32.5 26.7 21.1 27.8 28.4 28.3 32.5 24.0 27.6 23.9 35.0
82.2 992.5 94.8 85.6 82.7 80.5 82.1 85.4 80.8 92.3 80.6 84.2 69.8 57.0
11.6 148.2 10.8 12.2 11.0 12.6 14.6 11.6 10.2 12.5 11.2 14.7 11.1 8.7
52.1 572.6 56.8 51.5 51.5 49.3 46.7 51.3 46.2 50.8 49.0 51.2 40.0 35.4
18.5 271.7 27.2 21.9 20.2 18.5 20.8 22.4 24.4 29.0 20.3 18.3 18.7 13.0
2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
6,992.4 630.6 550.1 518.7 562.1 601.4 604.0 609.9 559.3 554.7 536.8 569.4 569.0 6,866.0
78.6 11.9 9.3 10.0 10.6 10.8 11.2 10.8 9.3 8.1 9.1 10.0 10.6 121.6
39.3 5.8 4.5 3.6 5.3 7.6 6.3 4.3 3.8 5.0 4.2 5.0 5.2 60.6
37.1 6.0 4.8 6.3 5.2 3.1 4.8 6.4 5.4 3.0 4.8 4.9 5.4 59.9
2.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1.1
47.9 2.2 2.4 1.5 4.4 8.6 10.6 3.9 1.8 1.0 0.7 1.7 0.8 39.7
685.3 59.3 31.6 36.1 35.4 34.7 33.7 46.2 30.5 23.9 38.8 24.2 19.6 414.1
164.4 30.5 8.8 8.2 13.0 13.7 9.1 12.6 8.2 10.7 12.4 11.5 7.7 146.4
520.9 28.8 22.8 27.9 22.3 21.1 24.6 33.6 22.3 13.2 26.4 12.8 12.0 267.7
1,682.5 158.3 157.9 111.8 149.8 163.9 149.1 161.1 133.5 150.1 142.6 179.0 171.3 1,828.3
252.4 18.7 60.3 15.8 45.6 52.3 45.3 68.5 38.4 36.7 25.9 67.1 49.0 523.7
6.2 0.2 0.9 0.4 0.9 0.7 0.7 0.8 0.7 1.4 0.2 0.6 0.2 7.6
194.8 13.2 56.0 13.5 42.3 50.0 40.2 62.1 33.3 32.2 21.8 62.9 45.3 472.8
8.1 0.9 0.3 0.4 0.4 0.5 0.6 0.6 0.3 0.5 0.2 0.4 0.5 5.5
43.4 4.4 3.1 1.6 2.0 1.1 3.8 5.0 4.0 2.6 3.8 3.3 3.1 37.8
1,430.1 139.5 97.6 96.0 104.2 111.6 103.7 92.6 95.1 113.4 116.7 111.8 122.3 1,304.6
611.0 71.0 40.9 45.3 43.9 47.5 45.4 37.4 43.3 52.4 42.5 49.0 49.1 567.8
168.3 20.9 9.1 6.8 7.5 8.9 8.0 7.4 6.7 8.3 7.6 7.2 8.1 106.3
76.3 4.7 3.9 3.2 4.5 4.1 4.7 6.7 5.8 4.3 6.2 5.0 4.8 57.7
112.1 7.3 8.0 9.9 7.7 9.6 9.0 7.6 7.5 6.7 8.5 7.8 6.7 96.4
207.1 21.0 18.1 16.4 24.0 23.0 17.5 17.9 14.4 17.6 20.0 18.3 21.8 229.9
120.4 5.6 7.9 5.2 9.3 5.8 9.5 6.4 7.7 12.8 18.7 13.7 21.1 123.8
107.2 8.6 7.4 7.8 6.5 6.7 8.1 7.8 7.4 8.9 9.1 8.9 9.4 96.5
27.7 0.5 2.3 1.4 0.9 6.0 1.5 1.5 2.2 2.4 4.1 1.9 1.3 26.2
3,136.0 256.0 249.0 264.0 256.5 284.8 289.1 283.0 286.9 272.9 252.8 252.4 251.5 3,198.8
387.5 34.6 39.9 35.6 41.0 42.4 43.7 44.7 42.9 40.1 38.7 42.3 38.4 484.2
1,301.2 122.3 92.3 91.5 93.2 101.8 91.0 97.1 112.8 94.3 101.0 109.4 101.7 1,208.5
108.3 10.0 8.0 8.7 8.7 8.8 7.9 8.3 10.1 8.7 8.2 7.9 7.1 102.6
283.4 25.5 24.3 19.4 23.7 26.5 27.2 27.9 25.5 26.1 23.6 25.7 23.1 298.5
517.4 8.9 24.0 69.3 39.0 56.0 63.9 52.0 45.1 60.3 30.7 22.1 45.8 517.0
417.0 43.4 48.4 30.5 41.1 38.2 46.0 41.1 38.4 31.6 39.3 33.6 24.3 456.0
23.8 3.9 4.1 2.1 2.4 3.2 2.5 3.5 4.1 4.1 2.9 3.6 3.9 40.5
14.2 1.2 0.9 0.7 0.8 0.9 0.7 0.8 0.8 0.9 0.9 1.4 1.1 11.1
83.3 6.3 7.0 6.1 6.6 7.0 6.3 7.5 7.2 6.8 7.5 6.4 5.9 80.5
386.5 46.4 25.4 21.6 22.4 20.5 25.2 21.4 19.0 18.9 17.6 28.7 28.7 295.7
975.7 96.6 74.5 73.6 83.0 78.1 85.1 83.6 78.4 79.8 75.3 73.4 86.5 967.8
141.3 11.8 10.2 10.6 9.5 10.2 10.1 9.1 10.7 9.5 9.6 8.6 8.9 118.9
579.7 53.0 44.3 42.7 50.2 46.6 54.0 47.3 47.3 49.4 48.1 48.8 63.0 594.8
254.7 31.8 20.0 20.3 23.3 21.3 21.0 27.1 20.3 20.9 17.6 16.0 14.6 254.2
Cuadro Nº 34
INGRESOS RECAUDADOS POR LA SUNAT - IMPUESTO GENERAL A LAS VENTAS INTERNO SEGÚN ACTIVIDAD ECONÓMICA, 1999 - 2001 (Variación porcentual real res
REVENUES COLLECTED BY SUNAT - DOMESTIC VALUE ADDED TAX, ACCORDING TO ECONOMIC ACTIVITY, 1999-2001 (Real terms percentage change in relation to
1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total -14.5 -7.3 -2.0 1.2 -10.3 -1.3 0.8 -8.4 -7.3 0.4 13.4
Agropecuario -7.3 17.2 8.4 -24.1 -33.9 -25.7 -30.3 -16.0 -17.5 -9.1 -2.5
Agrícola -5.3 27.2 45.0 25.7 6.3 8.0 -30.2 -21.4 -44.7 -14.6 -35.3
Pecuario -6.1 17.0 -21.2 -52.1 -62.0 -44.8 -29.9 -14.2 15.5 5.0 47.0
Silvicultura -40.2 -44.7 7.8 -45.1 -30.5 -24.4 -36.2 1.7 -13.8 -39.8 -40.5
Pesca -42.4 62.8 151.3 9.0 4.3 27.7 46.4 -83.2 -12.0 -49.5 -45.5
Minería e Hidrocarburos -43.0 -29.9 12.7 19.2 35.5 -13.1 25.6 -8.3 -3.2 -7.6 119.6
Minería 0.3 -3.3 40.5 33.2 0.6 -32.7 37.4 -31.5 24.7 33.6 12.8
Hidrocarburos -54.3 -33.9 1.0 15.7 49.5 -5.3 22.0 -0.1 -11.1 -23.0 189.9
Manufactura -12.8 -12.9 2.6 4.6 -16.1 4.3 -0.1 -7.2 -7.6 4.4 6.6
Procesadores de Recursos Primarios -31.6 -6.7 15.4 -51.1 -37.4 22.6 -3.9 29.9 -12.1 -21.2 -6.4
Conservas y Productos de Pescado 175.4 -38.4 68.3 -37.2 -77.2 -81.7 -85.2 -78.3 -84.7 -21.7 -89.1
Refinación de petróleo -43.2 7.0 16.8 -65.5 -40.8 21.8 -12.1 33.6 -15.5 -33.3 7.8
Productos Cárnicos 10.9 -83.3 -28.9 32.3 21.7 -30.6 17.8 99.2 -43.4 -42.8 -7.9
Azúcar 5.6 -40.0 9.8 117.0 9.8 78.7 80.8 17.5 106.0 91.5 -6.6
Industria no Primaria -8.5 -14.3 0.1 18.7 -10.4 1.0 0.7 -12.8 -6.9 11.3 9.6
Alimentos,Bebidas y Tabaco -10.5 -17.5 0.5 22.5 -23.0 -7.5 -2.1 -9.8 -7.7 30.0 -0.2
Textil, Cuero y Calzado -19.6 4.0 35.4 16.3 9.1 0.2 15.2 -26.3 -26.1 -7.3 32.3
Industrias Diversas -37.8 -29.8 -42.3 -22.8 -38.2 -6.5 -11.2 -4.7 -29.1 -6.4 -16.9
Industria del Papel e Imprenta -36.0 -28.9 -10.2 29.6 -25.9 -11.4 4.1 -18.3 -0.1 -16.1 -17.2
Productos Químicos, Caucho y Plástico -11.0 2.1 35.0 30.2 20.2 16.9 12.5 3.1 17.2 10.1 43.0
Minerales no Metálicos 122.8 -44.5 -54.7 11.6 15.1 29.0 -32.6 -32.9 -29.7 -0.4 49.1
Productos Metálicos, Maquinaria y Equipo 3.6 -6.0 -2.8 -0.8 -12.7 12.3 -18.4 -25.4 5.8 -6.7 -11.8
Industrias del Hierro y Acero -90.9 401.9 69.8 275.0 23.7 110.8 237.1 267.2 354.3 310.4 36.8
Otros Servicios -11.0 -5.8 -8.0 -0.7 -15.4 -3.3 -3.8 -6.6 1.4 9.8 12.6
Generación de Energía Eléctrica y Agua -62.0 -36.0 -37.7 -25.6 -33.7 56.1 -25.4 -28.1 53.0 42.6 61.1
Otros 1/ -18.0 -11.7 -2.7 -5.6 -10.1 -10.1 -3.1 -9.8 -8.2 3.8 -6.8
Turismo y Hotelería 0.4 12.2 15.2 7.4 -0.4 2.6 9.1 -12.0 -6.8 -7.4 -9.6
Transportes -2.3 10.0 5.5 15.0 -10.9 -6.1 -3.6 -8.6 -9.7 18.7 -1.8
Telecomunicaciones 132.8 22.8 -11.5 35.9 -37.1 -12.6 -11.5 19.0 1.7 -20.4 35.0
Intermediación Financiera 37.8 -4.3 -8.0 -4.6 13.1 -7.9 7.2 1.5 20.5 50.1 57.8
Administración Pública y Seguridad Social 71.9 -22.5 -34.0 -15.3 -27.8 -12.9 50.6 -27.6 8.8 17.9 46.9
Enseñanza -2.5 34.1 37.9 -6.2 37.0 14.3 66.9 1.0 10.5 -1.0 -14.9
Salud 29.7 38.5 34.7 32.9 35.7 32.5 17.0 4.5 5.8 10.9 7.9
Construcción -19.0 24.1 12.6 1.5 -17.9 12.8 -2.5 -25.4 -40.7 -40.1 -18.0
Comercio -6.2 -0.8 -1.9 -6.2 -3.9 -0.2 6.3 -6.6 -16.6 -3.9 -2.4
Comercio Automotor -28.5 -18.2 -22.7 -38.8 -20.2 -15.3 37.7 -44.2 -28.6 -7.0 2.2
Comercio al por mayor -2.2 -3.4 6.0 9.3 4.8 9.1 -5.5 -1.5 -4.2 7.6 -0.1
Comercio al por menor 0.6 18.8 -3.3 -10.4 -11.8 -6.1 13.0 16.3 -29.5 -24.7 -9.7
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos co
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU).
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contrib
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripci
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retene
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, m
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de ac
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
7.8 -2.6 14.1 12.3 4.1 4.4 15.5 9.0 10.7 9.5 2.0 -2.5 -10.9 -12.1 4.3 -9.8
8.2 -12.2 16.2 -26.1 -6.1 54.6 52.9 11.5 31.7 4.2 -21.2 41.6 20.6 -12.0 10.2 24.7
-52.1 -15.2 11.8 -31.6 -8.3 -6.9 10.9 22.0 13.0 55.2 23.8 62.8 124.3 69.8 25.8 37.5
133.9 -7.8 22.1 -23.9 3.0 157.8 145.8 4.9 45.4 -19.4 -46.5 23.9 -35.8 -42.7 0.2 17.2
-28.8 -28.1 -17.7 16.5 -33.0 18.6 -9.3 -28.8 33.8 -59.9 -38.8 -47.4 -60.6 -59.6 -27.4 -54.6
17.7 -10.4 172.2 -23.9 -37.2 706.9 109.6 148.4 270.1 743.4 -0.4 -6.6 -22.9 53.9 119.3 -67.2
28.7 6.3 63.0 114.7 42.9 -7.4 -12.1 40.8 43.9 23.0 27.3 18.7 -48.6 -41.2 12.9 -3.8
13.4 7.2 75.0 96.2 4.0 29.2 39.4 8.4 12.0 10.8 -9.6 -19.0 -29.0 -45.8 8.9 26.9
33.2 6.0 56.1 118.8 65.7 -18.1 -26.1 50.1 55.0 25.9 42.0 43.3 -53.6 -40.1 14.2 -23.4
14.9 -2.4 -9.9 -5.9 10.4 14.3 15.2 -8.5 10.7 -11.9 5.0 -11.3 -1.2 -12.1 -0.8 -6.2
-10.2 -13.0 6.8 -54.5 14.9 210.5 14.3 -69.3 4.0 -57.4 13.3 -69.0 18.1 5.4 -5.5 -35.4
81.5 -56.0 -78.3 -44.4 124.6 -20.5 26.5 446.3 159.3 96.4 -65.7 -77.2 392.6 -8.4 27.1 -25.4
-28.4 -17.8 23.1 -65.0 10.0 368.1 12.9 -82.5 4.3 -70.6 8.4 -87.3 14.6 11.5 -6.2 -41.7
55.7 -6.7 -8.3 17.2 24.6 -35.9 8.0 -10.5 -0.9 -9.8 48.4 149.2 27.7 -31.8 0.2 -50.5
142.2 34.3 -20.5 20.9 39.0 -73.2 24.3 -38.6 -1.8 18.0 35.9 -25.6 2.9 4.7 -6.7 3.9
19.9 -0.1 -12.8 6.1 9.4 -6.2 15.3 5.1 12.0 -1.7 3.6 -0.4 -5.0 -14.7 0.0 -0.1
-4.9 -3.7 -1.3 11.8 4.0 -10.2 34.4 10.0 9.7 -11.1 13.5 8.5 3.2 18.4 6.2 4.8
60.3 4.6 5.8 0.6 -11.8 -7.7 -6.7 -3.1 -14.0 -0.3 30.0 -0.5 -9.3 -50.5 -7.8 34.8
14.0 -21.1 -17.1 -13.7 39.5 20.5 43.6 34.0 19.3 -14.0 9.3 8.8 -3.4 -34.6 5.5 -11.3
26.4 -11.1 2.3 12.5 14.1 -25.1 41.3 -14.9 -18.9 12.6 -17.7 -22.7 6.8 -38.7 -5.3 -36.7
33.7 16.9 -13.6 -7.7 -11.1 -8.8 -14.3 8.4 18.1 2.7 -20.2 -0.8 -7.5 -8.8 -6.0 41.9
54.4 8.4 -60.4 10.8 203.0 40.1 28.2 57.0 121.2 59.1 24.4 0.7 -34.7 -22.0 3.5 -49.5
-6.7 -5.9 -23.7 -5.8 -1.0 -12.2 -4.6 -14.3 71.5 3.1 -16.2 -19.2 -0.8 -20.9 -5.5 -16.3
516.5 69.9 420.0 98.9 62.2 63.0 -10.5 -86.2 -46.6 -18.7 -41.8 -30.7 -21.4 -78.1 -9.9 -85.9
5.5 -2.3 18.9 16.0 3.4 1.4 30.9 16.8 12.5 15.4 -1.6 -4.6 -0.7 1.8 8.5 -5.9
8.4 -9.5 124.2 14.1 37.8 43.9 92.4 -5.3 69.3 49.4 3.0 -3.9 16.7 14.8 29.0 29.8
10.7 -6.5 27.6 7.6 -4.5 0.2 13.5 18.1 0.1 19.7 -17.8 -7.2 -2.5 -17.4 3.0 -24.9
0.3 0.1 -10.1 -15.1 -3.6 -13.2 8.1 -5.1 -17.4 -2.7 -3.8 3.0 11.0 -14.8 -5.4 18.8
18.3 1.4 -4.0 -2.8 -2.3 -14.7 18.3 2.0 -8.9 -11.3 -1.9 -1.0 4.3 -5.5 -2.7 20.5
-3.1 0.2 -68.2 18.6 -0.3 -35.8 16.7 16.6 36.8 0.2 12.2 5.5 -19.2 24.5 3.3 94.6
-10.4 11.6 10.6 121.1 22.5 32.3 101.5 77.1 36.5 29.2 31.4 -13.0 14.8 42.1 36.3 14.9
-20.1 -1.7 33.0 11.4 7.9 16.6 28.1 61.8 -18.7 20.1 92.1 47.4 59.3 33.6 32.2 64.8
8.7 12.9 43.4 -6.7 16.9 36.8 -7.5 -0.8 -44.9 -4.6 -21.4 -32.1 -33.8 -23.4 -8.5 -41.2
37.4 22.8 -0.7 1.5 18.4 3.0 3.1 8.1 24.3 25.5 -4.0 0.8 0.4 -23.9 4.3 1.6
-14.1 -13.6 88.9 -1.8 -27.1 -27.0 2.2 -11.9 -7.7 31.9 -7.5 0.7 -36.6 -21.7 -0.8 -43.4
5.1 -3.3 -5.7 -5.3 -3.8 2.9 -3.2 -0.2 -11.7 9.1 -0.4 3.8 -13.7 -33.2 -5.2 -2.0
-10.5 -18.6 -22.6 -11.2 -6.9 19.3 18.6 -13.6 -42.8 14.2 -4.8 21.3 -16.3 -27.7 -8.2 4.8
17.1 2.7 2.9 1.9 6.7 5.5 -11.0 9.0 1.4 3.1 4.7 0.9 -15.6 -34.6 -2.3 -10.2
-10.9 -5.4 -13.4 -16.1 -21.9 -11.4 3.7 -10.4 -13.2 19.1 -8.6 0.1 -7.7 -32.5 -9.6 12.5
dera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
odas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
encia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
vidades correspondientes a la descripción del CIIU A.
en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
temas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
rta y no en el CIIU del agente.
munican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
-7.7 -12.2 -1.1 -0.8 -1.6 2.9 -9.5 -4.0 -2.1 -1.5 4.4 -3.8
75.4 125.0 62.9 69.1 93.1 38.5 42.5 26.9 25.5 20.9 77.8 51.8
104.1 51.0 130.3 166.0 101.0 56.2 11.7 41.7 -5.5 -8.5 61.0 51.7
65.4 251.0 31.1 -6.3 95.3 34.7 82.0 12.8 78.9 83.3 101.4 58.4
-57.2 -66.3 -57.5 -64.6 -54.7 -64.7 -32.0 -60.5 -14.8 -29.3 -15.2 -53.0
35.0 27.3 -41.1 117.3 54.7 -46.5 -57.6 57.5 13.2 19.6 -87.7 -19.0
-62.3 -24.1 -22.4 -32.7 -50.4 -36.0 -55.9 -61.8 -29.6 -46.6 -46.9 -40.8
-37.1 -35.8 -10.1 -21.8 -21.5 -12.9 -32.6 -15.3 -16.1 -10.0 13.5 -12.8
-67.3 -19.7 -28.1 -38.3 -56.4 -41.8 -60.8 -73.5 -34.5 -60.9 -60.5 -49.7
29.4 -27.7 -11.3 9.1 20.0 6.2 4.7 10.6 13.2 13.6 32.3 6.5
417.7 -45.1 5.2 120.8 491.2 194.5 238.8 75.6 270.4 116.7 142.7 103.3
379.2 -55.5 459.4 194.2 -35.6 73.8 221.5 1,408.4 157.3 -67.8 -82.5 21.3
622.2 -43.6 1.5 153.3 1,065.6 259.2 405.0 107.8 934.5 164.2 209.6 137.7
8.2 -18.9 17.0 -18.0 100.3 74.1 -56.9 -4.0 -77.0 -57.0 -57.8 -33.1
-9.6 -56.0 73.1 -65.3 33.7 -3.3 5.8 -45.9 -5.0 -27.8 -12.7 -14.5
-11.6 -23.7 -17.0 -11.8 -11.0 -27.9 -18.1 -1.3 -1.9 -11.6 11.9 -10.6
-3.2 -8.2 -11.9 -11.3 -2.3 -29.1 -11.8 5.1 -18.9 -14.1 -6.6 -8.9
-33.1 -47.7 -44.6 -39.5 -49.2 -56.3 -52.4 -50.4 -39.7 -52.1 -22.3 -38.0
-35.2 -54.6 -39.2 -35.9 -48.8 -9.5 -10.6 -33.4 -6.8 -2.5 4.5 -25.8
-12.6 -20.8 -28.3 -25.4 -0.2 -9.8 -26.8 -17.7 30.2 -14.7 9.6 -15.8
8.7 -7.2 8.4 22.6 5.0 -3.4 -12.3 25.8 5.3 -5.9 26.8 8.9
-0.5 -56.1 -19.2 -42.7 -8.8 -33.0 -23.4 32.1 70.6 46.9 106.4 0.9
-17.3 -26.5 -22.1 -20.5 -7.5 -43.2 -8.8 12.4 12.9 -2.9 30.1 -11.8
-60.6 -62.2 -57.9 242.0 292.7 16.9 37.7 18.0 50.3 -12.0 26.6 -7.7
-4.4 -2.2 9.0 1.2 -1.1 16.7 0.8 2.3 2.4 -7.2 -8.3 0.0
59.5 17.1 15.0 12.4 38.3 32.4 15.3 19.1 15.4 18.6 13.0 22.6
-15.9 -12.1 -9.0 -8.6 -20.6 -6.2 -9.0 1.2 -4.4 6.5 8.1 -9.0
-1.5 -7.2 4.1 -12.0 -14.2 -1.6 -2.0 -11.5 -15.5 -24.4 -11.0 -7.1
-0.0 -16.2 8.7 8.2 15.2 20.1 1.9 11.3 -15.6 -4.6 -2.2 3.4
-49.5 7.4 78.1 41.0 -4.3 93.9 -4.1 -3.0 1.2 -55.8 -29.9 -1.9
35.0 11.7 15.5 -21.1 29.9 14.1 26.3 -6.7 34.3 -5.4 -38.7 7.2
219.2 59.0 49.4 136.1 14.0 95.0 170.4 48.2 17.2 21.6 56.5 67.1
-32.9 -48.0 -44.9 -21.5 -42.6 -15.3 -32.2 -16.4 1.2 69.5 -1.9 -23.7
-1.4 -25.5 -1.5 -2.6 -18.0 -4.4 -9.9 1.5 6.6 -5.6 3.4 -5.3
-24.5 -21.8 3.5 -28.0 -13.4 -25.9 -42.4 -21.7 -36.8 19.9 -18.0 -25.2
-16.0 -14.0 0.5 -7.4 -2.8 1.3 -16.2 -1.8 -11.2 5.1 52.0 -2.8
-18.8 -6.4 -26.9 -32.5 -15.5 -12.4 -15.4 -15.8 -35.2 -22.6 3.1 -17.5
-17.0 -20.0 -0.8 -2.7 2.6 0.3 -8.0 -0.1 -6.7 21.8 78.4 0.5
-12.2 -3.0 22.5 -0.2 -8.6 8.8 -30.9 1.9 -4.5 -14.3 12.6 -2.3
Cuadro Nº 35
INGRESOS RECAUDADOS POR LA SUNAT - IMPUESTO A LA RENTA DE TERCERA CATEGORÍA SEGÚN ACTIVIDAD ECONÓMICA, 1998 - 2001 (Millones de Nuevos Soles
REVENUES COLLECTED BY SUNAT- INCOME TAX - THIRD CATEGORY, ACCORDING TO ECONOMIC ACTIVITY, 1998 - 2001 (Millions of Nuevos Soles)
1998
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
Total 262.2 264.1 273.2 165.8 164.8 150.6 173.9 190.8 206.4 199.8
Agropecuario 2.1 2.2 2.3 1.6 1.6 1.4 1.5 1.6 1.8 1.6
Agrícola 1.0 1.0 0.8 0.6 0.6 0.6 0.7 0.7 0.8 0.8
Pecuario 1.0 1.2 1.3 0.9 0.9 0.7 0.8 0.8 0.9 0.7
Silvicultura 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Pesca 1.6 0.4 0.9 0.4 0.7 0.8 0.7 0.9 0.4 0.6
Minería e Hidrocarburos 36.3 27.7 29.6 10.1 22.8 23.3 23.4 17.1 16.5 22.4
Minería 25.6 18.5 21.3 6.6 19.8 20.3 19.8 12.8 14.1 20.0
Hidrocarburos 10.7 9.2 8.3 3.5 3.0 3.0 3.7 4.3 2.5 2.4
Manufactura 35.7 39.5 45.8 40.7 35.1 31.8 35.5 34.9 34.5 33.3
Procesadores de Recursos Primarios 1.9 3.9 6.6 4.8 5.6 7.0 5.4 3.8 4.4 3.6
Conservas y Productos de Pescado 0.3 0.2 4.2 0.1 0.2 0.2 0.2 0.1 0.2 0.1
Refinación de petróleo 1.4 3.1 2.2 4.6 5.4 6.8 5.1 3.5 3.9 3.2
Productos Cárnicos 0.1 0.4 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0
Azúcar 0.1 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.3 0.3
Industria no Primaria 33.8 35.5 39.2 35.9 29.4 24.7 30.2 31.1 30.0 29.7
Alimentos,Bebidas y Tabaco 5.6 6.3 8.5 10.4 9.6 6.6 9.2 8.9 7.0 7.4
Textil, Cuero y Calzado 3.9 3.4 3.9 3.2 3.1 2.5 2.5 2.6 2.3 2.1
Industrias Diversas 2.2 2.5 2.9 2.7 2.2 1.4 2.2 2.1 2.7 2.6
Industria del Papel e Imprenta 3.7 3.6 3.9 3.4 3.1 2.9 2.9 3.1 2.8 3.1
Productos Químicos, Caucho y Plástico 5.2 6.4 6.8 6.1 5.5 4.3 4.7 4.8 5.8 5.0
Minerales no Metálicos 7.6 8.2 8.2 5.7 2.4 4.3 5.5 6.3 6.5 6.4
Productos Metálicos, Maquinaria y Equipo 4.8 3.8 3.8 3.2 2.5 2.4 2.5 2.7 2.4 2.6
Industrias del Hierro y Acero 0.8 1.3 1.2 1.1 1.1 0.3 0.7 0.6 0.5 0.5
Otros Servicios 131.3 139.7 137.0 64.2 60.6 53.2 67.1 89.3 105.4 95.8
Generación de Energía Eléctrica y Agua 17.2 11.0 11.8 13.2 15.2 15.5 16.2 8.6 9.2 8.2
Otros 1/ 29.9 25.4 24.8 22.1 22.6 20.2 24.0 24.2 28.0 24.0
Turismo y Hotelería 4.0 3.9 4.0 2.6 2.5 2.6 2.8 3.4 3.3 3.2
Transportes 6.0 6.2 5.7 4.7 4.5 4.1 5.1 5.5 5.7 5.5
Telecomunicaciones 44.7 49.2 46.7 0.7 0.6 0.5 2.5 34.4 44.4 40.1
Intermediación Financiera 27.8 42.6 42.4 19.1 13.5 8.7 14.9 11.5 13.0 13.1
Administración Pública y Seguridad Social 0.1 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.1
Enseñanza 0.6 0.3 0.4 0.8 0.7 0.7 0.7 0.8 0.7 0.7
Salud 1.0 1.1 1.2 1.0 0.9 0.9 0.9 1.0 1.0 1.0
Construcción 10.4 9.4 11.3 10.9 8.0 10.6 8.9 7.4 8.4 6.7
Comercio 44.7 45.1 46.3 37.8 36.0 29.5 36.8 39.6 39.4 39.4
Comercio Automotor 7.4 7.9 8.4 5.5 5.0 4.8 5.4 6.3 6.4 6.2
Comercio al por mayor 22.5 23.2 23.6 19.8 20.1 14.7 20.2 20.8 20.5 20.9
Comercio al por menor 14.8 14.0 14.3 12.5 10.9 9.9 11.3 12.5 12.5 12.3
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos com
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU). A
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contribu
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripció
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retened
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, me
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de acti
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
190.4 196.7 2,438.5 233.9 272.2 218.7 155.1 134.8 112.8 120.7 117.5 128.5 142.8 144.1
1.8 2.0 21.5 2.3 1.9 1.9 1.6 1.2 1.5 1.6 2.2 2.7 2.2 2.3
0.9 1.3 9.8 1.1 0.9 0.9 1.0 0.8 0.8 0.6 0.6 0.8 0.7 0.7
0.7 0.7 10.7 1.1 0.9 1.0 0.6 0.4 0.6 0.9 1.6 1.8 1.5 1.5
0.1 0.1 1.0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0
0.6 1.2 9.2 0.7 0.9 0.7 0.5 0.4 0.4 0.2 0.1 0.1 0.1 0.3
19.4 14.6 263.2 20.3 25.5 24.6 19.0 18.4 3.6 7.6 3.9 4.1 8.3 5.2
17.2 13.4 209.4 18.3 21.6 21.5 16.8 17.1 1.5 5.3 1.6 1.7 5.6 2.5
2.2 1.2 53.8 2.0 3.9 3.1 2.3 1.3 2.1 2.3 2.3 2.4 2.7 2.7
32.3 34.2 433.2 42.8 44.3 43.4 34.0 25.4 21.4 24.3 27.2 27.7 30.6 32.5
3.5 4.0 54.6 3.6 6.1 5.2 2.2 3.4 2.3 3.2 5.1 4.2 4.7 4.7
0.1 0.1 6.1 0.1 0.1 0.8 0.1 0.3 0.1 0.1 0.0 0.0 0.1 0.1
3.2 3.7 46.0 3.3 5.6 4.3 1.9 2.4 1.9 2.9 5.0 3.8 4.3 4.3
0.0 0.1 1.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.1
0.1 0.1 1.4 0.0 0.3 0.1 0.1 0.6 0.3 0.2 0.1 0.4 0.3 0.3
28.8 30.2 378.6 39.3 38.2 38.1 31.8 22.1 19.1 21.1 22.1 23.5 26.0 27.8
8.0 8.3 95.8 11.3 10.1 11.7 8.5 5.3 4.8 5.6 6.5 6.0 6.6 6.3
1.8 2.2 33.5 2.1 2.6 3.1 2.6 1.7 1.8 1.8 1.9 1.7 2.3 2.1
1.8 2.1 27.4 2.0 2.5 2.2 1.7 1.1 1.0 1.1 0.9 1.2 1.2 1.5
3.1 3.5 39.1 3.9 3.6 4.3 3.7 2.1 1.7 1.4 1.4 1.9 2.0 3.0
4.5 4.7 63.8 5.1 7.4 7.4 7.4 4.9 3.9 4.4 4.3 4.9 5.3 6.4
6.6 6.5 74.3 11.1 7.7 5.1 5.2 4.8 4.2 4.5 5.1 5.4 5.9 6.0
2.6 2.5 35.8 2.7 3.0 3.2 2.5 2.0 1.5 2.2 1.8 2.0 2.3 2.3
0.4 0.3 9.0 1.0 1.2 1.0 0.2 0.1 0.2 0.1 0.2 0.4 0.2 0.2
91.1 99.1 1,133.9 115.3 144.3 92.7 56.4 55.1 52.1 50.5 48.6 54.0 59.5 60.0
9.0 13.3 148.3 9.7 17.3 16.6 9.1 9.4 7.7 7.5 6.7 7.8 10.7 9.6
24.4 25.3 294.9 30.8 28.4 29.1 25.0 22.3 20.7 22.1 21.6 22.9 25.0 26.2
3.2 3.2 38.7 3.3 3.4 3.3 2.9 2.6 2.5 2.4 2.8 3.1 3.1 3.4
5.8 5.2 63.9 5.8 6.7 6.5 7.8 7.3 6.9 7.1 7.7 8.6 8.5 8.9
34.7 38.2 336.6 43.9 48.1 0.9 0.5 0.3 0.2 0.2 0.2 0.3 0.2 0.3
12.1 12.0 230.7 20.1 38.9 34.5 9.4 11.4 12.4 9.5 7.6 9.3 9.8 9.5
0.1 0.0 0.7 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.1 0.1
0.7 0.8 7.9 0.7 0.3 0.4 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.8
1.0 1.1 12.1 1.1 1.2 1.3 1.0 1.1 1.0 1.0 1.2 1.2 1.5 1.4
7.9 7.0 106.9 8.9 11.6 11.2 9.7 6.9 7.3 6.6 6.3 6.3 6.4 6.9
37.3 38.6 470.6 43.5 43.8 44.1 33.9 27.4 26.5 29.9 29.1 33.5 35.6 36.9
5.8 5.5 74.6 5.9 7.8 6.8 5.4 4.7 4.4 4.9 4.6 5.6 5.9 6.4
19.6 20.5 246.5 22.6 22.3 22.4 16.3 12.8 12.3 14.5 14.5 16.9 18.5 19.3
11.9 12.5 149.5 15.0 13.8 14.8 12.2 9.9 9.8 10.6 10.1 11.1 11.2 11.2
onsidera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
de todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
secuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
r actividades correspondientes a la descripción del CIIU A.
rios, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
s Sistemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
soporta y no en el CIIU del agente.
comunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
152.9 1,934.0 182.6 171.6 185.9 185.3 152.4 155.2 161.0 155.3 156.5 169.3 176.5 170.9
2.5 24.0 3.1 2.6 2.8 1.2 1.2 1.5 1.9 2.0 1.9 1.9 2.1 2.0
0.8 9.8 1.0 0.7 0.8 0.5 0.7 0.8 0.5 0.5 0.5 0.5 0.5 0.6
1.7 13.6 2.1 1.8 2.0 0.7 0.4 0.6 1.3 1.4 1.4 1.3 1.6 1.4
0.1 0.6 0.0 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.0
0.5 5.0 0.7 0.6 0.4 0.9 0.8 0.9 0.8 0.6 0.3 0.7 0.6 1.2
7.8 148.3 12.8 10.5 17.7 44.2 25.2 16.1 22.3 16.9 17.7 23.3 18.5 14.5
6.2 119.6 11.0 6.4 6.3 26.3 22.4 13.2 17.5 10.7 11.1 15.9 11.6 8.4
1.6 28.7 1.8 4.0 11.3 17.8 2.9 2.9 4.8 6.2 6.6 7.4 6.9 6.1
33.6 387.3 41.0 37.5 40.4 39.6 33.7 35.6 37.3 33.8 33.7 36.8 39.7 45.7
6.0 50.7 6.0 5.9 6.1 6.3 4.7 6.3 7.0 5.4 3.7 4.8 4.1 10.6
0.1 1.8 0.2 0.1 0.3 0.1 0.1 0.3 0.2 0.1 0.0 0.4 0.0 0.3
5.1 44.7 5.6 5.0 5.4 5.7 4.2 5.6 6.3 4.6 3.1 3.3 3.3 9.4
0.3 1.0 0.2 0.2 0.1 0.3 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4
0.6 3.3 0.0 0.6 0.2 0.2 0.1 0.3 0.4 0.4 0.3 0.8 0.5 0.5
27.6 336.5 35.0 31.6 34.3 33.3 29.0 29.3 30.3 28.4 30.0 32.1 35.5 35.2
6.3 89.0 10.9 6.7 7.5 7.5 7.9 7.1 7.9 7.4 8.6 8.7 10.6 8.5
2.7 26.4 3.6 3.0 3.2 2.5 2.5 2.6 2.4 2.7 2.6 3.0 3.0 2.8
1.7 18.0 1.9 1.8 2.7 2.0 1.3 2.3 2.1 2.2 2.1 2.2 2.3 2.7
2.7 31.8 3.0 2.5 2.8 2.9 3.2 2.6 2.8 2.8 2.7 2.9 3.0 4.0
5.6 67.0 6.6 6.6 7.6 7.9 6.0 6.6 6.6 5.9 6.6 7.1 7.5 7.3
6.0 71.2 6.5 7.3 6.5 7.3 5.0 4.8 4.8 4.7 5.1 4.8 4.7 5.3
2.5 28.1 2.4 2.6 2.7 2.1 2.0 2.2 2.4 2.1 2.2 2.3 4.1 3.5
0.1 5.0 0.1 1.3 1.3 1.1 1.0 1.1 1.2 0.6 0.1 1.1 0.2 1.1
61.1 849.7 70.3 70.5 73.5 59.5 53.5 56.9 56.2 57.4 59.0 59.9 66.2 60.8
11.0 123.0 11.9 11.8 11.7 10.4 7.9 10.2 10.2 9.9 9.3 9.1 9.3 9.0
27.0 301.0 33.1 26.7 28.5 24.9 25.2 24.7 23.6 24.0 24.4 26.9 30.0 26.4
3.1 35.9 3.1 3.2 3.5 3.0 2.8 2.5 2.7 3.5 3.9 3.6 3.7 3.4
9.2 91.1 9.2 9.4 9.0 8.9 8.3 9.5 9.0 9.6 9.4 9.3 10.6 9.1
0.3 95.4 0.6 2.0 3.9 0.4 0.4 0.6 0.4 0.5 0.5 0.5 0.6 0.8
8.2 180.5 10.2 15.5 14.6 10.1 7.0 7.5 8.3 7.7 9.1 7.9 9.5 9.7
0.1 0.8 0.1 0.1 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0
0.8 7.5 0.8 0.4 0.6 0.5 0.6 0.7 0.7 0.7 0.7 0.8 0.9 0.8
1.4 14.5 1.4 1.5 1.6 1.2 1.1 1.1 1.3 1.4 1.5 1.6 1.8 1.6
7.4 95.5 8.1 7.7 8.1 7.8 7.2 8.1 7.1 9.2 7.3 8.2 7.8 7.9
39.9 424.1 46.5 42.2 43.0 32.2 30.9 36.1 35.4 35.4 36.6 38.5 41.7 38.8
6.0 68.2 6.6 7.1 6.9 4.8 4.6 5.0 4.9 4.8 5.1 5.4 6.1 5.3
21.5 213.8 24.8 22.9 23.7 17.5 16.8 20.1 19.7 20.3 20.8 22.4 23.5 22.4
12.5 142.1 15.2 12.2 12.4 9.9 9.4 11.0 10.8 10.2 10.7 10.7 12.1 11.0
2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
2,022.6 206.6 194.8 192.8 209.6 164.6 172.8 185.4 175.6 206.7 182.1 184.8 177.1 2,252.9
24.3 2.6 2.2 2.0 1.1 0.6 0.6 0.6 0.9 0.9 0.9 0.9 1.0 14.3
7.6 0.5 0.5 0.4 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 4.7
16.1 2.1 1.7 1.5 0.8 0.3 0.3 0.3 0.5 0.4 0.5 0.4 0.5 9.2
0.7 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.4
8.4 0.8 0.8 0.6 1.1 1.4 1.3 1.2 0.9 0.5 0.2 0.9 0.5 10.2
239.5 22.9 15.9 13.6 30.0 28.4 28.9 26.7 17.7 13.4 22.0 13.8 13.0 246.4
160.9 17.1 10.5 8.6 12.8 11.0 8.5 13.3 9.5 8.3 12.5 8.9 8.5 129.5
78.6 5.8 5.5 5.0 17.2 17.5 20.4 13.4 8.2 5.1 9.5 4.9 4.4 116.9
454.9 53.0 51.9 46.3 36.1 29.2 30.1 31.5 33.5 32.8 33.5 35.9 34.6 448.4
70.9 16.1 13.9 9.9 0.5 0.4 0.6 0.7 0.8 0.7 0.6 0.8 0.7 45.6
2.2 4.3 0.2 0.2 0.1 0.1 0.1 0.2 0.1 0.2 0.0 0.1 0.1 5.7
61.5 10.9 13.6 9.6 0.3 0.3 0.4 0.4 0.3 0.3 0.3 0.3 0.3 36.9
2.8 0.6 0.0 0.1 0.1 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 1.1
4.4 0.2 0.1 0.0 0.0 0.0 0.1 0.0 0.4 0.2 0.2 0.4 0.3 1.9
384.0 36.9 38.0 36.4 35.7 28.7 29.5 30.8 32.7 32.1 33.0 35.1 33.9 402.8
99.3 11.2 9.8 9.8 9.9 9.5 8.7 9.2 10.5 9.3 8.9 10.2 8.5 115.4
34.0 3.7 3.3 3.2 2.6 2.5 2.4 2.8 2.8 3.0 2.9 3.0 3.4 35.6
25.5 1.6 1.3 1.2 1.0 1.0 0.7 1.6 0.9 0.8 1.4 1.0 1.1 13.5
35.3 3.3 3.4 2.3 3.7 2.9 3.2 2.7 4.6 3.3 3.2 3.5 3.0 39.1
82.5 6.6 7.5 8.0 9.4 5.5 6.1 5.8 6.8 7.2 7.0 7.8 8.4 86.0
66.6 5.4 5.5 6.8 5.6 4.2 4.9 4.7 3.8 4.9 5.3 5.4 5.4 61.7
30.6 4.2 6.0 4.6 2.1 2.3 2.2 2.5 2.4 2.6 2.9 3.0 2.9 37.6
10.2 1.1 1.3 0.6 1.3 1.0 1.3 1.4 0.9 1.2 1.4 1.3 1.2 13.9
743.8 72.0 73.2 80.9 97.2 68.1 71.8 83.6 82.5 116.6 81.1 87.3 83.3 997.6
120.6 8.6 11.2 11.3 21.6 19.4 20.1 21.2 19.1 18.2 17.8 18.4 16.5 203.5
318.5 32.7 30.9 27.8 24.5 22.0 22.1 22.6 22.8 22.5 23.5 24.2 23.4 299.0
38.8 3.4 3.8 3.7 2.9 1.9 2.1 2.4 2.2 3.0 2.8 2.9 2.7 33.9
111.3 11.3 10.7 9.3 7.0 6.5 7.2 6.5 5.9 5.7 5.8 6.6 5.6 88.2
11.4 1.7 1.0 14.6 17.9 3.3 3.1 13.0 16.3 49.2 14.9 16.7 14.7 166.4
117.3 11.7 13.0 12.1 21.2 13.1 15.5 15.8 14.1 15.9 13.8 16.3 18.1 180.3
0.5 0.1 0.2 0.0 0.0 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.9
8.3 0.8 0.5 0.5 0.6 0.5 0.6 0.5 0.7 0.7 0.8 0.8 0.7 7.8
17.1 1.7 1.9 1.6 1.5 1.2 1.2 1.5 1.3 1.3 1.6 1.3 1.4 17.7
94.5 9.6 9.0 7.5 7.7 6.9 8.6 9.5 7.0 6.1 6.7 7.1 6.0 91.6
457.2 45.7 41.7 41.9 36.4 30.0 31.5 32.2 33.1 36.4 37.7 38.9 38.8 444.4
66.7 5.7 6.3 6.1 5.0 4.0 4.0 4.0 4.3 4.7 4.8 4.9 4.8 58.5
255.0 25.8 23.5 23.9 21.1 18.1 19.0 19.3 19.8 21.6 21.9 23.1 23.0 260.2
135.5 14.1 11.9 11.9 10.3 7.9 8.5 9.0 9.0 10.1 11.0 10.9 11.0 125.7
Cuadro Nº 36
INGRESOS RECAUDADOS POR LA SUNAT - IMPUESTO A LA RENTA DE TERCERA CATEGORÍA, SEGÚN ACTIVIDAD ECONÓMICA, 1999 - 2001 (Variación porcentual rea
REVENUES COLLECTED BY SUNAT- INCOME TAX - THIRD CATEGORY, ACCORDING TO ECONOMIC ACTIVITY, 1999 - 2001 (Real terms percentage change in relation to
1999
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total -15.1
0.0 -1.0
0.0 -22.6
0.0 -9.5
0.0 -20.8
0.0 -27.2
0.0 -32.3
0.0 -39.9
0.0 -39.8
0.0 -31.1
0.0 -27.1
0.0
Agropecuario 2.8 -18.8 -17.8 -0.7 -26.5 1.7 0.8 39.7 47.3 36.3 23.0
Agrícola 8.4 -8.3 2.0 65.6 24.7 29.6 -5.1 -18.6 -2.4 -19.2 -28.1
Pecuario 0.3 -27.1 -29.4 -39.3 -58.1 -14.1 15.4 101.6 100.5 98.7 98.2
Silvicultura -30.0 -28.1 -32.5 -32.9 -57.7 -58.0 -66.9 -59.2 -50.8 17.8 -57.6
Pesca -56.8 107.6 -21.2 10.4 -46.5 -47.3 -69.2 -90.3 -69.7 -78.1 -49.8
Minería e Hidrocarburos -46.7 -11.5 -19.7 82.4 -21.7 -85.0 -68.5 -77.9 -75.8 -64.3 -74.1
Minería -31.9 12.4 -2.8 144.5 -16.5 -93.0 -73.9 -88.1 -88.4 -72.8 -85.8
Hidrocarburos -82.3 -59.4 -63.3 -36.8 -56.6 -31.2 -39.2 -47.4 -3.6 6.1 16.0
Manufactura 14.1 7.7 -8.4 -19.3 -29.7 -34.7 -33.2 -23.9 -22.2 -11.2 -3.0
Procesadores de Recursos Primarios 79.4 49.0 -23.2 -56.2 -42.1 -68.4 -40.8 33.3 -8.5 24.9 30.7
Conservas y Productos de Pescado -78.9 -62.8 -82.2 55.9 46.1 -63.6 -70.7 -76.0 -84.9 -49.9 -48.0
Refinación de petróleo 127.9 74.7 90.0 -60.1 -56.4 -73.2 -43.7 38.9 -5.9 29.6 27.9
Productos Cárnicos 163.7 -79.5 -47.3 -35.0 71.0 219.6 -18.7 -74.9 13.3 128.7 74.5
Azúcar -91.2 30.7 -13.7 73.6 ### ### ### 612.0 12.7 -0.6 237.5
Industria no Primaria 10.4 3.2 -5.9 -14.3 -27.4 -25.1 -31.9 -30.8 -24.2 -15.6 -7.1
Alimentos,Bebidas y Tabaco 90.7 53.1 33.4 -21.2 -47.2 -29.0 -40.2 -28.5 -17.0 -13.7 -24.6
Textil, Cuero y Calzado -48.5 -25.1 -21.9 -21.4 -46.5 -31.0 -30.2 -29.3 -28.4 6.3 13.0
Industrias Diversas -10.1 -4.5 -25.6 -40.5 -52.4 -30.7 -51.5 -58.9 -58.0 -53.4 -22.4
Industria del Papel e Imprenta 2.2 -2.3 7.0 4.1 -32.4 -42.9 -54.9 -55.9 -34.9 -35.5 -6.4
Productos Químicos, Caucho y Plástico -7.9 11.2 6.3 16.8 -13.0 -12.8 -9.2 -11.9 -17.5 1.4 37.5
Minerales no Metálicos 38.9 -9.9 -39.4 -11.8 97.5 -4.8 -20.8 -20.9 -19.9 -11.4 -11.3
Productos Metálicos, Maquinaria y Equipo -46.0 -25.3 -19.0 -23.4 -23.2 -37.4 -11.7 -35.6 -20.3 -13.4 -16.2
Industrias del Hierro y Acero 14.0 -9.8 -24.8 -79.1 -86.5 -55.7 -80.4 -70.3 -12.4 -55.6 -51.9
Otros Servicios -16.4 -0.8 -34.5 -15.0 -12.0 -4.8 -26.5 -46.9 -50.5 -40.1 -36.6
Generación de Energía Eléctrica y Agua -46.6 50.9 35.9 -33.5 -40.4 -51.6 -54.7 -23.3 -18.4 26.2 2.7
Otros 1/ -2.0 7.4 13.5 9.3 -4.5 -0.6 -9.9 -12.6 -20.8 0.2 3.0
Turismo y Hotelería -21.7 -16.7 -18.8 7.1 -0.4 -6.9 -16.7 -19.2 -9.0 -5.3 0.6
Transportes -7.2 3.4 10.8 60.9 55.2 66.5 36.0 37.1 45.9 51.0 48.0
Telecomunicaciones -6.6 -6.0 -98.1 -27.3 -49.6 -67.7 -91.4 -99.3 -99.3 -99.5 -99.3
Intermediación Financiera -31.3 -12.2 -21.3 -52.1 -18.1 37.7 -38.0 -35.6 -31.1 -27.8 -24.7
Administración Pública y Seguridad Social -47.8 -58.1 -43.3 17.4 140.7 125.8 -39.2 -15.4 57.4 1.1 61.4
Enseñanza 2.6 -6.9 9.7 -31.3 -16.0 -10.0 -17.5 -12.5 -7.5 -4.7 3.2
Salud 6.1 1.8 9.9 2.3 21.2 13.7 11.0 13.5 15.7 39.3 28.5
Construcción -18.3 18.6 -4.2 -13.8 -17.0 -32.8 -28.0 -16.2 -27.5 -8.4 -15.9
Comercio -7.4 -6.8 -7.9 -13.3 -26.4 -12.6 -20.7 -28.2 -17.8 -13.0 -4.8
Comercio Automotor -24.2 -5.9 -21.0 -4.5 -8.7 -12.8 -11.5 -29.4 -15.7 -8.6 6.3
Comercio al por mayor -4.6 -7.9 -8.1 -20.6 -38.5 -18.8 -30.0 -32.0 -20.5 -14.4 -5.2
Comercio al por menor -3.3 -5.4 0.1 -5.7 -12.4 -3.4 -8.4 -21.3 -14.4 -12.9 -9.7
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos co
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU). A
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contribu
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripció
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retened
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, me
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de acti
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
-25.0
0.0 -23.3
0.0 -24.8
0.0 -39.4
0.0 -18.1
0.0 15.1
0.0 9.5
0.0 33.3
0.0 28.9
0.0 27.4
0.0 17.2
0.0 13.8
0.0 17.7
0.0 7.7
0.0 0.5
0.0 8.9
0.0 9.5
0.0
20.0 7.6 31.7 32.6 42.2 -28.1 -0.0 -4.3 16.3 -15.6 -33.0 -16.7 -11.1 -22.7 -2.1 -18.5 -17.2
-39.8 -3.7 -15.3 -27.2 -18.8 -49.5 -11.8 -7.2 -17.5 -21.7 -44.6 -20.9 -30.3 -33.3 -25.1 -48.4 -34.2
136.7 22.7 84.8 98.6 103.1 7.2 8.3 -8.8 38.7 -15.5 -28.7 -12.0 -3.1 -17.9 14.0 -4.5 -12.0
-27.0 -41.4 -38.0 -12.5 -18.8 -17.5 185.2 122.1 65.3 96.9 -1.0 -59.9 18.0 -15.7 8.2 -11.1 35.1
-55.8 -46.9 -9.6 -35.7 -45.7 79.6 96.7 103.0 260.2 551.5 102.9 381.1 83.6 106.3 58.9 17.2 39.8
-48.5 -45.4 -39.2 -60.6 -30.8 123.8 32.7 331.3 184.7 320.2 311.9 169.3 239.9 79.2 54.6 72.1 47.1
-55.6 -44.5 -42.1 -71.4 -71.6 51.5 26.7 770.0 220.2 557.2 530.1 170.9 339.5 32.0 28.7 49.0 56.8
28.9 -48.8 -12.9 -0.6 248.1 660.8 110.9 30.9 102.1 158.2 161.1 166.0 145.9 257.2 163.1 213.4 31.5
-5.2 -13.5 -7.7 -18.4 -10.4 12.2 28.1 61.6 48.5 19.9 17.1 15.3 17.1 31.2 13.0 24.4 33.4
43.6 -10.1 62.8 -7.0 11.2 177.6 34.7 168.3 109.7 1.9 -15.3 -2.4 -16.2 69.8 34.8 157.3 128.4
8.3 -72.3 137.5 -9.4 -57.4 48.2 -51.5 178.2 177.7 215.0 -6.0 521.7 -44.7 94.8 17.8 2,365.3 75.5
32.3 -5.9 64.2 -14.1 21.6 186.9 67.8 190.1 107.6 -10.5 -20.6 -26.2 -25.8 79.6 32.8 87.3 160.2
120.0 -11.3 12.0 82.8 57.5 371.1 182.9 300.0 183.0 786.1 451.3 466.8 404.9 36.2 164.9 159.3 -68.9
361.6 124.4 71.4 113.1 45.6 62.6 -80.7 -7.5 94.8 336.3 -19.3 146.0 54.8 -8.6 29.5 931.1 -77.2
-11.7 -14.0 -14.1 -20.3 -13.4 0.9 27.1 48.8 39.0 24.1 22.9 18.5 22.8 22.8 9.8 1.6 15.8
-26.3 -9.9 -6.7 -36.7 -38.5 -14.8 45.8 43.5 36.6 8.7 38.8 25.5 62.3 29.7 7.2 -1.6 41.5
18.2 -23.8 61.4 9.8 0.0 -6.3 42.0 38.8 31.3 37.6 48.5 28.1 39.9 -2.0 23.9 1.0 6.1
-24.9 -36.3 -11.2 -30.6 16.0 14.3 18.2 127.2 86.0 139.5 70.7 70.0 50.0 56.7 36.2 -16.1 -30.3
-26.8 -21.3 -27.4 -33.8 -36.9 -22.7 46.8 48.5 98.6 93.5 37.8 33.7 -3.5 43.9 6.7 5.7 31.4
14.3 1.5 26.2 -14.8 -1.2 2.6 18.0 64.9 47.6 33.5 29.1 28.4 12.4 27.2 18.5 -5.1 9.4
-11.2 -7.4 -43.8 -9.5 21.2 33.6 0.6 9.5 2.6 -10.3 -9.2 -22.6 -24.4 -15.5 -9.8 -20.2 -27.5
-2.9 -24.4 -13.8 -15.9 -19.0 -21.0 -2.1 38.3 4.9 12.9 3.6 -4.8 74.1 33.8 4.8 64.8 120.2
-56.9 -45.3 -88.5 -0.4 26.3 340.8 527.7 616.5 721.4 171.4 -70.8 395.1 -20.1 667.8 93.2 779.7 2.9
-40.6 -27.5 -41.2 -53.0 -23.7 1.6 -6.1 5.8 7.4 13.9 5.1 -3.5 6.1 -4.0 -15.9 -1.5 0.1
-19.8 -19.8 18.7 -34.3 -32.1 10.4 -19.0 28.2 31.1 41.4 14.1 -18.0 -7.2 -21.3 -5.6 -30.3 -8.2
2.9 -1.4 3.7 -9.4 -5.6 -3.9 9.5 15.9 3.0 7.1 2.3 3.6 10.3 -6.0 2.0 -4.9 11.4
-6.5 -10.5 -10.4 -9.7 2.2 -2.8 2.9 -2.5 8.2 22.2 18.5 12.7 4.8 5.7 4.0 7.2 16.8
70.4 37.5 51.0 34.9 33.9 10.0 10.8 32.8 21.9 19.6 6.0 4.2 14.0 -4.8 17.8 19.1 10.0
-99.3 -72.2 -98.8 -95.9 325.0 -18.5 40.9 260.7 71.0 112.7 66.6 157.6 104.7 206.7 -88.6 194.9 -51.4
-34.2 -24.5 -50.9 -61.7 -59.2 3.5 -40.1 -40.9 -15.1 -1.9 -5.0 -22.8 -4.1 13.8 -37.6 9.8 -19.3
31.6 1.4 116.0 7.2 -47.3 -9.3 -80.9 -63.4 17.1 72.1 -32.0 -47.0 -68.3 -71.9 -32.5 -31.3 236.8
2.7 -8.4 14.5 19.2 29.7 -14.8 1.6 2.6 8.7 0.6 8.2 8.5 14.0 -1.1 6.7 -6.6 14.7
21.6 15.2 23.3 20.6 14.8 8.4 -2.4 5.0 19.2 12.0 19.5 7.7 24.7 13.5 14.0 13.4 24.3
1.5 -13.6 -12.3 -36.2 -30.8 -22.7 1.0 7.7 4.1 40.5 11.8 23.6 8.8 2.5 -4.9 14.0 12.3
-0.1 -12.9 3.0 -7.3 -6.0 -8.5 9.0 32.2 14.3 17.1 5.1 3.8 8.6 -6.5 3.8 -5.5 -4.5
4.1 -11.8 7.9 -11.6 -3.1 -14.9 -6.2 10.5 -2.0 1.7 -11.1 -12.7 -8.2 -13.7 -5.8 -16.6 -15.0
0.9 -16.2 5.7 -1.3 1.9 3.9 27.9 58.5 31.5 35.0 18.4 15.9 17.0 0.7 14.9 0.4 -0.7
-3.7 -8.1 -2.8 -14.7 -19.4 -22.2 -7.9 8.8 -1.6 -1.9 -7.2 -7.6 3.6 -15.3 -8.1 -10.5 -5.6
No considera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
orme de todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
consecuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
alizar actividades correspondientes a la descripción del CIIU A.
butarios, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
ente o responsable.
de los Sistemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
las soporta y no en el CIIU del agente.
ue no comunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
0.1
0.0 10.2
0.0 5.2
0.0 8.6
0.0 12.7
0.0 11.5
0.0 31.0
0.0 6.8
0.0 4.6
0.0 3.8
0.0 9.2
0.0
-32.8 -12.5 -49.8 -60.8 -66.8 -54.5 -54.7 -54.2 -57.7 -52.9 -42.3
-46.1 -41.6 -56.4 -66.9 -45.9 -19.6 -5.4 -29.1 -13.1 -20.6 -38.8
-27.3 12.1 -32.7 -53.7 -76.0 -66.2 -72.1 -66.7 -73.9 -66.2 -44.2
-52.0 -32.7 -79.2 -54.9 -61.0 -56.2 -26.1 32.7 -13.4 -30.1 -36.7
46.0 15.9 63.1 42.4 50.0 50.6 75.5 -65.6 45.4 -56.9 20.0
-25.8 -33.8 9.8 75.4 17.5 3.6 -25.1 -6.1 -25.3 -10.3 0.9
31.3 -52.6 -52.3 -37.0 -25.5 -12.8 -25.6 -21.9 -23.6 1.4 -21.1
-57.7 -6.1 490.1 586.8 175.9 32.1 -24.2 28.1 -28.3 -26.6 45.9
10.8 -11.1 -15.6 -17.6 -17.5 -2.3 -3.5 -9.6 -9.6 -24.2 -3.4
58.0 -93.0 -90.7 -91.4 -90.7 -85.9 -81.3 -87.8 -80.9 -93.1 -37.0
-46.1 -21.3 -30.6 -67.8 27.1 -36.0 339.9 -91.8 140.7 -49.1 158.4
72.0 -95.6 -92.5 -93.8 -94.5 -93.5 -89.4 -89.5 -92.2 -96.8 -41.2
-25.7 -75.3 -86.5 -74.9 -55.2 -92.0 -91.5 -90.7 -88.5 -90.0 -60.9
-97.3 -90.4 -100.0 -78.3 -96.0 -15.0 -40.3 -77.6 -17.0 -50.1 -57.4
2.4 4.4 -3.4 -1.6 -0.5 13.6 6.1 2.1 -1.3 -3.5 2.8
26.4 28.9 16.8 19.5 13.8 40.5 6.5 1.8 -4.3 0.7 14.0
-5.3 0.0 -4.9 -7.5 12.9 2.4 13.5 -4.5 -2.1 23.5 2.7
-58.7 -50.3 -28.8 -69.1 -25.1 -61.0 -63.2 -37.2 -56.3 -59.9 -48.1
-21.8 23.6 -13.8 18.4 -3.7 58.2 21.4 10.8 16.7 -24.7 8.6
1.1 16.4 -10.3 -9.8 -15.2 13.7 7.4 -1.4 2.8 14.8 2.3
0.8 -24.3 -19.0 -0.1 -4.0 -20.2 -5.1 10.4 13.5 1.7 -9.4
64.7 -1.9 11.8 -1.0 2.6 12.9 19.4 23.7 -28.0 -17.9 20.5
-52.5 10.6 -4.3 10.4 15.4 66.7 752.9 17.7 648.9 8.9 33.8
6.2 59.3 24.1 23.1 45.7 41.6 96.1 34.5 31.7 37.2 31.4
-6.7 102.9 140.9 92.0 103.9 90.6 94.7 93.9 98.9 82.9 65.3
-5.9 -4.1 -14.9 -12.9 -6.3 -6.5 -8.4 -13.5 -19.6 -11.0 -8.0
0.2 -3.3 -34.6 -19.1 -10.5 -38.5 -23.5 -23.8 -20.6 -19.3 -14.3
0.2 -23.7 -24.7 -26.7 -29.5 -39.1 -39.9 -37.4 -37.5 -37.9 -22.3
257.9 3,832.1 638.8 406.4 3,207.9 2,957.6 8,822.2 2,749.7 2,818.7 1,666.8 1,324.5
-20.4 103.6 81.2 100.4 85.9 79.5 72.1 73.8 71.7 87.3 50.6
-30.9 -37.4 358.1 103.8 -26.1 -18.7 33.3 102.5 221.2 575.8 68.7
-19.5 9.9 -14.2 -18.4 -24.7 -1.6 -1.3 -3.7 -9.9 -10.8 -8.1
-2.2 25.5 6.4 7.0 19.6 -5.2 -18.6 -3.2 -24.2 -12.1 1.2
-10.5 -3.7 -6.1 2.5 30.7 -24.8 -16.7 -19.8 -8.7 -23.9 -5.0
-5.9 10.3 -5.1 -14.8 -11.0 -7.8 -1.4 -2.7 -6.7 0.2 -4.7
-14.3 1.3 -15.4 -20.7 -21.8 -12.8 -10.0 -11.3 -19.8 -10.0 -14.1
-2.6 17.3 4.8 -8.0 -4.2 -3.8 3.0 -2.8 -2.0 2.7 0.0
-7.6 2.1 -17.9 -24.4 -18.5 -13.3 -5.9 1.7 -9.4 0.1 -9.1
Cuadro Nº 37
PAGO A CUENTA Y REGULARIZACION DEL IMPUESTO A LA RENTA DE TERCERA CATEGORÍA SEGÚN ACTIVIDAD ECONÓMICA, 1998 - 2001 (Millones de Nuevos Soles)
REVENUES COLLECTED BY SUNAT- INCOME TAX - THIRD CATEGORY, ACCORDING TO ECONOMIC ACTIVITY, 1998 - 2001 (Millions of Nuevos Soles)
1998
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
Total 267.5 270.6 321.5 518.2 179.7 162.3 182.1 197.9 211.7 204.3 197.2
Agropecuario 2.3 2.3 2.6 7.7 1.7 1.5 1.6 1.8 2.0 1.6 1.8
Agrícola 1.1 1.0 1.1 5.1 0.7 0.7 0.7 0.8 0.8 0.8 1.0
Pecuario 1.0 1.2 1.4 2.5 1.0 0.8 0.8 0.9 1.0 0.8 0.8
Silvicultura 0.1 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Pesca 1.7 1.7 1.2 1.9 0.9 0.9 0.9 1.0 0.5 0.6 0.6
Minería e Hidrocarburos 36.3 27.9 32.4 60.8 23.4 23.6 23.4 17.2 16.6 22.4 20.1
Minería 25.7 18.7 22.8 40.6 20.4 20.4 19.8 12.9 14.1 20.0 17.4
Hidrocarburos 10.7 9.2 9.6 20.2 3.0 3.2 3.7 4.3 2.5 2.4 2.8
Manufactura 38.0 40.3 51.4 124.3 37.5 35.7 37.3 36.1 35.2 34.1 32.7
Procesadores de Recursos Primarios 1.9 3.9 6.7 39.6 5.7 8.3 6.5 3.9 4.5 3.6 3.5
Conservas y Productos de Pescado 0.3 0.3 4.2 0.1 0.2 1.5 1.3 0.2 0.3 0.1 0.1
Refinación de petróleo 1.4 3.1 2.2 39.3 5.4 6.8 5.1 3.5 3.9 3.2 3.2
Productos Cárnicos 0.1 0.4 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.0
Azúcar 0.1 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.4 0.3 0.1
Industria no Primaria 36.1 36.4 44.7 84.8 31.8 27.4 30.9 32.2 30.7 30.5 29.2
Alimentos,Bebidas y Tabaco 5.7 6.5 8.7 25.8 9.9 8.3 9.3 9.3 7.0 7.5 8.1
Textil, Cuero y Calzado 5.7 3.7 4.8 11.6 3.4 2.7 2.7 2.9 2.4 2.2 1.9
Industrias Diversas 2.2 2.5 4.7 5.6 2.7 1.5 2.3 2.2 2.8 2.6 1.9
Industria del Papel e Imprenta 3.8 3.6 4.3 9.1 3.4 3.1 3.0 3.2 3.1 3.1 3.1
Productos Químicos, Caucho y Plástico 5.3 6.6 8.0 14.7 6.0 4.4 4.7 4.8 5.8 5.2 4.5
Minerales no Metálicos 7.6 8.2 8.4 9.4 2.4 4.4 5.6 6.3 6.6 6.5 6.6
Productos Metálicos, Maquinaria y Equipo 5.0 3.9 4.3 7.2 3.0 2.6 2.6 2.8 2.5 2.7 2.7
Industrias del Hierro y Acero 0.8 1.3 1.5 1.3 1.1 0.3 0.7 0.6 0.5 0.5 0.4
Otros Servicios 132.4 140.6 160.3 209.4 66.2 55.9 70.3 91.9 107.9 97.1 95.0
Generación de Energía Eléctrica y Agua 17.2 11.0 20.1 77.6 15.4 15.5 16.8 8.6 9.3 8.2 9.8
Otros 1/ 30.5 25.8 33.6 68.2 25.9 22.0 25.9 26.2 29.2 24.9 26.4
Turismo y Hotelería 4.2 4.1 4.6 5.9 3.6 2.9 3.0 3.5 3.5 3.2 3.3
Transportes 6.2 6.4 8.1 11.3 5.2 4.4 5.4 5.8 5.9 5.7 6.0
Telecomunicaciones 44.7 49.2 46.9 1.8 0.7 0.5 2.5 34.4 44.4 40.1 34.7
Intermediación Financiera 27.9 42.6 44.3 40.3 13.5 8.8 14.9 11.5 13.7 13.1 13.0
Administración Pública y Seguridad Social 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.1 0.1
Enseñanza 0.6 0.3 0.7 1.5 0.7 0.8 0.8 0.8 0.7 0.8 0.7
Salud 1.0 1.1 1.9 2.6 1.1 1.0 1.0 1.1 1.1 1.0 1.1
Construcción 10.9 10.4 16.1 33.0 9.5 11.5 9.8 7.8 8.9 7.6 8.2
Comercio 45.9 47.5 57.6 81.1 40.5 33.2 38.7 42.2 40.7 40.8 38.7
Comercio Automotor 7.6 8.0 10.0 9.2 5.8 5.3 5.8 6.7 6.6 6.5 5.9
Comercio al por mayor 23.2 25.1 29.4 42.9 22.6 17.0 20.9 22.6 21.1 21.5 20.1
Comercio al por menor 15.1 14.3 18.2 29.0 12.0 10.9 11.9 12.9 13.0 12.9 12.7
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos co
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU).
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contrib
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripci
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retene
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, m
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de ac
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
200.1 2,913.2 236.5 275.6 234.9 389.4 143.5 124.1 132.0 129.4 135.5 147.8 148.9 157.4 2,255.1 185.4 182.4
2.3 29.2 2.4 1.9 2.1 4.7 1.4 1.7 1.7 2.4 2.8 2.3 2.4 2.6 28.3 3.2 2.6
1.5 15.2 1.1 1.0 1.1 3.6 0.9 0.9 0.7 0.7 0.9 0.7 0.8 0.9 13.1 1.0 0.7
0.7 12.8 1.2 0.9 1.0 0.9 0.5 0.7 0.9 1.7 1.9 1.5 1.6 1.7 14.4 2.1 1.8
0.1 1.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.8 0.1 0.1
1.6 13.5 0.8 0.9 0.7 0.9 0.4 0.4 0.2 0.1 0.1 0.1 0.3 0.6 5.7 0.7 0.8
14.6 318.7 20.4 25.5 25.4 38.1 18.5 3.8 7.7 3.9 4.5 8.3 5.3 7.8 169.2 13.0 10.5
13.4 246.1 18.4 21.6 21.6 34.7 17.2 1.5 5.3 1.6 1.7 5.7 2.6 6.2 138.1 11.2 6.4
1.2 72.7 2.0 3.9 3.9 3.3 1.4 2.2 2.3 2.3 2.8 2.7 2.7 1.6 31.1 1.8 4.0
34.6 537.3 43.1 44.7 46.8 66.9 26.7 22.7 30.7 27.9 28.1 31.0 33.8 34.1 436.5 41.2 37.8
4.0 92.0 3.6 6.1 5.3 5.4 3.4 2.3 3.2 5.1 4.2 4.7 4.7 6.0 54.1 6.0 5.9
0.1 8.7 0.1 0.1 0.8 0.4 0.3 0.1 0.1 0.0 0.0 0.1 0.1 0.1 2.1 0.2 0.1
3.7 80.7 3.3 5.6 4.3 4.7 2.4 1.9 2.9 5.0 3.8 4.3 4.3 5.1 47.5 5.6 5.0
0.1 1.2 0.2 0.1 0.1 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.1 0.3 1.2 0.2 0.2
0.1 1.4 0.0 0.3 0.1 0.2 0.6 0.3 0.2 0.1 0.4 0.3 0.3 0.6 3.3 0.0 0.6
30.6 445.3 39.5 38.6 41.5 61.5 23.3 20.4 27.5 22.8 23.9 26.2 29.0 28.1 382.4 35.2 31.9
8.5 114.7 11.3 10.2 12.5 17.8 5.5 5.7 5.7 6.7 6.1 6.7 6.4 6.5 101.0 10.9 6.7
2.3 46.2 2.1 2.7 3.4 7.0 1.8 1.9 7.9 2.0 1.8 2.3 2.1 2.8 38.0 3.6 3.1
2.2 33.3 2.1 2.5 2.4 2.5 1.3 1.1 1.1 1.0 1.3 1.3 1.5 1.7 19.7 1.9 1.8
3.5 46.4 4.0 3.7 6.0 4.6 2.2 1.8 1.4 1.5 1.9 2.1 3.1 2.7 34.9 3.0 2.5
4.7 74.8 5.3 7.6 7.7 13.7 5.2 4.0 4.4 4.3 5.0 5.3 6.5 5.6 74.5 6.8 6.6
6.5 78.5 11.1 7.7 5.2 8.3 4.9 4.3 4.6 5.1 5.4 6.0 6.2 6.0 74.8 6.5 7.3
2.5 41.9 2.7 3.0 3.3 5.8 2.2 1.6 2.2 1.9 2.0 2.4 3.0 2.6 32.8 2.4 2.7
0.3 9.4 1.0 1.2 1.0 1.8 0.2 0.2 0.1 0.2 0.4 0.2 0.2 0.1 6.7 0.1 1.3
100.1 1,327.2 116.3 145.6 98.8 174.7 59.6 58.9 52.9 57.7 58.5 62.9 61.8 63.6 1,011.2 71.7 79.8
13.3 222.7 9.7 17.3 16.6 34.6 9.4 7.9 7.6 6.7 7.8 11.3 9.6 11.2 149.6 12.5 20.2
26.0 364.6 31.2 29.3 32.6 67.2 25.1 22.2 23.6 22.6 23.8 26.6 27.4 29.1 360.7 33.7 27.2
3.3 45.0 3.4 3.5 3.6 5.0 2.9 2.7 2.7 2.9 3.2 3.1 3.5 3.1 39.7 3.1 3.2
5.4 75.8 6.1 6.9 7.0 37.8 8.3 7.5 7.4 7.9 8.8 9.5 9.2 9.4 125.8 9.3 9.6
38.2 338.1 44.1 48.1 0.9 1.6 0.3 0.2 0.2 0.2 0.3 0.2 0.3 0.3 96.8 0.6 2.0
12.0 255.7 20.1 38.9 35.9 25.1 11.4 16.5 9.5 15.2 12.4 9.9 9.5 8.2 212.7 10.3 15.5
0.1 0.9 0.0 0.1 0.1 0.1 0.2 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.9 0.1 0.1
0.8 9.3 0.7 0.4 0.6 1.0 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 8.5 0.8 0.4
1.1 15.0 1.1 1.2 1.5 2.3 1.3 1.2 1.1 1.2 1.3 1.5 1.4 1.4 16.5 1.5 1.5
7.3 140.8 9.3 12.4 13.1 38.1 7.6 8.3 7.0 6.7 6.7 6.7 7.3 7.7 131.1 8.4 7.9
39.6 546.4 44.2 44.5 47.8 66.0 29.3 28.4 31.8 30.7 34.8 36.5 38.0 41.0 473.1 47.1 43.0
5.8 83.3 6.1 7.9 7.6 9.9 5.3 4.6 5.1 4.9 5.8 6.0 6.6 6.1 75.9 6.7 7.2
20.9 287.3 22.8 22.6 24.3 33.9 13.6 13.4 15.5 15.4 17.5 19.1 19.8 21.9 239.7 25.1 23.1
12.9 175.8 15.3 14.1 16.0 22.2 10.4 10.4 11.2 10.5 11.5 11.4 11.6 12.9 157.5 15.3 12.7
o considera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
e de todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
nsecuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
zar actividades correspondientes a la descripción del CIIU A.
tarios, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
os Sistemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
s soporta y no en el CIIU del agente.
no comunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
201.8 547.6 166.5 166.2 168.1 161.5 159.4 170.7 177.9 173.2 2,460.6 207.4 200.8 274.9 761.1 175.1 187.6
3.0 3.0 1.5 1.7 2.0 2.1 1.9 2.0 2.1 2.1 27.2 2.7 2.3 2.5 2.4 0.9 0.7
0.8 2.0 0.8 0.8 0.6 0.6 0.5 0.6 0.5 0.6 9.5 0.5 0.5 0.7 1.4 0.5 0.3
2.1 0.9 0.6 0.7 1.3 1.5 1.4 1.4 1.6 1.4 16.7 2.1 1.7 1.7 1.0 0.3 0.4
0.1 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.0 1.0 0.0 0.1 0.0 0.1 0.0 0.0
1.3 1.4 0.9 0.9 0.8 0.6 0.3 0.7 0.6 1.2 10.1 0.8 0.8 0.7 2.1 1.6 1.3
19.4 168.3 25.6 16.2 22.3 17.6 17.8 23.3 18.7 14.5 367.2 22.9 15.9 15.1 209.8 28.5 38.8
8.1 107.6 22.7 13.3 17.6 11.5 11.1 15.9 11.8 8.4 245.6 17.1 10.5 9.7 53.8 11.0 18.5
11.3 60.7 2.9 2.9 4.8 6.2 6.7 7.4 6.9 6.1 121.5 5.8 5.5 5.4 156.0 17.5 20.4
42.4 82.7 36.1 37.1 38.8 34.6 33.9 37.0 39.8 47.1 508.6 53.1 52.0 47.8 101.5 31.5 30.9
6.1 8.3 4.7 6.3 7.5 5.5 3.7 4.8 4.1 10.6 73.4 16.1 13.9 9.9 3.2 0.5 0.6
0.3 0.8 0.1 0.3 0.2 0.2 0.0 0.4 0.0 0.3 2.9 4.3 0.2 0.2 1.1 0.1 0.1
5.4 6.6 4.2 5.6 6.7 4.6 3.1 3.3 3.3 9.4 62.9 10.9 13.6 9.6 1.9 0.3 0.4
0.1 0.6 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4 3.2 0.6 0.0 0.1 0.1 0.0 0.1
0.2 0.2 0.1 0.3 0.4 0.4 0.3 0.8 0.5 0.5 4.4 0.2 0.1 0.0 0.0 0.0 0.1
36.4 74.5 31.4 30.7 31.3 29.1 30.2 32.2 35.7 36.5 435.2 37.1 38.0 37.9 98.4 31.0 30.4
7.7 17.3 9.4 7.3 8.1 7.4 8.7 8.7 10.6 8.5 111.3 11.2 9.8 9.8 28.5 9.6 8.9
3.7 7.3 2.9 3.2 2.9 2.8 2.6 3.1 3.1 2.8 41.1 3.8 3.3 3.3 11.7 3.3 2.5
2.8 4.1 1.4 2.4 2.2 2.4 2.1 2.2 2.3 2.7 28.3 1.6 1.3 1.2 2.2 1.6 1.0
2.9 7.7 3.4 2.7 3.0 3.0 2.7 2.9 3.0 4.0 40.8 3.3 3.4 3.0 12.5 2.9 3.3
8.6 16.4 6.2 6.7 6.7 6.0 6.6 7.1 7.5 7.3 92.7 6.6 7.5 8.3 23.7 6.0 6.3
6.5 14.9 5.0 4.8 4.8 4.7 5.1 4.8 4.8 6.5 75.6 5.4 5.5 6.9 8.5 4.2 4.9
2.9 5.5 2.1 2.5 2.5 2.1 2.2 2.3 4.1 3.5 34.9 4.2 6.0 4.7 4.7 2.4 2.3
1.3 1.4 1.0 1.1 1.2 0.6 0.1 1.1 0.2 1.1 10.4 1.1 1.3 0.6 6.4 1.1 1.3
77.7 187.5 58.6 61.7 58.6 59.2 60.3 60.4 66.6 61.3 903.4 72.3 78.0 156.4 320.0 72.5 73.3
11.7 27.0 8.1 10.9 10.3 9.9 9.3 9.2 9.3 9.0 147.3 8.6 11.9 83.3 89.6 19.5 20.1
30.8 77.7 28.1 26.7 25.2 25.3 25.4 27.2 30.2 26.7 384.2 32.9 34.9 30.3 64.8 25.0 23.1
3.8 5.6 3.2 3.9 3.0 3.6 4.0 3.7 3.7 3.4 44.1 3.4 3.8 3.8 5.9 2.0 2.2
9.5 29.0 9.5 10.0 9.3 9.8 9.5 9.4 10.6 9.1 134.7 11.4 10.7 9.6 20.5 7.0 7.3
4.0 1.0 0.5 0.7 0.4 0.5 0.6 0.5 0.6 0.8 12.1 1.7 1.0 14.6 33.5 3.4 3.1
15.4 43.6 7.3 7.6 8.4 7.7 9.1 7.9 9.5 9.7 152.1 11.7 13.0 12.4 101.5 13.6 15.6
0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.6 0.1 0.2 0.0 0.1 0.2 0.1
0.8 1.2 0.7 0.7 0.8 0.7 0.8 0.8 0.9 0.8 9.5 0.8 0.5 0.6 0.9 0.6 0.6
1.7 2.2 1.3 1.2 1.3 1.5 1.6 1.6 1.8 1.6 18.8 1.7 1.9 1.7 3.2 1.3 1.3
10.7 29.8 8.3 9.6 7.8 10.6 7.6 8.3 7.9 7.9 124.8 9.7 9.3 8.5 36.6 7.4 9.3
47.2 75.0 35.5 39.0 37.6 36.8 37.6 39.1 42.2 39.2 519.4 45.9 42.5 44.0 88.7 32.7 33.1
7.1 9.1 5.7 5.3 5.3 5.1 5.2 5.5 6.1 5.4 73.6 5.8 6.3 6.4 10.5 4.3 4.2
26.7 43.8 19.2 21.9 20.9 21.0 21.4 22.7 23.7 22.6 292.4 26.0 24.1 25.0 56.3 19.6 19.9
13.3 22.2 10.7 11.8 11.4 10.7 11.0 10.9 12.4 11.1 153.4 14.2 12.1 12.6 21.9 8.7 9.0
Jul. Ago. Sep. Oct. Nov. Dic. Total
Total -15.9 -2.2 -29.3 -27.3 -22.6 -25.7 -29.3 -36.1 -38.1 -30.2 -27.4
Agropecuario 0.6 -17.7 -19.8 -41.4 -23.5 8.7 0.9 30.4 36.1 33.5 25.0
Agrícola -3.8 -7.3 -3.0 -30.7 25.8 38.2 -4.0 -18.9 -1.1 -19.4 -24.2
Pecuario 7.9 -26.9 -30.7 -64.0 -55.5 -7.3 14.6 83.2 72.8 87.8 98.0
Silvicultura -26.9 -14.5 -36.0 -27.2 -39.8 -60.9 -67.9 -63.0 -38.0 51.1 -49.5
Pesca -54.7 -50.3 -41.4 -55.2 -52.6 -54.6 -76.5 -91.1 -69.9 -77.1 -46.8
Minería e Hidrocarburos -46.6 -12.0 -24.0 -39.4 -23.4 -84.5 -68.1 -77.8 -73.9 -64.2 -74.7
Minería -31.9 11.4 -8.6 -17.2 -18.6 -92.8 -73.6 -87.8 -88.3 -72.7 -85.6
Hidrocarburos -81.8 -59.4 -60.7 -84.0 -56.3 -32.1 -38.0 -48.1 9.0 6.1 -6.2
Manufactura 7.9 6.4 -11.9 -47.9 -31.0 -38.3 -19.7 -24.4 -22.8 -12.3 -0.7
Procesadores de Recursos Primarios 79.4 49.0 -23.9 -86.7 -42.0 -73.0 -51.0 29.9 -10.0 26.3 30.5
Conservas y Productos de Pescado -78.9 -60.2 -82.3 448.0 23.4 -93.9 -95.8 -82.8 -86.0 -8.5 -48.0
Refinación de petróleo 127.9 74.7 88.0 -88.4 -56.4 -73.2 -43.7 38.9 -5.9 29.6 27.9
Productos Cárnicos 163.7 -79.5 -45.0 113.7 71.4 219.6 -20.8 -81.9 12.8 124.8 74.5
Azúcar -91.2 30.7 -13.7 79.4 ### ### ### 612.0 0.8 -0.6 222.5
Industria no Primaria 4.2 1.8 -10.1 -29.8 -29.0 -27.8 -13.1 -30.9 -24.7 -16.9 -4.4
Alimentos,Bebidas y Tabaco 89.1 50.1 38.8 -33.4 -46.1 -33.3 -40.5 -29.8 -16.6 -14.3 -23.5
Textil, Cuero y Calzado -64.1 -30.2 -31.1 -41.1 -49.4 -30.8 189.2 -31.1 -28.2 0.6 10.4
Industrias Diversas -10.7 -5.0 -49.7 -57.1 -52.7 -31.9 -52.5 -56.8 -56.3 -53.4 -26.7
Industria del Papel e Imprenta -0.9 -2.0 35.2 -51.3 -36.0 -44.8 -53.9 -53.9 -40.2 -35.4 -5.6
Productos Químicos, Caucho y Plástico -5.9 10.2 -6.6 -10.3 -15.9 -13.2 -8.4 -12.0 -17.0 -2.1 38.3
Minerales no Metálicos 38.6 -9.7 -40.5 -14.4 97.7 -6.1 -20.4 -20.8 -20.2 -12.1 -9.1
Productos Metálicos, Maquinaria y Equipo -48.1 -26.3 -25.4 -22.7 -28.5 -42.7 -14.0 -33.2 -21.5 -14.8 6.8
Industrias del Hierro y Acero 14.0 -9.8 -36.8 39.4 -83.1 -55.8 -80.7 -70.1 -12.5 -56.9 -51.9
Otros Servicios -16.4 -0.5 -40.4 -19.3 -12.9 2.3 -26.7 -38.7 -47.6 -37.6 -37.5
Generación de Energía Eléctrica y Agua -46.6 50.9 -20.0 -56.9 -40.8 -50.7 -56.0 -23.4 -18.6 33.3 -5.4
Otros 1/ -2.5 9.0 -6.3 -4.6 -6.3 -2.0 -11.1 -15.6 -21.1 3.1 -0.2
Turismo y Hotelería -22.8 -17.0 -23.0 -17.3 -22.4 -9.7 -11.1 -18.6 -10.0 -6.5 -0.0
Transportes -7.5 3.7 -16.6 223.8 54.9 64.1 34.3 33.7 43.0 60.3 47.9
Telecomunicaciones -6.3 -6.0 -98.1 -12.3 -53.9 -67.4 -91.4 -99.3 -99.3 -99.5 -99.2
Intermediación Financiera -31.6 -12.1 -21.6 -39.9 -18.3 82.3 -37.7 29.1 -12.6 -27.1 -29.2
Administración Pública y Seguridad Social -47.2 -55.0 -46.7 -40.0 154.5 139.6 -37.7 -11.2 57.5 10.1 47.0
Enseñanza 6.3 -1.4 -24.8 -37.5 -10.3 -9.2 -15.9 -10.1 -5.9 -7.7 3.8
Salud 5.7 3.7 -20.4 -15.5 15.1 14.0 6.7 14.6 18.1 36.4 25.8
Construcción -18.5 14.5 -21.0 11.8 -22.3 -29.4 -29.7 -16.0 -26.9 -15.0 -14.3
Comercio -8.4 -9.9 -19.6 -21.3 -29.8 -16.9 -19.8 -28.9 -17.4 -13.7 -5.4
Comercio Automotor -23.7 -6.0 -26.4 3.9 -12.0 -16.6 -14.3 -29.1 -14.8 -10.6 7.5
Comercio al por mayor -6.5 -13.7 -20.1 -23.7 -41.6 -23.3 -27.7 -33.6 -19.9 -14.0 -5.2
Comercio al por menor -3.5 -5.4 -15.2 -25.7 -16.3 -6.9 -8.7 -20.7 -14.6 -14.8 -11.7
Nota:
Corresponde a los pagos en efectivo, cheque y/o documentos valorados de los Ingresos Tributarios de Tributos Internos. Excluye las Contribuciones Sociales. No considera otras formas de pago de tributos co
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU).
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contrib
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripci
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retene
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, m
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de ac
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
-24.1 -25.2 -24.5 -36.3 -17.3 35.5 12.3 29.7 23.0 20.2 13.2 10.8 14.9 6.0 5.0 7.7 6.2
11.3 -6.5 28.5 31.2 33.4 -38.1 5.9 -5.7 14.7 -14.5 -33.0 -17.5 -14.4 -24.2 -7.5 -20.1 -17.2
-45.1 -16.6 -15.3 -26.1 -24.6 -48.2 -10.3 -13.6 -18.5 -17.7 -47.1 -20.6 -35.1 -35.1 -30.6 -48.1 -36.5
133.5 8.1 70.0 96.7 99.9 -6.1 20.4 -7.4 36.3 -15.5 -26.7 -11.7 -4.7 -17.9 12.3 -4.8 -10.6
4.2 -33.3 38.6 -21.7 -12.4 23.0 163.4 198.7 104.4 94.5 -28.1 -68.9 -1.1 -40.4 15.5 -60.7 27.6
-65.5 -59.4 -18.7 -13.0 66.8 51.1 86.7 105.4 273.7 555.7 103.9 347.9 64.8 98.0 70.7 17.6 2.2
-48.6 -48.6 -38.6 -60.6 -26.6 325.7 33.8 319.0 181.4 334.1 282.1 168.7 240.4 79.2 108.2 69.6 47.1
-55.6 -45.5 -41.3 -71.4 -64.0 198.4 28.1 759.0 217.5 584.3 525.5 169.9 338.3 31.9 70.6 46.8 56.8
28.9 -58.9 -14.4 -0.6 181.1 1,646.2 105.0 24.9 98.4 158.3 131.9 166.0 145.8 257.2 276.2 210.7 31.5
-5.0 -21.5 -7.8 -18.6 -12.7 19.1 31.1 58.6 22.0 19.4 15.9 14.5 13.3 33.1 12.1 24.0 32.7
43.7 -43.2 62.8 -6.9 11.2 46.7 33.2 168.2 122.2 3.5 -15.4 -3.6 -16.2 69.7 30.8 157.3 127.9
13.0 -76.1 137.5 -11.6 -56.4 116.6 -57.7 176.7 174.7 456.2 -12.5 232.7 -44.8 86.6 31.4 2,365.3 64.9
32.3 -43.2 64.2 -14.1 21.6 34.4 67.8 190.1 121.5 -10.5 -20.6 -26.2 -25.8 79.6 27.6 87.3 160.3
120.0 -3.4 12.0 83.2 50.5 210.6 182.8 300.0 183.0 786.1 451.3 462.4 404.9 36.1 162.2 159.3 -69.0
361.6 118.3 71.4 115.7 45.6 57.3 -80.7 -7.5 94.8 336.3 -19.3 146.0 54.8 -8.6 29.5 931.1 -77.5
-11.4 -17.0 -14.1 -20.5 -15.7 16.7 30.8 46.2 10.2 22.9 21.4 17.7 18.1 25.2 9.5 1.3 15.1
-26.4 -14.6 -6.7 -36.5 -41.0 -6.3 66.0 23.1 37.9 7.0 37.7 25.2 58.6 25.8 5.9 -1.7 40.7
19.1 -20.8 61.3 10.3 5.5 -0.5 57.3 59.8 -64.5 33.2 40.9 26.8 40.6 -5.0 4.2 2.5 3.4
-25.5 -42.9 -10.7 -30.0 11.4 58.1 5.4 121.0 82.7 129.2 63.0 66.3 47.0 56.4 38.3 -16.7 -30.2
-26.1 -27.1 -27.4 -34.5 -53.9 61.9 45.8 50.7 105.0 91.0 35.7 31.3 -5.0 42.3 12.2 5.8 30.5
14.4 -3.8 24.2 -16.3 8.2 15.5 16.3 64.6 46.4 34.2 28.0 28.3 11.5 26.8 19.9 -7.2 9.3
-10.8 -8.0 -43.8 -9.7 20.6 72.2 -0.1 9.8 1.4 -10.7 -9.8 -23.1 -26.3 4.4 -2.6 -20.3 -27.5
0.0 -24.5 -13.9 -15.4 -17.3 -8.3 -8.2 55.3 7.4 7.0 3.0 -6.2 33.3 29.7 2.1 65.2 117.4
-56.3 -30.7 -88.5 -0.4 25.4 -27.4 401.2 616.9 721.4 169.6 -70.8 394.5 -20.1 656.7 49.6 777.7 2.8
-38.7 -26.3 -40.6 -47.3 -24.3 3.4 -4.8 1.6 7.2 -1.2 -0.7 -7.9 3.6 -7.2 -14.1 -2.9 -5.6
-18.7 -35.1 24.7 12.7 -32.1 -24.9 -16.2 34.6 30.7 41.5 14.1 -22.3 -7.2 -22.4 -5.1 -33.5 -43.1
7.8 -4.4 3.9 -10.7 -9.0 11.4 8.5 16.4 3.3 7.6 2.8 -1.9 6.0 -11.5 2.6 -5.8 23.8
-7.7 -14.7 -11.8 -11.7 -0.2 6.6 5.5 40.0 8.5 20.0 18.4 12.1 2.5 4.1 6.9 6.9 15.1
69.8 60.2 48.1 33.6 31.1 -26.1 10.3 30.0 20.3 19.3 4.3 -4.5 11.0 -6.7 3.2 17.7 8.5
-99.3 -71.9 -98.8 -95.9 311.3 -40.7 31.6 288.1 70.6 108.2 64.9 152.9 84.7 205.2 -88.1 195.3 -51.5
-34.2 -19.7 -50.7 -61.6 -58.7 67.7 -37.9 -55.4 -14.9 -51.0 -29.0 -23.3 -4.3 13.6 -31.3 9.1 -19.4
11.6 -2.6 113.4 2.4 -32.3 2.8 -87.5 -65.6 14.0 60.9 -35.1 -52.6 -67.3 -52.6 -34.1 43.8 228.9
3.4 -11.9 10.3 11.2 33.6 20.2 -9.1 -0.5 7.5 -2.0 8.5 7.9 11.6 -4.6 7.6 -6.2 14.3
19.7 5.9 25.1 20.5 8.0 -5.6 -3.5 -1.9 16.3 12.9 14.6 6.7 22.9 13.2 9.6 11.2 22.6
2.6 -10.0 -12.9 -38.8 -21.3 -24.8 5.2 11.3 7.2 52.3 9.1 18.8 3.8 -0.9 -8.4 10.8 13.2
-0.3 -16.4 2.7 -7.1 -5.0 9.5 17.3 33.2 14.4 15.4 4.0 2.8 6.7 -7.9 5.8 -6.2 -4.7
2.2 -12.0 5.7 -11.5 -9.4 -11.8 3.9 12.7 -0.9 0.5 -14.5 -12.4 -11.3 -15.2 -6.5 -17.1 -15.7
1.1 -19.4 6.2 -1.4 6.1 24.5 36.1 58.4 30.5 31.8 18.2 14.0 15.5 -0.5 17.5 -0.4 0.4
-3.6 -13.4 -3.6 -13.7 -19.7 -4.0 -0.7 9.6 -0.9 -1.7 -8.3 -8.0 2.2 -16.9 -6.2 -10.8 -8.0
No considera otras formas de pago de tributos como compensación de saldos a favor y otros. No se descuenta las devoluciones.
rme de todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
consecuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
alizar actividades correspondientes a la descripción del CIIU A.
butarios, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
ente o responsable.
e los Sistemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
las soporta y no en el CIIU del agente.
ue no comunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
31.5 35.4 2.4 10.1 10.8 9.6 30.2 8.2 5.1 4.0 16.9
-18.6 -21.0 -44.9 -57.8 -64.2 -54.7 -51.8 -49.8 -55.5 -51.5 -38.8
-12.2 -30.1 -40.2 -63.6 -43.6 -25.8 4.8 -24.1 -8.2 -17.8 -31.4
-19.7 3.2 -43.0 -49.6 -73.3 -66.2 -72.3 -64.1 -73.9 -65.8 -42.7
-51.8 -48.3 -83.0 -64.5 -66.4 -45.0 -1.4 76.7 15.3 -27.5 -42.5
-50.8 51.1 78.7 45.8 42.6 47.2 72.9 -63.3 47.0 -56.8 13.3
-24.9 21.5 8.4 133.6 17.5 -0.7 -25.2 -6.0 -26.2 -9.8 16.7
15.8 -51.3 -52.9 35.2 -25.6 -18.3 -25.6 -21.7 -24.9 2.2 -27.6
-53.8 150.4 490.5 585.8 176.3 32.1 -24.4 28.1 -28.2 -26.6 106.3
8.9 19.6 -15.1 -18.6 -18.5 -0.6 -3.2 -8.0 -9.5 -25.5 0.7
58.0 -62.7 -90.4 -91.3 -87.6 -86.1 -81.3 -87.6 -80.8 -93.0 -35.1
-45.3 38.7 -20.7 -67.2 172.4 -63.8 337.5 -90.2 144.9 -48.9 133.4
72.0 -71.6 -92.5 -93.8 -94.8 -93.5 -89.4 -89.5 -92.2 -96.8 -39.9
-25.0 -87.4 -86.4 -74.9 -55.2 -92.0 -91.5 -90.7 -88.5 -89.8 -64.9
-97.3 -90.4 -100.0 -77.5 -88.0 -15.0 -40.3 -77.6 -17.0 -50.1 -56.7
0.7 28.7 -3.8 -3.6 -2.0 15.6 6.4 3.8 -1.2 -6.0 6.7
23.7 60.6 -1.1 19.4 11.7 54.8 7.2 1.9 -4.3 1.0 19.5
-14.8 57.2 11.3 -23.1 1.0 -0.8 14.1 5.7 -2.9 30.7 11.4
-57.8 -47.7 8.5 -60.4 -26.7 -59.9 -61.8 -33.3 -55.4 -59.9 -44.9
1.8 58.9 -15.6 16.8 0.9 49.1 21.6 11.2 16.6 -24.8 18.2
-7.6 41.3 -6.6 -8.9 -15.7 12.2 7.1 -0.5 3.0 15.6 7.2
2.9 -44.3 -19.2 -0.9 -4.0 -20.1 -5.0 10.4 13.3 -18.1 -16.2
58.8 -16.5 12.6 -11.0 0.1 12.5 20.4 27.1 -27.1 -15.9 15.1
-52.5 352.7 10.5 10.4 15.8 66.7 752.9 17.6 648.9 9.8 80.3
94.2 66.3 20.6 15.9 43.7 39.6 93.9 36.3 32.8 38.5 42.6
587.1 223.5 132.9 79.6 102.0 91.4 94.8 93.6 98.9 82.8 128.3
-5.1 -18.8 -13.3 -15.6 -8.0 -7.5 -8.0 -10.0 -18.2 -7.5 -9.3
-3.0 2.9 -38.6 -45.4 -18.1 -38.6 -24.2 -21.3 -19.5 -18.9 -16.5
-2.6 -31.0 -28.3 -28.9 -30.3 -39.3 -38.6 -36.7 -36.4 -36.7 -24.6
256.7 3,144.4 605.1 356.1 3,425.0 2,945.8 8,708.6 2,751.2 2,788.7 1,663.6 1,377.0
-22.2 126.8 81.5 100.1 84.5 79.1 72.3 73.4 71.3 87.2 68.2
-46.7 -30.3 774.5 105.4 -26.1 -18.7 33.0 250.1 340.5 301.9 95.1
-31.3 -26.6 -13.0 -16.5 -26.1 -4.2 -3.4 -1.8 -9.2 -10.4 -12.8
-1.6 39.1 1.4 6.2 19.2 -8.2 -18.1 6.8 -7.2 -10.1 6.0
-23.8 19.9 -12.6 -5.5 20.9 -33.1 -17.8 -17.2 -8.6 -23.5 -2.7
-10.0 15.2 -10.3 -17.2 -13.2 -8.9 -2.2 -1.7 -6.2 0.8 -4.0
-13.9 12.2 -25.3 -22.5 -23.1 -14.6 -8.6 -10.9 -19.3 -9.6 -12.9
-9.8 25.3 -0.4 -11.7 -6.6 -4.8 1.2 -1.8 -0.9 3.2 1.3
-8.6 -3.6 -20.2 -25.1 -20.7 -14.3 -5.7 3.2 -9.7 1.0 -9.8
Cuadro Nº 43
IMPORTACIONES DEFINITIVAS CIF SEGÚN USO Ó DESTINO ECONÓMICO, 1994 - 2001 (Millones de US$)
CIF IMPORTS, 1994-2001 (US $ Millions)
1994
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
Total (I+II+III+IV) 374.0 343.4 407.3 392.3 457.5 408.9 423.4 510.5 496.2 505.0
I.Bienes de Consumo 78.9 74.1 97.7 99.6 109.5 104.2 105.3 122.9 115.1 129.8
No Duradero 43.4 41.0 58.6 56.9 59.6 56.5 57.2 68.3 60.2 67.8
Productos alimenticios 25.3 22.5 35.4 34.7 33.8 31.3 31.4 37.9 30.6 32.7
Bebidas 1.0 0.9 1.6 1.7 1.7 2.1 2.1 2.0 2.1 3.5
Tabaco 0.1 0.1 0.1 0.1 0.3 0.0 0.1 0.1 0.1 0.2
Productos Farmacéuticos y de Tocador 6.1 6.8 8.8 8.9 9.5 9.9 9.0 11.2 11.1 10.4
Vestuarios y otras Confecciones Textiles 1.3 1.0 1.5 2.2 2.5 2.4 1.9 2.8 3.0 2.7
Otros Bienes de Consumo no durarero 9.7 9.7 11.2 9.3 11.8 10.7 12.7 14.3 13.3 18.3
Duradero 35.4 33.1 39.1 42.7 49.9 47.7 48.1 54.6 54.9 62.0
Utensilios domésticos 1.6 1.4 2.2 2.3 2.3 2.4 2.6 2.8 2.9 2.8
Objetos de Adorno, Instrumentos
Musicales y Otros 3.0 3.3 3.9 3.7 4.4 4.0 3.6 5.2 5.5 7.0
Muebles y otro equipo para el hogar 2.0 1.9 2.5 2.3 3.5 2.5 3.0 3.9 3.4 3.3
Máquinas y aparatos de uso domestico 10.9 9.3 11.9 14.6 19.6 19.0 17.8 18.6 19.0 20.6
Vehículos de transporte particular 17.9 17.2 18.5 19.7 20.1 19.7 21.0 24.0 24.0 28.1
Armas y equipo militar 0.0 0.0 0.1 0.0 0.0 0.2 0.1 0.1 0.0 0.1
II.Materia Primas y Productos Intermedios 171.2 157.0 192.4 175.4 200.2 178.8 178.2 218.8 193.8 199.3
Combustibles, Lubricantes y Productos Conexos 26.0 26.7 31.7 30.1 28.3 28.5 30.3 31.3 28.1 25.4
Combustibles 23.5 24.9 29.1 26.6 26.9 26.1 28.5 28.1 23.4 24.5
Lubricantes 2.5 1.8 2.6 3.5 1.4 2.4 1.8 3.2 4.7 1.0
Electricidad - - - - - - - - - -
Para la Agricultura 13.9 9.2 11.0 11.1 21.2 12.0 14.2 13.3 14.4 12.3
Alimentos para animales 3.5 2.7 3.9 2.6 3.7 3.9 4.2 5.1 4.8 4.0
Otras materias primas para la agricultura 10.4 6.5 7.1 8.5 17.5 8.1 10.0 8.1 9.6 8.3
Para la Industria 131.4 121.1 149.7 134.2 150.7 138.2 133.7 174.3 151.2 161.6
Productos Alimenticios 31.5 26.1 46.6 33.0 39.3 33.7 25.2 34.8 23.2 32.6
Productos agropecuarios no alimenticios 23.0 19.1 25.9 20.8 27.6 23.8 22.3 31.8 28.7 27.2
Productos Mineros 35.4 34.7 31.6 32.3 37.3 33.0 35.8 46.9 42.7 41.7
Productos Químico Farmacéuticos 41.4 41.2 45.5 48.2 46.5 47.7 50.3 60.8 56.5 60.2
III.Bienes de Capital y Materiales de Construcción 123.9 112.1 117.2 117.2 147.6 125.9 139.9 168.7 187.2 175.8
Materiales de Construcción 6.2 6.4 6.6 10.1 7.5 11.9 11.2 15.2 14.1 11.7
Para la Agricultura 0.9 0.6 0.6 1.2 1.9 0.6 1.6 2.2 14.9 1.1
Máquinas y herramientas 0.6 0.4 0.2 0.6 0.6 0.6 1.0 0.9 0.8 1.0
Otro equipo para la agricultura 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Material de transporte y traccion 0.3 0.2 0.3 0.6 1.3 0.0 0.5 1.3 14.0 0.1
Para la Industria 61.1 70.1 68.6 66.5 86.4 69.0 75.6 95.1 107.6 106.4
Máquinas y aparatos de ofic. serv. y cientificos 12.6 11.5 14.5 14.3 15.9 14.3 15.1 17.8 17.1 14.9
Herramientas 2.2 1.6 2.0 2.3 2.5 2.6 2.7 3.3 2.6 3.1
Partes y accesorios de maquinaria industrial 7.9 7.0 7.6 6.8 7.5 7.6 8.1 9.7 9.9 8.0
Maquinaria industrial 30.3 41.7 34.5 30.7 42.3 32.6 36.1 44.7 59.5 60.4
Otro equipo fijo 8.1 8.3 10.1 12.5 18.2 12.0 13.6 19.7 18.5 19.9
Equipos de Transporte 55.7 35.0 41.4 39.4 51.9 44.3 51.5 56.3 50.7 56.5
Partes y accesorios de equipo de transporte 15.3 14.2 16.7 16.6 19.9 20.4 20.4 22.4 18.7 20.4
Equipo rodante de transporte 32.2 20.1 24.1 22.4 31.7 23.5 30.3 33.0 31.4 35.7
Equipo fijo de transporte 8.2 0.8 0.5 0.3 0.3 0.4 0.8 0.9 0.6 0.5
IV.Diversos 0.1 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.1
Nota:
Tiene cobertura nacional - No incluye las Donaciones, el Servicio Diplomático ni las muestras sin valor comercial.
563.1 553.2 5,434.8 557.0 522.2 662.4 564.7 669.2 627.9 660.9 719.8 645.5 637.4 699.6 617.2 7,583.8
149.4 147.1 1,333.6 119.4 113.2 140.4 141.0 150.6 148.1 163.8 162.3 149.4 155.1 185.2 163.5 1,792.0
81.6 73.7 724.8 56.2 59.9 73.8 71.3 79.5 79.1 76.5 82.5 84.0 89.3 101.9 83.7 937.7
39.9 34.0 389.6 28.6 30.4 33.9 38.3 37.1 40.6 36.0 37.6 40.2 41.0 40.5 34.6 438.8
3.9 3.8 26.3 1.6 1.0 1.8 1.4 2.3 3.2 2.3 2.2 2.1 3.2 5.8 4.8 31.7
0.3 0.1 1.4 0.1 0.1 0.2 0.1 0.2 0.0 0.3 0.1 0.1 0.2 0.2 0.2 1.8
11.0 10.8 113.5 10.7 11.9 14.4 12.4 15.4 14.8 15.2 16.4 15.0 14.6 14.0 13.2 168.0
3.6 3.3 28.3 1.8 1.7 3.0 3.2 4.1 3.0 3.3 2.9 3.9 4.2 5.2 4.0 40.2
22.9 21.7 165.7 13.4 14.8 20.4 15.9 20.3 17.6 19.5 23.2 22.7 26.1 36.2 27.0 257.2
67.8 73.4 608.8 63.2 53.4 66.6 69.7 71.1 69.0 87.3 79.8 65.4 65.8 83.3 79.8 854.3
3.5 3.1 29.8 2.7 2.2 3.0 3.8 3.9 3.3 3.2 4.3 3.8 3.4 3.7 3.6 40.8
6.8 6.6 57.2 7.0 6.3 7.5 7.5 5.6 6.8 9.4 10.7 7.2 8.5 9.6 11.8 98.0
3.9 3.9 36.2 2.7 3.0 3.6 4.5 4.1 4.1 5.4 5.3 4.6 5.2 6.3 5.4 54.1
26.4 28.3 215.9 19.6 14.3 18.0 25.5 23.8 21.9 28.7 22.5 17.2 16.7 28.4 26.0 262.7
27.0 31.6 268.9 31.1 27.5 34.4 28.3 33.5 32.9 40.6 36.9 32.5 31.8 35.3 32.8 397.5
0.1 0.0 0.8 0.1 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.2 1.2
224.2 206.8 2,296.1 240.5 235.9 281.7 230.8 281.5 271.5 263.4 313.5 288.8 282.3 297.9 251.2 3,239.1
40.6 32.2 359.3 44.8 56.4 58.4 39.6 59.6 35.5 56.0 62.2 66.9 54.3 64.5 56.9 655.0
34.9 31.4 327.8 41.5 54.9 53.1 38.1 56.6 31.4 51.9 59.4 61.5 53.2 59.3 55.6 616.4
5.8 0.9 31.5 3.3 1.5 5.3 1.5 3.0 4.1 4.1 2.7 5.5 1.0 5.2 1.3 38.6
- - - - - - - - - - - - - - - -
13.9 11.1 157.6 14.4 11.6 18.0 22.5 17.0 12.4 13.2 16.6 14.4 15.0 18.5 11.9 185.4
6.0 5.0 49.5 4.9 3.0 3.8 5.1 4.6 4.2 5.2 7.1 5.8 6.8 8.5 3.4 62.2
7.9 6.1 108.1 9.6 8.6 14.2 17.4 12.4 8.2 8.0 9.4 8.6 8.2 10.0 8.5 123.2
169.7 163.4 1,779.2 181.3 168.0 205.3 168.8 204.9 223.6 194.2 234.8 207.4 213.0 214.9 182.5 2,398.7
23.2 35.5 384.6 42.6 26.6 42.8 33.2 35.7 55.5 31.0 42.0 41.5 50.1 47.6 41.6 490.2
31.8 35.5 317.6 28.6 28.3 33.5 32.0 40.0 43.5 37.3 41.1 36.9 36.1 41.0 35.9 434.2
53.5 42.4 467.3 48.7 56.5 59.9 43.6 58.0 57.9 57.3 73.4 64.3 59.2 61.5 44.8 685.1
61.3 50.1 609.8 61.4 56.6 69.1 60.0 71.2 66.7 68.6 78.2 64.7 67.6 64.8 60.1 789.2
189.4 199.1 1,804.0 196.8 172.9 239.8 192.6 237.0 207.8 233.2 243.7 207.0 199.6 216.2 202.4 2,549.0
16.6 17.9 135.2 16.4 15.7 22.2 17.0 22.4 21.3 28.2 23.5 21.7 18.6 22.2 20.0 249.3
5.3 2.8 33.6 5.4 1.8 11.6 2.0 5.4 3.0 2.3 2.2 1.5 2.5 2.2 1.3 41.2
0.9 1.4 9.0 4.8 1.2 3.5 0.9 4.2 1.6 1.0 1.0 0.7 0.9 0.7 0.7 21.3
0.0 0.6 0.7 0.0 0.0 0.1 0.1 0.0 0.1 0.3 0.3 0.0 0.0 0.6 0.1 1.7
4.3 0.8 23.9 0.5 0.6 7.9 1.0 1.2 1.3 1.1 0.8 0.8 1.5 0.9 0.5 18.2
116.7 120.4 1,043.6 108.8 97.5 138.0 125.2 146.8 113.0 138.9 155.0 129.9 123.2 140.7 130.7 1,547.8
20.2 22.4 190.6 19.9 19.6 34.2 21.3 27.3 24.4 22.5 34.5 27.3 25.4 29.8 27.8 313.8
4.6 3.5 32.9 3.6 3.3 4.1 3.6 5.5 3.9 4.0 4.8 4.9 3.8 3.8 3.0 48.2
10.2 8.9 99.0 16.9 10.5 13.1 12.4 14.5 12.3 11.7 12.8 10.2 11.3 11.7 8.6 146.2
59.8 62.7 535.4 48.3 42.1 47.3 57.2 60.5 42.2 63.2 60.9 56.8 57.1 56.1 56.3 648.0
21.9 22.9 185.7 20.2 22.1 39.3 30.7 39.0 30.1 37.5 42.0 30.7 25.6 39.3 35.0 391.6
50.8 58.0 591.6 66.3 57.8 68.1 48.4 62.3 70.6 63.7 63.0 53.8 55.4 51.0 50.3 710.7
20.6 18.9 224.6 21.5 18.9 22.8 19.1 26.5 22.9 24.8 25.9 22.3 23.7 19.2 15.5 263.0
29.5 38.4 352.4 44.3 37.9 44.3 28.9 35.5 47.0 38.6 36.7 31.0 31.0 31.3 34.2 440.7
0.7 0.6 14.7 0.5 1.1 0.9 0.5 0.3 0.6 0.4 0.4 0.6 0.7 0.5 0.6 7.1
0.1 0.2 1.1 0.2 0.1 0.6 0.3 0.0 0.5 0.4 0.4 0.4 0.3 0.4 0.1 3.7
1996 1997
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar.
638.0 540.4 632.6 622.9 726.5 595.8 697.8 690.1 638.5 727.2 643.5 622.8 7,776.1 698.0 540.2 624.0
142.3 131.9 151.6 145.3 160.9 144.6 168.3 162.2 165.1 169.7 165.3 159.4 1,866.7 130.8 117.8 129.0
78.0 77.4 95.6 79.7 95.3 81.0 92.7 96.4 106.6 103.1 96.0 99.8 1,101.6 87.4 75.2 82.5
39.7 45.4 55.2 42.0 51.8 44.7 51.3 56.3 61.0 51.9 44.1 50.2 593.4 45.9 36.0 39.7
1.2 0.7 1.5 1.3 1.9 2.1 2.5 1.7 3.0 3.6 6.1 4.0 29.6 2.0 1.5 1.2
0.1 0.4 0.2 0.3 0.4 0.0 0.3 0.3 0.3 0.4 0.3 0.1 2.9 0.4 0.2 0.2
14.9 11.1 14.4 12.9 16.0 13.0 15.1 13.5 14.1 16.1 14.0 13.8 169.1 14.4 12.8 14.8
2.2 3.2 4.7 3.9 4.3 3.1 3.4 3.1 4.8 4.5 3.9 3.9 45.1 2.7 5.4 6.9
20.0 16.7 19.6 19.3 21.0 18.1 20.2 21.5 23.3 26.6 27.6 27.7 261.5 22.0 19.5 19.6
64.3 54.4 56.0 65.7 65.6 63.6 75.6 65.9 58.6 66.6 69.3 59.6 765.1 43.5 42.5 46.5
3.0 2.7 3.7 3.9 3.4 3.1 3.5 2.9 3.7 3.2 3.8 3.5 40.3 5.1 2.3 3.1
9.3 8.6 7.6 8.5 7.7 8.8 10.4 10.1 8.5 9.8 9.4 9.0 107.8 6.8 6.0 6.2
4.5 4.0 5.2 5.4 4.7 4.8 6.3 6.4 6.8 6.2 6.2 6.2 66.7 5.0 4.4 5.7
12.0 11.6 13.4 22.8 21.4 19.2 26.0 20.5 18.7 21.1 24.5 20.1 231.2 10.1 11.0 11.5
35.5 27.5 25.9 25.2 28.3 27.6 29.3 25.8 20.6 26.1 25.3 20.7 317.7 16.4 18.7 20.0
0.1 0.1 0.2 0.0 0.1 0.2 0.1 0.2 0.2 0.2 0.1 0.1 1.5 0.1 0.0 0.1
301.0 231.3 282.4 275.2 315.2 253.2 280.4 309.3 274.0 305.7 270.8 257.4 3,356.0 291.0 235.9 250.4
81.4 44.8 56.2 70.3 82.2 55.4 56.3 78.5 54.3 83.3 53.2 80.1 796.0 89.8 62.8 63.6
77.0 44.4 53.2 68.1 78.0 52.7 53.0 75.1 52.3 79.0 51.7 76.6 761.0 86.0 61.3 60.3
4.4 0.4 3.0 2.2 4.2 2.7 3.4 3.5 2.0 4.4 1.5 3.5 35.0 3.8 1.5 3.2
- - - - - - - - - - - - - - - -
19.4 11.8 18.7 15.0 18.6 13.9 19.4 14.9 24.6 16.9 23.9 14.5 211.5 22.2 14.6 14.7
3.8 4.4 8.1 5.2 8.4 5.0 7.5 4.9 10.0 5.7 8.3 4.2 75.5 6.8 5.2 3.9
15.6 7.3 10.6 9.9 10.2 8.8 11.9 10.0 14.6 11.2 15.6 10.3 135.9 15.4 9.3 10.9
200.2 174.8 207.6 189.8 214.4 183.9 204.6 215.9 195.1 205.4 193.7 162.8 2,348.5 179.0 158.6 172.1
45.1 36.4 57.9 45.6 43.4 38.5 47.4 53.8 46.6 53.2 43.2 31.4 542.5 40.2 24.0 33.6
35.1 33.5 33.4 31.7 37.1 30.0 33.9 36.0 32.4 34.5 35.2 29.0 401.8 30.0 29.5 30.6
59.6 51.2 52.9 49.0 61.3 55.6 53.2 59.7 48.4 53.4 53.2 50.7 648.2 47.2 45.7 46.7
60.5 53.7 63.4 63.5 72.6 59.8 70.2 66.3 67.7 64.4 62.1 51.8 756.0 61.6 59.3 61.2
194.3 176.7 198.3 201.3 250.2 197.9 248.6 218.2 199.0 251.5 207.3 205.8 2,549.1 276.0 186.3 244.2
21.5 19.3 20.4 17.7 18.6 14.6 16.0 17.1 19.6 18.8 16.3 22.5 222.4 33.8 17.1 23.6
1.1 2.9 1.7 0.9 2.5 1.8 1.4 3.0 2.2 2.4 1.6 1.3 22.7 2.3 2.1 1.0
0.9 0.8 0.7 0.7 0.6 1.0 0.6 1.4 1.2 1.6 0.9 0.6 11.0 1.3 1.4 0.8
0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0
0.2 1.8 1.0 0.2 1.9 0.7 0.8 1.4 0.9 0.8 0.7 0.7 11.2 1.0 0.8 0.2
128.7 113.0 132.7 135.0 177.0 132.0 179.2 153.8 146.8 184.6 158.8 151.2 1,793.0 192.5 128.4 187.1
21.5 20.9 29.2 29.3 32.8 24.5 29.8 30.6 27.6 28.2 27.0 25.7 327.0 28.1 22.4 24.7
3.9 2.8 3.1 3.0 2.7 3.7 3.1 3.6 3.3 3.9 3.7 3.9 40.8 4.0 3.7 2.5
13.1 10.8 9.4 12.8 13.2 11.1 12.1 12.6 11.3 14.7 11.4 11.0 143.5 13.3 10.4 16.5
57.8 52.4 60.3 56.9 81.4 61.5 86.6 61.9 77.3 102.3 83.7 69.7 851.7 118.6 58.6 93.9
32.5 26.1 30.6 33.1 46.9 31.3 47.6 45.2 27.2 35.5 33.1 40.9 430.0 28.4 33.3 49.4
42.9 41.6 43.4 47.7 52.2 49.5 52.1 44.2 30.4 45.7 30.5 30.7 511.0 47.4 38.6 32.5
18.0 14.0 19.0 20.0 19.4 21.1 22.1 20.2 17.3 24.1 19.3 16.4 231.0 27.5 13.9 17.8
24.2 26.8 23.8 23.9 30.4 27.2 28.1 22.8 12.1 20.7 10.4 13.8 264.3 19.1 24.2 14.3
0.7 0.8 0.7 3.8 2.4 1.2 1.8 1.3 1.0 0.9 0.8 0.5 15.8 0.8 0.5 0.4
0.4 0.5 0.3 1.1 0.1 0.1 0.4 0.4 0.5 0.3 0.1 0.3 4.3 0.2 0.3 0.3
1998
Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun.
739.7 679.8 641.1 719.4 796.6 750.2 748.1 710.4 700.7 8,348.0 697.3 661.2 709.6 760.4 677.3 711.3
172.0 161.7 153.5 169.2 163.1 169.5 180.1 188.2 190.5 1,925.4 163.6 157.0 175.8 189.0 172.9 169.1
104.7 93.4 90.0 92.0 91.9 98.1 104.1 98.4 107.9 1,125.8 91.2 92.7 111.7 115.0 102.8 97.4
49.7 44.7 43.8 42.2 37.8 39.6 41.4 41.0 47.5 509.5 48.1 48.0 56.2 58.5 50.8 47.4
3.0 1.8 2.3 2.6 2.8 3.3 4.2 3.4 5.8 33.9 0.8 1.4 1.7 1.9 2.7 2.4
0.4 0.6 0.3 0.3 0.4 0.0 0.1 0.4 0.5 3.8 0.4 0.4 0.3 0.5 0.5 0.5
18.0 18.9 18.1 17.1 18.5 19.0 19.2 17.8 17.4 205.9 15.1 17.0 21.0 18.2 19.9 18.4
8.2 5.7 3.7 3.6 6.7 8.2 5.9 5.4 5.3 67.6 3.2 3.2 6.5 7.8 6.1 5.1
25.3 21.5 21.9 26.2 25.7 28.0 33.4 30.4 31.5 305.0 23.6 22.8 26.1 28.0 22.8 23.6
67.3 68.4 63.4 77.2 71.2 71.4 75.9 89.8 82.6 799.6 72.4 64.3 64.0 74.0 70.1 71.7
4.6 3.4 3.7 4.9 4.4 3.4 2.9 3.4 4.7 45.9 3.8 2.8 3.1 3.6 3.7 3.0
10.1 8.7 6.4 8.3 11.7 8.5 8.9 10.1 10.2 101.7 8.8 7.3 6.7 8.2 7.9 6.5
6.6 6.2 6.0 5.5 6.5 5.1 5.7 5.8 6.1 68.5 4.1 5.5 5.5 5.6 5.1 4.6
19.0 18.8 17.0 24.4 18.5 21.6 24.0 30.7 26.4 233.0 21.7 14.8 15.9 24.7 26.1 25.9
26.9 31.1 30.2 34.0 29.8 32.7 34.3 39.9 35.1 349.1 33.9 33.8 32.7 31.8 27.2 31.5
0.1 0.1 0.1 0.1 0.3 0.2 0.1 0.0 0.1 1.4 0.1 0.1 0.2 0.1 0.1 0.2
297.2 298.5 283.4 317.2 340.4 317.6 299.6 281.7 268.7 3,481.7 292.5 287.7 287.1 303.8 271.7 299.1
55.4 74.0 84.4 87.2 88.8 102.3 53.6 60.4 44.9 867.2 54.4 68.8 34.8 63.7 44.9 64.7
53.6 67.9 83.4 81.9 87.8 96.8 51.6 55.9 43.4 829.6 49.6 66.8 30.0 62.0 42.1 61.8
1.8 6.1 1.1 5.3 1.1 5.6 2.0 4.5 1.5 37.5 4.8 2.0 4.8 1.7 2.8 2.9
- - - - - - - - - - - - - - - -
22.5 15.7 16.0 19.9 24.8 18.2 21.2 22.1 16.0 228.0 27.4 17.3 20.1 17.4 19.7 16.2
6.8 6.3 7.5 9.4 15.7 5.6 7.1 8.1 5.7 88.2 8.0 9.1 6.7 6.5 10.1 5.0
15.7 9.4 8.5 10.4 9.1 12.6 14.1 14.0 10.4 139.9 19.4 8.2 13.4 10.9 9.6 11.2
219.3 208.8 182.9 210.2 226.7 197.1 224.8 199.2 207.8 2,386.5 210.8 201.6 232.2 222.7 207.1 218.2
42.6 39.7 35.4 43.4 55.0 39.2 45.7 42.9 42.8 484.7 36.7 40.2 44.5 42.5 43.5 35.3
32.2 33.6 30.2 34.7 37.3 37.9 44.1 40.7 37.2 418.0 47.5 37.4 44.8 38.4 37.7 40.9
58.2 56.2 47.0 56.4 60.5 52.7 62.0 54.1 59.1 646.0 60.4 53.6 69.4 68.2 56.4 79.0
86.2 79.3 70.4 75.7 73.8 67.3 73.0 61.4 68.6 837.9 66.2 70.4 73.5 73.6 69.4 63.0
270.0 218.9 203.7 232.7 292.5 262.8 268.3 239.9 241.3 2,936.6 241.0 216.3 246.7 267.2 232.5 242.5
21.4 22.6 17.4 23.2 31.2 25.9 26.2 16.9 22.2 281.6 20.3 24.5 25.1 22.5 21.1 18.3
2.3 1.5 2.1 2.2 3.6 5.2 2.7 2.6 2.5 30.1 3.3 2.8 1.9 7.7 4.3 5.5
1.2 0.8 1.0 0.7 1.1 1.1 1.7 1.5 1.8 14.3 2.6 1.2 0.7 0.8 1.2 2.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.5 0.0 0.1 0.2 0.1 0.7 0.2
1.1 0.7 1.0 1.5 2.5 4.1 1.0 0.9 0.6 15.3 0.7 1.5 1.0 6.8 2.5 2.8
206.1 152.7 146.2 167.6 207.1 187.6 176.0 171.8 166.3 2,089.4 164.9 145.5 167.5 171.5 154.4 160.5
39.2 27.0 32.7 32.1 34.4 31.0 30.8 25.0 36.3 363.7 30.8 26.4 30.1 31.1 27.7 34.8
3.5 3.2 3.9 3.6 5.0 3.7 5.4 3.7 4.4 46.8 5.3 4.2 5.6 4.8 4.2 4.5
14.2 11.6 11.4 11.9 14.9 13.9 15.1 13.5 13.1 159.8 14.5 11.6 14.3 13.4 16.9 12.3
84.2 74.7 61.6 70.6 95.6 105.6 81.0 100.0 85.3 1,029.6 92.5 78.9 89.8 95.9 75.8 68.6
65.1 36.1 36.6 49.4 57.1 33.4 43.8 29.7 27.3 489.6 21.9 24.4 27.7 26.3 29.7 40.4
40.1 42.2 38.0 39.7 50.7 44.1 63.4 48.6 50.3 535.5 52.5 43.6 52.2 65.5 52.8 58.2
23.0 21.5 18.9 21.6 21.5 22.1 21.7 18.2 21.9 249.7 24.0 20.5 24.5 26.8 27.3 26.2
16.2 19.8 18.3 17.4 28.3 20.4 40.0 29.4 27.4 274.9 27.7 22.3 26.7 37.9 24.1 31.2
0.9 0.9 0.8 0.7 0.9 1.6 1.6 1.0 1.0 10.9 0.8 0.8 1.0 0.8 1.4 0.7
0.5 0.7 0.5 0.3 0.6 0.2 0.2 0.5 0.2 4.3 0.2 0.2 0.1 0.4 0.1 0.5
1999
Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep.
689.0 698.4 629.6 610.1 619.5 577.8 8,041.5 507.8 484.6 556.6 555.6 517.0 537.9 512.3 567.3 600.6
172.5 165.1 154.7 149.0 164.5 147.9 1,981.1 116.6 116.6 134.4 116.5 119.4 115.4 112.6 129.7 120.3
103.3 108.5 100.6 94.4 103.8 90.8 1,212.2 70.4 75.6 91.9 74.1 81.1 76.5 75.4 86.8 77.3
52.3 54.3 44.4 40.7 44.8 39.8 585.4 29.4 36.1 42.2 29.0 37.9 31.9 31.0 40.3 29.5
2.4 2.2 2.4 3.1 5.1 3.8 30.0 1.4 1.3 1.7 2.1 2.1 2.0 1.3 1.4 1.9
0.5 0.6 0.3 0.3 0.5 0.7 5.5 0.3 0.7 0.2 0.5 0.5 0.3 0.5 0.6 0.7
18.9 20.7 19.2 16.0 15.7 16.4 216.4 16.1 17.0 20.9 19.2 20.0 20.0 20.2 19.7 19.4
4.0 3.9 7.9 6.3 5.0 4.3 63.3 5.4 2.6 4.9 4.9 3.4 3.3 2.9 4.9 5.7
25.1 26.8 26.4 28.1 32.8 25.6 311.6 17.9 18.0 21.9 18.4 17.3 18.9 19.4 19.9 19.9
69.2 56.5 54.1 54.6 60.7 57.2 768.9 46.2 41.0 42.6 42.5 38.3 38.9 37.2 42.9 43.1
2.7 2.8 4.2 2.6 2.9 3.4 38.7 1.7 2.7 1.9 3.1 2.4 1.9 2.7 3.1 2.9
7.7 8.4 7.1 6.6 8.5 10.6 94.4 8.8 5.9 6.3 5.7 5.1 5.3 5.4 5.6 6.2
6.2 5.3 5.4 5.4 6.4 4.7 63.9 3.4 2.9 4.5 4.1 3.2 4.9 4.8 5.4 4.4
20.7 12.7 12.3 13.6 16.3 15.0 219.7 10.8 7.6 9.6 14.2 11.8 12.4 12.1 13.6 13.1
31.8 27.1 24.9 26.3 26.5 23.4 350.9 21.4 21.9 20.2 15.3 15.8 14.3 12.2 15.2 16.5
0.1 0.1 0.2 0.1 0.0 0.0 1.2 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.0
285.6 320.8 273.9 260.6 250.9 219.4 3,353.1 207.1 197.8 237.9 237.5 217.6 233.2 228.3 260.4 292.4
50.6 67.1 39.3 55.1 45.2 51.3 639.9 37.7 29.0 50.2 55.7 36.7 60.1 39.3 67.7 80.2
46.9 65.1 35.1 53.9 41.1 48.1 602.3 36.0 27.9 46.4 53.5 34.7 58.1 35.7 62.4 79.5
3.7 2.0 4.2 1.3 4.1 3.2 37.6 1.7 1.1 3.8 2.2 2.1 2.0 3.6 5.4 0.7
- 0.00 - - - - 0.00 - - - - - - - - -
18.6 24.6 20.3 20.1 11.7 16.6 230.1 12.1 14.3 18.8 19.5 16.0 13.8 21.6 11.9 16.8
9.3 9.5 10.8 7.4 4.5 7.1 93.9 5.6 9.3 6.6 9.9 7.1 5.0 12.1 5.9 7.9
9.3 15.2 9.4 12.6 7.3 9.5 136.1 6.5 5.0 12.2 9.6 8.9 8.8 9.4 6.1 8.9
216.3 229.0 214.3 185.4 194.0 151.5 2,483.2 157.3 154.5 169.0 162.3 164.8 159.3 167.4 180.7 195.4
51.1 66.3 58.6 48.2 43.3 33.1 543.5 33.2 33.9 33.7 36.4 32.8 29.8 36.2 37.6 38.7
39.6 39.9 37.7 32.4 34.4 34.9 465.6 33.7 27.0 34.4 31.8 28.6 32.9 31.4 31.8 35.1
62.4 56.5 54.5 47.8 53.3 37.3 698.6 42.4 45.6 42.0 42.5 42.3 39.4 41.9 49.1 57.6
63.3 66.3 63.6 57.0 63.0 46.1 775.5 48.0 48.0 58.9 51.6 61.2 57.3 57.8 62.2 63.9
229.9 211.7 200.4 200.0 203.9 210.3 2,702.6 183.9 169.9 184.2 201.5 179.4 189.0 171.2 177.2 186.7
25.8 20.6 17.6 16.0 19.7 16.0 247.3 18.2 14.7 19.3 19.8 21.1 17.8 14.4 19.6 19.6
2.9 4.0 3.0 3.5 3.3 2.0 44.2 1.7 2.2 2.1 1.2 1.7 1.5 1.4 15.6 8.2
1.9 1.1 1.0 2.5 1.2 1.1 17.6 0.8 0.6 1.3 0.7 0.9 0.8 0.8 1.3 1.1
0.1 0.0 0.9 0.1 0.1 0.0 2.6 0.0 0.6 0.1 0.0 0.2 0.0 0.1 0.0 0.1
0.9 2.8 1.1 1.0 2.0 0.9 24.0 0.9 1.0 0.8 0.5 0.7 0.7 0.5 14.3 7.0
152.6 140.0 133.3 130.4 126.4 153.6 1,800.6 117.8 113.7 123.3 128.5 116.1 119.9 107.1 107.4 126.0
30.8 30.3 31.3 26.3 23.5 25.1 348.2 18.8 22.0 24.0 20.4 24.3 24.5 23.0 25.7 28.1
4.8 5.9 4.4 3.5 2.8 3.4 53.5 3.0 2.0 3.9 3.1 2.2 2.7 2.9 3.1 4.3
13.0 13.7 10.6 10.1 9.7 8.7 148.9 10.4 11.4 11.1 9.8 8.0 8.6 7.8 8.8 7.9
64.2 61.0 61.0 62.5 59.3 81.6 891.3 57.1 61.7 52.7 63.4 50.7 48.8 47.2 48.6 55.6
39.8 29.2 25.9 27.9 31.0 34.6 358.7 28.3 16.6 31.7 31.9 30.9 35.4 26.2 21.2 30.0
48.7 47.1 46.5 50.1 54.6 38.7 610.4 46.2 39.3 39.5 52.0 40.5 49.7 48.3 34.6 33.0
22.1 21.2 22.5 20.2 19.8 15.6 270.8 19.1 16.6 18.9 16.7 18.9 16.5 19.9 20.1 18.3
25.6 23.1 23.5 29.2 33.8 22.4 327.6 26.3 21.8 20.1 34.9 18.1 31.8 27.5 13.6 14.0
1.0 2.8 0.5 0.7 0.9 0.7 12.1 0.7 0.9 0.5 0.4 3.5 1.4 0.8 0.9 0.8
1.1 0.8 0.5 0.5 0.1 0.2 4.8 0.2 0.3 0.0 0.1 0.6 0.2 0.2 0.1 1.2
2000
Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
591.2 630.7 654.2 6,715.8 583.0 565.6 624.3 561.4 640.3 621.1 604.3 629.1 560.7 699.2 646.3 602.4
123.1 141.2 145.1 1,491.0 95.9 116.6 133.0 118.1 128.6 113.2 122.2 132.3 114.3 146.6 148.6 127.3
82.4 90.3 88.7 970.5 58.2 68.1 77.7 70.6 77.7 69.5 76.2 80.8 70.8 92.3 88.8 73.6
32.4 30.3 34.8 404.8 19.0 21.7 28.6 25.4 27.7 23.8 28.2 28.8 22.7 28.5 29.5 22.4
2.3 3.8 4.5 25.7 1.4 1.3 1.8 1.9 1.8 1.5 1.7 1.5 1.8 3.1 3.1 3.7
0.7 0.2 0.3 5.5 0.4 1.0 0.6 0.6 0.2 0.5 0.6 0.3 0.3 0.2 0.4 0.5
18.8 22.0 19.0 232.3 15.2 18.4 19.5 18.5 20.6 20.0 21.3 22.6 21.1 24.4 20.3 17.5
4.0 5.2 4.0 51.4 4.4 5.1 7.2 4.9 4.9 4.0 4.4 5.7 5.4 6.7 4.6 3.4
24.2 28.9 26.1 250.7 17.8 20.8 20.1 19.4 22.4 19.7 20.0 21.9 19.5 29.3 30.9 26.2
40.7 50.9 56.4 520.6 37.7 48.5 55.2 47.5 50.9 43.7 46.1 51.4 43.5 54.3 59.8 53.7
2.5 3.7 3.7 32.1 2.3 2.4 3.1 4.1 3.7 2.3 3.0 3.4 3.1 3.7 3.7 3.6
6.4 8.8 10.9 80.4 6.6 7.2 7.9 7.4 8.2 7.0 7.2 8.2 6.6 8.6 8.4 8.7
4.2 5.3 6.0 53.0 3.6 5.0 5.0 4.7 4.3 3.9 3.7 4.9 3.8 5.0 5.8 4.8
12.6 18.5 19.1 155.3 10.4 12.5 13.4 19.0 19.1 16.0 18.3 17.8 13.6 16.5 22.3 18.4
14.8 14.5 16.6 198.7 14.8 21.4 25.7 12.2 15.5 14.3 13.9 17.2 16.4 20.5 19.5 18.1
0.1 0.1 0.1 1.0 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0
267.9 303.0 301.2 2,984.4 268.4 280.5 278.7 279.7 307.2 300.9 321.6 312.1 288.4 376.0 312.1 286.1
61.2 84.9 88.2 690.9 78.9 91.0 67.9 96.4 87.7 105.6 104.0 90.0 102.9 140.3 95.8 90.2
57.2 83.0 83.3 657.4 77.4 86.4 66.3 92.3 84.2 102.0 100.0 86.6 99.2 134.2 94.1 84.2
4.0 1.8 4.9 33.4 1.5 4.6 1.6 4.1 3.5 3.6 4.0 3.4 3.8 6.1 1.7 6.0
- - - - - - - - - - - - - - - -
17.7 23.6 21.9 208.1 13.9 23.8 18.4 18.5 18.4 15.0 20.8 25.0 13.3 26.1 22.1 22.0
5.8 9.2 8.1 92.6 9.0 8.7 8.1 9.3 9.4 7.5 11.6 10.1 7.7 11.9 11.2 7.9
11.9 14.4 13.8 115.5 4.9 15.1 10.2 9.3 9.1 7.5 9.2 14.9 5.7 14.1 10.9 14.1
189.0 194.5 191.1 2,085.3 175.6 165.7 192.5 164.8 201.1 180.3 196.8 197.0 172.1 209.7 194.2 173.9
40.8 36.1 28.1 417.4 31.4 21.5 35.9 31.2 33.9 31.4 33.8 32.0 28.2 38.6 25.2 27.5
36.0 38.6 39.1 400.3 39.3 32.9 32.0 28.7 38.6 36.6 38.3 36.1 30.8 38.0 39.0 31.3
46.3 46.6 49.7 545.4 45.2 45.6 50.5 41.4 54.9 45.9 50.5 50.5 46.0 51.6 52.9 53.2
65.9 73.3 74.2 722.2 59.7 65.7 74.1 63.5 73.8 66.5 74.2 78.4 67.1 81.5 77.1 61.9
199.4 185.9 207.6 2,236.0 218.3 168.5 212.5 163.5 203.9 206.3 160.4 183.9 156.4 175.7 185.5 189.0
21.0 17.7 22.3 225.4 17.8 23.2 34.3 24.4 24.6 18.0 15.4 15.6 18.6 18.7 15.2 15.3
12.7 6.0 8.5 62.8 3.3 4.2 1.6 1.3 1.3 14.3 1.0 0.8 0.9 0.8 0.9 1.9
1.1 0.8 6.1 16.2 2.6 3.6 0.9 0.9 0.7 1.4 0.8 0.5 0.7 0.7 0.8 1.7
0.0 0.1 0.7 1.8 0.1 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.0
11.6 5.2 1.7 44.8 0.6 0.5 0.7 0.4 0.5 12.9 0.1 0.3 0.1 0.0 0.1 0.2
117.1 125.3 125.4 1,427.5 151.1 107.8 118.8 104.1 126.6 132.0 107.9 130.2 109.7 118.2 122.7 137.8
22.2 28.6 37.0 298.7 24.6 22.2 25.6 23.0 29.4 28.3 24.8 30.0 27.4 29.3 26.4 26.1
3.4 4.3 3.6 38.4 2.9 2.4 3.6 2.1 2.7 3.5 3.5 2.9 3.3 3.9 2.6 2.6
9.4 9.2 11.1 113.4 10.3 11.1 13.2 7.6 11.0 8.7 10.0 13.3 9.9 10.2 12.2 12.5
54.8 55.2 44.7 640.7 82.4 46.4 47.8 49.7 57.1 67.8 48.2 63.1 36.9 46.9 55.4 51.3
27.3 28.0 29.0 336.4 31.0 25.7 28.6 21.7 26.3 23.7 21.4 21.0 32.1 27.9 26.2 45.2
48.7 36.9 51.5 520.2 46.0 33.3 57.8 33.8 51.4 42.0 36.1 37.4 27.2 38.0 46.6 33.9
19.4 21.4 23.0 228.8 19.7 20.7 21.8 16.6 22.8 18.6 18.8 20.0 15.3 21.0 20.2 15.1
28.4 14.8 27.8 279.4 25.5 11.3 35.2 16.7 27.8 21.4 16.0 14.8 11.1 15.6 25.3 17.2
0.9 0.7 0.6 12.1 0.8 1.3 0.8 0.5 0.7 2.0 1.3 2.6 0.8 1.4 1.1 1.6
0.8 0.6 0.3 4.5 0.3 0.1 0.0 0.0 0.6 0.7 0.1 0.8 1.6 0.8 0.1 0.0
2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
7,337.5 587.8 637.9 605.6 583.3 655.3 526.9 636.6 636.8 588.3 620.4 588.5 562.6 7,230.1
1,496.7 116.3 117.0 145.2 136.7 138.8 118.2 137.2 147.8 128.8 158.4 156.4 135.5 1,636.4
904.3 68.2 71.8 88.3 85.0 82.5 77.4 83.4 92.8 77.7 94.1 91.7 79.6 992.5
306.2 22.7 20.7 28.6 33.6 30.4 30.6 30.2 33.1 25.7 31.5 28.5 25.2 340.6
24.5 1.3 1.3 1.7 1.6 1.6 1.5 1.8 2.1 1.7 2.6 3.6 3.1 24.0
5.6 0.4 0.5 0.7 0.5 0.5 0.3 0.3 0.5 0.4 0.4 0.6 0.2 5.3
239.4 18.1 20.6 25.4 21.0 23.1 23.0 22.4 23.3 20.3 24.0 22.9 22.4 266.6
60.7 5.0 8.0 8.3 5.4 5.5 3.3 6.1 9.6 6.5 6.8 5.7 4.1 74.3
267.9 20.8 20.8 23.5 22.9 21.4 18.6 22.7 24.2 23.0 28.8 30.4 24.6 281.7
592.4 48.1 45.2 56.9 51.6 56.4 40.8 53.8 55.1 51.1 64.3 64.7 55.9 643.9
38.1 3.1 2.8 3.3 3.4 4.1 2.7 3.9 3.8 3.1 3.8 5.0 3.3 42.2
91.9 8.0 6.6 8.8 6.9 8.9 5.8 9.0 9.5 9.0 11.8 13.2 11.0 108.7
54.5 2.9 5.0 4.9 4.4 4.5 3.3 3.6 4.6 3.9 5.1 4.7 3.6 50.3
197.2 13.4 11.7 17.9 21.1 19.0 12.4 18.5 15.7 15.2 20.3 23.4 20.2 208.9
209.6 20.5 19.1 22.0 15.7 19.8 16.5 18.8 21.4 19.7 23.3 18.3 17.7 232.7
1.0 0.1 0.0 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.1 1.0
3,611.8 290.7 285.0 301.0 293.2 337.7 257.5 316.2 322.4 321.1 299.5 279.6 282.5 3,586.5
1,150.7 83.8 68.2 78.1 81.9 110.1 52.6 100.3 104.0 107.5 56.4 54.7 79.9 977.4
1,106.9 83.0 62.4 76.9 75.2 109.1 49.5 95.4 98.7 104.2 49.0 53.5 75.0 931.9
43.8 0.8 5.8 1.2 6.7 0.9 3.1 5.0 5.3 3.3 7.4 1.2 4.8 45.5
- - - - - - - - - - - - - -
237.4 13.2 29.6 21.7 34.2 15.5 18.4 18.2 17.7 23.8 24.6 31.4 13.0 261.2
112.4 7.7 10.7 6.0 9.3 5.7 9.8 7.4 10.3 11.3 12.3 8.4 7.9 106.7
125.0 5.5 18.9 15.7 24.9 9.8 8.6 10.8 7.4 12.5 12.3 23.0 5.1 154.5
2,223.7 193.7 187.3 201.2 177.0 212.2 186.5 197.7 200.7 189.8 218.5 193.5 189.7 2,347.9
370.5 31.0 28.1 36.5 29.9 34.5 37.2 32.4 41.1 40.8 47.3 35.9 43.4 438.0
421.5 38.3 28.8 33.9 34.4 40.2 30.4 37.0 36.3 35.1 45.9 40.9 34.8 436.2
588.2 54.6 70.4 48.6 46.3 55.4 50.5 50.9 49.9 44.9 52.9 46.2 45.2 615.7
843.5 69.7 60.0 82.2 66.5 82.2 68.4 77.4 73.3 69.0 72.4 70.6 66.3 858.0
2,223.8 180.0 235.9 158.5 153.5 178.7 151.1 183.1 166.3 138.3 162.1 151.9 144.5 2,004.1
241.0 21.3 15.7 15.5 13.2 16.7 15.5 18.7 13.0 14.9 18.8 15.4 14.7 193.4
32.4 1.3 1.0 1.2 0.7 0.9 1.0 9.3 2.4 1.1 1.2 1.1 1.0 22.3
15.2 1.1 0.9 0.8 0.6 0.7 0.8 0.5 0.7 0.8 1.0 1.0 0.9 9.6
0.8 0.1 0.1 0.1 0.0 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.1 0.8
16.3 0.1 0.0 0.3 0.1 0.1 0.2 8.8 1.7 0.2 0.2 0.1 0.1 11.9
1,466.9 120.5 192.1 112.9 109.8 125.7 95.8 118.0 103.0 96.2 111.4 109.0 102.4 1,396.7
317.1 32.4 24.9 25.3 20.9 24.2 21.5 25.7 22.2 21.0 24.9 22.9 28.4 294.4
36.0 2.5 2.3 2.6 2.5 3.4 2.3 2.9 2.9 3.0 2.8 2.9 2.3 32.6
129.8 10.7 8.3 9.2 8.9 9.5 8.4 8.5 10.4 8.8 9.4 9.8 8.9 110.7
653.1 46.7 111.8 43.9 45.0 48.6 35.7 54.0 44.3 39.5 43.7 54.4 37.4 605.1
330.9 28.1 44.8 31.8 32.4 40.0 27.8 26.9 23.2 23.9 30.5 19.1 25.4 353.8
483.5 36.9 27.1 29.0 29.9 35.4 38.8 37.1 47.9 26.1 30.7 26.4 26.4 391.8
230.8 19.0 14.3 18.9 17.0 21.7 17.6 22.2 20.7 18.0 19.2 19.2 15.3 223.1
237.8 17.3 11.9 9.4 12.3 13.1 20.6 14.3 26.0 7.0 10.3 6.3 10.5 158.9
14.9 0.6 0.8 0.7 0.6 0.6 0.6 0.6 1.3 1.1 1.2 0.9 0.6 9.7
5.2 0.8 0.0 0.9 0.0 0.0 0.1 0.0 0.2 0.1 0.4 0.5 0.0 3.1
Cuadro Nº 44
IMPORTACIONES DEFINITIVAS CIF SEGÚN USO Ó DESTINO ECONÓMICO, 1994 - 2001 (Variación porcentual nominal respecto del mismo mes del año anterior)
CIF IMPORTS, 1994-2001 (Nominal terms percentage change in relation to the same month of the last year)
1994
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
Total (I+II+III+IV) 55.6 15.5 30.9 27.2 53.7 33.1 30.0 42.0 21.8 48.6 42.8 27.1
I.Bienes de Consumo 46.7 21.7 43.1 51.0 62.0 45.0 59.4 56.5 34.1 59.8 55.8 41.8
No Duradero 32.0 2.4 31.6 36.9 39.9 19.1 42.3 40.2 11.2 34.2 39.4 21.4
Productos alimenticios 14.0 -17.7 21.8 29.4 18.3 -1.2 25.4 21.7 -10.2 17.5 17.5 1.9
Bebidas 90.1 53.8 364.6 169.1 378.0 229.5 118.1 88.6 107.3 64.6 34.6 14.9
Tabaco - 74.4 35.7 -51.9 ### -6.9 -27.5 -38.5 -60.5 221.7 280.8 -33.4
Productos Farmacéuticos y de Tocador 46.2 30.6 34.1 47.2 54.4 36.8 58.1 47.9 69.7 23.5 57.6 29.5
Vestuarios y otras Confecciones Textiles 230.7 32.9 81.6 56.1 101.5 205.3 182.8 186.4 122.5 94.8 151.7 79.9
Otros Bienes de Consumo no durarero 71.6 59.0 46.6 43.6 88.6 53.2 64.4 82.4 21.4 70.9 73.4 58.3
Duradero 69.9 59.0 64.6 75.0 99.5 95.4 86.2 83.1 73.4 102.1 81.4 70.5
Utensilios domésticos 127.0 -18.5 50.6 75.3 44.2 72.8 85.7 148.5 79.7 49.6 86.7 39.5
Objetos de Adorno, Instrumentos
Musicales y Otros 30.0 61.4 10.9 39.6 80.8 82.9 70.5 66.9 57.5 223.4 79.6 36.1
Muebles y otro equipo para el hogar -2.7 32.6 69.6 45.6 136.4 45.5 82.8 71.7 57.3 54.5 70.1 35.2
Máquinas y aparatos de uso domestico 171.5 178.9 215.6 165.2 205.6 237.2 110.9 106.5 88.7 177.6 98.7 89.9
Vehículos de transporte particular 52.7 40.5 37.1 49.2 53.7 46.2 73.5 69.5 68.9 66.3 68.9 73.8
Armas y equipo militar -64.8 -54.0 106.1 -71.2 11.6 469.4 -43.4 -43.4 -47.4 -24.7 21.5 -67.7
II.Materia Primas y Productos Intermedios 50.0 7.4 31.3 19.8 48.3 32.6 7.8 21.0 -4.1 22.1 23.1 21.8
Combustibles, Lubricantes y Productos Conexos 117.4 13.7 75.6 188.2 82.7 101.8 -29.7 -5.9 -54.7 -24.9 -5.8 24.9
Combustibles 118.4 21.6 80.6 193.7 134.9 105.4 -30.3 -9.9 -60.0 -23.7 -14.6 26.7
Lubricantes 108.4 -39.9 33.9 152.0 -65.7 69.7 -19.9 57.3 29.8 -46.1 150.0 -17.9
Electricidad - - - - - - - - - - - -
Para la Agricultura -5.2 -23.0 33.9 20.6 133.3 29.7 83.6 1.2 3.9 16.7 15.1 -20.5
Alimentos para animales 131.1 31.3 -5.2 -33.8 -11.3 10.0 30.9 1.6 -27.7 0.3 40.0 44.3
Otras materias primas para la agricultura -21.0 -34.3 72.7 61.7 255.2 42.1 120.7 1.0 32.7 26.8 1.4 -42.0
Para la Industria 50.1 9.3 24.4 5.8 36.4 24.1 16.8 29.6 20.0 36.0 33.7 25.7
Productos Alimenticios 84.0 -28.7 88.0 -4.8 64.6 26.8 -16.5 3.7 -7.7 18.3 -2.6 42.6
Productos agropecuarios no alimenticios 45.3 22.2 13.7 3.0 67.8 29.7 32.0 80.9 32.9 25.2 35.5 45.7
Productos Mineros 43.0 39.2 8.0 45.1 36.3 14.4 36.0 38.4 26.5 49.2 53.5 19.7
Productos Químico Farmacéuticos 39.0 22.7 4.9 -3.1 8.7 26.9 22.6 22.7 24.4 44.4 36.4 10.5
III.Bienes de Capital y Materiales de Construcción 72.1 25.3 22.1 23.2 56.3 25.2 48.1 68.7 56.5 84.3 63.0 23.3
Materiales de Construcción -6.8 -0.3 44.3 80.9 -9.8 91.7 68.3 121.3 105.6 32.2 162.1 130.8
Para la Agricultura -36.2 -31.7 -70.2 111.2 -7.1 -92.7 -82.8 51.3 10.8 42.8 407.9 139.7
Máquinas y herramientas -49.1 1.8 -76.3 13.9 3.5 -74.9 -57.8 65.1 -84.0 124.9 25.6 269.5
Otro equipo para la agricultura -88.4 -94.9 112.3 -71.1 -84.0 -84.4 -94.7 -67.4 -95.7 -85.9 -53.3 ###
Material de transporte y traccion 70.1 -49.4 -69.5 872.4 -10.2 -99.7 -92.0 45.1 74.1 -48.3 ### 9.1
Para la Industria 63.9 25.3 20.1 13.5 56.8 26.2 47.8 57.8 71.7 72.3 62.8 3.3
Máquinas y aparatos de ofic. serv. y cientificos 62.7 46.8 32.8 45.6 80.0 33.3 44.8 34.4 39.3 7.0 55.8 41.5
Herramientas 86.5 17.5 16.7 -0.7 71.5 82.1 132.4 86.7 27.5 67.4 95.0 101.0
Partes y accesorios de maquinaria industrial 50.3 40.3 9.4 14.4 -0.1 -0.1 12.2 36.8 31.8 23.8 40.0 47.5
Maquinaria industrial 54.9 46.9 26.1 19.6 40.7 30.1 42.8 46.2 86.5 93.0 55.1 -26.3
Otro equipo fijo 128.8 -37.7 -1.7 -16.3 151.6 20.8 92.4 157.3 106.9 144.4 108.5 192.2
Equipos de Transporte 109.0 33.3 27.9 29.6 78.6 43.5 86.9 78.9 38.0 136.0 36.7 61.4
Partes y accesorios de equipo de transporte 25.3 16.8 16.4 29.6 54.1 35.0 57.4 33.1 17.8 81.5 18.5 30.2
Equipo rodante de transporte 127.1 45.5 35.3 29.1 99.6 52.2 111.6 131.5 57.4 192.0 52.4 91.9
Equipo fijo de transporte ### 120.4 229.9 87.1 15.9 27.3 198.5 141.4 -36.0 -7.6 67.8 -55.3
IV.Diversos -88.1 -67.1 -79.6 -91.4 -85.7 111.2 16.3 -9.2 -32.6 -8.0 60.2 12.3
Nota:
Tiene cobertura nacional - No incluye las Donaciones, el Servicio Diplomático ni las muestras sin valor comercial.
1995 1996
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May.
35.1 48.9 52.1 62.6 44.0 46.3 53.6 56.1 41.0 30.1 26.2 24.2 11.6 39.5 14.5 3.5 -4.5 10.3 8.6
48.2 51.4 52.9 43.7 41.6 37.5 42.2 55.6 32.0 29.8 19.5 23.9 11.1 34.4 19.2 16.4 8.0 3.1 6.8
29.0 29.3 46.1 25.9 25.4 33.5 40.0 33.8 20.8 39.6 31.6 24.8 13.6 29.4 38.9 29.4 29.5 11.7 19.9
10.9 13.1 34.9 -4.1 10.2 10.0 29.5 14.6 -0.8 31.2 25.4 1.6 1.7 12.6 38.5 49.5 62.5 9.6 39.5
82.3 63.3 9.1 16.1 -12.7 39.0 50.7 6.6 12.3 -1.1 -6.9 47.7 24.2 20.4 -27.3 -27.0 -17.1 -7.6 -20.0
46.0 -3.1 -8.1 62.2 -17.5 -6.7 -67.5 286.0 65.7 38.8 16.9 -33.3 187.1 25.2 -30.4 407.9 -5.4 391.1 44.3
43.8 75.1 74.7 63.9 39.5 61.6 48.8 68.3 46.0 35.5 40.8 27.2 22.5 47.9 39.4 -6.8 0.4 4.3 3.9
116.1 37.9 77.5 98.6 43.5 62.9 26.7 75.0 4.2 29.1 51.2 42.7 22.2 42.4 27.7 86.7 56.0 21.4 5.0
60.4 38.4 52.8 82.5 71.8 71.7 64.0 53.7 62.4 71.0 42.0 58.1 24.0 55.2 49.3 12.6 -4.0 20.8 3.4
80.3 78.5 61.2 70.3 63.2 42.3 44.8 81.5 46.0 19.0 6.2 22.9 8.7 40.3 1.7 1.9 -15.9 -5.8 -7.7
63.6 63.6 61.8 37.7 63.9 72.7 42.1 21.1 55.1 28.6 20.5 4.4 18.0 37.0 13.8 18.2 22.2 2.3 -12.8
64.5 131.8 89.9 91.1 105.8 27.1 69.7 157.7 104.0 30.9 22.0 40.2 79.2 71.4 32.8 36.3 2.4 12.9 37.1
56.2 37.3 57.5 45.3 93.0 16.0 63.2 81.3 33.1 35.9 56.1 58.3 38.6 49.4 65.0 33.5 43.7 18.3 14.3
135.3 80.0 54.2 51.0 74.7 21.7 15.3 61.0 21.3 -9.5 -19.1 7.7 -8.1 21.7 -39.0 -18.7 -25.7 -10.9 -10.3
59.3 74.2 59.6 85.8 43.3 66.7 66.7 93.2 53.3 35.3 13.2 30.8 3.9 47.8 13.9 0.1 -24.7 -11.0 -15.5
-20.1 271.0 168.1 -11.9 -26.1 128.9 -30.6 61.9 116.9 28.0 72.8 -25.0 531.6 53.2 -24.1 -3.4 221.0 -8.6 -15.9
21.7 40.5 50.3 46.4 31.6 40.6 51.9 47.8 43.3 49.0 41.6 32.9 21.5 41.1 25.1 -1.9 0.3 19.2 12.0
7.3 72.4 111.5 84.2 31.5 110.5 24.5 85.0 98.8 137.9 113.4 58.7 76.4 82.3 81.9 -20.6 -3.9 77.6 37.9
6.2 76.5 120.9 82.4 43.0 110.2 20.3 82.2 111.5 162.6 117.6 70.0 77.0 88.0 85.7 -19.2 0.1 78.9 37.8
20.9 33.2 -19.1 104.4 -56.5 116.7 69.7 129.0 -13.5 15.7 6.7 -9.6 54.5 22.7 34.6 -72.9 -44.3 44.5 40.0
- - - - - - - - - - - - - - - - - - -
17.9 3.6 26.3 64.1 102.9 -20.0 3.2 -7.1 24.9 -0.3 21.7 33.3 7.0 17.6 34.2 1.3 3.8 -33.1 9.6
7.6 37.8 11.0 -3.2 95.0 23.5 6.0 23.5 38.3 21.0 70.0 42.2 -32.5 25.8 -22.6 47.4 114.8 1.6 84.3
23.3 -8.0 32.7 100.8 105.4 -29.2 1.8 -19.9 16.4 -10.8 -1.6 26.6 39.6 13.9 63.0 -14.9 -25.4 -43.3 -17.8
25.5 38.1 38.7 37.1 25.7 36.0 61.7 45.3 34.7 37.2 31.9 26.6 11.6 34.8 10.4 4.1 1.1 12.5 4.6
17.0 35.1 1.9 -8.2 0.7 -9.2 64.8 23.1 20.8 78.8 53.9 105.5 17.2 27.5 5.8 36.9 35.2 37.3 21.7
35.2 24.3 47.6 29.1 53.8 44.9 82.8 66.8 29.1 28.4 33.0 29.2 1.3 36.7 22.6 18.7 -0.3 -0.9 -7.4
33.7 37.7 63.0 89.3 34.9 55.6 75.1 59.9 56.7 50.5 42.1 14.9 5.8 46.6 22.3 -9.4 -11.6 12.5 5.7
20.8 48.2 37.4 51.8 24.6 53.2 39.7 36.4 28.6 14.5 12.4 5.8 20.0 29.4 -1.5 -5.1 -8.2 5.8 2.0
46.1 58.9 54.2 104.7 64.3 60.5 65.1 66.7 44.4 10.5 13.6 14.1 1.6 41.3 -1.3 2.2 -17.3 4.5 5.6
67.1 166.4 146.3 237.6 67.6 200.4 79.8 151.9 54.8 54.1 58.3 34.2 12.1 84.4 31.2 22.7 -8.2 4.4 -17.2
-20.9 468.9 213.3 ### 62.7 192.4 365.0 50.7 -0.5 -89.8 123.1 -57.6 -52.2 22.8 -79.1 57.0 -84.9 -54.1 -54.5
-42.1 667.3 236.9 ### 52.7 622.5 152.7 -4.9 9.8 -7.9 -2.3 -24.7 -47.4 137.9 -82.2 -32.4 -79.2 -19.1 -86.4
-7.0 296.8 686.8 21.6 ### 45.6 ### ### ### 52.7 314.8 ### -85.3 144.9 -10.9 728.0 -95.2 -73.3 57.6
-8.9 62.6 165.0 ### 54.3 -3.9 ### 107.2 -34.6 -94.6 950.0 -78.6 -36.5 -23.9 -53.0 216.3 -87.4 -83.3 54.8
40.5 78.1 39.1 101.1 88.2 70.0 63.7 83.8 63.0 20.7 15.8 20.6 8.5 48.3 18.3 15.8 -3.8 7.8 20.6
41.7 57.6 70.0 136.1 49.6 71.7 70.6 48.4 94.2 59.2 69.9 47.8 23.7 64.6 8.5 6.7 -14.4 37.3 20.1
61.9 61.4 102.4 107.7 56.2 121.8 53.6 49.1 45.4 92.6 21.8 -18.2 -14.7 46.6 8.5 -16.6 -23.5 -15.5 -51.0
24.2 115.3 50.5 73.5 81.8 92.9 63.3 45.6 32.1 2.9 41.5 15.3 -3.4 47.6 -22.6 2.9 -28.3 3.2 -9.1
34.2 59.3 0.9 37.3 86.2 43.0 29.6 74.8 36.4 -4.6 -5.5 -6.1 -10.2 21.0 19.6 24.6 27.5 -0.6 34.6
69.7 148.2 165.8 287.2 146.7 114.7 150.1 176.8 113.5 66.4 28.8 79.0 53.0 110.9 60.9 18.1 -22.0 7.5 20.3
60.6 19.0 65.1 64.4 23.0 20.0 59.2 23.6 11.9 6.1 -2.1 0.3 -13.2 20.1 -35.2 -28.1 -36.2 -1.5 -16.3
33.3 40.5 33.3 36.4 14.6 33.0 12.6 21.1 15.7 18.9 16.2 -6.9 -18.3 17.1 -16.2 -26.0 -16.8 4.8 -26.9
81.0 37.5 88.7 83.6 28.9 12.1 99.6 27.2 11.4 -1.4 -13.1 6.0 -10.9 25.1 -45.3 -29.2 -46.3 -17.0 -14.4
172.0 -94.1 37.5 71.4 50.5 -0.5 51.5 -50.4 -60.5 -2.4 46.2 -27.5 -3.8 -51.8 39.0 -25.1 -27.6 639.3 636.5
-65.9 365.3 -41.4 864.5 316.3 -42.0 432.3 780.2 843.3 738.3 378.4 202.5 -40.3 231.8 63.1 227.8 -53.3 326.1 100.9
1997
Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov.
-5.1 5.6 -4.1 -1.1 14.1 -8.0 0.9 2.5 9.4 0.0 -1.4 18.7 -6.4 7.6 3.1 15.4 17.5 2.9 10.4
-2.4 2.7 0.0 10.5 9.4 -10.8 -2.5 4.2 -8.1 -10.7 -14.9 18.3 0.5 6.1 0.5 0.5 2.7 6.1 13.9
2.4 21.2 16.8 26.8 15.5 -5.8 19.3 17.5 12.0 -2.8 -13.7 31.4 -2.1 11.2 -0.8 -4.6 -7.9 1.0 2.5
10.1 42.6 49.6 52.0 26.6 8.8 45.2 35.2 15.7 -20.9 -27.9 18.6 -13.6 -2.0 -17.6 -32.8 -35.1 -20.2 -7.0
-33.5 10.6 -24.0 42.3 10.0 5.2 -15.2 -6.8 67.9 106.6 -23.6 124.8 -1.5 9.8 4.4 65.1 10.4 18.6 -43.2
294.7 18.4 177.2 140.1 76.3 38.2 -37.2 65.2 436.6 -48.5 4.3 42.8 71.5 538.1 -9.5 57.3 -80.4 -74.2 51.1
-12.2 -0.6 -17.5 -6.0 10.6 0.2 5.1 0.7 -3.0 15.4 2.6 39.2 18.4 39.3 13.1 36.4 34.2 18.8 26.4
3.6 1.9 5.3 24.1 9.3 -24.2 -2.8 12.0 21.2 69.2 48.5 111.3 32.2 18.2 6.2 115.5 69.6 30.0 38.0
3.0 3.3 -7.4 2.5 2.1 -23.7 2.7 1.7 10.1 16.7 0.1 31.5 2.5 21.2 29.7 19.7 20.1 25.4 10.2
-7.8 -13.4 -17.4 -10.4 1.2 -16.9 -25.4 -10.4 -32.4 -21.9 -16.9 2.4 4.2 -0.3 2.1 8.1 21.9 14.0 29.6
-7.7 9.4 -32.6 -1.1 -4.7 3.6 -3.1 -1.3 68.2 -11.4 -15.1 18.2 0.9 21.0 41.6 52.0 -10.0 -10.9 -10.9
29.5 11.0 -5.2 19.0 14.3 -2.1 -24.1 10.0 -27.1 -29.8 -19.4 17.9 12.9 -27.2 -20.5 15.0 -0.9 -9.0 7.4
18.6 16.9 21.5 45.3 20.5 -1.0 16.0 23.1 11.5 10.2 7.9 23.6 31.5 23.2 -12.7 2.5 -24.7 -8.0 -6.3
-12.3 -9.4 -9.3 8.8 26.6 -13.7 -22.7 -12.0 -15.6 -5.6 -14.3 -16.5 -12.0 -11.2 -6.0 -9.7 15.5 13.8 25.1
-16.1 -27.8 -29.9 -36.6 -18.1 -28.3 -37.0 -20.1 -53.7 -31.9 -22.8 7.0 9.9 9.7 15.9 15.5 58.7 31.7 57.3
64.1 0.4 39.1 318.5 11.0 -17.2 -53.9 22.8 57.8 -47.6 -22.3 415.5 27.5 -51.5 -11.8 89.9 -21.2 -46.3 -53.4
-6.7 6.4 -1.3 -5.1 8.3 -9.1 2.5 3.6 -3.3 2.0 -11.3 8.0 -5.3 11.9 13.1 10.0 15.9 -2.0 4.0
55.9 0.6 26.3 -19.0 53.6 -17.4 40.8 21.5 10.3 40.2 13.2 -21.2 -10.0 52.4 54.7 13.1 88.6 -35.7 13.5
67.8 2.1 26.3 -14.9 48.4 -12.7 38.0 23.5 11.7 38.1 13.4 -21.3 -12.9 58.1 54.5 16.9 85.1 -34.7 8.1
-35.1 -18.4 26.7 -64.0 323.8 -70.9 162.2 -9.3 -14.0 284.3 9.7 -17.0 44.0 -60.2 58.8 -69.4 183.0 -54.1 198.3
- - - - - - - - - - - - - - - - - - -
12.3 47.1 -10.2 70.9 12.8 28.8 22.0 14.1 14.8 23.8 -21.1 49.7 -15.5 15.5 2.2 66.9 -25.9 25.3 -7.4
21.1 45.5 -30.9 72.1 -16.1 -2.4 25.0 21.4 81.0 18.0 -51.9 30.7 -25.0 48.8 25.1 219.6 -43.4 23.9 -2.1
7.8 48.1 5.4 70.0 36.9 55.3 20.8 10.4 -1.1 27.4 2.2 59.8 -7.8 -3.5 -12.2 -8.5 -13.9 26.1 -10.2
-17.7 5.4 -8.0 -5.9 -3.6 -9.9 -10.8 -2.1 -10.6 -9.3 -17.1 15.5 -2.6 -0.5 2.7 5.0 1.0 9.4 2.9
-30.6 52.8 28.0 12.3 6.2 -9.2 -24.6 10.7 -10.8 -34.1 -41.9 -6.5 -8.6 -8.1 -8.3 2.4 -15.9 -14.1 -0.7
-31.1 -9.1 -12.3 -12.2 -4.5 -14.2 -19.2 -7.5 -14.6 -12.0 -8.4 1.8 -9.3 0.6 2.3 3.5 16.9 27.7 15.8
-3.9 -7.2 -18.6 -24.7 -9.9 -13.5 13.0 -5.4 -20.8 -10.6 -11.7 18.7 -8.3 -15.5 6.1 1.3 8.7 16.2 1.8
-10.4 2.3 -15.2 4.6 -4.8 -4.1 -13.9 -4.2 1.9 10.5 -3.5 35.7 9.2 17.7 7.8 11.3 -0.5 13.4 -1.2
-4.8 6.6 -10.5 -3.9 26.0 -4.1 1.7 0.0 42.1 5.4 23.2 34.1 -12.5 3.0 -6.4 34.1 32.1 6.7 15.7
-31.6 -43.3 -27.2 -10.0 1.2 -26.5 12.3 -10.8 57.4 -11.2 16.0 21.0 21.5 19.7 44.7 81.8 32.2 39.7 3.7
-40.5 -39.8 37.6 42.7 -3.1 -28.0 -4.8 -44.8 102.2 -25.8 -41.8 157.9 -37.7 18.8 54.4 19.5 140.1 10.6 61.5
-33.6 -37.5 37.7 67.3 67.1 21.4 -20.4 -48.6 45.9 62.4 3.8 71.0 42.2 -1.7 10.5 -23.1 -10.8 5.7 80.4
-83.7 -99.5 -49.6 44.5 -29.7 -97.7 -71.8 -65.1 -23.0 -96.7 883.0 -18.6 73.7 248.5 ### -91.2 15.4 -59.6 ###
-45.8 -26.8 73.5 18.9 -46.2 -19.7 28.1 -38.5 322.9 -57.2 -78.2 565.8 -62.3 43.6 85.4 74.2 348.4 22.7 18.2
16.8 29.0 -0.8 13.0 49.8 12.9 15.7 15.8 49.5 13.7 41.0 52.7 -13.8 10.7 -6.4 34.6 27.8 -4.7 8.2
0.2 32.5 -11.4 1.3 10.9 -9.5 -7.3 4.2 30.6 7.2 -15.4 33.8 -17.5 33.6 7.8 12.5 12.2 9.3 -7.4
-4.6 -22.7 -24.1 -32.2 3.9 -2.5 31.0 -15.4 4.1 34.9 -18.9 16.8 18.5 5.1 17.8 38.2 11.8 37.8 -1.0
-10.3 3.3 -1.9 11.1 30.0 -2.8 27.8 -1.8 1.9 -3.4 74.8 10.7 -11.8 2.9 -1.7 18.8 22.6 2.5 17.8
45.5 37.1 1.6 36.2 79.2 49.0 23.8 31.4 105.3 11.7 55.7 48.0 -8.3 0.3 -18.5 54.5 36.6 -20.9 19.6
4.0 26.7 7.6 -11.6 38.5 -15.7 16.8 9.8 -12.6 27.4 61.3 96.9 -23.1 16.8 3.9 26.4 23.0 23.3 -10.3
-29.8 -18.3 -29.8 -43.4 -17.5 -40.1 -38.9 -28.1 10.4 -7.2 -25.2 -15.9 -19.2 -23.3 -23.8 14.6 45.0 38.8 59.2
-7.9 -10.6 -22.1 -22.2 1.6 0.9 6.2 -12.2 52.3 -0.4 -6.1 15.1 10.9 -10.3 -2.3 6.6 27.4 -9.8 -5.6
-42.1 -27.0 -38.0 -60.8 -33.3 -66.7 -59.8 -40.0 -21.3 -9.6 -39.9 -32.2 -34.9 -32.9 -38.2 24.3 68.5 93.7 182.4
90.0 352.6 249.0 69.7 34.4 52.2 -9.8 123.5 25.2 -43.2 -42.4 -76.0 -63.9 -34.5 -62.2 -30.8 65.2 74.1 20.9
-76.1 8.4 -0.3 20.6 -3.4 -73.9 102.0 17.7 -57.3 -40.3 19.9 -58.6 601.1 312.1 -26.0 69.3 -50.3 -52.3 403.1
1998 1999
Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr.
12.5 7.4 -0.1 22.4 13.7 2.8 -0.4 11.0 -4.2 -12.3 -16.1 -18.4 -12.8 -17.5 -3.7 -27.2 -26.7 -21.6 -26.9
19.5 3.1 25.0 33.3 36.3 9.9 6.9 10.2 2.0 1.2 -8.7 -17.2 -12.6 -22.4 2.9 -28.7 -25.7 -23.5 -38.3
8.1 2.2 4.3 23.2 35.5 9.8 10.1 8.2 12.3 18.1 2.5 -9.3 5.4 -15.9 7.7 -22.8 -18.5 -17.8 -35.6
-5.3 -14.1 4.8 33.4 41.3 17.7 13.5 8.4 23.8 43.6 12.1 -1.8 9.4 -16.2 14.9 -39.0 -24.7 -24.8 -50.5
42.6 14.6 -58.9 -3.8 45.5 -36.0 46.5 6.1 -7.6 -20.4 -27.1 -26.5 46.7 -33.5 -11.4 71.1 -10.0 0.7 9.4
244.7 30.5 0.9 99.8 59.5 25.5 -17.7 56.0 90.5 31.4 463.5 254.6 24.4 57.0 44.7 -24.1 81.8 -44.1 -12.2
25.8 21.8 4.6 33.1 41.5 1.0 4.9 1.9 10.7 11.9 0.9 -16.6 -11.7 -5.6 5.1 6.6 -0.5 -0.3 5.6
35.0 50.1 17.2 -41.1 -5.8 -4.5 6.6 37.0 11.9 -41.0 -3.9 6.6 -7.9 -17.3 -6.4 69.3 -17.2 -24.3 -37.6
13.8 16.6 7.2 17.1 32.9 10.6 6.0 7.5 -3.9 4.2 -5.5 -15.8 7.6 -18.8 2.2 -24.1 -21.2 -15.8 -34.4
38.7 4.5 66.6 51.2 37.6 10.0 2.6 13.1 -10.4 -20.6 -24.1 -28.1 -32.4 -30.8 -3.8 -36.2 -36.2 -33.5 -42.6
34.6 13.9 -24.6 18.0 0.2 -21.3 9.0 -18.7 -44.2 -35.4 25.5 -11.2 -13.8 -28.0 -15.6 -56.1 -3.8 -38.6 -13.4
13.4 -5.7 29.9 22.0 8.2 -18.2 -9.7 1.0 -7.1 -27.9 -15.7 -25.7 -15.1 4.1 -7.2 0.2 -19.4 -5.8 -30.6
-2.7 2.7 -17.0 24.7 -2.2 -15.9 -17.7 -22.1 12.8 -18.7 6.9 -6.0 11.1 -23.0 -6.7 -17.4 -46.4 -18.9 -27.0
31.5 0.8 114.7 34.9 38.1 29.8 38.8 52.1 -15.4 -31.0 -42.9 -43.2 -46.9 -43.1 -5.7 -50.3 -48.6 -39.6 -42.3
69.9 9.9 106.4 80.5 63.7 18.2 -12.5 4.3 -6.4 -9.1 -23.9 -23.5 -33.6 -33.3 0.5 -36.9 -35.4 -38.2 -51.8
28.9 -3.7 -38.1 52.3 29.1 8.5 -6.3 99.6 -28.3 -64.3 -3.4 3.0 35.0 -62.2 -11.1 95.0 -76.9 -46.9 -62.5
4.4 3.7 0.5 21.9 14.6 2.2 -9.0 5.6 -10.0 -5.8 -13.8 -13.0 -10.9 -18.4 -3.7 -29.2 -31.2 -17.1 -21.8
-43.9 8.9 -39.5 9.6 -45.3 15.1 -39.2 -23.3 -41.9 -24.5 -61.6 3.0 -25.2 14.2 -26.2 -30.6 -57.8 44.2 -12.6
-43.4 9.0 -42.4 9.0 -50.3 15.8 -37.9 -25.9 -42.7 -25.9 -63.7 4.5 -26.5 10.8 -27.4 -27.4 -58.3 54.7 -13.8
-56.6 7.2 25.8 30.6 48.8 -6.2 -53.7 176.3 -29.9 91.2 -24.4 -36.3 -9.3 113.4 0.3 -63.9 -43.9 -20.6 30.7
- - - - - - - - - - - - - - - - - - -
10.7 7.8 23.2 19.0 36.2 -22.6 25.6 0.8 -6.3 -0.7 11.3 -5.4 -46.9 3.7 0.9 -55.8 -17.2 -6.4 12.2
34.2 16.7 17.6 73.4 71.7 -3.7 60.2 -33.7 -1.3 -39.6 92.2 5.2 -45.3 24.7 6.6 -30.2 2.8 -0.4 51.7
1.0 2.9 25.7 -11.7 23.5 -30.8 2.4 31.2 -10.9 66.4 -25.0 -10.7 -47.8 -7.8 -2.7 -66.3 -39.2 -9.4 -11.5
27.6 1.6 17.8 27.1 34.9 1.5 -0.9 19.3 2.9 1.0 8.8 -17.5 -2.6 -27.1 4.0 -25.4 -23.4 -27.2 -27.1
36.4 -10.7 -8.6 67.6 32.4 -0.3 9.6 -0.4 17.6 20.5 49.5 5.4 1.0 -22.6 12.1 -9.6 -15.7 -24.3 -14.3
28.3 4.0 58.4 26.6 46.7 19.0 12.2 35.7 14.2 6.8 -0.5 -26.4 -15.6 -6.2 11.4 -29.0 -27.8 -23.3 -17.2
16.7 -0.3 28.0 17.1 48.5 17.2 0.4 68.2 10.6 -6.7 3.4 -23.0 -1.6 -36.9 8.2 -29.9 -14.9 -39.5 -37.6
32.5 10.8 7.3 18.7 20.1 -14.6 -12.5 -10.4 -16.3 -10.2 -5.6 -21.9 2.6 -32.8 -7.4 -27.4 -31.8 -19.9 -29.9
17.3 15.2 -12.7 16.1 1.0 -1.0 6.2 19.0 -1.2 -27.6 -23.7 -25.4 -15.0 -12.8 -8.0 -23.7 -21.5 -25.3 -24.6
-1.4 26.7 -39.9 42.9 6.1 4.9 -6.8 4.9 11.4 -34.0 -32.0 -39.0 16.1 -27.9 -12.2 -10.5 -40.1 -23.0 -12.0
96.0 32.2 45.4 28.7 85.6 232.6 181.9 161.2 32.3 12.3 -42.3 32.1 26.6 -17.4 47.0 -47.9 -20.9 11.4 -84.2
220.7 30.2 103.5 -14.6 -8.2 -37.6 45.4 139.4 182.3 7.1 -11.2 50.8 -24.1 -39.4 23.1 -67.3 -50.3 80.7 -11.2
104.5 -22.0 153.9 ### 548.1 385.2 ### 391.1 182.5 151.9 ### 297.8 -27.4 -87.9 456.6 -84.4 468.5 -69.1 -89.2
-11.7 37.1 -30.6 93.0 349.5 528.9 251.5 171.4 -37.8 13.7 -73.1 -2.4 126.3 57.3 56.8 27.2 -31.2 -22.1 -92.1
10.0 16.5 -14.3 13.3 -10.5 -16.8 1.1 9.8 -9.0 -32.4 -29.0 -25.9 -26.4 -7.7 -13.8 -28.6 -21.9 -26.4 -25.1
41.0 11.2 9.3 17.8 21.7 -20.7 2.5 6.4 -4.0 -11.9 1.0 -14.5 -5.8 -30.7 -4.3 -38.7 -16.6 -20.3 -34.4
13.8 14.8 30.7 13.3 121.5 36.8 31.4 14.6 32.5 17.9 18.8 -34.9 -22.5 -22.6 14.4 -42.4 -52.4 -30.7 -36.1
18.9 11.3 8.4 11.9 -13.2 -5.4 45.8 8.0 8.7 -8.4 -23.7 -32.8 -27.8 -33.2 -6.8 -27.8 -2.3 -22.7 -27.2
22.3 20.9 -22.0 34.8 -4.4 14.0 1.5 11.3 -9.0 -36.2 -42.2 -22.8 -40.7 -4.3 -13.4 -38.2 -21.8 -41.4 -33.9
-33.3 13.9 -22.7 -26.9 -44.0 -59.6 -17.8 10.4 -19.5 -48.9 -22.7 -36.2 4.5 27.0 -26.7 29.1 -31.8 14.4 21.2
63.5 4.8 10.8 12.8 60.5 63.2 25.1 53.2 22.6 -7.1 5.6 -20.9 12.2 -23.1 14.0 -12.0 -9.7 -24.3 -20.6
33.0 8.1 -12.7 47.1 37.3 16.7 27.1 38.4 2.4 -1.4 1.8 -6.8 8.8 -28.8 8.4 -20.2 -18.8 -22.9 -37.7
99.0 4.0 45.1 -7.8 86.7 133.5 21.6 71.2 47.1 -18.4 15.3 -27.1 15.0 -18.3 19.2 -4.9 -2.2 -24.5 -7.9
89.0 -30.7 -0.6 62.6 166.2 -13.4 58.1 -9.4 41.1 219.7 -67.1 -56.4 -5.8 -27.3 10.3 -11.1 14.8 -54.1 -46.9
-41.1 -1.8 38.2 -17.1 -54.8 -19.7 -77.4 3.5 234.0 27.1 138.6 195.6 -69.3 14.2 11.4 -27.0 29.6 -70.3 -75.9
2000
May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
-23.7 -24.4 -25.7 -18.8 -4.6 -3.1 1.8 13.2 -16.5 14.8 16.7 12.2 1.0 23.8 15.5 18.0 10.9 -6.7 18.3
-30.9 -31.8 -34.7 -21.4 -22.2 -17.4 -14.1 -1.9 -24.7 -17.8 0.0 -1.1 1.4 7.7 -2.0 8.6 2.0 -5.0 19.1
-21.1 -21.5 -27.1 -20.0 -23.2 -12.7 -12.9 -2.3 -19.9 -17.3 -9.9 -15.4 -4.6 -4.3 -9.2 1.1 -6.8 -8.4 12.0
-25.4 -32.7 -40.8 -25.9 -33.5 -20.3 -32.4 -12.5 -30.8 -35.4 -40.0 -32.3 -12.3 -26.9 -25.4 -8.9 -28.5 -23.1 -12.0
-21.5 -19.2 -45.1 -35.8 -21.0 -26.4 -25.8 16.6 -14.3 0.2 -0.3 3.3 -9.9 -14.4 -24.2 26.4 6.9 -7.0 34.5
-8.0 -27.6 -0.9 2.2 159.0 125.0 -58.6 -58.6 -0.3 58.8 49.1 224.2 17.5 -48.6 35.3 15.2 -49.2 -64.1 -66.4
0.9 8.5 6.9 -4.6 1.5 17.4 40.4 15.5 7.4 -5.9 8.5 -6.6 -3.8 3.0 0.3 5.3 14.9 8.5 30.1
-44.6 -34.3 -26.9 25.3 -27.2 -36.3 4.3 -6.8 -18.8 -18.0 93.0 45.3 0.7 44.5 19.4 50.9 15.0 -5.7 68.4
-24.4 -19.6 -22.9 -25.9 -24.7 -13.8 -11.8 1.9 -19.6 -0.3 15.5 -8.2 5.3 29.9 3.8 3.0 10.4 -2.0 20.9
-45.4 -45.7 -46.2 -24.1 -20.5 -25.5 -16.1 -1.4 -32.3 -18.4 18.2 29.8 11.8 33.0 12.2 23.8 19.8 1.1 33.7
-36.2 -36.6 -1.8 8.4 -31.7 -2.8 25.9 8.4 -17.0 34.4 -11.4 60.3 30.9 54.0 20.6 10.7 8.9 8.7 47.2
-36.0 -17.8 -29.7 -33.6 -13.2 -2.8 3.5 2.2 -14.8 -24.9 21.7 26.0 30.3 62.7 31.6 32.3 46.1 5.8 33.9
-37.2 4.9 -22.4 1.4 -19.7 -21.9 -18.0 28.2 -17.0 4.8 68.9 12.6 16.3 35.7 -19.5 -24.1 -9.5 -12.5 19.3
-54.8 -52.2 -41.7 6.5 5.9 -7.7 13.7 27.3 -29.3 -4.2 64.8 39.4 33.6 61.9 29.5 51.9 30.9 3.8 30.7
-41.9 -54.6 -61.7 -44.1 -33.6 -43.5 -45.2 -29.2 -43.4 -30.8 -2.3 27.3 -20.5 -1.7 -0.2 14.3 13.4 -1.0 38.4
-48.8 -32.4 8.7 30.3 -71.3 -2.7 79.1 302.0 -16.1 -32.1 70.9 39.1 65.9 -2.6 0.5 -19.4 -45.5 135.3 -42.0
-19.9 -22.0 -20.1 -18.8 6.7 2.8 20.8 37.3 -11.0 29.6 41.8 17.1 17.7 41.2 29.0 40.9 19.9 -1.4 40.4
-18.3 -7.2 -22.3 0.9 104.0 11.0 87.9 71.9 8.0 109.3 213.9 35.3 73.1 138.6 75.8 164.5 33.0 28.3 129.1
-17.7 -6.1 -23.9 -4.2 126.6 6.2 102.2 73.2 9.2 115.1 209.9 43.0 72.6 142.8 75.7 180.2 39.0 24.7 134.6
-26.2 -31.1 -2.8 163.9 -83.7 214.5 -55.2 53.0 -11.1 -11.3 315.4 -58.0 83.2 68.8 76.2 10.0 -36.7 446.5 51.6
- - - -100.0 - - - - -100.0 - - - - - - - - - -
-18.8 -14.5 16.1 -51.6 -17.2 -11.9 101.2 31.7 -9.5 15.0 66.1 -2.2 -5.2 15.0 8.3 -3.6 109.7 -20.6 47.2
-29.5 0.4 30.7 -38.2 -27.3 -22.0 107.7 14.3 -1.4 61.6 -6.4 22.5 -6.5 31.5 49.6 -4.1 71.8 -2.6 105.8
-7.6 -21.2 1.5 -60.0 -5.6 -5.9 97.2 44.7 -15.1 -24.9 201.7 -15.7 -3.9 1.9 -15.0 -2.9 146.4 -36.5 18.7
-20.4 -27.0 -22.6 -21.1 -8.8 2.0 0.3 26.2 -16.0 11.6 7.2 13.9 1.5 22.0 13.2 17.6 9.0 -11.9 11.0
-24.7 -15.3 -29.0 -43.3 -34.0 -15.3 -16.8 -15.2 -23.2 -5.4 -36.5 6.4 -14.2 3.3 5.1 -6.6 -14.8 -27.2 -5.6
-24.2 -19.7 -20.6 -20.3 -6.8 10.9 12.2 11.9 -14.0 16.5 21.9 -6.9 -9.8 34.9 11.4 21.8 13.5 -12.2 5.7
-25.1 -50.2 -32.9 -13.0 5.8 -3.1 -12.6 33.4 -21.9 6.8 -0.1 20.2 -2.7 29.8 16.5 20.7 2.9 -20.2 11.5
-11.9 -9.2 -8.7 -6.2 0.5 15.7 16.3 60.7 -6.9 24.3 36.7 25.9 23.1 20.7 16.1 28.2 26.0 5.0 23.7
-22.8 -22.1 -25.5 -16.3 -6.8 -0.3 -8.8 -1.3 -17.3 18.7 -0.8 15.4 -18.8 13.6 9.1 -6.3 3.8 -16.2 -11.9
0.1 -2.7 -44.0 -4.6 11.3 31.1 -9.9 39.1 -8.9 -1.9 58.0 77.4 23.4 16.8 0.9 6.4 -20.4 -5.1 -11.1
-59.7 -72.0 -51.3 289.9 171.7 258.5 81.9 315.7 42.1 93.5 92.1 -22.0 4.2 -25.8 833.1 -28.9 -95.2 -88.8 -93.6
-24.6 -66.0 -56.1 14.8 10.5 -58.1 -32.8 448.9 -7.8 205.1 520.3 -30.9 28.9 -25.1 72.4 -1.1 -63.2 -32.8 -29.9
-70.8 -88.9 22.9 -91.5 -88.4 -3.1 -58.5 ### -28.6 ### -73.7 -5.7 191.6 -41.9 16.9 8.5 316.5 -49.5 16.4
-73.4 -75.8 -46.1 406.4 537.1 ### 158.3 83.8 86.2 -25.7 -55.9 -8.7 -31.0 -22.2 ### -81.0 -98.2 -98.0 -99.8
-24.8 -25.3 -29.8 -23.3 -5.5 -10.2 -0.9 -18.4 -20.7 28.3 -5.2 -3.6 -19.0 9.1 10.0 0.8 21.2 -13.0 1.0
-12.2 -29.4 -25.4 -15.3 -10.2 -15.7 21.8 47.1 -14.2 30.5 0.9 6.7 12.7 20.8 15.2 8.0 17.0 -2.6 32.3
-48.4 -41.0 -38.5 -48.1 -2.5 -2.9 50.0 3.6 -28.3 -4.1 18.3 -7.9 -31.2 23.9 31.2 19.5 -5.9 -22.8 14.9
-52.8 -30.4 -40.0 -35.5 -25.9 -7.3 -5.4 27.3 -23.9 -1.9 -2.4 19.5 -22.6 38.0 1.4 28.1 50.4 26.2 8.2
-33.2 -28.8 -26.4 -20.2 -8.9 -12.3 -6.9 -45.2 -28.1 44.2 -24.8 -9.3 -21.6 12.8 38.9 2.1 29.7 -33.8 -14.5
4.1 -12.4 -34.2 -27.4 16.2 -2.3 -9.8 -16.2 -6.2 9.4 54.7 -9.6 -31.9 -14.8 -32.9 -18.3 -1.1 7.0 2.4
-23.1 -14.5 -0.8 -26.6 -29.1 -2.8 -32.4 33.1 -14.8 -0.4 -15.2 46.3 -35.1 26.7 -15.5 -25.2 8.1 -17.5 -21.9
-30.6 -37.2 -10.1 -5.5 -18.8 -4.1 7.9 47.8 -15.5 3.2 24.8 15.6 -0.7 20.5 13.0 -5.4 -0.4 -16.0 8.3
-24.9 1.9 7.6 -41.1 -40.7 -2.6 -56.1 24.4 -14.7 -3.3 -48.4 74.6 -52.2 53.8 -32.6 -42.0 8.8 -20.8 -45.2
157.1 102.4 -12.0 -67.8 47.9 22.4 -26.2 -12.4 0.2 7.0 54.8 68.7 18.5 -79.1 35.7 54.9 183.3 7.6 67.5
311.0 -65.2 -78.4 -93.4 116.2 65.8 283.8 83.4 -6.1 99.1 -71.4 -15.8 -64.2 -3.2 343.9 -53.9 ### 33.1 5.9
2001
Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
2.5 -7.9 9.3 0.8 12.8 -3.0 3.9 2.4 -15.2 5.3 1.2 4.9 -11.3 -8.9 -6.6 -1.5
5.2 -12.3 0.4 21.3 0.4 9.2 15.7 8.0 4.4 12.2 11.8 12.7 8.1 5.2 6.5 9.3
-1.7 -17.0 -6.8 17.2 5.3 13.5 20.4 6.2 11.4 9.5 14.7 9.8 2.0 3.3 8.2 9.8
-2.7 -35.8 -24.4 19.5 -4.5 0.1 32.1 9.5 28.4 6.9 15.0 13.0 10.4 -3.2 12.5 11.2
-17.0 -16.6 -4.7 -5.5 1.0 -0.7 -14.7 -13.8 3.1 7.4 41.4 -0.8 -14.6 16.0 -18.2 -1.9
80.6 71.2 1.7 -17.9 -53.0 15.9 -10.6 123.2 -30.1 -46.6 59.6 69.3 75.4 52.5 -55.0 -4.5
-7.9 -7.9 3.0 19.4 11.8 30.1 13.8 12.1 14.9 5.3 3.0 -3.7 -1.5 12.9 28.3 11.4
-10.9 -17.2 18.0 13.1 58.2 16.4 10.1 13.6 -16.8 36.4 68.1 20.6 0.3 23.7 22.2 22.5
7.1 0.3 6.9 16.6 0.1 16.7 18.3 -4.7 -5.5 13.6 10.3 17.9 -1.7 -1.7 -5.8 5.1
17.6 -4.7 13.8 27.5 -6.6 3.1 8.8 10.7 -6.6 16.8 7.1 17.3 18.3 8.1 4.1 8.7
0.0 -1.1 18.7 37.0 17.9 8.6 -15.9 10.8 15.9 30.1 14.6 -0.5 3.6 35.3 -10.2 10.7
-5.0 -19.9 14.4 21.1 -7.9 11.5 -7.0 8.1 -16.9 26.2 16.3 37.6 37.2 57.8 26.9 18.2
9.7 -19.8 2.9 -17.9 0.3 -3.7 -6.9 4.0 -15.2 -2.8 -6.4 1.2 0.7 -19.1 -25.7 -7.8
20.5 -3.8 27.0 29.7 -6.6 33.8 11.0 -0.3 -22.4 0.8 -11.6 12.4 23.2 5.1 9.7 5.9
34.7 9.5 5.5 38.4 -10.7 -14.6 28.9 27.7 15.1 35.1 24.1 20.5 13.4 -6.3 -2.3 11.0
63.0 -87.7 -8.7 41.7 71.5 -41.3 41.9 -21.3 -39.6 58.7 60.6 -1.7 1.2 -68.6 599.8 6.8
3.0 -5.0 21.0 8.3 1.6 8.0 4.8 9.9 -14.4 -1.7 3.3 11.3 -20.4 -10.4 -1.3 -0.7
12.8 2.3 66.6 6.2 -25.1 14.9 -15.0 25.5 -50.2 -3.5 15.5 4.4 -59.8 -42.9 -11.4 -15.1
13.3 1.2 68.4 7.2 -27.8 16.0 -18.5 29.6 -51.5 -4.6 13.9 5.0 -63.5 -43.2 -10.9 -15.8
-8.4 21.7 31.0 -45.5 25.5 -27.8 63.7 -73.0 -14.0 24.1 56.5 -12.2 21.2 -29.7 -19.0 3.8
- - - - - - - - - - - - - - - -
-6.3 0.6 14.1 -5.4 24.2 18.4 84.8 -16.2 22.9 -12.6 -29.1 78.5 -5.6 42.0 -41.2 10.0
21.1 -2.4 21.4 -14.7 22.1 -26.2 0.7 -39.4 31.0 -36.6 2.3 46.8 3.0 -25.0 -0.4 -5.1
-23.9 2.3 8.2 11.8 25.4 53.7 168.7 7.8 14.7 17.7 -50.3 121.5 -13.0 110.7 -64.0 23.6
-0.2 -9.0 6.6 10.3 13.0 4.5 7.4 5.5 3.4 0.5 1.9 10.3 4.2 -0.3 9.1 5.6
-30.3 -2.3 -11.2 -1.2 30.5 1.8 -4.4 1.9 18.7 -4.4 28.2 44.8 22.6 42.6 58.1 18.2
1.1 -20.0 5.3 -2.4 -12.3 6.0 20.1 4.2 -17.0 -3.2 0.7 13.8 20.9 4.7 11.2 3.5
13.6 6.9 7.8 20.7 54.5 -3.8 11.8 0.9 10.1 0.7 -1.2 -2.3 2.5 -12.6 -15.0 4.7
5.2 -16.5 16.8 16.8 -8.7 10.9 4.7 11.3 2.8 4.4 -6.4 2.8 -11.2 -8.4 7.0 1.7
-0.2 -9.0 -0.5 -17.5 40.0 -25.4 -6.1 -12.3 -26.7 14.2 -9.6 -11.6 -7.7 -18.1 -23.5 -9.9
-14.2 -31.1 6.9 19.5 -32.2 -54.9 -46.1 -32.1 -13.5 21.5 -16.6 -19.6 0.9 0.9 -4.3 -19.8
-84.8 -77.2 -48.5 -61.6 -75.7 -27.6 -44.7 -33.1 -92.9 831.4 217.0 20.1 52.8 23.6 -46.7 -31.2
-3.3 -72.0 -6.4 -58.1 -75.6 -8.8 -34.8 1.6 -44.4 -44.2 48.8 4.4 40.6 26.3 -48.2 -36.9
54.7 -95.6 -55.0 -30.3 -28.0 100.9 -53.5 -25.4 -28.5 -32.3 0.0 159.6 -33.1 -78.5 93.7 -9.0
-98.7 -88.3 -63.5 -80.9 -92.1 -61.7 -66.8 -79.4 -98.5 ### 539.0 46.7 760.4 126.7 -55.4 -27.0
-2.0 9.9 2.8 -20.3 78.2 -5.0 5.5 -0.7 -27.4 9.3 -20.9 -12.3 -5.8 -11.2 -25.7 -4.8
-7.9 -29.3 6.2 31.9 12.2 -1.0 -8.9 -17.6 -23.9 3.7 -26.0 -23.5 -15.1 -13.3 8.6 -7.2
-40.0 -26.1 -6.2 -13.4 -2.1 -26.8 19.3 25.1 -33.4 -16.4 0.7 -11.1 -27.7 14.9 -12.6 -9.5
32.5 12.2 14.5 4.4 -25.3 -30.4 17.9 -14.0 -3.6 -14.7 -21.9 -10.9 -7.6 -19.9 -28.5 -14.7
0.4 14.8 1.9 -43.3 140.8 -8.0 -9.5 -14.9 -47.3 11.9 -29.7 7.1 -6.7 -1.8 -27.2 -7.3
-6.4 56.0 -1.6 -9.3 74.3 11.0 49.1 52.2 17.3 25.6 10.4 -25.5 9.2 -27.2 -43.8 6.9
26.3 -34.2 -7.1 -19.7 -18.9 -49.8 -11.5 -31.1 -7.5 2.8 28.4 -4.1 -19.4 -43.3 -22.1 -19.0
-5.5 -34.3 0.9 -3.7 -30.9 -13.4 2.4 -4.9 -5.2 17.8 3.4 17.2 -8.6 -4.9 0.9 -3.4
70.4 -38.3 -14.9 -32.2 5.7 -73.4 -26.2 -53.0 -4.0 -10.3 75.5 -36.4 -33.9 -75.2 -38.8 -33.1
63.0 151.8 23.1 -20.4 -39.8 -5.4 14.7 -12.8 -68.5 -52.3 -49.4 32.4 -18.6 -16.0 -60.6 -34.7
-80.9 -98.2 16.0 144.6 -80.4 ### -91.0 -96.0 -85.1 -92.2 -78.9 -93.1 -49.1 366.7 660.6 -39.8
Cuadro N° 45
1994
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
Total (I+II+III) 308.1 315.1 322.0 338.4 376.2 341.3 403.4 394.1 416.5 377.2 375.0 422.8
I.Productos Tradicionales 222.4 232.1 224.4 248.9 280.7 244.8 300.5 296.2 293.5 254.5 253.4 297.8
Minero 144.1 135.6 133.4 165.4 172.5 145.9 171.2 168.4 190.8 169.7 187.1 185.4
Cobre 58.1 54.2 61.2 62.5 66.9 57.0 71.7 60.3 94.2 72.8 80.5 83.7
Hierro 6.2 10.5 7.4 7.1 10.5 11.3 14.8 10.4 8.2 7.9 6.1 8.5
Plata refinada 6.8 8.6 7.3 8.1 7.4 6.5 9.3 7.7 8.8 9.5 8.6 9.3
Plomo 1/ 12.4 9.9 11.5 14.8 25.1 10.7 21.2 16.4 21.8 14.3 27.1 8.3
Zinc 21.2 20.1 15.2 32.6 25.0 26.0 14.4 32.5 25.5 21.2 31.7 35.5
Oro 32.7 24.4 23.3 31.8 28.7 27.3 31.2 32.3 21.9 33.4 21.9 29.0
Estaño 5.8 6.3 5.6 5.8 6.6 5.4 6.6 5.8 7.8 8.1 9.3 8.4
Resto 2/ 0.9 1.6 1.9 2.8 2.4 1.8 2.0 3.0 2.5 2.4 2.0 2.7
Pesquero 54.1 74.5 61.1 66.8 85.5 67.2 91.2 75.6 49.9 27.4 44.9 79.0
Harina de pescado 51.6 68.5 55.7 61.8 80.4 57.3 79.2 69.8 49.6 24.6 42.3 71.5
Aceite de pescado 2.5 6.0 5.5 5.0 5.0 9.9 12.0 5.8 0.3 2.8 2.7 7.5
Petróleo y derivados 12.7 17.8 18.8 12.3 16.2 15.8 5.0 16.2 14.7 16.6 3.0 6.4
Crudo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Derivados 12.7 17.8 18.8 12.3 16.2 15.8 5.0 16.2 14.7 16.6 3.0 6.4
Gas Natural
Agrícolas 11.4 4.2 11.1 4.4 6.5 15.8 33.2 36.0 38.1 40.8 18.4 27.0
Algodón 0.2 0.4 0.5 0.4 0.4 1.0 1.0 0.4 0.3 0.2 0.1 0.1
Azúcar 5.4 0.0 7.1 0.0 0.0 0.0 4.8 0.0 0.0 5.7 0.0 7.9
Café 5.5 3.6 3.0 3.6 5.6 14.5 27.2 35.4 37.5 34.7 18.1 18.1
Resto 3/ 0.3 0.2 0.5 0.3 0.4 0.3 0.2 0.2 0.4 0.2 0.2 0.8
II.Productos No Tradicionales 84.7 82.2 95.9 88.9 93.9 94.3 100.8 95.7 121.2 119.9 111.5 123.5
Agropecuario 18.2 13.0 14.5 14.2 14.4 16.3 15.8 13.2 23.3 24.9 25.6 32.4
Textil 24.2 27.0 29.4 30.8 32.1 31.1 35.3 35.1 41.7 36.0 36.9 36.9
Pesquero 16.2 12.4 20.5 13.7 18.0 18.4 17.9 15.6 20.6 16.0 14.2 15.4
Quimico 5.8 6.8 7.5 8.5 7.8 8.5 7.9 8.5 10.2 11.5 8.8 9.9
Metal-Mecánica 1.5 4.5 4.2 4.3 3.2 1.9 3.3 3.5 2.8 3.2 2.9 4.3
Sidero-Metalúrgico 9.3 9.5 9.9 8.9 9.8 9.5 11.9 8.9 10.5 11.5 8.7 11.0
Minería no Metálica 1.8 2.2 3.0 2.1 1.9 2.3 2.4 2.9 3.3 2.6 2.2 2.6
Resto 7.7 6.8 6.9 6.5 6.7 6.2 6.3 8.0 8.8 14.2 12.3 11.1
Artesanías 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0
Madera y papeles 1.8 1.2 2.4 1.6 1.8 2.0 2.4 2.9 1.5 3.1 2.8 2.8
Pieles y cueros 0.3 0.4 0.6 0.6 0.5 0.4 0.4 0.5 0.5 0.6 0.6 0.4
Varios (inc. joyería) 5.5 5.2 3.9 4.2 4.4 3.8 3.4 4.6 6.8 10.4 8.8 7.9
III. Otros 4/ 1.0 0.9 1.7 0.6 1.6 2.3 2.1 2.3 1.8 2.8 10.0 1.5
4,390.2 418.0 444.4 416.1 357.2 462.7 528.8 487.6 474.9 484.0 422.8 453.2 506.5 5,456.3 437.1 457.6
3,149.0 307.6 327.1 301.1 245.3 342.3 396.6 367.8 361.2 348.7 282.5 321.8 380.0 3,981.8 327.5 343.7
1,969.4 213.2 197.1 182.5 182.9 225.3 229.6 218.5 240.9 242.8 199.0 228.4 254.5 2,614.7 199.2 226.5
823.1 94.2 86.6 80.1 75.6 105.4 95.4 114.6 117.1 116.5 95.0 106.6 110.8 1,198.0 74.4 108.6
108.8 6.7 10.5 11.3 3.3 6.9 9.5 7.6 8.1 9.9 8.8 8.2 9.5 100.3 10.1 6.4
97.9 7.3 8.9 7.2 5.8 10.1 9.1 8.8 11.1 10.7 9.3 9.0 11.4 108.7 10.7 9.8
193.5 21.8 23.3 9.0 21.0 24.6 27.5 10.5 23.4 19.9 18.6 27.4 31.4 258.3 15.7 14.7
301.0 23.8 18.1 27.5 27.6 31.5 33.7 25.5 25.6 29.9 22.7 27.0 32.7 325.5 26.5 42.2
337.7 40.7 34.6 33.7 34.6 36.5 39.7 37.4 41.2 44.1 33.6 40.5 46.3 462.9 50.1 38.7
81.5 7.3 6.1 6.8 7.2 4.1 10.4 8.0 9.8 7.7 6.5 7.1 7.0 88.1 9.4 3.5
26.0 11.5 9.1 6.9 7.9 6.1 4.2 6.1 4.7 4.0 4.4 2.6 5.5 73.0 2.3 2.6
777.2 70.3 100.6 95.8 38.9 69.1 113.7 85.2 49.1 34.3 9.1 41.8 77.9 785.8 63.1 88.7
712.4 63.0 97.5 79.5 32.0 59.9 101.8 75.9 46.4 31.3 7.4 40.4 75.8 711.0 57.2 80.4
64.8 7.3 3.1 16.3 6.9 9.2 11.9 9.3 2.7 3.0 1.7 1.4 2.1 74.8 5.9 8.3
155.6 12.8 12.2 14.5 17.1 30.7 25.2 21.5 22.0 17.4 29.7 12.8 19.7 235.5 41.8 19.6
0.0 4.8 0.0 5.5 0.0 16.5 24.9 18.7 17.9 17.4 20.0 4.8 9.8 140.4 26.0 17.6
155.6 8.0 12.2 8.9 17.1 14.2 0.3 2.8 4.1 0.0 9.7 8.0 9.8 95.1 15.8 1.9
246.8 11.3 17.2 8.3 6.4 17.1 28.1 42.6 49.3 54.2 44.6 38.7 27.9 345.8 23.5 9.0
4.9 0.1 0.1 0.5 0.8 1.0 2.2 1.5 0.9 3.6 3.8 6.8 3.7 25.0 4.1 2.3
30.9 0.0 8.6 0.0 0.0 0.0 0.0 0.0 7.2 0.3 6.8 0.0 7.4 30.3 7.6 0.0
206.8 10.7 8.3 7.5 5.0 15.9 25.5 40.7 40.8 49.8 33.6 31.7 16.4 286.0 11.7 6.3
4.1 0.5 0.2 0.4 0.6 0.2 0.4 0.3 0.5 0.4 0.4 0.2 0.5 4.6 0.1 0.4
1,212.6 108.8 116.2 113.1 110.3 118.0 125.9 117.7 110.4 131.3 138.1 129.8 124.5 1,444.3 106.2 111.8
225.8 23.4 18.0 16.3 18.7 18.3 18.4 17.8 18.6 26.9 34.3 29.9 34.8 275.4 28.8 19.5
396.5 33.7 33.5 37.5 37.9 36.4 42.6 37.8 37.3 35.4 40.4 32.9 35.3 440.6 30.8 35.2
198.8 15.4 25.6 16.1 13.5 18.5 17.7 21.0 13.7 24.5 21.2 18.2 17.1 222.4 13.0 15.2
101.6 9.2 8.7 10.6 9.7 12.7 10.3 9.7 10.3 10.5 11.8 17.5 11.7 132.9 12.2 13.5
39.6 3.8 2.3 2.1 3.2 3.1 4.8 3.4 3.0 4.5 3.6 2.9 3.4 40.0 2.8 3.6
119.6 10.8 13.9 13.5 13.3 12.0 16.0 12.4 11.1 12.7 10.2 11.1 8.4 145.5 7.6 10.2
29.4 2.5 2.7 2.4 2.2 2.2 2.7 3.0 2.6 2.1 2.8 2.4 2.4 30.0 2.0 2.5
101.4 9.9 11.5 14.7 11.8 14.7 13.5 12.6 13.7 14.7 13.8 15.0 11.4 157.4 8.9 12.1
0.5 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.5 0.1 0.0
26.4 1.7 2.2 4.3 2.9 3.5 3.0 2.2 2.6 3.4 1.8 2.0 1.7 31.3 2.1 2.9
5.7 0.3 0.3 0.4 0.4 0.3 0.6 0.5 0.3 0.4 0.5 0.4 0.3 4.6 0.3 0.3
68.9 7.9 8.9 10.0 8.6 10.9 9.8 9.9 10.8 10.9 11.4 12.6 9.4 121.0 6.5 8.9
28.6 1.5 1.1 1.9 1.5 2.5 6.3 2.1 3.3 4.0 2.2 1.7 2.1 30.2 3.4 2.0
1997
Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun.
520.0 429.5 468.4 550.5 539.1 495.8 447.9 474.1 487.6 542.7 5,850.1 553.6 491.8 559.2 495.7 629.3 722.1
390.8 314.9 339.0 423.8 398.0 358.5 312.0 315.7 328.2 373.8 4,225.9 388.0 345.4 391.5 333.8 463.1 529.5
237.6 224.9 236.8 230.5 233.7 194.8 199.3 210.8 230.8 239.9 2,664.8 201.0 192.8 247.4 212.7 253.9 241.9
100.7 71.6 95.5 98.8 79.4 82.9 66.0 86.6 91.5 96.1 1,052.0 82.5 83.6 98.5 91.1 90.5 112.9
8.3 10.5 3.7 11.9 7.5 7.8 1.1 4.5 2.3 9.9 84.1 9.0 6.8 5.3 0.9 11.3 4.3
8.1 11.2 11.9 10.6 10.1 11.6 8.6 9.0 8.6 9.1 119.5 7.6 7.7 10.6 8.7 8.5 9.5
20.2 32.8 27.9 17.1 28.4 12.4 31.7 24.0 26.0 23.9 274.7 16.1 15.8 23.2 16.2 21.4 16.9
30.1 42.4 37.1 24.7 37.4 19.3 33.3 32.9 32.3 43.5 401.7 30.0 31.3 42.6 43.5 57.2 47.5
55.3 47.2 50.5 55.2 56.0 52.5 47.2 35.8 54.5 36.4 579.3 40.8 32.8 50.8 39.2 47.1 39.0
10.4 7.2 7.3 10.0 11.1 6.8 9.4 13.9 11.9 17.0 117.8 12.5 11.2 11.6 8.7 14.6 8.4
4.4 2.0 2.8 2.2 3.9 1.5 2.0 4.1 3.7 4.0 35.7 2.5 3.5 4.8 4.4 3.3 3.4
97.6 48.5 55.8 130.3 94.3 83.1 61.3 50.6 33.3 104.0 910.6 127.6 120.2 109.5 70.0 118.8 158.1
97.4 45.3 53.4 108.4 88.5 69.9 57.3 50.2 32.0 96.7 836.7 110.6 107.1 107.5 63.7 104.7 137.4
0.2 3.2 2.4 21.9 5.8 13.2 4.0 0.4 1.3 7.3 73.9 17.0 13.1 2.0 6.3 14.0 20.7
39.0 31.2 22.0 34.4 26.2 32.0 20.7 35.4 30.7 20.2 353.2 38.8 23.8 26.2 32.2 43.2 29.6
22.2 17.4 14.5 21.8 17.1 23.7 11.7 28.9 21.7 14.1 236.6 19.4 19.6 22.7 23.4 34.8 16.8
16.8 13.8 7.5 12.6 9.1 8.3 9.0 6.5 9.1 6.2 116.6 19.4 4.2 3.5 8.8 8.4 12.8
16.6 10.3 24.4 28.6 43.9 48.5 30.6 18.9 33.4 9.6 297.3 20.6 8.7 8.4 19.0 47.3 99.9
1.8 2.2 2.6 2.0 2.3 2.4 0.9 2.8 3.1 3.9 30.3 4.6 3.7 4.7 2.1 1.9 1.5
7.3 0.0 0.0 0.0 0.0 7.8 0.0 0.0 14.5 0.0 37.2 11.9 2.4 0.0 0.0 0.0 4.5
7.2 7.4 20.8 26.2 40.7 37.9 28.5 15.7 15.4 5.3 223.3 3.2 1.9 3.0 16.6 44.9 93.1
0.4 0.7 0.9 0.3 0.9 0.4 1.2 0.4 0.4 0.5 6.6 0.9 0.7 0.7 0.4 0.4 0.8
126.8 111.6 126.0 122.7 137.7 134.6 134.1 155.5 158.3 167.3 1,592.5 163.1 143.1 166.1 160.7 164.3 186.0
19.3 17.7 23.8 19.3 24.0 24.7 29.7 34.8 39.8 42.1 323.6 35.9 23.5 24.1 23.6 21.1 27.9
39.8 30.3 35.6 36.0 41.9 41.1 38.9 42.5 41.4 41.6 455.0 43.2 38.7 48.5 43.8 44.3 53.1
20.8 18.3 18.1 18.5 16.9 17.1 14.3 15.9 21.6 21.3 210.9 21.2 21.3 27.5 23.3 23.6 27.5
12.6 13.3 14.0 15.6 16.0 14.0 13.3 14.9 12.9 14.9 167.1 13.2 13.7 16.3 16.4 16.9 17.1
3.3 4.9 4.8 3.9 4.2 4.5 3.4 4.7 4.7 4.7 49.6 3.9 4.2 3.2 3.8 3.9 3.9
14.2 10.7 13.1 12.4 15.1 10.1 10.7 11.4 12.9 12.7 141.2 12.7 12.1 16.0 16.2 20.8 25.5
2.9 2.8 2.4 3.2 4.0 3.7 3.3 4.1 3.3 3.0 37.3 3.2 4.3 3.8 3.3 4.1 3.6
14.0 13.6 14.1 13.7 15.7 19.4 20.4 27.2 21.7 27.0 207.7 29.9 25.4 26.8 30.5 29.7 27.4
0.0 0.1 0.1 0.1 0.0 0.1 0.0 0.1 0.1 0.0 0.6 0.1 0.0 0.1 0.0 0.0 0.1
2.3 2.5 2.4 2.8 3.3 2.6 2.5 3.2 2.9 3.3 33.0 3.3 2.3 5.0 3.8 4.5 5.0
0.4 0.3 0.7 0.5 0.5 0.6 0.5 0.8 0.5 0.4 5.7 0.7 0.4 0.6 0.5 0.3 0.6
11.2 10.7 11.0 10.3 11.8 16.1 17.4 23.1 18.2 23.1 168.4 26.0 22.7 21.1 26.1 24.9 21.8
2.4 3.1 3.5 4.0 3.4 2.7 1.8 2.8 1.1 1.6 31.7 2.5 3.3 1.6 1.1 1.9 6.6
1998
Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep.
592.7 645.7 514.2 546.2 469.2 555.4 6,775.3 409.0 363.7 413.4 400.4 460.2 475.3 511.3 540.0 508.4
424.8 465.6 344.5 357.9 295.4 357.8 4,697.3 253.8 206.9 240.5 233.8 281.5 293.0 330.2 388.2 363.4
192.8 279.1 217.6 246.0 207.7 238.3 2,731.1 185.0 169.2 198.2 183.5 211.4 186.9 222.8 252.5 261.7
70.9 132.8 83.4 95.8 75.0 79.3 1,096.3 60.8 55.0 63.0 58.3 72.4 46.8 77.9 73.1 68.6
7.9 2.4 10.5 4.6 6.6 8.4 78.0 8.8 5.2 13.7 5.5 11.9 5.5 7.9 9.0 3.9
7.6 8.9 8.1 6.7 12.9 8.0 104.8 11.7 10.4 11.6 8.5 14.6 10.6 11.0 12.3 9.5
17.2 18.9 18.2 25.5 15.0 32.5 236.9 8.4 17.1 10.7 16.1 17.9 23.7 12.7 15.3 23.9
43.5 48.6 45.7 56.8 32.2 59.6 538.6 35.9 29.4 40.7 36.0 31.5 52.8 32.4 36.9 39.6
34.9 52.7 40.3 34.6 51.0 36.7 499.9 46.6 37.7 43.0 40.0 51.3 36.7 66.2 91.7 103.4
9.4 10.6 7.9 17.9 11.1 9.2 133.2 10.2 10.5 10.7 14.3 8.6 8.5 11.2 10.7 10.6
1.4 4.0 3.5 4.1 4.0 4.5 43.4 2.5 4.0 4.9 4.8 3.2 2.5 3.6 3.4 2.2
117.2 83.8 54.7 36.4 47.0 75.1 1,118.3 41.1 6.3 16.4 5.1 12.5 43.2 42.7 60.3 39.5
101.0 83.4 53.2 36.3 46.8 74.6 1,026.4 38.1 6.1 15.7 5.1 12.2 42.4 38.9 60.1 37.7
16.2 0.3 1.4 0.1 0.2 0.5 91.9 3.0 0.2 0.8 0.1 0.2 0.8 3.8 0.2 1.9
31.6 29.2 30.7 43.3 26.5 21.5 376.5 17.5 25.1 17.7 28.7 24.4 16.7 18.8 16.1 14.6
22.4 19.6 8.8 25.6 13.7 12.7 239.6 10.2 18.5 8.7 14.6 11.5 10.0 7.1 10.7 6.0
9.2 9.5 21.9 17.7 12.8 8.7 136.9 7.3 6.6 9.0 14.1 12.9 6.7 11.7 5.4 8.7
83.3 73.6 41.5 32.1 14.2 22.8 471.4 10.2 6.2 8.1 16.4 33.3 46.1 45.9 59.2 47.6
1.8 2.9 1.7 3.0 2.3 1.9 32.1 0.9 1.5 0.3 0.0 0.2 0.1 0.0 0.2 0.3
5.1 0.2 0.2 0.2 0.1 9.8 34.4 0.0 0.0 0.0 0.0 0.0 0.0 0.2 9.1 8.0
75.5 69.9 39.2 28.6 10.8 9.8 396.5 8.6 4.5 6.9 16.1 32.5 45.9 44.9 49.2 39.0
0.8 0.5 0.4 0.4 1.0 1.3 8.3 0.6 0.2 0.9 0.3 0.6 0.1 0.8 0.7 0.3
164.9 177.0 167.0 185.9 171.3 195.7 2,045.1 152.8 154.8 171.8 162.7 176.0 179.8 180.0 151.3 143.3
24.3 29.5 30.3 37.5 29.7 32.5 339.8 21.7 14.8 16.0 14.1 19.5 19.0 19.4 22.4 25.6
52.4 52.5 48.3 47.2 44.8 55.6 572.5 42.7 46.6 55.9 40.3 43.9 46.7 49.1 46.6 38.6
22.9 22.2 21.0 20.9 21.4 23.6 276.4 21.6 17.1 18.3 18.4 21.7 19.7 18.1 16.5 18.8
14.4 15.0 16.6 25.6 17.9 23.2 206.2 15.3 14.5 20.6 17.9 17.9 18.2 17.3 16.3 16.7
3.9 4.3 5.2 7.3 6.0 7.2 56.6 5.5 12.0 8.9 9.4 8.3 8.0 14.3 6.4 7.0
26.3 27.1 18.1 22.8 15.5 21.0 233.9 17.3 18.2 20.1 19.2 18.2 17.9 17.8 22.9 15.8
4.1 6.0 4.0 4.7 5.1 5.2 51.4 3.6 3.6 4.1 4.9 4.8 3.9 4.7 4.4 3.6
16.7 20.3 23.5 19.9 30.8 27.4 308.3 25.2 28.1 28.0 38.5 41.8 46.3 39.3 15.8 17.1
0.1 0.1 0.1 0.1 0.1 0.0 0.6 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
6.0 4.8 4.3 5.8 5.8 5.6 56.2 5.9 4.3 5.4 5.8 5.1 4.7 6.0 5.7 7.3
0.5 0.8 0.5 0.7 0.5 0.6 6.7 0.4 0.4 0.3 0.5 0.4 0.4 0.6 0.6 0.4
10.1 14.6 18.6 13.3 24.5 21.1 244.8 18.9 23.3 22.2 32.1 36.2 41.2 32.7 9.5 9.3
3.0 3.2 2.8 2.4 2.5 2.0 32.8 2.4 2.1 1.1 4.0 2.7 2.5 1.2 0.4 1.7
1999
Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
521.4 521.5 601.2 5,725.8 520.8 412.2 458.1 434.5 502.3 467.7 532.8 544.3 489.4 543.9 554.6 581.2 6,041.9
341.4 357.8 430.9 3,721.3 377.3 274.6 309.9 297.8 350.4 312.4 379.4 396.5 313.3 364.3 385.2 389.6 4,150.8
271.9 285.8 323.6 2,752.6 290.6 220.6 240.5 220.5 248.6 207.2 255.2 265.7 205.6 295.3 301.4 260.1 3,011.3
71.4 64.5 72.6 784.4 58.7 52.0 57.4 50.1 57.0 37.8 80.9 81.0 50.9 85.4 92.0 73.0 776.3
8.7 4.7 11.2 96.0 1.3 4.6 7.4 5.5 3.1 7.1 4.7 6.9 2.5 6.6 4.7 10.9 65.3
6.5 11.4 12.8 130.8 11.8 10.6 10.6 12.3 14.5 13.1 17.3 12.5 18.9 15.3 12.3 20.2 169.3
15.3 15.4 30.5 206.8 5.9 11.6 15.2 16.4 9.6 19.1 13.4 29.8 11.5 7.5 21.8 15.2 177.0
31.2 38.6 40.0 445.0 26.5 33.1 48.1 37.7 46.5 37.2 30.7 28.9 37.1 50.5 45.6 38.8 460.7
125.3 138.9 147.9 928.8 178.4 97.1 89.5 88.3 102.1 78.5 90.2 90.3 69.6 114.1 109.1 85.2 1,192.5
11.6 11.2 7.1 125.2 6.7 9.4 9.8 7.8 13.1 12.0 15.5 12.7 13.1 13.4 13.0 12.9 139.3
1.9 1.2 1.5 35.6 1.4 2.2 2.5 2.4 2.8 2.4 2.4 3.5 1.9 2.3 2.9 3.9 30.8
24.0 35.9 85.3 412.5 60.3 39.7 43.5 50.1 56.6 64.2 62.5 56.7 31.9 10.4 49.8 75.1 600.7
22.7 33.3 82.2 394.4 52.5 34.8 34.8 46.1 53.2 57.3 57.9 49.1 24.9 7.9 48.2 66.0 532.7
1.3 2.6 3.2 18.1 7.8 4.9 8.7 4.0 3.4 6.9 4.6 7.6 6.9 2.5 1.6 9.1 68.1
24.2 16.7 12.2 232.8 22.1 11.1 22.5 17.6 19.2 5.3 22.0 29.5 25.9 30.2 13.7 37.8 256.7
13.0 10.5 5.9 126.6 9.4 6.3 18.9 10.2 19.1 5.3 16.9 19.6 13.4 14.9 0.0 8.4 142.4
11.3 6.1 6.3 106.2 12.7 4.8 3.6 7.3 0.0 0.0 5.0 9.9 12.5 15.3 13.7 29.3 114.3
21.3 19.4 9.7 323.4 4.3 3.2 3.4 9.7 26.1 35.8 39.8 44.6 49.9 28.5 20.2 16.6 282.1
0.2 0.1 0.0 4.0 0.3 0.1 0.1 0.1 0.3 0.0 0.0 0.0 0.3 0.2 0.1 0.0 1.6
0.1 7.0 2.5 26.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.4 0.0 0.0 0.0 0.0 9.4
20.7 12.1 7.1 287.4 3.9 2.9 3.1 8.9 25.1 35.5 39.7 35.1 49.5 28.1 19.8 16.4 267.9
0.3 0.2 0.1 5.1 0.1 0.2 0.3 0.7 0.6 0.2 0.1 0.1 0.1 0.2 0.3 0.2 3.2
177.5 162.2 169.6 1,981.7 141.9 136.8 147.1 135.3 150.4 151.0 151.8 147.6 175.6 179.6 169.4 191.6 1,878.1
37.9 38.8 54.8 303.9 41.1 28.2 25.6 24.1 28.8 23.4 24.6 27.3 39.0 45.6 44.1 53.8 405.5
45.3 41.3 40.7 537.7 38.5 39.5 46.8 45.5 46.3 47.7 55.2 47.3 56.4 49.3 47.1 56.2 575.8
22.4 16.9 16.7 226.1 16.2 18.6 17.9 13.9 19.1 13.8 14.1 11.8 15.9 17.7 15.1 16.2 190.3
16.4 14.3 15.2 200.6 13.4 14.4 19.0 13.5 15.7 16.0 16.8 16.2 16.7 18.7 16.7 17.5 194.4
8.4 11.7 6.3 106.1 5.6 5.2 4.6 5.9 7.0 10.8 6.3 8.1 5.2 6.8 4.4 7.0 76.8
21.7 18.5 15.5 223.1 10.3 14.5 13.9 15.8 14.8 18.2 18.6 16.4 18.4 19.1 18.4 19.9 198.3
5.6 3.9 4.6 51.7 4.7 4.3 4.2 3.4 4.3 4.6 3.9 4.7 4.6 3.8 4.8 4.3 51.6
19.9 16.9 15.6 332.6 12.2 12.3 15.2 13.2 14.4 16.5 12.5 15.8 19.4 18.4 18.7 16.7 185.4
0.1 0.1 0.1 0.9 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.1 0.9
6.4 7.3 5.9 69.6 6.2 5.6 8.6 6.8 7.8 9.2 6.7 8.5 10.4 10.0 10.4 10.7 101.0
0.5 0.6 0.7 5.7 0.4 0.4 0.4 0.4 0.7 0.4 0.6 0.5 0.5 0.7 0.6 0.5 6.2
12.9 9.0 9.0 256.4 5.5 6.2 6.2 5.9 5.8 6.9 5.1 6.8 8.4 7.6 7.6 5.4 77.3
2.5 1.6 0.8 22.8 1.6 0.7 1.1 1.4 1.5 4.3 1.6 0.3 0.4 0.0 0.0 0.0 13.0
2000 2001
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr.
546.2 521.7 557.7 496.8 539.7 605.3 623.2 624.6 537.2 669.6 537.6 622.7 6,882.2 545.1 522.2 533.0 531.7
379.2 354.8 400.2 344.6 382.7 430.2 441.0 448.4 384.9 455.0 353.6 431.7 4,806.4 359.1 339.5 351.8 366.9
263.6 252.6 293.2 241.3 238.4 268.8 243.2 267.4 257.6 307.2 284.8 302.2 3,220.4 232.5 234.9 272.6 236.4
68.4 54.9 101.7 40.1 63.5 79.2 63.1 75.3 87.0 90.3 121.1 87.0 931.8 60.5 69.2 73.2 71.4
7.2 6.5 3.6 5.9 4.7 3.1 5.5 7.6 3.4 7.3 3.3 9.7 67.7 6.3 8.8 4.1 3.6
16.9 12.5 14.6 17.5 13.4 13.3 14.7 16.1 16.8 18.0 13.5 12.3 179.5 17.1 14.1 13.7 15.3
11.2 8.1 22.8 15.4 8.9 21.0 16.1 21.1 8.7 29.7 11.4 15.9 190.4 9.5 15.9 12.6 19.2
34.7 45.8 31.1 49.2 40.2 41.0 42.4 45.8 24.8 51.4 29.5 59.7 495.8 30.8 30.1 46.6 33.4
108.3 106.9 104.1 97.8 90.9 95.6 82.2 82.1 96.1 91.6 89.0 100.2 1,144.7 88.7 79.4 106.3 80.5
14.5 13.2 11.7 12.6 13.7 12.8 16.3 16.2 17.4 14.7 13.8 13.3 170.2 17.1 13.7 12.0 10.1
2.5 4.6 3.5 2.7 3.1 2.9 2.8 3.3 3.4 4.3 3.4 3.9 40.3 2.6 3.7 4.0 2.9
80.6 70.1 58.7 76.2 84.9 102.1 128.1 109.1 57.5 74.7 35.6 77.0 954.7 84.2 64.0 45.7 74.1
70.7 61.8 52.6 65.7 74.6 94.7 118.9 101.1 56.9 69.6 32.4 75.0 874.0 74.6 59.3 44.8 67.2
9.8 8.3 6.1 10.6 10.3 7.4 9.2 8.0 0.6 5.1 3.2 2.0 80.6 9.6 4.6 0.9 6.9
28.2 25.9 37.2 20.3 37.9 31.3 33.3 33.7 43.6 41.8 17.4 30.2 380.9 35.4 35.7 23.4 47.7
9.4 9.6 13.2 7.0 10.0 17.7 11.0 18.1 20.3 10.7 0.0 0.0 127.0 14.5 12.4 0.0 8.1
18.8 16.3 24.0 13.3 27.9 13.6 22.4 15.6 23.3 31.1 17.4 30.2 253.9 20.9 23.3 23.4 39.6
6.9 6.1 11.1 6.8 21.5 28.0 36.3 38.2 26.2 31.3 15.7 22.4 250.4 7.1 5.0 10.1 8.7
0.0 0.1 0.0 0.1 0.3 0.7 1.4 1.1 0.5 0.4 0.2 0.1 5.0 0.0 0.0 0.3 0.3
0.0 0.0 7.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.9 16.0 0.0 0.0 5.8 2.7
6.6 5.8 3.0 6.5 20.9 27.1 34.5 36.6 25.5 30.2 15.3 12.9 224.8 6.8 4.2 3.7 5.1
0.3 0.2 1.0 0.2 0.3 0.2 0.4 0.4 0.2 0.7 0.2 0.5 4.6 0.2 0.8 0.4 0.6
166.9 166.9 157.5 151.7 155.9 170.4 179.7 171.8 149.5 212.7 181.7 188.8 2,053.3 183.7 180.0 179.0 163.1
46.2 34.8 22.9 24.1 24.7 25.8 28.4 30.8 29.4 44.7 40.0 42.7 394.6 39.8 38.8 23.4 26.0
52.2 55.6 55.1 57.0 53.2 62.9 62.1 56.4 51.7 70.9 59.7 64.0 700.9 59.4 59.9 58.5 55.3
13.9 16.4 17.8 12.2 12.4 12.4 19.0 18.6 15.8 17.1 14.6 16.2 186.5 17.3 17.7 21.8 15.9
14.9 17.4 19.4 16.2 16.6 19.4 16.9 16.0 15.2 20.3 19.8 19.4 211.6 20.2 20.9 20.0 20.0
5.0 5.2 5.7 8.6 9.5 12.0 9.8 8.0 6.1 9.7 9.9 7.2 96.7 6.9 6.2 15.6 8.1
18.1 21.1 16.6 14.2 18.8 16.3 19.1 20.1 14.6 23.6 16.4 16.3 215.2 21.6 17.4 15.9 19.6
2.8 3.3 3.6 3.8 3.8 3.4 4.8 4.0 3.3 4.6 4.3 4.9 46.6 4.3 4.7 4.5 3.7
13.7 13.0 16.4 15.6 16.8 18.1 19.6 17.8 13.4 21.7 17.0 18.2 201.3 14.3 14.4 19.4 14.6
0.1 0.0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.3 0.1 0.2 1.6 0.7 0.1 0.1 0.0
8.2 7.8 10.3 9.4 10.6 11.9 13.1 11.6 6.3 12.6 9.3 11.9 123.0 8.1 8.4 13.2 7.6
0.4 0.5 0.6 0.6 0.9 0.6 0.8 0.8 0.9 1.1 1.0 0.8 9.0 0.8 0.7 0.9 1.0
5.0 4.6 5.4 5.6 5.2 5.4 5.5 5.4 6.1 7.8 6.6 5.2 67.7 4.7 5.2 5.2 6.0
0.1 0.0 0.1 0.4 1.0 4.7 2.5 4.4 2.9 2.0 2.3 2.1 22.5 2.2 2.7 2.2 1.7
May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
EXPORTACIONES FOB POR SECTORES ECONÓMICOS, 1994 - 2001 (Variación porcentual nominal respecto del mismo mes del año anterior)
FOB EXPORTS ACCORDING TO ECONOMIC ACTIVITY, 1994-2001 (Nominal terms percentage change in relation to the same month of the last year)
1994
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
Total (I+II+III) 10.4 21.9 24.3 34.1 36.7 10.1 66.4 41.3 55.6 18.4 22.8 40.9 31.1
I. Productos Tradicionale 9.6 34.0 28.8 40.0 46.2 10.8 84.3 50.9 76.4 16.7 24.0 43.6 37.1
Minero 8.9 15.4 22.8 52.6 60.6 7.6 60.6 25.1 75.8 18.6 50.3 29.0 33.9
Cobre -20.3 13.1 4.6 17.6 43.3 -17.1 135.5 22.5 89.9 6.4 48.9 67.0 26.7
Hierro -8.8 291.2 86.5 -14.9 52.8 97.3 125.4 -14.3 2.9 52.4 23.1 -15.3 34.0
Plata refinada 4.2 20.8 115.1 37.8 56.9 0.1 73.5 51.0 27.7 55.2 19.0 32.6 36.3
Plomo 1/ 229.0 -13.7 79.8 147.1 116.1 48.3 57.7 3.5 167.6 22.1 235.9 -66.8 50.3
Zinc 4.7 -30.0 -23.8 71.0 56.9 6.5 -46.1 16.0 73.0 -14.2 86.6 29.9 12.8
Oro 86.7 57.7 152.0 180.8 64.6 76.1 60.7 64.2 47.0 49.8 -18.3 58.7 62.6
Estaño 106.5 141.4 -5.6 68.1 162.0 -10.0 108.7 127.9 65.6 152.9 91.1 90.9 76.4
Resto 2/ -46.8 7.9 61.1 122.7 39.8 11.6 30.5 44.5 64.4 86.3 27.5 82.2 41.2
Pesquero 6.7 90.2 37.5 37.2 26.4 8.0 166.5 88.5 53.6 -42.4 -11.7 83.4 38.5
Harina de pescado 17.5 100.6 38.5 35.4 28.5 2.2 155.9 74.1 52.7 -48.2 -16.9 66.0 35.0
Aceite de pescado -63.5 19.6 28.0 64.6 0.2 60.8 268.0 - - - - - 93.2
Petróleo y derivados -14.5 36.4 3.3 -35.2 17.1 -5.2 -67.8 14.6 -10.6 -0.2 -78.9 -31.9 -14.5
Crudo - - - - - - - - - - - - -
Derivados -14.5 36.4 3.3 -35.2 17.1 -5.2 -67.8 14.6 -10.6 -0.2 -78.9 -31.9 -14.5
Gas Natural
Agrícolas 134.0 19.5 266.7 165.8 108.1 150.0 395.7 380.0 329.7 273.1 24.7 139.3 199.1
Algodón -55.7 -7.4 144.6 532.4 44.0 -0.1 14.5 14.5 -47.3 -46.9 -23.7 -76.3 -4.0
Azúcar - - - - - - - - - 36.7 -99.8 346.2 195.2
Café 34.7 22.8 14.4 201.6 113.2 188.3 398.5 417.4 369.0 448.1 220.2 108.0 247.8
Resto 3/ 17.3 24.9 125.6 -8.7 147.0 3.0 -51.2 -39.3 5.8 42.2 -95.1 216.3 -44.9
II. Productos No Tradicio 16.0 1.2 14.8 29.5 15.5 7.9 33.2 18.4 22.7 31.0 12.2 34.5 19.7
Agropecuario 12.0 -9.4 28.9 42.3 6.6 13.0 30.9 -4.7 39.9 26.8 17.6 43.6 21.2
Textil 6.9 9.6 1.0 23.6 27.0 11.6 47.1 29.2 39.1 21.4 19.8 30.1 22.2
Pesquero 32.3 1.5 97.5 102.8 67.4 63.1 65.9 38.3 65.2 32.2 2.4 35.5 46.8
Químico 21.1 18.9 7.8 46.4 21.3 16.2 23.7 73.6 55.4 87.4 40.5 46.5 37.4
Metal-Mecánica -42.6 -23.2 -13.6 86.8 -20.7 -55.8 0.9 68.1 -34.6 -19.9 18.6 97.2 -6.2
Sidero-Metalúrgico 24.7 -4.6 -5.3 -2.9 -12.6 -13.7 33.9 -19.0 -26.7 36.9 -19.9 18.5 -2.1
Minería no Metálica -4.0 55.0 85.0 58.9 -26.4 -25.5 12.2 10.1 90.8 16.8 -2.2 5.5 15.6
Resto 49.7 -3.8 -22.6 -23.7 -10.0 -22.7 -22.3 1.2 -31.2 51.2 10.1 23.8 -1.9
Artesanías -3.4 154.2 54.5 105.3 -38.1 45.7 1.2 61.2 22.2 -17.9 69.5 41.1 32.4
Madera y papeles 74.6 89.0 177.1 24.0 133.5 134.9 -28.8 87.7 -35.5 194.5 50.7 78.3 53.6
Pieles y cueros -15.2 -7.9 22.6 16.8 -6.0 -37.9 1.1 -4.3 -16.8 9.2 -15.4 -21.3 -6.9
Varios (inc. joyería 48.8 -13.4 -48.9 -36.3 -28.5 -42.3 -19.5 -21.4 -31.3 35.1 3.1 14.4 -13.6
III. Otros 4/ -68.5 -78.6 30.9 -89.9 -9.9 24.2 -45.1 28.2 -30.1 -68.9 470.6 74.7 -24.6
1995 1996
Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar.
35.7 41.0 29.2 5.6 23.0 54.9 20.9 20.5 16.2 12.1 20.9 19.8 24.3 4.6 3.0 25.0
38.3 41.0 34.2 -1.4 21.9 62.0 22.4 22.0 18.8 11.0 27.0 27.6 26.4 6.5 5.1 29.8
48.0 45.4 36.8 10.6 30.6 57.3 27.6 43.0 27.2 17.3 22.1 37.3 32.8 -6.6 14.9 30.2
62.2 59.7 30.8 21.0 57.5 67.4 60.0 94.1 23.7 30.6 32.5 32.3 45.5 -21.0 25.4 25.8
8.2 0.5 53.5 -53.7 -34.0 -15.3 -48.7 -22.3 20.4 11.4 34.0 11.4 -7.8 50.2 -39.0 -26.3
6.8 3.7 -2.0 -27.9 36.9 40.0 -5.8 44.4 21.7 -2.1 5.2 21.9 11.0 47.5 10.1 12.9
76.1 136.4 -21.5 42.4 -2.2 155.6 -50.7 42.5 -8.5 30.2 1.3 275.9 33.5 -27.8 -37.1 124.1
12.0 -10.2 80.2 -15.5 26.1 30.0 77.5 -21.4 17.1 6.9 -15.0 -7.7 8.1 11.4 133.5 9.8
24.4 42.1 44.8 8.7 27.4 45.3 19.9 27.8 101.4 0.5 85.3 59.9 37.1 23.0 11.9 64.1
26.6 -4.0 21.4 24.3 -37.4 93.0 22.4 68.3 -2.2 -19.2 -23.4 -16.8 8.1 27.8 -43.2 52.6
1,170.6 460.5 264.8 183.9 158.2 142.6 199.2 55.6 59.8 80.7 28.7 106.9 181.1 -80.1 -70.8 -36.7
29.9 35.1 56.7 -41.8 -19.1 69.2 -6.6 -35.0 -31.2 -66.8 -7.0 -1.4 1.1 -10.2 -11.8 1.9
22.0 42.4 42.8 -48.2 -25.5 77.7 -4.2 -33.5 -36.9 -70.0 -4.4 6.0 -0.2 -9.2 -17.5 22.5
195.0 -48.3 198.7 37.9 82.8 20.0 -22.6 -53.0 960.9 -38.3 -49.1 -72.1 15.5 -19.1 168.3 -98.5
0.3 -31.5 -23.0 38.6 89.1 59.5 329.2 35.7 18.4 78.6 325.3 208.1 51.4 226.7 60.2 170.1
- - - - - - - - - - - - - 443.1 - 300.7
-37.2 -31.5 -52.5 38.6 -12.4 -98.3 -44.3 -75.0 -99.8 -41.8 166.3 53.7 -38.9 97.6 -84.2 88.8
-0.9 307.0 -24.6 46.6 165.8 77.4 28.4 36.9 42.3 9.6 110.5 3.3 40.1 107.7 -47.6 99.3
-74.9 -65.5 2.2 85.0 138.1 130.0 53.0 122.4 - - - - 412.0 - - 272.7
-100.0 - -100.0 - - - -100.0 ### - 19.8 -100.0 -7.4 -2.1 - -100.0 -
95.9 129.4 152.7 40.2 181.7 75.6 50.0 15.1 33.0 -3.2 74.9 -9.8 38.3 9.7 -23.7 -4.8
59.8 -34.4 -31.7 64.1 -46.3 8.4 83.1 141.2 23.8 93.6 -7.1 -35.4 11.3 -78.0 153.6 7.2
28.5 41.5 18.0 24.1 25.6 33.5 16.8 15.4 8.3 15.2 16.4 0.8 19.1 -2.4 -3.8 12.0
28.7 38.2 12.1 31.8 27.5 12.3 13.0 40.7 15.8 38.0 16.9 7.3 22.0 23.1 8.7 18.5
39.1 24.2 27.3 23.2 13.5 37.1 7.1 6.4 -15.2 12.0 -11.0 -4.3 11.1 -8.5 5.0 6.0
-4.8 106.2 -21.3 -1.6 3.1 -3.9 17.3 -12.2 18.8 32.3 28.4 11.3 11.9 -15.5 -40.6 28.9
59.9 27.9 42.0 14.7 62.4 21.0 23.1 21.5 2.7 2.9 99.6 19.0 30.8 32.0 54.5 19.1
156.2 -47.9 -50.3 -27.0 -4.3 147.6 2.0 -13.1 62.6 12.7 -0.9 -20.8 1.1 -26.6 52.9 60.9
16.0 46.7 35.8 49.3 22.4 69.1 3.6 25.5 20.4 -11.5 27.3 -23.7 21.7 -29.8 -26.5 5.2
38.9 25.2 -21.3 4.9 13.5 18.9 24.6 -10.5 -36.1 8.7 5.3 -8.1 2.1 -20.7 -7.8 19.4
29.6 68.5 113.6 83.2 119.6 115.8 100.5 71.0 66.9 -2.6 22.4 3.1 55.2 -10.0 5.8 -5.2
137.2 -15.9 -19.3 -42.5 51.2 74.6 13.2 -6.7 8.0 8.9 -16.8 7.9 4.2 140.4 -32.1 -10.9
-8.1 93.9 76.3 80.2 91.7 46.0 -9.5 -8.7 132.3 -41.3 -28.8 -38.2 18.8 26.2 29.9 -45.5
14.0 -24.1 -22.3 -33.5 -44.5 70.1 10.0 -47.2 -23.8 -21.6 -32.3 -29.3 -18.9 -24.6 18.3 -17.7
42.8 69.9 158.6 101.9 149.3 158.0 191.0 136.3 59.9 10.2 42.4 19.3 75.7 -17.7 -0.5 12.7
46.0 19.4 7.9 160.1 57.8 181.3 3.1 44.8 117.6 -20.1 -82.9 34.2 5.6 122.9 88.2 28.1
1997
Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun.
20.2 1.2 4.1 10.6 4.4 -7.5 12.1 7.6 7.1 7.2 26.7 7.5 7.5 15.4 34.4 31.2
28.3 -1.0 6.9 8.2 -0.8 -10.5 11.8 2.0 -1.6 6.1 18.5 0.5 0.2 6.0 36.6 25.0
22.9 5.1 0.4 7.0 -19.1 -17.9 5.9 1.1 -5.7 1.9 0.9 -14.9 4.2 -5.4 7.2 4.9
-5.2 -9.4 3.5 -30.8 -29.2 -43.4 -8.9 -14.2 -13.3 -12.2 10.8 -23.0 -2.2 27.1 -5.3 14.3
221.7 -46.1 24.3 -1.8 -3.2 -88.6 -48.4 -71.9 4.5 -16.2 -10.9 6.5 -36.2 -91.5 203.7 -64.1
91.7 16.9 17.1 14.9 5.0 -19.4 -2.8 -4.9 -19.5 9.9 -29.1 -21.8 31.3 -22.3 -28.5 -10.5
55.8 13.7 -37.7 171.2 -47.2 59.0 28.5 -5.1 -23.7 6.3 2.5 7.9 15.1 -50.6 -23.5 -1.3
54.0 17.7 -26.8 46.6 -24.5 11.4 44.7 19.9 33.1 23.4 13.4 -25.8 41.2 2.6 54.3 92.1
36.5 38.3 39.0 50.0 27.5 7.0 6.4 34.4 -21.4 25.2 -18.6 -15.1 -8.1 -16.9 -6.8 -29.3
0.6 78.6 -3.7 38.3 -30.9 21.9 112.7 67.5 142.5 33.8 33.3 223.2 11.3 20.1 99.8 -15.8
-75.2 -53.4 -47.3 -36.3 -67.0 -49.2 -5.1 43.2 -27.0 -51.1 10.6 32.7 8.6 125.1 15.6 52.5
24.7 -19.3 14.6 10.7 69.3 78.7 456.4 -20.3 33.5 15.9 102.3 35.4 12.1 44.3 112.8 21.4
41.5 -10.8 6.4 16.7 50.7 83.4 578.7 -20.9 27.5 17.7 93.5 33.2 10.4 40.5 96.0 26.8
-53.9 -74.3 84.4 -38.0 386.5 30.1 -76.7 -1.6 250.3 -1.3 187.6 57.2 708.9 98.9 492.3 -5.6
82.2 -28.3 36.7 21.5 45.7 19.0 19.1 139.2 2.9 49.9 -7.1 21.6 -32.9 3.2 96.3 -13.9
- -11.8 -12.6 -8.7 32.3 -32.8 44.5 351.0 42.7 68.5 -25.3 11.1 2.0 34.5 139.6 -22.6
-19.3 -47.5 - 224.5 105.2 - -33.4 12.7 -37.2 22.5 22.9 117.6 -79.1 -36.2 12.2 1.2
61.2 42.0 1.7 3.0 -1.5 -43.5 -57.7 -13.8 -65.4 -14.0 -12.4 -3.6 -49.5 84.6 94.0 249.6
187.3 152.5 -8.4 50.3 167.5 -75.6 -26.9 -54.6 6.0 21.0 12.6 63.5 163.1 -6.1 -26.2 -25.3
-4.0 - - - 9.2 -100.0 -100.0 - -100.0 22.8 57.4 - -100.0 -100.0 - -
47.1 30.8 2.8 -0.2 -6.9 -42.7 -53.2 -51.5 -67.6 -21.9 -72.8 -70.2 -58.4 123.4 115.6 254.7
19.5 366.3 -17.5 160.2 -15.7 178.1 -17.3 120.5 -6.2 44.2 669.7 70.9 83.8 -42.0 -54.8 150.2
1.2 6.8 -2.6 17.0 21.9 2.1 12.6 22.0 34.4 10.3 53.6 28.0 31.0 44.0 30.4 51.6
-5.7 30.0 5.0 34.5 33.1 10.3 1.4 33.2 21.1 17.5 24.5 20.1 25.1 33.5 -11.5 44.7
-20.0 -2.2 -15.5 10.8 10.0 10.1 5.3 25.8 17.9 3.3 40.1 10.0 22.0 44.3 24.4 47.5
36.0 -2.4 4.4 -19.5 24.4 -41.7 -24.9 18.8 24.5 -5.2 62.3 40.1 32.3 27.2 30.6 49.1
36.6 10.1 51.9 64.0 35.5 26.6 26.1 -26.3 27.0 25.8 7.9 1.8 29.3 23.5 20.5 9.4
55.9 54.5 -17.5 24.0 48.3 -23.6 31.0 65.5 37.5 24.0 41.2 17.6 -3.8 -23.9 -19.5 -1.9
-20.0 9.4 -22.5 22.1 -9.1 -15.5 12.1 16.2 51.2 -2.9 66.3 18.2 12.3 51.5 58.1 105.4
31.7 10.4 18.6 34.6 42.7 54.5 44.7 39.6 27.3 24.4 61.5 70.8 33.7 14.1 69.7 11.1
14.6 -4.0 2.0 23.8 41.6 39.0 96.2 44.5 136.5 32.0 235.2 109.4 91.6 124.4 110.6 99.9
93.2 29.7 -0.6 16.9 21.6 -12.8 33.1 38.5 11.8 22.1 -20.4 -20.2 31.9 -24.9 -35.0 10.0
-11.1 -32.0 -6.5 52.0 -0.3 -27.1 76.0 46.8 93.2 5.5 52.1 -21.3 112.7 50.8 87.7 80.3
-27.0 164.3 -13.8 -2.7 109.4 28.4 57.9 25.5 63.9 23.9 167.0 24.5 70.8 75.8 -56.2 10.8
24.7 0.8 5.5 18.9 50.0 60.3 101.4 44.7 147.0 39.2 301.3 155.8 88.2 144.1 126.8 110.4
99.1 39.6 -36.6 60.5 -16.1 -55.2 26.9 -37.7 -24.1 5.1 -26.6 62.0 -33.1 -63.6 -45.5 63.3
1998
Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep.
9.9 30.2 14.8 15.2 -3.8 2.4 15.8 -26.1 -26.0 -26.1 -19.2 -26.9 -34.2 -13.7 -16.4 -1.1
6.7 29.9 10.4 13.4 -10.0 -4.3 11.2 -34.6 -40.1 -38.6 -30.0 -39.2 -44.7 -22.3 -16.6 5.5
-17.5 43.3 9.1 16.7 -10.0 -0.7 2.5 -7.9 -12.2 -19.9 -13.7 -16.8 -22.7 15.6 -9.5 20.3
-10.6 60.2 26.4 10.6 -18.1 -17.4 4.2 -26.2 -34.2 -36.1 -36.0 -20.0 -58.6 9.8 -45.0 -17.8
5.3 -69.2 828.5 1.4 185.7 -15.1 -7.3 -2.4 -24.5 158.4 519.0 5.3 28.5 0.2 276.8 -63.0
-25.2 -23.1 -6.6 -25.8 49.6 -12.1 -12.3 54.0 35.9 8.9 -2.2 71.8 10.9 44.8 37.9 18.4
-39.5 53.2 -42.7 6.6 -42.2 35.9 -13.7 -47.9 8.0 -54.1 -0.6 -16.4 40.4 -26.0 -19.1 31.5
16.5 151.9 37.1 72.9 -0.4 36.9 34.1 19.5 -6.2 -4.3 -17.3 -45.0 11.2 -25.5 -24.1 -13.3
-37.8 0.3 -14.6 -3.2 -6.4 0.9 -13.7 14.4 14.9 -15.3 2.0 9.0 -5.9 89.8 74.1 156.4
-15.0 57.4 -15.1 28.3 -6.7 -45.6 13.1 -18.1 -6.4 -7.9 63.9 -41.4 0.6 18.8 0.9 34.1
-64.3 162.5 72.8 -0.5 6.0 11.1 21.5 -0.7 12.5 2.2 9.5 -2.6 -28.1 159.5 -15.5 -38.0
24.3 0.8 -10.8 -28.0 41.0 -27.8 22.8 -67.8 -94.8 -85.0 -92.7 -89.5 -72.7 -63.6 -28.0 -27.6
14.1 19.3 -7.1 -27.7 46.3 -22.8 22.7 -65.6 -94.3 -85.4 -92.0 -88.3 -69.2 -61.5 -27.9 -29.3
181.2 -97.5 -64.0 -65.6 -85.0 -92.9 24.3 -82.2 -98.7 -61.2 -99.1 -98.2 -96.0 -76.3 -36.7 32.3
20.7 -8.9 48.3 22.4 -13.7 6.2 6.6 -54.9 5.7 -32.4 -10.7 -43.5 -43.5 -40.5 -44.7 -52.4
31.0 -17.2 -24.2 -11.4 -36.8 -9.4 1.3 -47.6 -5.3 -61.4 -37.5 -67.1 -40.6 -68.3 -45.6 -32.6
1.1 14.7 141.9 173.8 41.3 41.9 17.5 -62.2 57.2 154.6 60.5 54.2 -47.4 27.5 -43.0 -60.4
89.8 51.7 35.4 70.1 -57.4 136.6 58.5 -50.4 -28.2 -3.9 -13.7 -29.6 -53.8 -44.9 -19.5 14.6
-18.8 23.6 85.9 7.1 -25.6 -51.2 6.2 -80.0 -58.8 -93.2 -100.0 -91.4 -92.3 -98.2 -92.4 -79.8
- -97.2 - - -99.2 - -7.5 -99.8 -100.0 - - -100.0 -100.0 -96.4 4,015.2 3,681.4
85.6 84.3 37.5 81.7 -29.7 85.9 77.6 170.0 140.6 130.8 -3.1 -27.6 -50.7 -40.6 -29.7 -0.7
-5.6 35.0 -65.8 2.4 122.1 165.4 25.3 -29.0 -76.9 26.6 -16.0 35.4 -83.3 -4.2 41.7 -38.0
19.8 31.5 24.6 19.5 8.2 16.9 28.4 -6.3 8.1 3.5 1.2 7.1 -3.3 9.1 -14.5 -14.2
1.1 19.4 1.8 7.7 -25.3 -22.8 5.0 -39.5 -37.1 -33.6 -40.3 -7.7 -31.7 -19.8 -24.1 -15.5
25.2 27.8 24.2 11.1 8.4 33.7 25.8 -1.2 20.4 15.2 -8.0 -1.0 -12.0 -6.3 -11.2 -20.2
35.7 30.1 47.2 31.7 -1.0 11.0 31.1 2.3 -19.7 -33.4 -21.3 -8.2 -28.4 -21.1 -25.9 -10.4
-9.8 7.3 24.9 71.6 39.0 55.5 23.4 16.3 5.6 26.1 9.2 6.0 6.0 20.3 8.7 1.1
-8.6 -2.7 51.2 53.0 27.3 52.4 14.1 39.4 185.8 177.2 149.9 114.2 108.2 270.8 47.1 35.9
74.2 167.4 68.8 100.2 20.3 64.9 65.6 36.3 50.2 26.1 19.0 -12.3 -29.8 -32.5 -15.3 -12.9
1.4 62.6 22.2 14.3 54.2 73.1 37.8 11.7 -15.7 8.3 50.3 18.0 8.8 14.3 -27.1 -11.0
6.8 4.7 15.1 -26.8 41.9 1.6 48.4 -15.9 10.5 4.5 26.5 40.7 69.0 135.3 -22.0 -27.1
53.2 -14.9 36.3 36.3 -11.8 1.3 0.3 51.4 126.4 51.0 73.1 119.4 12.4 22.8 41.5 76.8
80.2 85.8 74.3 79.9 96.4 66.6 70.0 80.9 88.0 7.7 51.1 13.4 -6.9 -0.7 18.0 69.8
4.1 29.8 3.8 -10.9 1.9 49.0 17.3 -46.5 -9.3 -44.8 8.0 34.3 -35.3 26.2 -29.9 -16.9
-14.1 -9.3 7.0 -42.5 34.3 -8.7 45.4 -27.4 2.9 5.0 23.2 45.5 89.5 222.0 -35.0 -50.1
-11.8 15.4 54.2 -12.8 136.4 30.2 3.6 -6.1 -36.4 -29.6 257.1 44.6 -61.5 -60.8 -86.0 -40.2
1999
Oct. Nov. Dic. Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
-4.6 11.2 8.2 -15.5 27.3 13.3 10.8 8.5 9.1 -1.6 4.2 0.8 -3.7 4.3 6.3 -3.3
-4.6 21.1 20.4 -20.8 48.7 32.8 28.9 27.4 24.5 6.7 14.9 2.1 -13.8 6.7 7.7 -9.6
10.5 37.6 35.8 0.8 57.1 30.4 21.3 20.1 17.6 10.8 14.5 5.2 -21.4 8.6 5.5 -19.6
-25.4 -14.0 -8.4 -28.5 -3.6 -5.5 -8.8 -14.0 -21.2 -19.2 3.9 10.8 -25.7 19.7 42.7 0.6
88.8 -28.0 32.9 23.1 -85.0 -11.1 -45.8 -0.3 -74.4 29.7 -40.4 -23.5 -35.0 -23.7 -0.8 -2.8
-3.5 -11.1 58.8 24.9 0.4 2.0 -8.8 44.4 -0.7 23.8 58.1 1.8 98.1 136.9 7.5 58.2
-40.1 2.1 -6.2 -12.7 -29.2 -32.2 42.5 2.0 -46.2 -19.6 5.5 94.9 -51.7 -50.8 41.8 -50.2
-45.1 19.8 -32.8 -17.4 -26.3 12.7 18.1 4.8 47.6 -29.5 -5.2 -21.7 -6.4 61.8 18.2 -3.0
261.8 172.3 302.6 85.8 282.5 157.3 108.0 120.7 98.8 113.9 36.3 -1.6 -32.6 -8.9 -21.4 -42.4
-35.1 1.1 -23.0 -6.0 -34.3 -9.8 -8.5 -45.5 52.4 41.3 38.3 18.2 22.8 15.4 15.8 81.8
-53.2 -70.6 -66.3 -18.0 -45.5 -43.5 -47.8 -50.2 -11.2 -0.9 -32.8 3.3 -13.0 20.9 151.0 156.5
-34.0 -23.5 13.6 -63.1 46.8 532.6 164.5 878.7 352.8 48.7 46.3 -6.0 -19.4 -56.9 38.8 -12.0
-37.4 -28.7 10.2 -61.6 38.0 470.1 122.2 809.7 334.5 35.2 48.9 -18.4 -33.8 -65.3 44.7 -19.7
876.1 1,182.9 505.5 -80.3 157.1 - - - - 747.0 20.3 - 267.7 87.9 -37.6 186.9
-44.1 -37.2 -43.2 -38.2 26.1 -55.8 27.2 -38.9 -21.4 -68.5 17.0 82.8 77.0 24.5 -17.5 209.6
-49.5 -23.3 -53.9 -47.2 -7.7 -66.2 116.7 -30.0 66.8 -47.4 138.4 83.1 124.3 14.9 -100.0 43.7
-36.2 -52.0 -27.6 -22.4 72.8 -26.6 -60.0 -48.2 -99.7 -99.8 -57.0 82.3 44.4 35.5 123.5 363.2
-33.7 36.3 -57.4 -31.4 -58.1 -48.8 -58.2 -40.8 -21.6 -22.4 -13.3 -24.6 5.0 34.0 4.5 70.6
-92.3 -96.1 -98.3 -87.5 -70.3 -92.7 -84.4 - 102.3 -71.9 -49.1 -85.6 -18.2 -8.1 31.0 -65.1
-40.0 6,307.3 -74.5 -21.7 -81.1 - -50.3 -100.0 - - -100.0 3.4 -99.8 -100.0 -100.0 -100.0
-27.8 12.4 -28.0 -27.5 -54.9 -37.0 -55.5 -44.9 -22.8 -22.5 -11.5 -28.6 27.1 35.8 62.9 131.6
-21.3 -83.0 -92.1 -38.7 -81.4 39.5 -69.4 119.8 10.4 70.9 -93.5 -88.2 -46.3 -19.1 103.9 70.1
-4.5 -5.3 -13.3 -3.1 -7.1 -11.6 -14.4 -16.8 -14.6 -16.0 -15.6 -2.5 22.6 1.2 4.4 13.0
1.0 30.3 68.6 -10.5 89.3 90.8 59.7 71.1 48.0 22.9 26.4 22.0 52.4 20.4 13.8 -1.9
-4.0 -7.9 -26.7 -6.1 -9.8 -15.3 -16.2 12.9 5.6 2.1 12.5 1.5 46.0 8.8 14.1 38.0
6.7 -20.8 -29.3 -18.2 -25.0 8.9 -2.4 -24.3 -11.8 -29.9 -22.3 -28.6 -15.3 -20.6 -10.9 -2.9
-36.0 -20.2 -34.2 -2.7 -12.8 -0.8 -7.5 -24.2 -12.6 -12.0 -3.3 -0.8 -0.2 14.2 16.8 14.6
15.2 93.5 -11.8 87.3 1.2 -56.7 -48.5 -36.8 -15.1 34.6 -56.1 26.3 -26.6 -18.2 -62.3 10.9
-4.7 18.9 -25.8 -4.6 -40.6 -20.0 -31.1 -17.9 -18.8 1.9 4.5 -28.6 16.8 -11.9 -0.2 28.2
20.0 -23.1 -12.6 0.6 32.4 17.4 0.1 -30.6 -10.6 16.5 -16.3 7.4 29.2 -32.5 23.8 -6.1
-0.2 -45.1 -43.0 7.9 -51.5 -56.3 -45.5 -65.8 -65.6 -64.4 -68.2 0.0 13.4 -7.1 10.7 6.9
-19.8 31.3 25.2 42.1 15.9 -5.5 11.2 -50.7 -24.6 44.6 10.0 -45.7 14.4 18.2 -50.5 66.0
9.4 25.7 5.4 23.9 6.1 29.4 60.4 17.1 55.0 96.8 12.5 48.9 42.8 56.5 42.9 82.2
-27.4 21.3 1.7 -14.4 17.8 18.2 19.0 -24.0 69.5 -5.7 -6.0 -5.3 20.1 42.2 6.8 -16.3
-2.8 -63.3 -57.3 4.7 -71.1 -73.4 -72.2 -81.5 -84.1 -83.4 -84.4 -28.6 -10.1 -40.7 -14.7 -40.7
1.0 -37.7 -62.7 -30.4 -33.1 -66.2 -5.4 -65.4 -43.8 71.7 38.4 -33.2 -72.8 -98.2 -98.2 -100.0
2000 2001
Total Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total Ene. Feb.
5.5 4.9 26.6 21.8 14.3 7.4 29.4 17.0 14.7 9.8 23.1 -3.1 7.1 13.9 -0.2 0.1
11.5 0.5 29.2 29.1 15.7 9.2 37.7 16.2 13.1 22.9 24.9 -8.2 10.8 15.8 -5.3 -4.3
9.4 -9.3 14.5 21.9 9.5 -4.1 29.7 -4.7 0.7 25.3 4.1 -5.5 16.2 6.9 -11.8 -7.0
-1.0 16.5 5.7 77.1 -20.0 11.4 109.5 -22.0 -7.0 70.9 5.7 31.7 19.1 20.0 -11.6 26.1
-32.0 444.4 42.4 -51.3 6.3 52.0 -56.8 17.7 9.7 34.7 9.6 -30.1 -10.2 3.7 -12.5 34.6
29.4 43.7 17.3 38.0 42.5 -7.4 1.7 -15.0 28.0 -11.4 17.4 9.9 -38.8 6.0 1.0 13.3
-14.4 88.9 -29.7 50.5 -6.0 -7.4 10.1 20.4 -29.4 -24.8 294.9 -47.9 5.0 7.5 -15.5 95.6
3.5 31.3 38.3 -35.3 30.6 -13.5 10.2 38.2 58.6 -33.1 1.8 -35.4 53.8 7.6 -11.3 -34.4
28.4 -39.3 10.1 16.3 10.8 -10.9 21.8 -8.9 -9.1 38.0 -19.8 -18.5 17.6 -4.0 -18.1 -25.8
11.3 115.4 40.6 20.0 62.9 4.9 6.5 5.3 27.2 33.2 10.1 5.9 3.1 22.2 18.6 3.1
-13.5 82.4 106.2 37.1 12.7 7.4 17.3 15.7 -5.7 79.8 83.3 16.4 -0.1 30.8 3.6 -19.1
45.6 33.7 76.6 34.9 52.2 50.1 58.9 105.1 92.4 80.5 619.8 -28.5 2.5 58.9 4.5 -8.8
35.1 34.7 77.5 51.1 42.5 40.3 65.3 105.5 106.1 128.3 782.0 -32.9 13.7 64.1 5.5 -4.1
276.1 26.8 70.0 -30.1 163.1 205.1 6.4 100.4 4.9 -91.1 105.1 101.9 -78.2 18.5 -2.7 -44.2
10.2 27.6 133.3 65.4 15.8 97.8 494.0 51.8 14.3 68.4 38.6 26.9 -20.1 48.4 25.6 37.5
12.5 0.2 53.7 -30.3 -31.7 -47.6 236.7 -35.2 -7.6 52.0 -28.2 -95.0 -100.0 -10.8 54.4 28.8
7.6 47.9 236.2 571.2 82.0 - - 345.1 57.6 86.0 103.7 26.9 2.8 122.1 11.2 42.7
-12.8 60.8 90.1 228.0 -30.5 -17.4 -21.7 -8.7 -14.5 -47.5 9.7 -22.3 35.0 -11.2 2.6 -17.5
-60.3 -82.6 -31.3 -39.4 -31.0 -20.2 - - - 85.8 89.2 83.0 937.4 214.3 -38.7 -51.9
-65.1 75.7 - - - - - - -100.0 -100.0 - - - 70.4 -100.0 -
-6.8 68.9 101.5 -3.1 -26.8 -16.6 -23.7 -13.0 4.2 -48.5 7.4 -22.7 -21.4 -16.1 3.9 -27.9
-36.6 120.0 4.2 263.3 -74.1 -48.3 -5.2 603.3 386.0 44.3 199.0 -32.2 175.4 43.0 -19.1 252.0
-5.2 17.6 21.9 7.1 12.1 3.7 12.9 18.3 16.4 -14.9 18.4 7.3 -1.4 9.3 10.1 7.9
33.4 12.4 23.6 -10.5 0.0 -14.3 10.3 15.7 12.8 -24.6 -1.8 -9.4 -20.6 -2.7 -13.9 11.3
7.1 35.7 40.7 17.7 25.5 14.9 31.8 12.4 19.2 -8.3 43.7 26.8 13.9 21.7 13.7 7.8
-15.8 -14.1 -11.7 -0.1 -12.0 -35.1 -10.1 34.9 58.2 -0.7 -3.9 -3.0 -0.1 -2.0 24.4 7.7
-3.1 11.8 21.5 1.9 19.3 6.0 21.6 1.2 -1.0 -8.9 8.6 18.4 11.2 8.9 35.1 20.1
-27.6 -10.2 0.4 23.8 45.2 35.8 11.4 56.0 -0.5 18.4 42.2 124.5 2.3 25.9 37.5 18.8
-11.1 76.3 45.3 20.0 -10.0 27.3 -10.5 2.8 22.8 -21.0 23.2 -10.9 -18.3 8.5 19.7 -17.6
-0.3 -41.3 -22.7 -14.4 11.3 -10.9 -25.4 23.2 -15.0 -28.5 22.3 -11.0 13.9 -9.6 53.9 41.8
-44.3 12.3 5.9 7.7 18.4 16.7 9.7 56.6 12.2 -31.1 17.9 -9.2 8.8 8.6 4.0 10.9
-1.0 1.0 2.9 18.2 98.1 57.8 50.3 98.5 119.8 22.1 262.2 292.6 93.4 76.7 539.1 150.5
45.1 31.8 40.3 19.7 38.2 34.9 30.3 94.4 36.1 -39.5 26.0 -10.7 11.6 21.9 -1.6 7.6
8.6 -0.3 18.8 63.3 44.3 25.5 77.3 44.8 49.7 71.1 46.0 53.9 52.9 45.2 87.8 31.1
-69.8 -8.8 -25.9 -12.7 -6.4 -9.6 -21.9 7.5 -21.2 -27.4 2.2 -13.7 -2.6 -12.5 -5.1 12.7
-43.0 -95.3 -95.9 -91.2 -69.8 -32.0 9.2 53.0 1,382.8 540.0 - - - 72.8 - -
Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Total
-4.4 7.0 8.8 -0.6 12.6 1.7 -0.7 -11.5 6.5 -3.6 1.1
-12.1 6.5 5.5 3.1 7.0 0.7 -10.0 -10.9 10.1 -7.0 -1.6
-7.0 -2.1 5.5 -12.0 15.3 11.2 0.2 1.4 -1.6 3.8 -0.5
-28.0 78.0 15.7 -19.7 34.8 19.7 12.1 11.8 -17.9 16.4 5.8
14.5 -38.4 104.5 -7.4 97.6 26.3 3.6 14.5 237.9 -71.8 20.2
-5.7 -12.8 9.0 -14.7 -9.0 -2.5 -17.3 -23.8 -0.9 1.4 -6.1
-45.1 24.1 47.0 3.3 1.3 -17.8 68.1 -37.6 -32.2 86.1 3.0
49.6 -32.2 -19.3 -8.0 -14.6 -24.7 2.5 -35.1 -11.9 -11.4 -15.4
2.1 -17.7 -0.4 -8.3 24.5 40.7 -6.9 36.0 15.5 -1.5 1.9
2.6 -19.8 16.9 -40.7 -10.3 -32.4 -40.3 -40.3 7.9 0.6 -12.2
15.0 7.7 -43.3 46.8 -41.3 16.2 -3.5 -22.7 47.1 -35.3 -3.8
-22.2 -2.8 32.7 49.3 16.8 -15.8 -37.8 -69.0 34.9 -42.0 -3.0
-14.8 2.3 26.7 44.5 10.4 -13.3 -44.9 -71.1 38.5 -43.3 -4.5
-85.6 -34.3 75.9 111.5 99.4 -47.5 612.5 -40.9 -1.0 9.7 13.0
-37.0 134.8 -30.1 24.6 -39.5 6.4 -42.9 0.9 99.5 -13.8 2.8
-100.0 15.8 -12.7 -11.5 -28.6 -12.5 -59.5 73.3 - - -0.9
-2.5 197.2 -36.3 71.4 -44.8 28.3 -28.5 -24.0 38.3 -31.7 4.6
-8.4 29.1 -38.9 -45.1 -40.8 -31.0 6.3 -8.2 67.5 -22.9 -17.1
956.6 268.7 216.2 -100.0 -69.7 -94.8 -37.7 227.8 85.8 509.4 -4.8
-18.6 - -100.0 - - - - - - -100.0 4.4
23.6 -21.9 -42.2 -44.8 -40.1 -29.0 6.9 -12.5 12.6 26.0 -19.7
-61.0 225.6 -36.5 106.4 1.7 -27.5 47.9 39.3 113.1 -32.1 18.5
13.7 7.5 15.8 -9.1 25.7 5.1 22.6 -12.9 0.3 3.8 6.9
2.1 7.7 16.9 -5.9 18.2 8.9 38.5 5.7 19.0 24.8 10.8
6.1 -3.1 5.1 -12.2 -1.3 -0.4 -6.1 -34.0 -17.6 -9.1 -5.2
22.0 29.9 62.4 19.0 -8.9 -9.5 13.0 -1.1 5.1 -2.3 11.3
3.3 23.7 29.5 -7.0 21.8 40.1 30.2 13.4 1.7 0.3 16.3
176.4 -5.7 49.4 -32.8 410.5 55.1 18.2 -0.2 31.4 19.7 65.4
-4.5 37.7 -17.5 -7.6 -13.6 -26.4 -1.1 -46.9 -23.4 -16.0 -11.9
26.5 -1.2 40.2 23.2 -19.8 37.3 140.1 9.4 -3.0 -8.7 24.0
17.9 -6.7 12.8 -15.9 16.4 5.9 100.1 9.5 19.1 24.4 15.2
10.2 -57.8 29.2 -32.4 -64.3 109.2 -45.9 -56.1 -41.7 -73.8 12.0
28.6 -19.0 18.5 -29.8 18.2 -11.7 192.1 8.0 18.2 25.0 15.4
34.2 66.6 88.5 132.8 34.4 62.1 7.8 23.9 40.4 5.5 47.7
-4.3 7.1 -11.5 -2.6 11.4 34.1 20.8 12.4 18.5 29.2 10.6
- 314.9 189.0 -28.0 54.6 -35.1 26.2 -12.9 -50.6 14.7 37.2
Cuadro N° 48
CONTRIBUYENTES INSCRITOS SEGÚN RÉGIMEN TRIBUTARIO Y CANTIDAD DE AFILIADOS A ESSALUD, 1997-2001 (Miles de contribuyentes)
REGISTERED TAXPAYERS, ACCORDING TO TAX REGIME AND NUMBER OF PEOPLE MEMBER OF ESSALUD , 1997-2001 (Thousands of taxpayers)
1997
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
Contribuyentes con RUC 1/ 1,782.9 1,814.9 1,596.1 1,637.3 1,676.7 1,715.5 1,750.1 1,782.7 1,813.7 1,762.4 1,786.1 1,806.1
Principales Contribuyentes 2/ 10.6 10.6 10.6 10.6 10.6 10.5 10.6 10.9 10.9 10.8 11.2 11.6
Medianos y Pequeños Contribuyentes 3/ 1,772.3 1,804.2 1,585.4 1,626.7 1,666.2 1,705.0 1,739.5 1,771.8 1,802.8 1,751.6 1,774.9 1,794.6
Régimen General 4/ 417.9 422.5 331.7 334.2 340.5 347.3 353.1 358.4 364.2 366.8 370.9 373.5
Tercera Categoría 417.9 422.5 331.7 334.2 340.5 347.3 353.1 358.4 364.2 366.8 370.9 373.5
Otras rentas de Tercera Categoría 5/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Régimen Especial de Renta 148.0 150.5 135.9 137.6 139.1 140.8 142.7 144.7 146.6 147.7 149.8 151.4
Régimen Único Simplificado 644.0 652.5 569.6 585.5 595.0 604.0 612.4 620.9 628.8 624.9 633.0 639.8
Trabajadores Independientes 601.3 618.5 590.9 614.1 638.0 660.9 680.6 698.3 714.9 728.7 741.9 754.0
Total 1,298.1 1,322.5 1,344.5 1,370.1 1,391.0 1,413.2 1,436.8 1,174.0 1,238.4 1,278.3 1,310.8 1,340.9 1,365.1 1,396.8
Persona natural sin empr 711.6 724.7 739.7 755.5 768.9 782.9 851.1 661.7 715.1 741.6 761.0 779.5 794.3 811.8
Persona natural con empr 412.1 420.2 424.5 431.3 436.3 441.8 394.3 322.0 330.0 340.5 350.7 359.6 366.8 377.9
Sociedad anónima 49.2 50.0 50.6 51.3 51.9 52.6 53.4 54.1 54.8 55.6 56.4 57.0 57.6 58.4
Empresa individual de res 34.6 35.4 36.3 37.1 37.7 38.4 39.2 39.9 40.7 41.6 42.4 43.1 43.7 44.4
Sociedad comercial de re 46.2 47.2 48.1 49.1 49.9 50.8 51.8 52.7 53.7 54.8 55.9 56.8 57.6 58.9
Sociedad irregular 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Asociación 9.0 9.3 9.5 9.7 9.9 10.1 10.3 10.5 10.7 10.9 11.1 11.3 11.4 11.6
Universidades, centros ed 6.6 6.7 6.8 7.0 7.1 7.2 7.3 7.4 7.4 7.5 7.6 7.7 7.7 7.8
Gobierno local 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.9
Sociedad civil 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3
Junta de propietarios 0.0 0.1 0.1 0.2 0.2 0.3 0.3 0.4 0.4 0.5 0.6 0.6 0.6 0.7
Comunidades campesina 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9
Cooperativas, Sociedades 1.9 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1
Sociedad conyugal sin e 8.8 8.8 8.7 8.6 8.6 8.5 9.3 7.4 7.3 7.1 7.0 6.9 6.9 6.7
Instituciones públicas 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Sociedad conyugal con e 6.1 6.1 6.1 6.0 6.0 5.9 4.9 4.0 4.0 3.9 3.9 3.9 3.9 3.8
Instituciones religiosas 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.9
Sucesión indivisa sin em 2.5 2.5 2.5 2.5 2.5 2.5 2.2 1.6 1.6 1.6 1.6 1.6 1.6 1.6
Sucesión indivisa con em 0.8 0.8 0.8 0.8 0.8 0.9 1.1 1.0 1.1 1.1 1.1 1.1 1.1 1.1
Otras formas societarias 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Asociación en participaci 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8
Sucursales o agencias de 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4
Contratos de colaboració - - - - - - - - - - - - - -
Fundación 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Gobierno central 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Entidades de auxilio mut 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Sociedad de beneficienci 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Nota: Sólo considera contribuyentes activos.
1,430.7 1,465.1 1,498.4 1,532.0 1,563.6 1,595.1 1,628.4 1,659.0 1,692.5 1,721.4 1,748.9 1,782.9 1,814.9 1,596.1 1,637.3 1,676.7
828.0 845.3 861.0 875.9 889.9 903.8 918.4 932.1 946.8 959.5 971.4 986.2 999.6 822.9 839.6 854.1
392.3 406.3 421.1 437.0 451.8 466.7 482.8 497.6 513.7 527.6 541.4 558.0 573.9 532.2 554.1 576.7
59.2 59.9 60.7 61.4 62.0 62.8 63.5 64.0 64.7 65.3 65.8 66.4 67.1 67.7 68.5 69.3
45.2 46.0 46.6 47.3 48.0 48.7 49.3 49.9 50.5 51.0 51.5 52.3 53.0 53.5 54.2 54.9
60.1 61.3 62.4 63.4 64.4 65.3 66.3 67.2 68.1 69.0 69.8 70.7 71.8 72.6 73.5 74.4
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
11.8 12.0 12.2 12.4 12.6 12.8 13.0 13.2 13.4 13.6 13.7 13.9 14.0 14.2 14.4 14.6
7.9 8.1 8.3 8.4 8.5 8.6 8.7 8.7 8.8 8.8 8.9 9.0 9.0 9.0 9.0 8.9
1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.6
0.7 0.8 0.8 0.8 0.9 0.9 1.0 1.0 1.0 1.1 1.1 1.1 1.2 1.2 1.2 1.2
1.0 1.0 1.0 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 1.3
2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2
6.7 6.6 6.5 6.5 6.4 6.3 6.2 6.1 6.0 5.9 5.8 5.7 5.6 4.2 4.1 4.1
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.8 0.8
3.8 3.8 3.8 3.7 3.7 3.7 3.7 3.7 3.7 3.6 3.6 3.6 3.6 2.7 2.6 2.6
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.3 1.3 1.3
1.1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3 1.3 1.3 1.3 1.3 1.2 1.2 1.2
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
0.8 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.1 1.1
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
- - - - - - - - - - - - - - - -
0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
1998
Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep.
1,715.5 1,750.1 1,782.7 1,813.7 1,826.4 1,854.4 1,877.9 1,904.4 1,932.3 1,959.8 1,987.6 2,014.6 2,031.3 2,052.6 2,076.4 1,899.2
868.7 882.1 895.6 908.6 906.5 919.2 928.4 939.7 950.1 959.3 969.4 979.9 983.3 992.2 1,001.2 928.8
598.2 616.9 633.6 649.2 662.5 675.6 687.8 701.1 716.3 732.4 747.9 762.4 774.3 785.4 798.7 748.1
70.0 70.7 71.4 72.1 72.6 73.2 73.8 74.3 74.9 75.6 76.4 77.0 77.6 78.0 78.4 61.4
55.7 56.3 56.9 57.6 58.0 58.6 59.1 59.7 60.3 60.8 61.4 61.9 62.3 62.7 63.1 50.8
75.3 76.2 77.0 77.9 78.5 79.3 79.9 80.5 81.3 82.1 82.8 83.4 83.9 84.4 84.8 65.3
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.6
14.8 15.0 15.2 15.4 15.6 15.7 15.9 16.2 16.3 16.5 16.7 16.9 16.9 17.0 17.2 15.3
8.9 8.9 8.9 8.9 8.8 8.8 8.8 8.8 8.9 8.9 8.9 8.9 8.9 8.9 8.8 8.8
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.3
1.2 1.3 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.5 1.5 1.5
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4
2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 1.7
4.0 4.0 3.9 3.9 3.7 3.7 3.6 3.5 3.5 3.4 3.4 3.3 3.3 3.2 3.1 2.8
0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
2.6 2.6 2.6 2.6 2.6 2.6 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 1.8
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 0.6
1.2 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.6
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.0
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.5
- - - - - - - - - - - - - - - -
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
1999 2000
Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene.
1,911.5 1,926.4 1,907.1 1,939.0 1,934.6 1,950.5 1,968.9 1,992.6 2,007.8 2,015.6 2,002.0 2,026.8 1,904.0 1,767.3 1,777.9 1,775.8
929.7 933.0 906.1 802.3 815.0 830.9 843.8 860.8 875.0 887.3 900.9 916.6 924.2 938.9 951.1 967.7
758.8 769.0 777.6 911.4 893.8 893.0 897.1 901.7 901.0 895.0 869.5 877.0 757.4 609.9 607.3 589.0
61.9 62.5 62.4 63.1 63.2 63.5 64.0 64.8 65.4 66.0 65.3 65.8 63.4 62.5 63.0 62.9
50.9 51.3 51.0 51.5 51.7 51.9 52.3 52.9 53.3 53.7 53.3 53.8 50.9 49.9 50.1 50.0
65.3 65.7 65.2 65.7 65.8 66.0 66.4 67.0 67.4 67.8 67.1 67.5 63.5 61.9 62.1 61.7
0.7 0.7 0.8 0.8 0.8 0.8 0.9 0.9 1.0 1.0 1.2 1.3 1.3 1.4 1.6 1.8
15.3 15.4 15.2 15.4 15.5 15.5 15.6 15.8 15.9 16.0 16.1 16.2 16.0 15.8 15.9 16.0
8.8 8.8 8.8 8.8 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.8 8.3 8.3 8.2 8.2
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
2.3 2.3 2.3 2.4 2.4 2.3 2.4 2.4 2.4 2.4 2.4 2.4 2.3 2.2 2.2 2.2
1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6
2.8 2.7 2.7 1.8 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
0.9 0.9 0.9 0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.8 1.8 1.8 2.6 2.6 2.5 2.5 2.4 2.4 2.4 2.3 2.2 1.9 1.6 1.6 1.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.2 1.0 1.0 1.0
0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
1.0 1.0 1.0 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
- - - 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
2001
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May.
1,776.6 1,816.0 1,839.4 1,858.3 1,880.4 1,895.4 1,917.7 1,935.0 1,950.0 1,969.1 1,971.7 1,988.7 2,004.2 2,031.6 2,052.2 2,072.7
984.0 1,012.3 1,029.4 1,047.5 1,062.7 1,077.2 1,093.2 1,107.2 1,121.6 1,134.4 1,143.0 1,159.0 1,176.6 1,196.1 1,213.4 1,230.4
574.2 583.7 589.0 589.8 595.4 595.8 600.8 602.8 602.9 608.0 604.3 605.4 603.3 610.0 612.9 615.9
62.8 44.8 45.6 46.1 46.8 47.3 47.9 48.6 49.4 50.2 50.2 50.6 51.0 51.4 51.8 52.3
49.9 50.3 50.5 50.5 50.8 50.9 51.2 51.5 51.6 51.8 51.4 51.3 51.2 51.5 51.6 51.6
61.3 39.5 39.8 40.0 40.2 40.4 40.7 41.1 41.4 41.8 41.7 41.8 41.8 42.0 42.1 42.1
1.9 43.4 43.0 42.3 42.1 41.5 41.4 41.2 40.4 40.1 38.6 37.8 37.5 37.5 37.4 37.2
16.0 16.2 16.3 16.4 16.5 16.6 16.7 16.8 16.9 17.0 17.1 17.3 17.3 17.5 17.6 17.8
8.1 8.1 8.0 8.0 8.0 8.0 8.0 7.9 7.9 7.9 7.8 7.7 7.7 7.7 7.6 7.6
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.1 2.1 2.1
2.2 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
1.5 1.5 1.5 1.5 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.6 1.6 1.6 1.6
1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.5 1.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
1.0 1.0 0.9 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Jun. Jul. Ago. Sep. Oct. Nov. Dic.
1994 1995
Departamento Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene Feb Mar
Total 976.3 1,018.2 1,061.3 1,095.0 1,121.8 1,150.8 1,175.0 1,201.5 1,227.9 1,251.6 1,276.8 1,298.2 1,322.5 1,344.5 1,370.1
Amazonas 3.3 3.5 3.7 3.8 4.0 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 5.0
Ancash 23.4 24.4 25.5 26.3 27.0 27.8 28.3 29.1 29.8 30.5 31.3 31.9 32.6 33.2 33.7
Apurímac 3.8 4.1 4.3 4.6 4.8 4.8 5.0 5.1 5.2 5.3 5.4 5.6 5.7 6.0 6.3
Arequipa 54.4 56.9 59.7 61.8 63.5 65.5 67.6 68.8 70.2 71.5 72.9 74.1 75.9 77.1 78.7
Ayacucho 5.4 5.6 6.0 6.3 6.6 6.9 7.1 7.4 7.7 7.9 8.2 8.4 8.8 9.0 9.1
Cajamarca 9.8 10.2 10.9 11.3 11.6 12.0 12.3 12.5 12.8 13.2 13.6 14.0 14.4 14.7 14.9
Cusco 32.6 34.3 35.9 37.3 38.2 39.0 39.6 40.4 41.3 42.0 42.7 43.6 44.3 45.1 46.1
Huancavelica 3.1 3.2 3.4 3.6 3.7 3.8 3.9 3.9 4.0 4.0 4.1 4.2 4.3 4.3 4.4
Huánuco 16.0 16.5 17.1 17.5 17.8 18.0 18.2 18.6 18.9 19.1 19.5 19.9 20.1 20.4 20.6
Ica 29.8 30.8 31.8 32.8 33.5 34.3 34.9 35.6 36.2 36.8 37.5 38.4 39.1 39.7 40.3
Junín 30.8 32.0 34.5 36.4 37.4 38.7 39.9 40.7 42.0 42.8 44.0 45.1 46.0 47.0 48.2
La Libertad 46.3 48.5 50.5 52.2 53.3 55.2 57.1 58.7 60.2 61.5 62.8 63.8 64.9 65.8 67.3
Lambayeque 30.4 32.4 33.9 35.3 36.2 37.8 39.7 41.4 42.9 43.9 45.0 45.8 46.7 47.6 48.5
Lima 557.6 580.3 602.3 619.0 633.9 647.8 659.2 672.4 686.1 698.9 712.0 722.4 735.2 746.9 760.9
Loreto 12.2 13.2 13.9 14.5 15.0 15.6 16.0 16.5 16.9 17.4 17.8 18.3 18.6 18.9 19.2
Madre de Dio 1.7 1.8 2.0 2.0 2.2 2.3 2.3 2.4 2.5 2.6 2.7 2.8 2.9 3.0 3.1
Moquegua 7.2 7.4 7.8 8.0 8.2 8.4 8.5 8.6 8.8 8.9 9.1 9.2 9.5 9.7 9.9
Pasco 6.1 6.5 6.8 7.2 7.4 7.6 7.8 8.0 8.2 8.4 8.5 8.7 8.8 9.0 9.2
Piura 37.6 39.6 41.4 42.7 43.6 45.1 46.1 47.3 48.3 49.3 50.3 51.1 52.0 52.9 54.1
Puno 25.3 25.8 26.8 27.8 28.1 28.7 29.0 29.6 30.0 30.3 30.7 31.1 31.5 31.8 32.4
San Martín 9.6 10.1 10.8 11.3 12.0 12.5 13.0 13.9 14.3 14.5 14.9 15.3 15.7 16.1 16.4
Tacna 18.9 19.4 19.9 20.3 20.5 20.8 21.1 21.4 21.7 22.1 22.5 22.8 23.2 23.5 23.9
Tumbes 4.8 4.9 5.2 5.4 5.5 5.7 5.8 6.0 6.1 6.3 6.4 6.6 6.7 6.8 6.8
Ucayali 6.4 6.8 7.3 7.6 8.0 8.4 8.6 9.1 9.5 9.8 10.2 10.5 10.7 11.0 11.3
Nota: Sólo considera contribuyentes activos.
1,391.0 1,413.2 1,436.8 1,174.0 1,238.4 1,278.3 1,310.8 1,340.9 1,365.1 1,782.9 1,814.9 1,596.1 1,637.3 1,676.7 1,715.5 1,750.1 1,782.7
5.1 5.3 5.5 4.8 5.2 5.4 5.5 5.7 5.8 8.2 8.4 7.8 7.9 8.0 8.2 8.4 8.6
34.3 34.9 35.5 27.3 29.1 29.9 30.5 31.3 31.9 43.0 43.8 38.4 39.6 40.7 41.8 42.7 43.7
6.5 6.6 6.8 5.4 5.7 5.9 6.1 6.3 6.4 9.5 9.7 9.0 9.2 9.5 9.7 9.8 10.0
80.0 81.4 82.7 69.3 73.1 75.0 77.1 78.7 80.1 103.6 105.3 92.1 94.5 96.8 99.0 101.1 103.0
9.3 9.6 9.7 8.0 8.0 8.5 8.7 8.9 9.1 12.9 13.3 12.1 12.5 12.9 13.3 13.6 13.9
15.2 15.6 16.0 13.0 14.5 15.8 16.3 16.7 17.2 24.2 24.8 22.3 23.1 23.8 24.3 24.8 25.3
46.8 47.6 48.4 36.7 38.6 39.5 40.4 41.1 42.1 55.5 56.4 49.8 51.1 52.3 53.5 54.7 55.9
4.5 4.5 4.6 4.0 4.1 4.2 4.3 4.4 4.5 5.8 5.9 5.1 5.2 5.3 5.4 5.5 5.5
20.9 21.2 21.4 13.4 13.9 14.5 14.8 15.2 15.5 20.3 20.6 17.6 18.1 18.5 18.8 19.1 19.3
40.9 41.6 42.2 32.1 34.1 35.2 36.1 36.9 38.1 48.7 49.5 44.2 45.3 46.3 47.2 47.9 48.5
49.1 50.0 50.8 43.4 47.1 48.6 49.8 50.9 51.8 66.6 67.4 59.7 61.0 62.1 63.1 64.4 65.5
68.2 69.5 70.6 54.1 59.3 61.2 63.0 64.6 65.8 86.0 87.6 75.9 78.1 80.0 82.2 84.0 85.6
49.2 50.0 50.9 41.2 44.7 46.2 47.5 48.7 49.4 64.1 65.1 56.3 57.6 59.1 60.4 61.6 62.6
771.2 782.6 794.7 670.9 701.9 722.4 740.2 756.2 768.4 987.1 1,004.9 888.3 910.5 932.1 953.3 972.4 990.5
19.8 20.2 20.5 15.4 16.3 17.0 17.6 18.2 18.6 28.1 28.7 25.7 26.5 27.1 27.8 28.4 29.1
3.2 3.4 3.7 3.5 3.8 4.0 4.1 4.2 4.4 7.0 7.1 6.2 6.3 6.5 6.7 6.7 6.9
10.1 10.2 10.3 8.1 8.6 8.7 9.0 9.2 9.4 12.1 12.3 10.9 11.2 11.5 11.8 12.0 12.2
9.4 9.5 9.7 7.6 8.1 8.3 8.5 8.7 8.8 11.1 11.2 9.7 9.9 10.1 10.2 10.3 10.5
55.0 55.9 56.8 45.4 48.2 49.8 51.2 52.5 53.4 73.3 74.8 65.0 66.8 68.5 70.2 71.6 72.8
32.7 33.2 33.9 21.2 22.0 23.6 24.3 25.1 25.8 35.5 36.0 30.4 31.0 31.6 32.4 32.9 33.2
16.9 17.2 17.5 13.8 14.5 14.9 15.0 15.4 15.5 22.9 23.5 19.5 20.0 20.8 21.5 22.1 22.7
24.0 24.1 24.4 18.9 20.1 20.3 20.6 21.0 21.2 26.1 26.5 23.1 23.7 24.4 24.9 25.5 26.0
7.0 7.1 7.3 5.9 6.7 7.5 7.9 8.2 8.9 12.5 12.7 11.1 11.4 11.7 12.0 12.3 12.5
11.6 12.0 12.8 10.7 10.8 11.9 12.1 12.7 13.1 18.7 19.2 16.1 16.6 17.3 17.8 18.3 18.8
1998 1999
Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene.
1,813.7 1,826.4 1,854.4 1,877.9 1,904.4 1,932.3 1,959.8 1,987.6 2,014.6 2,031.3 2,052.6 2,076.4 1,899.2 1,911.5 1,926.4 1,907.1 1,939.0
8.8 8.9 9.1 9.1 9.3 9.4 9.5 9.7 9.8 9.9 10.0 10.1 9.3 9.3 9.1 9.0 9.0
45.0 46.0 46.9 47.7 48.6 49.3 50.1 50.9 51.5 52.1 52.5 52.8 48.8 47.9 48.3 48.7 48.9
10.2 10.3 10.5 10.7 10.8 11.0 10.9 11.0 11.1 11.2 11.3 11.4 10.7 10.8 10.9 11.0 11.2
104.2 104.6 106.2 107.8 109.5 110.9 112.1 113.9 115.5 117.0 118.3 119.7 114.6 111.3 112.6 113.1 113.1
14.2 14.4 14.7 15.0 15.3 15.5 15.8 16.1 16.5 16.8 17.1 17.3 16.2 16.4 16.7 16.5 16.8
25.7 26.1 26.6 26.9 27.3 27.6 27.8 28.1 28.3 28.6 28.8 29.1 27.7 27.8 28.0 26.4 26.6
57.1 58.1 59.1 60.1 61.2 62.4 63.6 64.8 65.8 66.8 67.7 68.6 66.5 67.2 67.5 66.8 67.6
5.6 5.7 5.9 6.0 6.1 6.3 6.3 6.4 6.5 6.6 6.6 6.7 6.5 6.5 6.6 6.6 6.7
19.6 19.9 20.1 20.3 20.6 20.8 20.6 20.8 21.0 21.2 21.4 21.6 20.6 20.7 20.6 20.1 20.1
49.0 49.4 50.0 50.5 51.0 51.4 52.0 52.6 53.2 53.9 54.4 54.9 52.3 52.7 53.3 53.7 54.2
66.6 67.8 69.0 70.0 71.0 71.9 72.8 73.7 74.4 75.2 75.8 76.4 71.0 71.5 72.1 72.6 73.2
87.1 88.2 89.7 90.8 92.2 93.3 94.7 95.7 96.9 97.9 98.8 99.5 89.1 89.7 90.4 90.8 91.0
63.6 64.1 64.7 64.9 65.7 66.4 66.9 67.4 68.5 69.5 70.2 70.8 64.7 65.1 64.2 60.1 60.2
1,007.5 1,008.9 1,023.6 1,036.0 1,050.1 1,066.7 1,084.1 1,100.1 1,115.9 1,124.0 1,136.1 1,150.9 1,036.1 1,047.4 1,057.6 1,041.6 1,067.8
29.7 30.2 30.8 31.2 31.6 32.1 32.4 32.8 33.1 33.4 33.7 33.9 31.4 31.5 31.4 31.5 31.8
7.0 7.2 7.3 7.4 7.5 7.6 7.7 7.9 8.0 8.1 8.2 8.3 7.7 7.8 7.8 7.9 8.0
12.5 12.8 13.1 13.4 13.6 13.9 14.1 14.3 14.5 14.8 15.0 15.1 14.4 14.5 14.7 14.8 14.9
10.6 10.8 11.0 11.1 11.2 11.4 11.5 11.7 11.9 12.0 12.3 12.5 11.7 11.8 11.9 12.0 12.2
73.8 74.8 75.6 76.3 76.9 77.2 77.4 78.0 78.6 79.4 79.9 80.6 72.4 73.0 73.7 73.9 74.2
33.7 34.2 34.7 35.2 35.7 36.2 36.8 37.4 37.8 38.2 38.5 38.8 37.0 37.2 36.8 37.2 37.6
23.5 24.1 24.8 25.3 26.0 26.7 27.4 27.9 28.3 26.4 26.7 27.1 26.3 26.1 26.3 26.5 26.7
26.6 27.2 27.7 28.2 28.7 29.3 29.8 30.3 30.7 31.1 31.4 31.8 29.7 30.2 30.5 30.7 31.2
12.7 12.9 13.0 13.2 13.3 13.4 13.4 13.5 13.6 13.8 13.9 14.0 12.1 12.3 12.4 12.5 12.7
19.3 19.8 20.3 20.7 21.2 21.8 22.2 22.7 23.2 23.7 24.1 24.3 22.5 22.7 23.0 23.2 23.4
2000
Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun.
1,934.6 1,950.5 1,968.9 1,992.6 2,007.8 2,015.6 2,002.0 2,026.8 1,904.0 1,767.3 1,777.9 1,775.8 1,776.6 1,816.0 1,839.4 1,858.3 1,880.4
9.2 8.6 8.8 9.0 8.9 9.1 9.2 9.3 8.3 8.3 8.2 8.1 8.2 8.3 8.4 8.5 8.6
48.3 48.2 48.0 48.1 48.3 48.5 48.9 49.2 45.0 41.1 41.0 39.6 39.6 40.0 40.4 40.7 40.9
11.3 11.6 11.7 11.9 10.2 10.3 10.4 10.5 9.3 9.3 9.4 9.2 9.5 9.8 9.9 10.1 10.2
113.9 114.6 115.9 115.8 116.0 117.3 118.5 120.1 114.3 101.2 101.1 98.2 100.2 103.0 104.5 106.5 107.6
17.1 16.0 16.3 16.7 17.0 17.2 17.5 17.7 15.4 15.4 15.4 15.3 15.6 15.8 16.0 16.3 16.5
26.8 27.2 26.1 25.6 25.9 26.2 26.2 26.8 26.0 26.1 26.4 23.9 24.4 24.8 25.0 25.2 25.5
68.3 68.9 69.8 70.6 71.2 72.0 72.8 73.8 65.6 59.1 59.9 59.1 60.1 61.0 61.8 62.4 63.2
6.8 6.9 7.0 7.1 6.2 6.3 6.4 6.4 5.6 5.4 5.3 5.3 5.4 5.5 5.6 5.6 5.7
20.2 20.2 20.5 20.7 20.9 21.1 21.3 21.6 19.2 17.0 16.7 16.4 16.6 16.8 16.9 17.0 17.2
51.0 51.6 51.8 52.2 52.4 52.4 52.7 53.3 43.6 42.7 43.1 41.1 41.3 41.4 41.5 41.6 41.7
73.8 73.8 74.5 74.7 74.5 74.1 74.6 75.2 66.5 54.5 53.1 52.3 52.6 53.3 53.7 54.3 54.6
84.4 85.1 85.9 86.0 86.5 85.1 85.6 86.4 81.0 74.8 75.0 73.1 73.2 74.1 73.9 74.8 75.7
56.2 56.4 57.4 58.8 59.3 60.1 59.6 60.3 53.0 53.0 53.5 53.3 53.3 53.9 54.4 56.4 57.4
1,079.4 1,094.1 1,107.0 1,125.7 1,141.4 1,144.6 1,125.7 1,140.8 1,094.2 1,024.7 1,034.4 1,048.3 1,041.2 1,069.8 1,085.6 1,093.5 1,107.3
31.8 32.1 31.0 31.2 31.3 31.0 31.4 31.7 29.3 28.8 28.7 27.9 28.2 28.5 28.8 29.0 29.1
8.1 8.2 8.3 8.5 7.1 7.2 7.3 7.3 6.1 5.9 6.0 5.8 6.0 6.1 6.2 6.3 6.3
15.0 14.9 15.0 15.2 15.1 15.3 15.4 15.6 13.3 13.0 13.1 13.2 13.4 13.6 13.7 13.9 13.9
12.4 12.6 12.6 12.4 12.6 12.6 12.6 12.7 11.2 9.1 8.8 8.5 8.6 8.6 8.7 8.8 8.9
68.6 69.5 70.2 69.9 68.4 69.3 68.6 69.3 69.2 61.2 62.1 62.6 63.2 63.9 64.9 66.5 67.7
38.1 37.8 38.1 38.6 39.0 39.4 39.9 40.2 36.6 30.6 31.0 29.3 30.0 30.5 31.0 31.4 31.8
26.5 26.9 27.0 27.2 27.6 27.8 28.0 28.4 25.6 23.1 22.6 21.6 22.2 22.4 22.6 22.9 23.1
30.8 30.7 31.0 31.5 31.9 32.3 32.5 32.9 30.0 30.0 29.9 30.2 30.6 30.9 31.3 31.6 31.9
12.8 12.9 13.1 13.0 13.2 13.3 13.4 13.5 13.5 10.7 10.7 10.7 10.8 11.1 11.2 11.1 11.2
23.9 21.9 22.0 22.3 22.7 23.1 23.5 23.9 22.2 22.2 22.6 22.6 22.5 23.0 23.5 23.9 24.2
2001
Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
1,895.4 1,917.7 1,935.0 1,950.0 1,969.1 1,971.7 1,988.7 2,004.2 2,031.6 2,052.2 2,072.7 2,094.0 2,106.4 2,127.3 2,149.0 2,153.0
8.7 8.8 8.8 8.9 8.9 8.9 9.0 9.0 9.2 9.3 9.5 9.6 9.7 9.8 9.9 10.0
40.9 41.2 41.4 41.7 42.0 42.3 42.8 42.8 43.3 43.9 44.3 44.7 45.1 45.6 46.0 46.5
10.5 10.8 10.9 11.1 11.3 11.3 11.2 11.4 11.6 11.7 11.9 12.1 12.3 12.2 12.5 12.8
108.7 109.9 110.3 110.9 111.7 110.1 111.2 111.6 113.3 114.8 115.7 117.0 118.4 119.8 121.5 123.2
16.7 17.0 17.3 17.5 17.5 17.6 17.6 17.6 17.7 17.9 18.0 18.2 18.3 18.5 18.7 19.0
25.8 26.2 26.6 26.7 26.8 27.0 27.5 27.7 28.2 28.5 29.0 29.1 29.5 30.0 30.3 30.8
64.0 65.0 65.6 66.1 66.6 66.8 66.6 67.4 68.2 68.8 69.7 70.8 71.8 72.4 73.1 74.2
5.7 5.8 5.8 5.9 5.9 6.0 6.0 6.1 6.1 6.2 6.3 6.3 6.4 6.6 6.7 6.8
17.3 17.5 17.6 17.7 17.9 18.0 18.0 18.1 18.4 18.7 18.9 19.0 19.4 19.9 20.1 20.3
41.7 41.7 41.7 41.7 41.6 41.7 42.0 42.0 42.4 42.8 42.9 43.3 43.4 43.8 44.2 44.5
55.2 55.7 55.4 55.8 55.8 55.9 56.3 56.7 57.0 57.7 58.2 58.9 59.1 59.9 60.7 61.0
76.0 76.5 77.2 78.0 78.5 78.7 79.6 79.6 80.4 81.0 82.0 82.5 83.3 84.0 83.9 83.9
58.1 58.8 59.3 59.9 60.4 60.7 61.2 60.7 61.4 62.0 62.7 63.3 64.0 64.9 65.7 66.5
1,116.5 1,130.3 1,143.5 1,153.1 1,167.2 1,168.7 1,179.3 1,191.7 1,209.4 1,222.6 1,235.8 1,248.8 1,253.5 1,266.5 1,279.1 1,273.8
29.4 29.8 29.9 30.1 30.2 30.2 30.6 30.9 31.3 31.6 31.7 32.0 32.3 32.3 32.6 33.0
6.4 6.5 6.6 6.6 6.7 6.7 6.8 7.0 7.0 7.1 7.2 7.3 7.4 7.4 7.4 7.5
13.9 14.0 14.1 14.2 14.3 14.3 14.5 14.6 14.7 14.8 14.8 14.9 14.9 15.1 15.2 15.5
8.9 9.0 9.0 9.0 9.0 9.0 9.0 8.9 9.0 9.0 9.1 9.3 9.3 9.4 9.4 9.4
68.0 68.9 69.0 69.4 69.9 70.3 71.0 71.8 72.6 72.7 73.6 74.6 74.6 74.4 75.5 76.3
32.2 32.5 32.8 32.8 33.0 33.2 33.4 33.5 33.9 34.3 34.4 34.6 35.1 35.4 35.9 36.3
23.1 23.3 23.4 23.4 23.5 23.6 23.6 23.9 24.2 24.3 24.4 24.5 25.0 25.3 25.7 26.0
32.1 32.5 32.8 33.0 33.4 33.5 33.8 34.2 34.7 34.7 34.9 35.3 35.4 35.8 36.2 36.5
11.2 11.3 11.1 11.1 11.2 11.2 11.4 11.5 11.6 11.5 11.6 11.7 11.6 11.5 11.5 11.7
24.5 24.9 25.2 25.5 25.8 26.0 26.3 25.7 26.0 26.3 26.3 26.1 26.5 26.8 27.2 27.6
Nov. Dic.
2,163.0 2,181.5
10.2 10.3
46.3 46.7
12.8 12.9
121.2 122.6
19.2 19.4
31.1 31.3
75.0 75.9
6.9 7.0
20.6 20.8
44.8 45.1
61.8 62.4
84.8 85.5
67.2 67.8
1,280.0 1,291.0
33.5 33.3
7.6 7.6
15.7 15.8
9.5 9.6
75.7 76.2
36.6 37.1
26.2 26.5
36.9 37.2
11.6 11.6
27.8 28.0
Cuadro Nº 51
CONTRIBUYENTES INSCRITOS SEGÚN ACTIVIDAD ECONÓMICA, 1995-2001 (Miles de contribuyentes)
REGISTERED TAXPAYERS ACCORDING TO ECONOMIC ACTIVITY, 1995-2001 (Thousands of taxpayers)
1995
Concepto Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
Total 1,322.5 1,344.5 1,370.1 1,391.0 1,413.2 1,436.8 1,174.0 1,238.4 1,278.3 1,310.8
Agropecuario 44.7 45.0 45.4 45.8 46.2 47.4 28.9 30.8 32.9 33.9
Agrícola 39.5 39.8 40.1 40.4 40.7 41.1 23.5 25.0 26.7 27.4
Pecuario 4.0 4.1 4.1 4.2 4.2 4.3 3.1 3.2 3.3 3.3
Silvicultura 1.1 1.1 1.1 1.2 1.3 2.0 2.2 2.6 3.0 3.1
Pesca 2.8 2.9 2.9 2.9 3.0 3.1 2.5 2.5 2.6 2.7
Minería e Hidrocarburos 3.3 3.4 3.4 3.5 3.5 3.6 3.2 3.2 3.3 3.4
Minería Metálica 2.9 3.0 3.0 3.1 3.1 3.2 2.8 2.9 2.9 3.0
Hidrocarburos 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Manufactura 134.8 137.1 139.7 141.7 143.8 146.3 122.0 130.1 134.3 137.7
Procesadores de Recursos Primarios 1.1 1.1 1.1 1.1 1.1 1.1 0.9 0.9 0.9 0.9
Conservas y Productos de Pescado 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Refinación de petróleo y otros 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0
Productos Cárnicos 0.6 0.6 0.6 0.6 0.6 0.6 0.4 0.4 0.4 0.4
Azúcar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Industria no Primaria 133.7 136.0 138.6 140.6 142.7 145.2 121.2 129.2 133.4 136.8
Alimentos,Bebidas y Tabaco 21.4 21.7 21.9 22.2 22.4 22.7 18.5 19.2 19.6 20.0
Textil, Cuero y Calzado 35.2 35.8 36.6 37.2 37.7 38.5 32.9 37.1 38.6 39.8
Industrias Diversas 29.1 29.5 30.1 30.5 31.0 31.6 25.0 26.6 27.5 28.3
Industria del Papel e Imprenta 20.8 21.2 21.7 22.1 22.5 23.0 20.0 20.5 21.1 21.5
Productos Químicos, Caucho y Plástico 4.8 4.8 4.9 4.9 5.0 5.0 4.5 4.6 4.7 4.7
Minerales no Metálicos 4.5 4.6 4.6 4.7 4.7 4.8 3.8 4.0 4.2 4.2
Productos Metálicos, Maquinaria y Equipo 17.4 17.7 18.0 18.4 18.7 19.0 16.0 16.6 17.1 17.6
Industrias del Hierro y Acero 0.7 0.7 0.7 0.7 0.7 0.7 0.6 0.6 0.6 0.6
Otros Servicios 502.1 512.4 524.7 534.5 544.9 555.7 477.6 490.8 505.7 519.6
Generación de Energía Eléctrica y Agua 1.2 1.2 1.2 1.2 1.2 1.2 1.0 1.0 1.0 1.0
Otros 1/ 313.2 318.9 326.0 331.7 337.8 344.1 295.3 303.2 312.7 321.7
Turismo y Hotelería 67.1 68.5 69.9 71.1 72.4 73.8 62.0 64.1 65.8 67.3
Transportes 42.8 43.7 44.8 45.6 46.4 47.4 37.9 39.3 40.5 41.6
Telecomunicaciones 3.5 3.6 3.7 3.8 3.8 3.9 3.5 3.6 3.8 3.9
Intermediación Financiera 3.6 3.6 3.7 3.7 3.7 3.8 3.4 3.4 3.4 3.5
Adm. Pública y Seguridad Social 6.3 6.4 6.6 6.7 6.8 6.9 6.2 6.3 6.4 6.6
Enseñanza 19.3 19.9 20.5 21.1 21.7 22.3 20.2 20.8 21.6 22.3
Salud 45.1 46.6 48.3 49.6 50.9 52.3 48.0 49.1 50.5 51.8
Construcción 64.6 65.3 66.3 67.3 68.5 69.6 55.8 57.0 58.5 60.0
Comercio 570.2 578.4 587.7 595.3 603.2 611.1 484.0 523.9 541.0 553.6
Comercio Automotriz 44.8 45.5 46.4 47.1 47.8 48.7 41.0 42.2 43.2 44.1
Comercio al por Mayor 59.6 60.8 62.2 63.6 64.9 66.2 56.3 58.7 60.6 62.4
Comercio al por menor 465.8 472.0 479.1 484.6 490.5 496.3 386.7 423.1 437.1 447.1
Nota:
Sobre la actividad económica declarada por el contribuyente a la SUNAT, se debe tener en cuenta lo siguiente:
- Para fines de codificar la actividad económica declarada por el contribuyente, la SUNAT emplea la Revisión 3 de la Clasificación Industrial Internacional Uniforme de todas las actividades económicas (CIIU). A
económica principal que realizan (la que les genere mayores ingresos). No obstante, los contribuyentes pueden realizar más de una actividad económica. La consecuencia de ello es que no todos los contribu
explicación) realizan tan sólo la actividad indicada en ese CIIU A y que igualmente los contribuyentes que se han inscrito bajo otros CIIUs distintos pueden realizar actividades correspondientes a la descripción
- Los montos pagados por los contribuyentes no necesariamente representan la carga tributaria que soportan , sino lo que pagan en su calidad de deudores tributarios, en algunos casos como agentes retened
De acuerdo con el Art.7° del Código Tributario, un deudor tributario es la persona obligada al cumplimiento de la prestación tributaria, ya sea como contribuyente o responsable.
A partir de julio del 2002, la recaudación por actividades económicas considera ajustes a fin de corregir las distorsiones ocasionadas por la implementación de los Sistemas de Retenciones/Percepciones, med
IGV retenido/percibido a sus proveedores/clientes. Es decir, de existir retenciones o percepciones en el IGV éstas han sido imputadas al CIIU del sujeto que las soporta y no en el CIIU del agente.
- Los contribuyentes pueden cambiar de actividad principal a través del tiempo y ello debe ser comunicado a la SUNAT. No obstante, existen contribuyentes que no comunican oportunamente el cambio de activ
con un total de más de 6,2 millones de registros de RUC activos correspondientes a todas las actividades económicas.
- Algunos contribuyentes tienden a registrarse en CIIUs que gozan de beneficios tributarios y otros optan por declarar en CIIUs muy generales.
1/ Incluye Actividades Inmobiliarias, Empresariales y de Alquiler, Servicios Sociales y de Salud, Otras actividades de servicios comunitarios, sociales y personales, Hogares privados con servicio doméstico, Organ
Órganos Extraterritoriales y otros servicios no especificados.
1,340.9 1,365.1 1,396.8 1,430.7 1,465.1 1,498.4 1,532.0 1,563.6 1,595.1 1,628.4 1,659.0 1,692.5 1,721.4 1,748.9 1,782.9
34.7 35.6 36.3 37.0 38.0 38.9 39.7 40.4 41.0 41.6 42.3 42.9 43.5 43.9 44.4
27.9 28.7 29.1 29.6 30.2 30.7 31.2 31.6 32.1 32.5 33.2 33.7 34.1 34.5 34.9
3.4 3.5 3.5 3.6 3.6 3.8 3.8 3.9 3.9 4.0 4.0 4.1 4.1 4.2 4.2
3.4 3.5 3.7 3.8 4.1 4.4 4.7 4.9 5.0 5.1 5.1 5.2 5.2 5.3 5.3
2.7 2.8 2.8 2.9 3.0 3.0 3.1 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.4
3.5 3.5 3.6 3.6 3.7 3.7 3.8 3.8 3.9 4.0 4.0 4.1 4.1 4.2 4.2
3.1 3.1 3.1 3.2 3.2 3.3 3.3 3.4 3.5 3.5 3.6 3.6 3.7 3.7 3.8
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.4
140.8 142.9 145.5 148.0 150.7 153.2 155.8 158.3 160.7 163.2 165.4 167.9 170.2 171.8 173.9
0.9 1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
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 0.1 0.1
0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
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
139.8 141.9 144.5 147.0 149.6 152.2 154.7 157.2 159.6 162.1 164.4 166.8 169.1 170.7 172.8
20.3 20.6 20.9 21.3 21.6 22.0 22.3 22.6 23.0 23.3 23.6 24.0 24.4 24.6 24.8
40.8 41.4 42.1 42.9 43.5 44.1 44.8 45.4 46.0 46.6 47.1 47.7 48.3 48.7 49.2
29.0 29.5 30.2 30.7 31.4 32.1 32.8 33.4 34.0 34.6 35.2 35.8 36.4 36.9 37.4
22.0 22.2 22.6 23.0 23.4 23.8 24.2 24.6 25.0 25.4 25.7 26.1 26.3 26.5 26.9
4.8 4.8 4.9 4.9 5.0 5.1 5.1 5.2 5.2 5.3 5.3 5.4 5.4 5.4 5.5
4.3 4.4 4.5 4.6 4.6 4.7 4.8 4.8 4.9 5.0 5.0 5.1 5.1 5.2 5.2
18.0 18.3 18.7 19.1 19.4 19.8 20.1 20.5 20.9 21.3 21.7 22.1 22.4 22.7 23.1
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
532.3 542.8 558.0 575.9 593.4 611.3 629.8 646.8 664.0 682.4 699.2 717.3 732.8 747.9 767.3
1.0 1.0 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2
329.8 336.4 345.7 357.5 368.9 380.0 391.9 403.3 414.8 427.7 439.6 452.4 463.3 474.2 487.6
68.8 70.3 72.2 74.0 75.9 77.6 79.3 80.9 82.5 84.1 85.5 87.0 88.3 89.7 91.4
42.6 43.7 44.9 46.1 47.2 48.5 49.6 50.7 51.8 52.9 54.0 55.2 56.2 57.1 58.0
4.0 4.1 4.2 4.3 4.5 4.6 4.6 4.8 4.9 5.0 5.1 5.2 5.4 5.6 5.7
3.5 3.5 3.6 3.6 3.6 3.7 3.7 3.7 3.8 3.8 3.8 3.9 3.9 3.9 3.9
6.6 6.7 6.9 7.4 7.9 8.6 9.1 9.4 9.9 10.3 10.6 10.9 11.2 11.4 12.0
23.0 23.4 24.3 25.3 26.4 27.9 29.5 30.7 31.9 33.2 34.2 35.1 35.9 36.6 37.9
52.9 53.7 55.1 56.6 57.9 59.4 60.9 62.2 63.3 64.4 65.4 66.5 67.5 68.4 69.6
61.4 62.7 64.1 65.7 67.5 69.3 71.4 73.4 75.4 77.4 79.4 81.8 84.0 86.2 88.4
565.7 574.9 586.5 597.5 609.0 618.8 628.5 637.8 647.0 656.6 665.3 675.2 683.6 691.6 701.2
45.0 45.6 46.4 47.2 48.0 48.7 49.5 50.2 51.0 51.7 52.4 53.1 53.7 54.1 54.9
63.9 65.2 66.8 68.4 69.9 71.5 72.9 74.4 75.9 77.4 78.9 80.3 81.4 82.4 83.8
456.7 464.2 473.3 482.0 491.1 498.7 506.1 513.2 520.1 527.4 534.1 541.8 548.4 555.0 562.5
todas las actividades económicas (CIIU). Al momento de su registro en el padrón del RUC, los contribuyentes sólo indican la actividad
cuencia de ello es que no todos los contribuyentes inscritos bajo una clase CIIU específica (llamémosle CIIU A para fines de facilitar la
ctividades correspondientes a la descripción del CIIU A.
s, en algunos casos como agentes retenedores o perceptores de la obligación de terceros.
istemas de Retenciones/Percepciones, mediante los cuales los agentes retenedores/perceptores efectúan los pagos del
porta y no en el CIIU del agente.
omunican oportunamente el cambio de actividad principal. Al respecto, es oportuno recordar que actualmente el padrón del RUC cuenta
1,814.9 1,596.1 1,637.3 1,676.7 1,715.5 1,750.1 1,782.7 1,813.7 1,826.4 1,854.4 1,877.9 1,904.4 1,932.3 1,959.8 1,987.6
44.9 30.6 31.3 32.1 33.0 33.9 34.7 35.4 36.3 37.2 37.7 38.1 38.4 38.8 39.3
35.2 23.1 23.7 24.3 25.1 25.8 26.5 27.1 27.8 28.7 29.1 29.4 29.7 30.0 30.3
4.3 3.6 3.7 3.7 3.7 3.8 3.8 3.9 3.9 3.9 4.0 4.0 4.0 4.1 4.1
5.4 3.8 3.9 4.1 4.2 4.3 4.4 4.5 4.5 4.6 4.6 4.7 4.7 4.7 4.8
3.5 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.4 3.4 3.5 3.5 3.5 3.5 3.6
4.3 3.9 4.0 4.1 4.1 4.2 4.2 4.3 4.3 4.4 4.4 4.5 4.5 4.6 4.6
3.8 3.5 3.6 3.6 3.7 3.7 3.8 3.8 3.9 3.9 4.0 4.0 4.1 4.1 4.1
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5
175.7 148.9 151.6 153.7 155.9 157.9 160.0 162.0 162.2 164.2 165.6 167.2 168.8 170.4 172.0
1.1 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.1 1.1
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
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
174.6 148.0 150.6 152.7 154.9 156.9 159.0 161.0 161.2 163.2 164.6 166.1 167.8 169.3 170.9
25.1 21.5 21.9 22.1 22.4 22.7 23.0 23.3 23.3 23.5 23.7 24.0 24.2 24.4 24.7
49.6 41.1 41.8 42.3 42.8 43.3 43.8 44.3 44.0 44.7 45.0 45.4 45.9 46.3 46.7
38.0 31.9 32.6 33.1 33.7 34.2 34.7 35.2 35.5 36.0 36.3 36.7 37.1 37.5 37.9
27.1 23.3 23.6 24.0 24.3 24.6 24.9 25.2 25.2 25.4 25.6 25.8 26.0 26.2 26.4
5.5 4.9 4.9 5.0 5.0 5.1 5.1 5.2 5.2 5.2 5.2 5.3 5.3 5.3 5.4
5.2 4.3 4.4 4.4 4.4 4.5 4.5 4.6 4.6 4.7 4.7 4.8 4.8 4.8 4.9
23.4 20.4 20.8 21.1 21.5 21.8 22.2 22.5 22.7 23.0 23.2 23.4 23.7 23.9 24.1
0.7 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.8
786.2 732.9 757.9 782.8 806.8 827.5 846.4 864.1 876.1 891.0 904.5 920.1 937.6 955.4 972.6
1.2 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2
500.5 471.2 487.4 503.5 519.4 533.5 547.1 560.4 570.9 581.9 591.6 602.9 615.7 628.4 640.4
92.9 78.6 80.3 81.8 83.4 84.8 86.2 87.4 86.9 88.1 89.3 90.7 92.0 93.1 94.3
59.0 51.0 52.2 53.5 54.7 55.7 56.8 57.7 58.2 59.1 59.8 60.5 61.3 62.1 63.0
5.8 5.2 5.4 5.5 5.6 5.6 5.7 5.8 5.8 5.8 5.9 5.9 6.0 6.0 6.1
3.9 3.5 3.6 3.6 3.6 3.6 3.7 3.7 3.7 3.7 3.7 3.8 3.8 3.8 3.8
12.5 12.5 12.8 13.2 13.7 13.9 14.1 14.3 14.4 14.6 14.7 14.9 15.0 15.3 15.5
39.6 40.5 44.4 48.5 52.2 54.9 56.6 57.8 58.6 59.5 60.4 61.4 62.7 64.4 66.4
70.7 69.2 70.6 72.0 73.2 74.2 75.1 75.9 76.5 77.3 78.0 78.9 79.8 81.0 82.0
90.4 84.5 86.5 88.3 90.4 92.1 94.0 95.9 97.3 99.1 100.7 102.1 103.5 104.9 106.5
709.9 592.2 602.9 612.5 622.0 631.2 640.0 648.5 646.7 655.1 661.5 669.0 675.9 682.3 689.1
55.6 48.1 49.0 49.9 50.6 51.5 52.2 53.0 53.3 53.9 54.5 55.2 55.8 56.3 56.9
85.1 75.3 77.1 78.6 79.9 81.3 82.6 84.0 84.3 85.5 86.3 87.4 88.5 89.6 90.6
569.1 468.8 476.9 484.1 491.5 498.4 505.2 511.6 509.1 515.7 520.7 526.4 531.7 536.4 541.5
1999
May. Jun. Jul. Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul.
2,014.6 2,031.3 2,052.6 2,076.4 1,899.2 1,911.5 1,926.4 1,907.1 1,939.0 1,934.6 1,950.5 1,968.9 1,992.6 2,007.8 2,015.6
40.2 40.8 41.3 41.9 36.8 36.6 36.8 36.1 36.2 35.9 35.6 36.2 37.4 37.9 38.3
31.1 31.5 31.9 32.3 28.5 28.4 28.5 27.9 28.0 27.7 27.8 28.4 29.5 30.1 30.5
4.2 4.2 4.3 4.3 3.8 3.8 3.7 3.7 3.7 3.6 3.5 3.6 3.6 3.6 3.5
4.9 5.0 5.2 5.3 4.4 4.5 4.5 4.5 4.5 4.5 4.3 4.3 4.3 4.2 4.3
3.6 3.6 3.6 3.6 2.9 2.9 2.9 2.9 3.0 3.0 3.0 3.0 3.0 3.0 3.0
4.7 4.7 4.8 4.8 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
4.2 4.3 4.3 4.3 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6
0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
173.6 174.2 175.6 176.9 155.6 156.0 156.6 153.4 154.6 152.2 152.0 152.6 153.2 153.5 153.7
1.1 1.1 1.1 1.1 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.6 0.6 0.6 0.6 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
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
172.5 173.2 174.5 175.8 154.7 155.1 155.7 152.5 153.7 151.3 151.1 151.7 152.3 152.5 152.8
24.9 25.0 25.3 25.5 23.0 23.1 23.3 23.0 23.2 22.8 22.8 22.9 23.0 23.0 23.0
47.1 47.2 47.5 47.8 42.0 41.9 42.0 40.9 41.1 40.4 40.3 40.5 40.6 40.9 41.2
38.4 38.6 38.9 39.3 35.3 35.4 35.6 35.0 35.3 34.7 34.6 34.7 34.8 34.8 34.7
26.6 26.7 26.9 27.1 22.9 23.0 23.0 22.5 22.7 22.4 22.4 22.5 22.6 22.7 22.6
5.4 5.4 5.4 5.5 4.5 4.5 4.5 4.4 4.5 4.5 4.5 4.5 4.5 4.6 4.5
4.9 4.9 5.0 5.1 4.6 4.6 4.6 4.5 4.5 4.4 4.3 4.3 4.3 4.3 4.3
24.3 24.5 24.7 24.9 21.8 21.9 22.0 21.6 21.7 21.4 21.4 21.5 21.6 21.7 21.7
0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
989.0 1,001.2 1,013.6 1,028.0 957.7 968.0 979.0 980.4 996.6 1,005.6 1,021.0 1,034.7 1,052.7 1,066.6 1,076.9
1.2 1.2 1.2 1.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.1 1.1
651.6 661.0 669.9 680.6 633.3 641.7 650.5 654.6 666.9 675.5 687.6 698.3 712.0 723.3 732.7
95.5 95.8 96.8 97.8 92.2 92.5 92.9 90.9 91.8 90.3 90.3 90.8 91.2 91.0 90.2
63.8 64.5 65.3 66.2 59.0 59.3 59.8 58.4 59.3 59.2 59.6 60.1 60.7 61.1 61.1
6.1 6.1 6.1 6.2 5.2 5.1 5.1 5.0 5.1 5.0 5.0 5.0 5.0 5.0 5.0
3.8 3.8 3.9 3.9 3.2 3.2 3.2 3.2 3.3 3.3 3.3 3.3 3.3 3.4 3.4
15.7 15.6 15.7 15.8 14.0 14.0 14.1 14.1 14.5 15.0 15.5 15.7 16.0 16.3 16.4
68.3 69.5 70.3 71.3 68.7 69.2 69.7 70.1 70.8 71.7 73.1 74.2 76.0 77.1 77.9
83.0 83.7 84.4 85.1 81.2 81.9 82.6 83.0 84.0 84.6 85.6 86.3 87.4 88.4 89.1
108.0 109.1 110.7 112.3 90.8 91.6 92.3 92.4 102.4 102.6 103.4 104.2 105.0 105.6 106.2
695.5 697.7 703.1 708.9 651.4 652.3 654.8 637.9 642.2 631.3 631.5 634.2 637.2 637.2 633.4
57.5 57.8 58.3 58.9 52.4 52.7 53.0 52.3 52.9 52.5 52.6 52.9 53.2 53.4 53.4
91.6 92.4 93.1 94.0 74.8 75.1 75.7 74.5 75.7 75.8 76.3 77.0 78.1 78.9 79.0
546.4 547.5 551.7 556.0 524.2 524.5 526.1 511.0 513.6 503.0 502.7 504.3 505.9 504.9 501.0
2000
Ago. Sep. Oct. Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct.
2,002.0 2,026.8 1,904.0 1,767.3 1,777.9 1,775.8 1,776.6 1,816.0 1,839.4 1,858.3 1,880.4 1,895.4 1,917.7 1,935.0 1,950.0
38.7 39.6 37.6 35.5 35.8 35.4 36.2 37.9 38.9 43.6 44.9 45.4 45.6 45.5 45.4
30.8 31.7 30.6 29.3 29.6 29.4 30.5 32.1 33.0 37.5 38.8 39.2 39.3 39.2 39.2
3.5 3.5 3.2 2.9 2.9 2.8 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
4.3 4.3 3.8 3.4 3.3 3.3 3.0 3.1 3.2 3.4 3.4 3.5 3.5 3.5 3.5
3.0 3.0 2.9 2.8 2.8 2.8 2.7 2.8 2.8 2.9 2.9 2.9 3.0 3.0 3.0
4.0 4.0 3.7 3.5 3.5 3.5 3.4 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
3.6 3.6 3.4 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1
0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.3 0.3
150.4 151.3 138.0 119.2 119.0 116.6 114.9 116.0 116.6 116.3 117.1 117.3 118.0 118.5 118.7
0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1
0.4 0.4 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
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
149.5 150.3 137.1 118.4 118.2 115.8 114.2 115.3 115.9 115.6 116.3 116.6 117.2 117.7 117.9
22.5 22.6 19.9 17.4 17.4 16.9 16.6 16.7 16.8 16.7 16.8 16.8 16.9 17.0 17.0
40.1 40.4 35.9 29.5 29.5 28.8 28.3 28.6 28.8 28.7 28.9 29.0 29.1 29.2 29.2
34.2 34.4 32.0 27.6 27.5 27.0 26.7 27.0 27.1 27.1 27.3 27.4 27.6 27.8 27.9
22.0 22.1 20.5 18.5 18.5 18.2 18.0 18.1 18.2 18.1 18.2 18.2 18.3 18.4 18.4
4.5 4.5 4.3 3.9 3.9 3.9 3.8 3.9 3.9 3.9 3.9 3.9 3.9 4.0 4.0
4.2 4.2 3.8 3.1 3.1 2.9 2.8 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
21.3 21.4 20.1 17.8 17.8 17.5 17.3 17.5 17.5 17.5 17.7 17.7 17.8 17.9 17.9
0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
1,082.4 1,099.4 1,075.7 1,054.2 1,065.5 1,076.9 1,088.4 1,118.5 1,136.3 1,152.4 1,168.3 1,182.3 1,199.6 1,214.2 1,228.2
1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
739.7 753.4 748.8 747.2 757.2 769.2 781.4 807.2 821.7 835.6 848.6 860.7 875.4 888.3 901.0
87.6 88.4 74.8 57.9 57.9 56.3 54.9 55.7 56.1 55.6 55.9 55.8 56.3 56.4 56.3
60.7 61.5 57.3 54.1 54.1 53.7 53.0 53.5 54.0 54.1 54.6 54.8 55.3 55.6 55.7
5.0 5.0 4.7 4.4 4.5 4.4 4.4 4.4 4.4 4.4 4.5 4.5 4.5 4.5 4.5
3.4 3.4 3.3 3.2 3.1 3.1 3.1 3.1 3.2 3.1 3.2 3.2 3.2 3.2 3.2
16.6 16.9 16.9 17.0 17.1 17.3 17.4 18.0 18.2 18.3 18.4 18.5 18.6 18.7 18.8
78.7 79.3 78.9 79.3 79.8 80.5 81.2 82.5 84.0 85.7 86.8 87.7 88.5 89.0 89.6
89.6 90.5 90.1 90.3 90.8 91.6 92.2 93.0 93.8 94.6 95.5 96.2 96.9 97.5 98.1
106.3 107.2 106.0 105.7 106.3 106.7 107.0 108.0 108.7 109.3 110.0 110.4 110.8 111.2 111.6
617.3 622.3 540.0 446.4 445.0 434.0 423.9 429.4 432.6 430.5 433.7 433.6 437.3 439.3 439.5
52.6 53.0 49.6 44.8 44.8 44.4 44.0 44.4 44.8 44.8 45.1 45.1 45.5 45.7 45.9
77.2 78.3 73.0 68.6 69.0 68.4 67.7 68.7 69.2 69.0 69.8 69.8 70.4 70.9 71.1
487.5 491.0 417.5 332.9 331.2 321.2 312.2 316.3 318.7 316.7 318.9 318.7 321.4 322.7 322.6
2001
Nov. Dic. Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Sep. Oct. Nov. Dic.
1,969.1 1,971.7 1,988.7 2,004.2 2,031.6 2,052.2 2,072.7 2,094.0 2,106.4 2,127.3 2,149.0 2,153.0 2,163.0 2,181.5
46.0 45.7 45.7 45.0 45.2 45.6 46.3 46.8 47.3 47.5 47.9 48.2 48.3 48.6
39.8 39.4 39.4 38.9 38.9 39.3 40.1 40.6 41.0 41.1 41.5 41.8 41.9 42.2
2.7 2.7 2.7 2.7 2.7 2.8 2.8 2.8 2.7 2.8 2.8 2.7 2.7 2.7
3.5 3.5 3.6 3.5 3.5 3.5 3.5 3.5 3.6 3.6 3.6 3.6 3.7 3.6
3.1 3.1 3.1 3.1 3.2 3.2 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3
3.5 3.5 3.5 3.4 3.5 3.5 3.5 3.6 3.6 3.6 3.7 3.6 3.6 3.6
3.2 3.1 3.1 3.1 3.1 3.1 3.1 3.2 3.3 3.3 3.3 3.3 3.3 3.3
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.3
119.3 118.3 118.1 117.9 118.8 119.3 119.6 120.3 120.0 120.8 121.6 120.1 119.6 120.3
0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3
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
118.6 117.5 117.3 117.1 118.1 118.5 118.9 119.6 119.3 120.0 120.8 119.3 118.8 119.5
17.1 17.1 17.0 16.9 17.1 17.1 17.1 17.3 17.2 17.3 17.4 17.1 17.1 17.3
29.4 29.1 29.0 29.0 29.2 29.3 29.3 29.5 29.4 29.6 29.8 29.3 29.1 29.3
28.0 27.8 27.8 27.8 28.1 28.3 28.4 28.6 28.6 28.8 29.0 28.8 28.8 29.0
18.5 18.3 18.2 18.2 18.4 18.4 18.4 18.5 18.4 18.5 18.6 18.3 18.2 18.2
4.0 3.9 3.9 3.9 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
2.9 2.9 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.9 2.9 2.9 2.9
18.0 17.8 17.9 17.9 18.0 18.1 18.1 18.3 18.2 18.3 18.5 18.3 18.2 18.3
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.6 0.6 0.6
1,242.2 1,248.5 1,264.6 1,281.5 1,302.3 1,319.8 1,337.2 1,352.6 1,365.2 1,379.8 1,394.0 1,405.4 1,416.3 1,428.1
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
913.3 919.6 934.2 949.7 967.4 982.2 997.0 1,009.7 1,021.3 1,034.0 1,046.1 1,057.9 1,068.4 1,078.6
56.7 56.5 56.6 56.5 57.1 57.3 57.5 58.0 57.7 58.1 58.7 57.3 56.9 57.6
56.0 55.7 55.8 55.8 56.1 56.2 56.4 56.6 56.6 56.7 56.9 56.8 56.6 56.9
4.6 4.5 4.5 4.5 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.5 4.5 4.5
3.2 3.2 3.2 3.2 3.2 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3
18.9 19.0 19.0 19.2 19.3 19.4 19.6 19.7 19.8 19.9 20.0 20.3 20.4 20.5
90.0 90.2 90.7 91.5 92.8 94.3 95.8 96.8 97.5 98.2 99.0 99.5 100.0 100.3
98.6 98.9 99.6 100.2 100.9 101.6 102.3 102.9 103.5 104.0 104.5 104.9 105.2 105.6
112.0 112.0 112.4 112.9 113.9 114.5 115.1 115.8 117.0 118.7 120.2 121.4 122.5 123.7
443.0 440.7 441.4 440.3 444.8 446.3 447.7 451.6 449.8 453.5 458.3 450.9 449.4 453.9
46.1 45.9 46.0 46.1 46.4 46.6 46.8 47.1 47.0 47.3 47.6 47.2 47.0 47.2
71.7 71.0 71.2 71.3 72.0 72.3 72.7 73.5 73.4 74.1 74.9 74.1 73.6 74.2
325.2 323.9 324.3 322.9 326.4 327.5 328.2 331.0 329.3 332.1 335.8 329.7 328.8 332.5