Informe de Desempeno Julio 2020 Anexos CDEEE

Corporación Dominicana de Empresas Eléctricas Estatales (CDEEE)
Dirección Gestión de Energía - Gerencia Control de Gestión

Variables Relevantes
Valores según indicación
2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014
Comparación 2019 - 2020 Comparación 2018 - 2019 Acumulado Año
Ene20-Jul20 Ene19-Jul19 Ene18-Jul18
D D% D D% Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dic17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Ago 18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Precios Combustibles
8 Fuel Oil # 2 (US$/BBL) 46.4 77.2 (30.7) (39.8%) 81.0 (3.9) (4.8%) 58.9 51.8 51.8 56.0 61.4 73.4 68.2 78.1 72.6 80.8 83.0 82.1 85.1 82.1 86.7 92.3 84.8 84.5 82.5 85.0 87.0 93.4 96.1 101.7 107.7 115.0 126.3 133.6 123.6 124.0 128.1 122.6 122.0 123.1 127.4 119.8 126.7 132.8 134.6 132.3 122.4 109.8 116.9 127.2 131.7 130.2 123.9 123.7 126.9 132.4 122.4 115.1 114.6 116.4 120.6 124.4 123.5 122.2 119.1 123.3 120.7 121.0 119.8 121.1 120.1 120.9 117.6 116.3 111.1 101.8 93.5 72.7 64.8 73.5 68.8 72.1 77.5 72.4 64.8 58.0 58.3 58.2 54.3 43.0 38.1 38.1 41.8 46.6 53.8 57.6 51.5 53.4 54.7 60.1 54.9 61.7 63.2 63.9 59.4 61.1 58.0 53.7 57.5 67.2 61.3 67.7 73.3 74.6 79.6 73.8 74.9 82.2 87.4 84.7 84.6 86.7 90.8 94.2 81.3 69.0 72.1 77.7 79.1 81.5 80.2 73.1 76.6 72.9 77.6 76.3 74.2 77.1 72.8 63.0 43.1 27.5 31.2 41.8 45.8 68.2 88.4 122.8 126.0 121.8 111.4 63.8 51.0 63.4 82.4 76.5 46.4
12 Fuel Oil # 2 (US$/MMBTU) 8.4 14.0 (5.6) (39.8%) 14.7 (0.7) (4.8%) 10.7 9.4 9.4 10.2 11.2 13.3 12.4 14.2 13.2 14.7 15.1 14.9 15.5 14.9 15.8 16.8 15.4 15.4 15.0 15.4 15.8 17.0 17.5 18.5 19.6 20.9 23.0 24.3 22.5 22.5 23.3 22.3 22.2 22.4 23.2 21.8 23.0 24.1 24.5 24.0 22.2 20.0 21.2 23.1 23.9 23.7 22.5 22.5 23.1 24.1 22.3 20.9 20.8 21.2 21.9 22.6 22.4 22.2 21.6 22.4 21.9 22.0 21.8 22.0 21.8 22.0 21.4 21.1 20.2 18.5 17.0 13.2 11.8 13.4 12.5 13.1 14.1 13.2 11.8 10.5 10.6 10.6 9.9 7.8 6.9 6.9 7.6 8.5 9.8 10.5 9.4 9.7 9.9 10.9 10.0 11.2 11.5 11.6 10.8 11.1 10.5 9.8 10.5 12.2 11.1 12.3 13.3 13.6 14.5 13.4 13.6 14.9 15.9 15.4 15.4 15.8 16.5 17.1 14.8 12.5 13.1 14.1 14.4 14.8 14.6 13.3 13.9 13.2 14.1 13.9 13.5 14.0 13.2 11.4 7.8 5.0 5.7 7.6 8.3 12.4 16.1 22.3 22.9 22.1 20.2 11.6 9.3 11.5 15.0 13.9 8.4
9 Fuel Oil # 6 (US$/BBL) 32.1 60.8 (28.7) (47.3%) 59.9 0.9 1.5% 38.7 40.6 37.6 42.9 52.2 60.1 59.8 66.2 64.1 67.1 71.3 69.1 71.5 69.8 69.8 72.9 66.7 66.0 66.3 66.6 67.2 71.5 72.4 75.7 79.0 87.9 95.5 101.5 95.4 98.7 100.6 97.4 97.6 99.3 100.3 95.3 102.9 109.1 111.6 108.6 98.6 86.9 91.6 99.5 100.9 96.2 92.9 93.7 96.7 99.0 95.8 91.5 91.1 90.0 91.3 93.1 94.6 92.1 89.5 91.9 88.2 90.3 89.3 90.7 91.8 93.1 89.0 87.6 85.9 73.1 64.0 48.9 38.5 48.7 45.9 48.6 52.4 51.9 44.4 35.2 34.4 34.6 31.7 23.0 19.1 20.4 23.6 25.9 31.8 35.0 33.8 34.4 36.4 40.1 38.1 45.3 46.6 46.9 43.4 44.5 43.8 41.6 44.6 47.4 48.8 49.4 55.2 54.2 56.8 54.1 54.4 57.5 64.9 64.6 67.2 63.9 66.4 70.5 61.5 52.8 55.8 63.5 64.0 66.0 61.7 55.8 58.9 45.3 50.5 43.0 37.3 41.4 43.4 44.6 24.9 17.3 24.0 32.9 37.4 55.8 69.7 95.7 99.4 93.0 82.7 40.8 32.0 47.2 61.2 53.6 32.1
13 Fuel Oil # 6 (US$/MMBTU) 5.4 10.3 (4.9) (47.3%) 10.1 0.1 1.5% 6.5 6.9 6.4 7.2 8.8 10.2 10.1 11.2 10.8 11.3 12.0 11.7 12.1 11.8 11.8 12.3 11.3 11.2 11.2 11.3 11.3 12.1 12.2 12.8 13.3 14.8 16.1 17.1 16.1 16.7 17.0 16.5 16.5 16.8 16.9 16.1 17.4 18.4 18.8 18.3 16.6 14.7 15.5 16.8 17.0 16.2 15.7 15.8 16.3 16.7 16.2 15.4 15.4 15.2 15.4 15.7 16.0 15.6 15.1 15.5 14.9 15.3 15.1 15.3 15.5 15.7 15.0 14.8 14.5 12.4 10.8 8.3 6.5 8.2 7.7 8.2 8.8 8.8 7.5 5.9 5.8 5.8 5.4 3.9 3.2 3.4 4.0 4.4 5.4 5.9 5.7 5.8 6.1 6.8 6.4 7.7 7.9 7.9 7.3 7.5 7.4 7.0 7.5 8.0 8.2 8.3 9.3 9.2 9.6 9.1 9.2 9.7 11.0 10.9 11.3 10.8 11.2 11.9 10.4 8.9 9.4 10.7 10.8 11.2 10.4 9.4 9.9 7.7 8.5 7.3 6.3 7.0 7.3 7.5 4.2 2.9 4.0 5.6 6.3 9.4 11.8 16.2 16.8 15.7 14.0 6.9 5.4 8.0 10.3 9.1 5.4
10 Gas Natural (US$/MMBTU) 1.9 2.9 (1.0) (34.9%) 2.8 0.1 2.5% 5.8 5.2 4.4 4.0 3.6 3.9 3.9 3.6 3.4 3.3 4.8 4.6 5.3 5.7 5.3 4.4 4.1 4.1 4.8 4.6 4.3 3.9 3.6 4.0 4.3 4.5 4.1 4.0 4.2 4.3 4.5 4.4 4.0 3.9 3.6 3.6 3.3 2.7 2.5 2.3 2.0 2.5 2.5 2.9 2.8 2.9 3.5 3.7 3.5 3.4 3.3 3.7 4.1 4.1 3.8 3.7 3.4 3.6 3.7 3.6 4.3 4.5 5.2 4.5 4.6 4.6 4.6 4.1 3.9 3.9 3.8 4.2 3.6 3.0 2.8 2.7 2.6 2.9 2.8 2.8 2.8 2.7 2.4 2.3 2.0 2.2 2.0 1.8 2.0 2.1 2.6 2.8 2.7 2.9 3.1 2.8 3.5 3.4 3.0 3.0 3.2 3.0 3.0 3.0 2.9 3.0 2.9 3.0 2.8 3.1 2.7 2.7 2.7 2.8 2.9 2.8 2.9 2.9 3.2 4.0 4.1 3.1 2.7 2.8 2.6 2.6 2.3 2.3 2.2 2.5 2.3 2.7 2.3 2.1 1.9 1.7 1.7 1.8 1.7 4.2 4.5 4.1 2.8 3.7 4.3 2.8 2.4 3.1 3.0 2.7 1.9
11 Carbón Mineral (US$/Ton) 48.8 61.1 (12.3) (20.2%) 84.0 (22.9) (27.3%) 77.1 69.4 56.6 58.5 54.9 56.3 57.1 57.0 52.4 55.3 54.6 57.2 62.3 59.6 60.2 68.8 78.1 79.6 81.2 78.8 78.7 84.5 91.1 108.5 114.9 111.1 116.0 119.3 114.5 113.8 114.3 115.0 111.7 103.0 101.1 97.8 95.8 90.4 88.3 88.0 79.5 78.5 80.9 85.6 80.8 77.1 78.5 80.8 78.1 80.3 78.3 74.7 73.0 66.5 65.7 66.5 65.5 69.2 73.0 70.5 72.7 69.3 64.9 68.0 67.9 63.7 66.0 68.7 66.5 64.4 68.5 64.9 55.4 60.0 57.7 55.5 54.3 53.3 51.9 49.7 49.1 48.6 51.0 45.0 43.0 41.4 43.8 44.0 44.4 46.8 54.2 57.9 61.0 78.9 86.7 89.8 83.8 79.5 68.5 68.0 68.0 74.0 78.8 79.2 82.7 84.1 83.8 83.9 86.4 81.5 75.8 77.9 83.4 89.7 93.4 90.1 91.3 93.3 84.3 81.8 79.4 73.3 67.7 55.9 54.1 47.4 49.9 45.3 51.6 54.6 54.7 52.9 50.4 49.9 48.8 47.3 44.5 48.4 52.0 58.9 77.6 111.0 83.7 71.8 67.1 52.6 57.6 77.8 85.7 57.2 48.8
14 Carbón Mineral (US$/MMBTU) 2.0 2.5 (0.5) (20.2%) 3.4 (0.9) (27.3%) 3.1 2.8 2.3 2.4 2.2 2.3 2.3 2.3 2.1 2.2 2.2 2.3 2.5 2.4 2.4 2.8 3.1 3.2 3.3 3.2 3.2 3.4 3.7 4.4 4.6 4.5 4.7 4.8 4.6 4.6 4.6 4.6 4.5 4.1 4.1 3.9 3.9 3.6 3.6 3.5 3.2 3.2 3.3 3.4 3.3 3.1 3.2 3.3 3.1 3.2 3.1 3.0 2.9 2.7 2.6 2.7 2.6 2.8 2.9 2.8 2.9 2.8 2.6 2.7 2.7 2.6 2.7 2.8 2.7 2.6 2.8 2.6 2.2 2.4 2.3 2.2 2.2 2.1 2.1 2.0 2.0 2.0 2.1 1.8 1.7 1.7 1.8 1.8 1.8 1.9 2.2 2.3 2.5 3.2 3.5 3.6 3.4 3.2 2.8 2.7 2.7 3.0 3.2 3.2 3.3 3.4 3.4 3.4 3.5 3.3 3.0 3.1 3.4 3.6 3.8 3.6 3.7 3.8 3.4 3.3 3.2 2.9 2.7 2.2 2.2 1.9 2.0 1.8 2.1 2.2 2.2 2.1 2.0 2.0 2.0 1.9 1.8 1.9 2.1 2.4 3.1 4.5 3.4 2.9 2.7 2.1 2.3 3.1 3.4 2.3 2.0
Generación de Energía por tipo de combustible

Total Generación 9,944.5 9,821.3 123.2 1.3% 9,611.3 209.9 2.2% 922.0 818.6 898.7 917.2 943.3 982.4 1,045.8 1,040.5 1,014.9 1,064.6 974.0 1,023.2 948.2 891.8 1,021.4 1,013.6 1,084.6 1,042.4 1,084.8 1,117.4 1,049.6 1,081.8 966.6 969.6 982.6 926.6 1,036.9 1,041.7 1,100.6 1,108.3 1,153.1 1,167.1 1,142.8 1,164.6 1,085.5 1,050.6 1,009.2 974.3 1,063.0 1,072.9 1,227.9 1,220.1 1,260.6 1,219.9 1,228.9 1,245.1 1,176.7 1,149.9 1,101.9 1,015.5 1,138.1 1,142.7 1,263.6 1,193.0 1,204.0 1,273.9 1,177.2 1,255.7 1,154.6 1,145.1 1,112.8 1,021.3 1,180.5 1,154.4 1,211.3 1,250.1 1,276.4 1,285.6 1,224.2 1,293.2 1,187.0 1,103.3 1,088.2 1,032.6 1,222.2 1,215.8 1,278.7 1,283.7 1,364.3 1,363.5 1,300.4 1,368.0 1,212.5 1,226.5 1,211.9 1,173.9 1,283.2 1,305.7 1,341.7 1,353.9 1,436.7 1,395.9 1,394.9 1,379.8 1,268.5 1,313.5 1,250.9 1,148.1 1,316.1 1,288.5 1,409.9 1,353.9 1,438.8 1,480.0 1,405.7 1,467.3 1,360.4 1,353.9 1,297.0 1,155.0 1,339.0 1,354.3 1,413.2 1,458.4 1,594.5 1,550.0 1,459.9 1,512.7 1,331.1 1,331.3 1,302.4 1,220.3 1,372.7 1,373.7 1,492.3 1,482.4 1,577.5 1,584.3 1,521.6 1,564.3 1,455.5 1,464.6 1,405.5 1,347.4 1,316.7 1,274.0 1,423.6 1,558.2 1,619.1 11,645.1 12,271.6 12,960.3 13,848.3 14,065.2 14,300.1 14,956.3 15,859.8 16,273.5 16,796.4 17,411.5 9,944.5
8 Renovable 688.5 576.0 112.5 19.5% 431.5 144.5 33.5% 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.2 5.0 6.7 13.4 11.6 7.5 3.1 3.1 2.4 5.9 26.8 18.1 14.6 22.6 19.3 27.2 24.9 24.1 8.8 10.2 13.0 28.9 29.2 21.9 15.4 21.9 19.2 22.7 26.0 21.2 17.5 6.6 16.5 20.8 20.5 18.1 27.9 23.9 27.1 29.7 31.3 23.6 13.0 10.5 22.3 35.6 13.1 11.9 23.9 10.3 23.3 36.1 55.5 46.5 32.8 17.2 17.0 48.6 34.1 27.8 45.9 51.9 56.6 36.1 56.2 59.7 34.9 46.3 29.4 55.2 62.9 73.4 50.3 51.3 55.6 62.3 75.7 71.0 63.9 50.7 44.6 75.1 62.5 66.3 60.5 82.8 74.9 110.0 119.0 101.9 51.8 65.1 57.0 165.6 97.5 115.2 97.9 78.4 82.1 104.3 113.1 0.0 0.0 0.0 67.9 238.6 238.8 283.5 336.0 534.2 736.8 1,017.3 688.5
2 Fuel Oil No. 2 127.3 713.2 (585.9) (82.2%) 460.0 253.2 55.1% 32.6 31.4 45.0 77.6 105.4 74.0 90.4 102.6 76.0 59.0 61.4 44.4 0.8 0.7 54.1 46.8 40.2 29.5 25.3 28.2 11.7 3.7 8.3 11.0 14.2 7.1 71.4 40.2 78.0 61.9 72.3 100.9 52.5 75.1 45.2 53.4 82.5 61.4 39.7 31.5 39.7 95.2 51.1 42.0 27.4 41.8 67.1 73.2 49.1 33.9 24.0 47.8 86.6 25.3 11.2 50.5 41.9 10.7 2.7 0.9 22.1 29.8 13.7 13.1 2.9 3.7 15.1 29.0 46.1 50.6 65.7 11.0 66.6 125.6 25.6 42.3 97.0 117.5 118.4 130.3 132.5 155.7 75.9 47.6 31.9 92.6 128.3 120.6 122.5 129.7 148.2 167.8 153.3 98.4 33.5 20.1 50.5 78.7 62.9 39.4 17.2 124.0 71.9 55.4 59.4 60.5 41.6 11.7 22.7 0.0 46.3 14.9 67.2 89.6 219.4 92.6 235.6 185.1 112.9 86.3 40.4 87.6 157.6 119.3 106.5 106.3 95.5 84.8 153.9 101.6 51.6 16.4 8.4 20.0 14.2 0.8 2.3 24.8 56.8 799.8 260.3 672.0 652.5 384.5 302.8 1,134.9 1,247.0 673.3 1,172.5 1,121.5 127.3
3 Fuel Oil No. 2 y No. 6 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 83.1 50.0 49.2 49.9 68.7 69.8 109.8 68.4 45.5 63.2 33.3 94.6 95.3 62.5 51.0 70.6 91.5 59.0 102.4 90.3 92.5 60.0 10.5 10.8 9.5 70.2 89.5 80.8 90.8 80.3 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.4 4.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8 28.8 6.8 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 785.5 796.4 421.1 0.0 0.0 0.0 0.0 0.0 0.0 11.4 56.1 0.0
4 Fuel Oil No. 6 2,236.4 3,766.1 (1,529.7) (40.6%) 3,240.0 526.1 16.2% 350.8 323.9 362.7 374.8 352.2 341.7 353.4 343.9 413.1 429.9 411.6 379.7 363.7 399.6 410.7 367.7 388.9 386.8 379.6 400.9 403.3 395.0 333.2 353.1 383.6 347.1 385.7 355.6 379.6 359.5 514.6 450.6 436.7 483.6 408.0 400.3 415.3 376.4 372.3 338.4 367.5 443.5 528.5 461.9 463.8 465.4 382.6 366.4 435.4 387.0 459.8 426.8 447.7 406.0 402.0 470.2 416.2 509.9 475.5 394.6 398.9 433.7 490.8 511.6 500.8 581.2 584.0 577.0 532.6 575.5 499.7 410.8 467.8 441.5 546.8 530.2 553.4 532.8 578.2 576.7 514.7 564.5 463.7 439.1 482.0 504.8 553.5 570.9 545.9 521.6 601.9 533.9 578.4 524.0 418.9 437.6 520.7 478.2 524.3 444.1 462.8 527.3 517.7 497.4 445.5 479.9 477.4 464.6 423.3 323.5 498.1 464.2 458.1 513.9 558.9 599.5 553.7 578.6 477.8 460.2 459.5 450.4 515.0 568.4 652.0 518.9 601.8 611.2 615.9 631.5 638.5 501.4 254.7 314.2 291.0 330.7 269.6 382.8 393.5 4,437.5 4,582.6 4,905.1 4,981.8 5,231.0 6,096.5 6,209.4 6,273.3 5,840.0 5,909.8 6,764.5 2,236.4
5 Gas Natural 2,515.9 2,883.2 (367.3) (12.7%) 3,179.5 (296.2) (9.3%) 144.7 160.6 199.5 158.8 83.6 207.0 212.7 232.4 187.1 217.5 199.7 225.7 229.9 237.1 257.5 283.8 290.6 246.2 307.2 323.5 288.9 319.2 276.1 283.3 288.3 269.5 202.0 308.7 269.8 276.1 314.2 300.6 301.4 319.0 297.1 298.1 203.9 255.1 353.2 364.0 390.3 379.0 359.9 385.2 379.1 378.1 384.0 418.3 316.3 293.4 338.3 381.6 396.5 383.0 405.8 374.0 379.7 382.0 321.0 374.2 323.3 288.6 352.2 346.0 361.7 340.3 367.6 374.7 357.0 387.7 336.2 364.9 259.9 223.4 378.7 390.5 366.0 358.1 382.8 392.3 372.9 365.5 385.5 420.9 403.8 324.7 375.7 394.1 360.3 336.3 331.8 344.5 346.8 386.6 364.6 393.0 247.2 307.6 350.1 391.3 438.4 336.3 431.5 506.0 469.8 483.2 451.1 489.2 417.2 352.5 388.7 478.5 548.1 536.6 457.8 497.2 320.5 332.6 380.5 403.8 440.1 351.6 397.5 338.1 436.5 452.3 467.0 494.8 388.2 448.8 488.9 508.8 478.1 323.8 350.1 351.5 340.4 360.9 311.1 2,229.1 3,343.3 3,444.9 4,250.1 4,345.8 4,200.1 4,296.4 4,362.3 4,901.5 5,114.0 5,212.7 2,515.9
6 Carbón 3,690.5 1,291.5 2,399.0 185.7% 1,119.2 172.3 15.4% 180.7 114.7 126.3 139.9 161.9 136.7 168.8 159.3 172.2 188.2 184.9 193.7 181.0 136.3 195.2 173.8 178.3 156.0 96.3 95.5 129.1 163.3 169.0 180.5 172.7 142.1 196.0 181.7 191.5 174.6 110.0 132.2 185.5 113.5 195.8 193.8 210.9 183.1 183.2 170.9 202.9 145.9 180.7 185.3 201.7 188.6 147.9 110.7 135.8 163.4 188.2 146.6 148.1 153.4 154.2 194.7 161.0 176.5 192.2 191.4 197.8 125.0 191.1 153.5 199.4 193.9 195.7 192.0 180.6 183.5 185.4 203.3 198.8 143.3 153.2 147.0 166.4 169.0 189.5 184.5 187.8 191.7 175.2 191.7 200.5 168.4 127.3 138.9 175.4 196.0 192.5 192.0 177.5 199.2 183.9 189.0 197.4 117.4 151.1 165.5 154.9 196.0 193.0 198.8 193.0 195.5 186.5 206.0 195.9 173.0 188.7 181.0 106.0 124.5 150.0 185.3 173.4 212.5 190.5 203.2 199.5 183.5 166.3 196.5 150.3 191.8 203.6 182.1 188.6 205.4 147.8 198.8 464.1 485.3 427.4 419.4 641.0 598.5 654.7 1,927.3 1,854.5 1,989.4 2,111.7 2,005.5 2,201.1 2,098.1 2,140.6 2,155.0 2,084.1 2,214.3 3,690.5
7 Hidráulica 685.9 591.3 94.6 16.0% 1,181.2 (590.0) (49.9%) 130.2 138.0 116.1 116.3 171.6 153.2 110.7 134.0 121.1 106.8 83.1 85.0 77.4 55.7 52.9 70.8 95.1 164.9 173.9 178.9 124.0 140.6 169.6 130.8 114.3 90.6 92.4 74.7 90.9 155.9 142.0 182.8 166.7 173.3 139.3 105.0 96.6 98.2 105.3 163.2 221.0 143.1 128.9 137.9 153.9 168.2 192.6 175.5 138.6 119.8 113.2 117.5 165.3 198.0 205.8 160.4 169.7 166.4 150.2 155.1 141.6 122.4 117.3 108.4 127.4 108.4 87.9 91.6 90.4 89.4 83.5 92.5 74.7 80.7 89.9 82.0 68.8 76.7 64.2 56.1 79.5 80.1 89.9 91.6 80.6 71.6 74.5 70.9 114.3 134.2 106.7 111.2 106.2 154.4 250.6 225.3 201.0 138.4 181.8 196.3 280.1 134.2 168.6 162.6 203.0 201.8 174.4 127.3 175.0 232.5 166.9 164.4 178.2 131.5 132.7 104.5 112.7 153.2 117.4 98.7 100.5 80.8 75.7 68.6 72.1 103.1 90.5 89.6 94.4 105.2 70.9 73.7 102.5 88.9 136.1 93.2 88.3 87.0 89.8 1,465.9 1,434.5 1,527.9 1,784.4 1,859.9 1,260.9 934.1 1,500.6 2,169.4 1,767.7 1,025.1 685.9
Composición Generación de Energía por tipo de Combustible PP PP

Renovable 6.9% 5.9% 1.1 0.0% 4.5% 1.4 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.5% 0.5% 1.1% 0.9% 0.6% 0.2% 0.2% 0.2% 0.5% 2.4% 1.8% 1.3% 2.0% 1.5% 2.3% 2.1% 1.9% 0.7% 0.8% 1.1% 2.5% 2.6% 2.1% 1.3% 1.9% 1.6% 1.8% 2.0% 1.7% 1.4% 0.5% 1.4% 1.9% 1.9% 1.7% 2.3% 2.0% 2.1% 2.3% 2.3% 1.7% 1.0% 0.8% 1.8% 2.9% 1.1% 1.0% 1.9% 0.8% 1.7% 2.7% 3.9% 3.3% 2.4% 1.2% 1.3% 3.7% 2.7% 2.4% 3.5% 4.0% 4.0% 2.7% 3.9% 4.0% 2.5% 3.2% 2.2% 4.1% 4.9% 6.4% 3.8% 3.8% 3.9% 4.3% 4.8% 4.6% 4.4% 3.3% 3.4% 5.6% 4.8% 5.4% 4.4% 6.0% 5.0% 7.4% 7.5% 6.4% 3.4% 4.2% 3.9% 11.3% 6.9% 8.6% 7.4% 6.2% 5.8% 6.7% 7.0% 0.0% 0.0% 0.0% 0.5% 1.7% 1.7% 1.9% 2.1% 3.3% 4.4% 5.8% 6.9%
Fuel Oil No. 2 1.3% 7.3% (6.0) 23.8% 4.8% 2.5 3.5% 3.8% 5.0% 8.5% 11.2% 7.5% 8.6% 9.9% 7.5% 5.5% 6.3% 4.3% 0.1% 0.1% 5.3% 4.6% 3.7% 2.8% 2.3% 2.5% 1.1% 0.3% 0.9% 1.1% 1.4% 0.8% 6.9% 3.9% 7.1% 5.6% 6.3% 8.6% 4.6% 6.4% 4.2% 5.1% 8.2% 6.3% 3.7% 2.9% 3.2% 7.8% 4.1% 3.4% 2.2% 3.4% 5.7% 6.4% 4.5% 3.3% 2.1% 4.2% 6.9% 2.1% 0.9% 4.0% 3.6% 0.9% 0.2% 0.1% 2.0% 2.9% 1.2% 1.1% 0.2% 0.3% 1.2% 2.3% 3.8% 3.9% 5.5% 1.0% 6.1% 12.2% 2.1% 3.5% 7.6% 9.1% 8.7% 9.6% 10.2% 11.4% 6.3% 3.9% 2.6% 7.9% 10.0% 9.2% 9.1% 9.6% 10.3% 12.0% 11.0% 7.1% 2.6% 1.5% 4.0% 6.9% 4.8% 3.1% 1.2% 9.2% 5.0% 3.7% 4.2% 4.1% 3.1% 0.9% 1.8% 0.0% 3.5% 1.1% 4.8% 6.1% 13.8% 6.0% 16.1% 12.2% 8.5% 6.5% 3.1% 7.2% 11.5% 8.7% 7.1% 7.2% 6.1% 5.4% 10.1% 6.5% 3.5% 1.1% 0.6% 1.5% 1.1% 0.1% 0.2% 1.6% 3.5% 6.9% 2.1% 5.2% 4.7% 2.7% 2.1% 7.6% 7.9% 4.1% 7.0% 6.4% 1.3%
Fuel Oil No. 2 y No. 6 0.0% 0.0% 0.0 0.0% 0.0% 0.0 9.0% 6.1% 5.5% 5.4% 7.3% 7.1% 10.5% 6.6% 4.5% 5.9% 3.4% 9.2% 10.1% 7.0% 5.0% 7.0% 8.4% 5.7% 9.4% 8.1% 8.8% 5.5% 1.1% 1.1% 1.0% 7.6% 8.6% 7.8% 8.3% 7.2% 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.9% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 6.5% 3.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0%
Fuel Oil No. 6 22.5% 38.3% (15.9) 0.0% 33.7% 4.6 38.0% 39.6% 40.4% 40.9% 37.3% 34.8% 33.8% 33.1% 40.7% 40.4% 42.3% 37.1% 38.4% 44.8% 40.2% 36.3% 35.9% 37.1% 35.0% 35.9% 38.4% 36.5% 34.5% 36.4% 39.0% 37.5% 37.2% 34.1% 34.5% 32.4% 44.6% 38.6% 38.2% 41.5% 37.6% 38.1% 41.2% 38.6% 35.0% 31.5% 29.9% 36.3% 41.9% 37.9% 37.7% 37.4% 32.5% 31.9% 39.5% 38.1% 40.4% 37.3% 35.4% 34.0% 33.4% 36.9% 35.4% 40.6% 41.2% 34.5% 35.8% 42.5% 41.6% 44.3% 41.3% 46.5% 45.8% 44.9% 43.5% 44.5% 42.1% 37.2% 43.0% 42.8% 44.7% 43.6% 43.3% 41.5% 42.4% 42.3% 39.6% 41.3% 38.2% 35.8% 39.8% 43.0% 43.1% 43.7% 40.7% 38.5% 41.9% 38.2% 41.5% 38.0% 33.0% 33.3% 41.6% 41.7% 39.8% 34.5% 32.8% 38.9% 36.0% 33.6% 31.7% 32.7% 35.1% 34.3% 32.6% 28.0% 37.2% 34.3% 32.4% 35.2% 35.1% 38.7% 37.9% 38.2% 35.9% 34.6% 35.3% 36.9% 37.5% 41.4% 43.7% 35.0% 38.1% 38.6% 40.5% 40.4% 43.9% 34.2% 18.1% 23.3% 22.1% 26.0% 18.9% 24.6% 24.3% 38.1% 37.3% 37.8% 36.0% 37.2% 42.6% 41.5% 39.6% 35.9% 35.2% 38.9% 22.5%
Gas Natural 25.3% 29.4% (4.1) 0.0% 33.1% (3.7) 15.7% 19.6% 22.2% 17.3% 8.9% 21.1% 20.3% 22.3% 18.4% 20.4% 20.5% 22.1% 24.2% 26.6% 25.2% 28.0% 26.8% 23.6% 28.3% 29.0% 27.5% 29.5% 28.6% 29.2% 29.3% 29.1% 19.5% 29.6% 24.5% 24.9% 27.2% 25.8% 26.4% 27.4% 27.4% 28.4% 20.2% 26.2% 33.2% 33.9% 31.8% 31.1% 28.6% 31.6% 30.8% 30.4% 32.6% 36.4% 28.7% 28.9% 29.7% 33.4% 31.4% 32.1% 33.7% 29.4% 32.3% 30.4% 27.8% 32.7% 29.1% 28.3% 29.8% 30.0% 29.9% 27.2% 28.8% 29.1% 29.2% 30.0% 28.3% 33.1% 23.9% 21.6% 31.0% 32.1% 28.6% 27.9% 28.1% 28.8% 28.7% 26.7% 31.8% 34.3% 33.3% 27.7% 29.3% 30.2% 26.9% 24.8% 23.1% 24.7% 24.9% 28.0% 28.7% 29.9% 19.8% 26.8% 26.6% 30.4% 31.1% 24.8% 30.0% 34.2% 33.4% 32.9% 33.2% 36.1% 32.2% 30.5% 29.0% 35.3% 38.8% 36.8% 28.7% 32.1% 22.0% 22.0% 28.6% 30.3% 33.8% 28.8% 29.0% 24.6% 29.3% 30.5% 29.6% 31.2% 25.5% 28.7% 33.6% 34.7% 34.0% 24.0% 26.6% 27.6% 23.9% 23.2% 19.2% 19.1% 27.2% 26.6% 30.7% 30.9% 29.4% 28.7% 27.5% 30.1% 30.4% 29.9% 25.3%
Carbón 37.1% 13.2% 24.0 0.0% 11.6% 1.5 19.6% 14.0% 14.1% 15.2% 17.2% 13.9% 16.1% 15.3% 17.0% 17.7% 19.0% 18.9% 19.1% 15.3% 19.1% 17.2% 16.4% 15.0% 8.9% 8.6% 12.3% 15.1% 17.5% 18.6% 17.6% 15.3% 18.9% 17.4% 17.4% 15.8% 9.5% 11.3% 16.2% 9.7% 18.0% 18.4% 20.9% 18.8% 17.2% 15.9% 16.5% 12.0% 14.3% 15.2% 16.4% 15.1% 12.6% 9.6% 12.3% 16.1% 16.5% 12.8% 11.7% 12.9% 12.8% 15.3% 13.7% 14.1% 16.6% 16.7% 17.8% 12.2% 16.2% 13.3% 16.5% 15.5% 15.3% 14.9% 14.7% 14.2% 15.6% 18.4% 18.3% 13.9% 12.5% 12.1% 13.0% 13.2% 13.9% 13.5% 14.4% 14.0% 14.4% 15.6% 16.5% 14.3% 9.9% 10.6% 13.1% 14.5% 13.4% 13.8% 12.7% 14.4% 14.5% 14.4% 15.8% 10.2% 11.5% 12.8% 11.0% 14.5% 13.4% 13.4% 13.7% 13.3% 13.7% 15.2% 15.1% 15.0% 14.1% 13.4% 7.5% 8.5% 9.4% 12.0% 11.9% 14.0% 14.3% 15.3% 15.3% 15.0% 12.1% 14.3% 10.1% 12.9% 12.9% 11.5% 12.4% 13.1% 10.2% 13.6% 33.0% 36.0% 32.5% 32.9% 45.0% 38.4% 40.4% 16.6% 15.1% 15.3% 15.2% 14.3% 15.4% 14.0% 13.5% 13.2% 12.4% 12.7% 37.1%
Hidráulica 6.9% 6.0% 0.9 0.0% 12.3% (6.3) 14.1% 16.9% 12.9% 12.7% 18.2% 15.6% 10.6% 12.9% 11.9% 10.0% 8.5% 8.3% 8.2% 6.2% 5.2% 7.0% 8.8% 15.8% 16.0% 16.0% 11.8% 13.0% 17.5% 13.5% 11.6% 9.8% 8.9% 7.2% 8.3% 14.1% 12.3% 15.7% 14.6% 14.9% 12.8% 10.0% 9.6% 10.1% 9.9% 15.2% 18.0% 11.7% 10.2% 11.3% 12.5% 13.5% 16.4% 15.3% 12.6% 11.8% 9.9% 10.3% 13.1% 16.6% 17.1% 12.6% 14.4% 13.3% 13.0% 13.5% 12.7% 12.0% 9.9% 9.4% 10.5% 8.7% 6.9% 7.1% 7.4% 6.9% 7.0% 8.4% 6.9% 7.8% 7.4% 6.7% 5.4% 6.0% 4.7% 4.1% 6.1% 5.9% 7.4% 7.5% 6.7% 6.1% 5.8% 5.4% 8.5% 9.9% 7.4% 8.0% 7.6% 11.2% 19.8% 17.2% 16.1% 12.1% 13.8% 15.2% 19.9% 9.9% 11.7% 11.0% 14.4% 13.8% 12.8% 9.4% 13.5% 20.1% 12.5% 12.1% 12.6% 9.0% 8.3% 6.7% 7.7% 10.1% 8.8% 7.4% 7.7% 6.6% 5.5% 5.0% 4.8% 7.0% 5.7% 5.7% 6.2% 6.7% 4.9% 5.0% 7.3% 6.6% 10.3% 7.3% 6.2% 5.6% 5.5% 12.6% 11.7% 11.8% 12.9% 13.2% 8.8% 6.2% 9.5% 13.3% 10.5% 5.9% 6.9%
Precios del Mercado Eléctrico Mayorista (MEM)

15 Costos Marginal de Energía (USCents$/KWh) 6.7 13.0 (6.3) (48.4%) 11.5 1.6 13.8% 7.9 8.6 8.6 8.9 9.9 10.9 13.2 13.1 14.6 14.4 15.0 13.8 13.2 15.4 14.9 13.7 14.5 13.4 13.0 14.0 14.3 13.5 12.2 12.6 14.0 14.8 17.9 19.6 21.1 19.8 20.7 20.1 18.6 19.9 18.8 17.9 18.0 19.3 20.4 19.5 19.8 20.3 18.7 18.4 20.5 20.7 19.9 18.5 20.0 20.5 21.0 21.0 19.9 18.1 18.1 20.1 19.5 16.4 15.8 13.8 13.6 14.8 14.8 16.5 15.7 17.1 18.8 17.2 17.1 17.2 14.6 10.8 10.7 9.6 10.1 10.0 10.8 11.3 11.3 10.0 8.5 8.7 7.4 6.5 5.1 5.5 6.1 7.0 6.5 7.7 9.2 7.7 8.2 7.7 7.4 7.3 9.2 9.9 9.4 8.4 8.4 9.1 8.9 8.9 8.8 9.4 9.4 10.4 9.6 9.0 10.8 11.3 12.0 13.6 13.8 13.3 14.5 14.3 15.4 12.8 11.1 12.4 13.7 13.5 14.3 14.1 12.2 12.6 11.2 10.9 10.3 7.7 7.3 8.1 7.5 6.9 3.9 5.7 7.6 11.6 13.7 18.6 19.5 18.7 15.7 9.6 7.1 9.2 12.5 12.0 6.7
16 Costos Marginal de Potencia (US$/kW-Mes) 9.3 9.2 0.1 1.4% 9.1 0.1 1.5% 7.7 7.8 7.8 7.8 7.9 7.9 7.9 7.9 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 8.1 8.1 8.0 8.1 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.2 8.3 8.3 8.4 8.4 8.3 8.3 8.4 8.4 8.4 8.4 8.3 8.4 8.4 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.5 8.5 8.5 8.6 8.6 8.6 8.7 8.7 8.7 8.6 8.6 8.6 8.6 8.6 8.6 8.7 8.7 8.7 8.8 8.7 8.8 8.8 8.8 8.8 8.8 8.8 8.8 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.9 9.0 9.0 9.1 9.1 9.1 9.1 9.2 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.2 9.2 9.2 9.3 9.4 9.4 9.3 9.3 9.3 9.3 9.3 9.4 9.3 9.3 9.3 9.3 7.9 8.0 8.2 8.3 8.5 8.6 8.6 8.7 8.9 9.1 9.2 9.3
17 Peaje de Transmisión (USCents$/KWh) 0.7 0.7 (0.1) (7.8%) 0.7 (0.0) (3.4%) 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.9 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.9 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.8 0.9 0.9 0.9 1.1 0.9 0.9 0.9 0.8 0.8 0.8 0.9 0.8 0.7 0.9 1.0 1.0 0.9 0.9 0.9 0.9 0.8 0.8 0.9 0.8 0.9 0.9 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.6 0.7 0.6 0.7 0.7 0.7 0.9 0.7 0.8 0.7 0.7 0.6 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.6 0.6 0.6 0.7 0.6 0.7 0.8 0.8 0.7 0.5 0.5 0.5 0.7 0.7 0.7 0.8 0.8 0.9 0.9 0.7 0.7 0.7 0.7 0.7
18 Derecho de Conexión Unitario (US$/kW-mes) 3.4 3.2 0.2 5.1% 3.0 0.3 8.7% 3.1 2.7 3.1 3.3 3.2 3.5 3.5 3.3 3.6 3.1 2.9 3.2 2.8 2.6 3.2 3.2 3.5 3.5 3.6 3.9 3.5 3.6 3.3 3.0 2.5 2.5 3.1 3.1 2.8 3.1 2.6 2.8 3.2 3.1 3.1 3.2 3.9 3.2 1.4 1.7 3.7 4.1 3.3 3.1 2.9 2.2 0.5 2.5 3.0 3.4 3.8 3.8 4.3 4.3 4.3 4.3 4.4 4.4 4.1 4.2 4.2 4.5 4.5 4.1 3.9 4.0 4.0 3.8 3.7 3.7 3.8 4.1 4.5 4.5 4.4 4.2 4.1 4.1 4.0 4.1 4.3 4.2 4.4 4.6 3.6 3.6 3.5 3.5 3.6 3.4 3.2 3.3 3.3 3.3 3.2 3.3 3.3 3.2 3.2 3.3 3.2 3.3 3.2 3.2 3.3 3.2 3.1 3.1 3.2 3.1 3.1 3.1 2.9 2.9 2.7 3.1 3.4 3.3 3.2 3.2 3.5 3.3 3.1 3.4 3.4 3.1 3.0 2.9 3.3 2.4 2.9 2.9 3.5 3.6 3.7 3.6 2.9 3.2 3.3 3.2 3.3 2.9 2.7 4.0 4.0 4.3 3.4 3.2 3.1 3.1 3.4
2 Tasa de Cambio (RD$/US$) 55.16 50.60 4.56 9.0% 49.18 1.42 2.9% 35.51 35.66 35.75 35.91 36.12 36.01 36.11 36.13 36.12 36.17 36.14 36.17 36.22 36.31 36.37 36.55 36.81 36.81 36.87 36.97 37.05 37.42 37.31 37.39 37.54 37.89 37.87 37.91 37.97 38.12 38.11 38.13 38.21 38.37 38.51 38.63 38.95 39.02 39.07 39.08 39.09 39.14 39.15 39.18 39.29 39.53 40.05 40.29 40.71 40.85 41.10 41.15 41.18 41.60 42.01 42.49 42.71 42.52 42.53 42.70 42.97 43.18 43.22 43.20 43.28 43.48 43.57 43.60 43.77 43.91 44.15 44.26 44.61 44.88 44.75 44.80 44.87 44.91 45.06 45.14 45.23 45.33 45.43 45.53 45.62 45.76 45.81 45.85 45.90 45.95 45.99 46.01 46.17 46.44 46.59 46.67 46.78 47.13 47.32 47.40 47.44 47.50 47.54 47.58 47.72 47.83 47.97 48.20 48.42 48.84 49.20 49.38 49.40 49.42 49.58 49.73 49.82 49.98 50.14 50.21 50.38 50.49 50.54 50.55 50.56 50.73 50.92 51.18 51.66 52.75 52.87 52.91 53.11 53.37 53.74 54.20 55.39 57.94 58.35 35.98 36.84 38.11 39.32 41.79 43.55 45.05 46.06 47.53 49.51 51.29 55.16
Variables Relevantes
Comparación 2019 - 2020 0 Comparación 2018 - 2019

D D% ### D D% Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
Compra de Energía (GWh) 8,891.8 8,599.2 292.7 3.4% 8,130.3 468.9 5.8% 813.6 718.4 782.3 804.4 824.3 862.3 915.3 915.0 879.4 934.3 860.0 916.2 851.7 789.3 907.3 908.0 976.5 932.0 993.4 1,019.9 955.6 990.7 877.4 889.9 885.5 812.2 905.3 888.6 941.9 958.0 978.3 987.6 969.1 990.7 913.1 892.4 862.2 826.7 887.7 901.7 1,038.7 1,023.9 1,056.4 1,018.8 1,018.5 1,014.6 955.3 943.6 925.8 855.0 951.5 956.8 1,015.8 998.4 1,045.0 1,076.0 1,055.0 1,077.1 1,000.8 992.7 963.3 878.3 1,021.8 1,012.3 1,052.4 1,068.7 1,122.6
Edenorte 2,608.5 2,516.9 91.6 3.6% 2,392.1 124.8 5.2% 255.3 224.0 243.4 254.2 259.3 268.5 291.4 289.7 277.1 296.7 265.3 278.1 260.1 241.7 273.4 271.5 292.6 287.7 309.5 313.3 295.4 307.0 262.9 273.2 271.5 249.4 275.7 273.0 286.4 298.0 309.4 309.4 296.6 303.1 277.7 268.9 259.4 248.7 270.0 273.0 316.5 310.2 326.0 319.4 315.5 320.1 292.5 291.5 285.7 263.3 291.3 294.8 311.6 308.9 323.2 336.9 322.9 334.1 314.0 305.8 291.5 265.4 309.0 308.8 317.0 325.3 347.6
Edesur 3,174.9 3,064.6 110.3 3.6% 2,885.9 178.7 6.2% 316.7 281.5 302.7 309.8 316.1 329.2 345.6 345.5 336.4 353.6 323.5 341.2 317.6 298.9 338.2 340.3 365.5 341.3 366.7 374.9 355.0 367.6 332.5 330.9 328.5 307.8 340.3 330.4 348.9 354.2 360.7 363.2 361.6 374.0 347.7 338.4 323.1 314.0 334.5 333.7 383.0 374.4 387.9 372.3 374.7 371.4 351.9 343.6 337.9 312.1 352.6 352.6 374.5 366.5 382.4 390.8 387.4 395.9 364.3 363.1 355.4 326.1 373.3 370.2 386.5 391.3 402.4
Edeeste 3,108.5 3,017.7 90.8 3.0% 2,852.3 165.4 5.8% 241.6 212.9 236.2 240.3 248.9 264.6 278.3 279.8 265.9 284.0 271.2 296.9 274.0 248.7 295.6 296.2 318.4 303.0 317.3 331.7 305.2 316.2 282.1 285.8 285.5 255.0 289.3 285.2 306.6 305.7 308.2 314.9 310.9 313.6 287.7 285.2 279.7 263.9 283.2 295.0 339.2 339.3 342.6 327.1 328.3 323.1 310.9 308.5 302.3 279.6 307.6 309.4 329.7 323.0 339.4 348.3 344.6 347.1 322.5 323.8 316.3 286.8 339.5 333.3 348.9 352.0 372.6
Precio Medio de Compra de Energía (USCents/kWh) 10.69 13.63 (2.94) (21.6%) 12.64 0.99 7.8% 13.18 12.76 11.33 11.60 11.29 11.92 12.41 13.27 13.65 13.36 15.07 13.58 14.59 15.30 14.59 14.09 14.16 14.18 14.10 14.38 13.90 13.74 14.23 14.37 15.25 15.95 17.25 17.89 18.64 18.33 18.95 19.09 18.53 18.52 18.25 18.10 18.26 18.54 18.56 18.67 18.46 18.19 16.59 16.30 17.43 17.45 17.25 17.07 17.09 17.90 18.15 17.58 16.53 15.67 15.43 16.23 16.28 16.05 16.03 15.51 16.33 16.64 16.81 16.75 16.55 16.90 17.39
Edenorte 11.39 13.89 (2.50) (18.0%) 13.13 0.76 5.8% 12.16 12.34 12.05 11.79 11.86 12.26 12.73 14.13 14.96 14.33 16.71 14.52 15.41 15.95 15.47 15.22 15.26 15.09 15.16 15.28 14.87 14.78 15.47 15.53 16.49 17.14 19.10 19.96 20.64 20.07 20.77 21.13 20.85 20.80 20.78 20.71 20.58 21.34 21.46 21.93 21.35 20.75 18.64 18.68 19.88 19.80 19.49 19.11 19.18 20.18 20.46 19.73 18.15 17.09 16.87 17.99 18.03 17.48 17.56 16.84 17.90 18.29 18.73 18.64 18.36 18.91 19.55
Edesur 10.86 13.01 (2.15) (16.5%) 12.38 0.63 5.1% 12.11 13.28 11.46 12.12 11.99 12.54 13.52 14.23 14.58 14.50 16.27 14.65 15.54 16.00 15.22 14.89 15.15 14.92 15.12 15.17 14.83 14.77 15.52 15.65 16.48 17.20 18.65 19.23 20.10 19.66 20.54 20.58 20.24 20.24 20.00 19.78 20.19 20.54 20.98 21.11 20.74 20.67 18.73 18.17 19.70 19.53 19.27 19.02 18.52 19.39 19.71 19.00 17.82 16.88 16.66 17.73 17.84 17.79 17.64 17.08 17.72 18.04 17.98 18.26 18.01 18.48 19.04
Edeeste 9.91 14.03 (4.12) (29.4%) 12.48 1.55 12.4% 15.66 12.50 10.40 10.74 9.80 10.80 10.69 11.21 11.11 10.92 12.05 11.47 12.73 13.82 13.06 12.14 12.01 12.49 11.89 12.63 11.90 11.54 11.54 11.79 12.65 13.28 13.83 14.37 15.12 15.11 15.27 15.37 14.34 14.25 13.68 13.65 13.87 13.54 12.95 12.90 13.20 13.13 12.21 11.85 12.47 12.73 12.86 12.97 13.50 14.08 14.18 13.93 13.54 12.94 12.67 12.86 12.90 12.69 12.72 12.48 13.31 13.53 13.76 13.32 13.27 13.30 13.60
Factura por Compra de Energía (US$ MM) 950.2 1,171.7 (221.5) (18.9%) 1,027.3 144.4 14.1% 107.2 91.7 88.6 93.3 93.1 102.8 113.6 121.4 120.0 124.8 129.6 124.4 124.3 120.7 132.4 128.0 138.3 132.2 140.1 146.6 132.9 136.1 124.8 127.9 135.0 129.6 156.1 159.0 175.6 175.6 185.4 188.5 179.6 183.4 166.6 161.5 157.4 153.3 164.8 168.4 191.8 186.3 175.3 166.1 177.5 177.1 164.8 161.1 158.2 153.0 172.7 168.2 167.9 156.4 161.2 174.7 171.8 172.8 160.4 154.0 157.3 146.2 171.7 169.5 174.1 180.6 195.2
Edenorte 297.1 349.5 (52.4) (15.0%) 314.0 35.5 11.3% 31.0 27.7 29.3 30.0 30.8 32.9 37.1 40.9 41.5 42.5 44.3 40.4 40.1 38.5 42.3 41.3 44.7 43.4 46.9 47.9 43.9 45.4 40.7 42.4 44.8 42.7 52.7 54.5 59.1 59.8 64.3 65.4 61.8 63.0 57.7 55.7 53.4 53.1 57.9 59.9 67.6 64.4 60.8 59.7 62.7 63.4 57.0 55.7 54.8 53.1 59.6 58.2 56.6 52.8 54.5 60.6 58.2 58.4 55.1 51.5 52.2 48.5 57.9 57.6 58.2 61.5 68.0
Edesur 345.0 398.7 (53.8) (13.5%) 357.3 41.4 11.6% 38.3 37.4 34.7 37.5 37.9 41.3 46.7 49.2 49.1 51.3 52.6 50.0 49.4 47.8 51.5 50.7 55.4 50.9 55.4 56.9 52.6 54.3 51.6 51.8 54.1 52.9 63.5 63.6 70.1 69.6 74.1 74.7 73.2 75.7 69.5 66.9 65.2 64.5 70.2 70.4 79.5 77.4 72.7 67.6 73.8 72.5 67.8 65.4 62.6 60.5 69.5 67.0 66.7 61.9 63.7 69.3 69.1 70.4 64.2 62.0 63.0 58.8 67.1 67.6 69.6 72.3 76.6
Edeeste 308.2 423.5 (115.3) (27.2%) 356.0 67.5 19.0% 37.9 26.6 24.6 25.8 24.4 28.6 29.8 31.4 29.5 31.0 32.7 34.0 34.9 34.4 38.6 36.0 38.3 37.9 37.7 41.9 36.3 36.5 32.6 33.7 36.1 33.9 40.0 41.0 46.4 46.2 47.1 48.4 44.6 44.7 39.4 38.9 38.8 35.7 36.7 38.1 44.8 44.5 41.8 38.8 40.9 41.1 40.0 40.0 40.8 39.4 43.6 43.1 44.6 41.8 43.0 44.8 44.4 44.0 41.0 40.4 42.1 38.8 46.7 44.4 46.3 46.8 50.7
Compra de Energía CONTRATOS (GWh) 6,635.8 4,836.8 1,799.0 37.2% 4,637.1 199.7 4.3% 813.6 718.4 782.3 804.4 824.3 862.3 915.3 915.0 879.4 934.3 860.0 916.2 741.8 705.1 806.5 792.9 870.4 874.4 890.2 930.9 933.6 957.5 862.8 870.3 836.4 766.9 861.7 843.5 801.9 813.3 827.6 840.5 839.6 861.4 803.5 789.1 741.8 731.0 746.6 797.2 900.2 890.2 917.7 943.6 933.0 912.3 843.6 833.2 833.6 762.4 839.9 845.1 937.8 944.4 984.4 986.8 982.2 993.0 913.6 917.2 849.8 760.1 863.2 855.4 901.0 908.5 923.4
Edenorte 2,223.4 1,811.1 412.3 22.8% 1,591.0 220.2 13.8% 255.3 224.0 243.4 254.2 259.3 268.5 291.4 289.7 277.1 296.7 265.3 278.1 245.2 226.6 255.3 253.0 280.6 273.3 298.6 308.2 296.5 308.4 268.7 277.5 255.0 236.1 268.8 268.7 264.0 273.0 281.9 281.9 271.9 277.0 257.3 250.5 246.9 238.5 225.3 266.7 301.0 296.0 310.6 315.2 306.0 274.2 245.8 245.6 246.7 224.3 245.1 248.2 280.7 287.5 300.0 280.4 275.3 280.6 258.4 257.8 236.6 203.8 229.0 228.8 242.6 243.2 249.4
Edesur 2,665.5 2,144.0 521.4 24.3% 1,948.5 195.5 10.0% 316.7 281.5 302.7 309.8 316.1 329.2 345.6 345.5 336.4 353.6 323.5 341.2 302.1 286.4 337.8 327.3 361.0 329.0 350.7 357.0 353.7 366.2 336.4 333.2 325.5 307.3 335.4 319.8 298.2 302.0 306.7 314.5 313.3 322.2 303.4 296.6 263.0 266.9 280.7 280.2 313.6 297.8 310.1 327.9 310.6 316.9 289.0 281.0 302.4 277.8 309.6 310.3 345.8 345.3 360.2 376.0 377.9 379.3 343.7 347.2 310.2 272.1 306.8 300.9 322.0 320.5 320.0
Edeeste 1,746.9 881.6 865.3 98.1% 1,097.7 (216.0) (19.7%) 241.6 212.9 236.2 240.3 248.9 264.6 278.3 279.8 265.9 284.0 271.2 296.9 194.4 192.2 213.4 212.5 228.8 272.1 240.8 265.7 283.5 282.9 257.7 259.6 255.9 223.5 257.6 255.0 239.6 238.3 239.0 244.2 254.4 262.2 242.8 241.9 231.9 225.7 240.6 250.4 285.6 296.4 297.1 300.5 316.4 321.1 308.8 306.5 284.6 260.2 285.2 286.6 311.3 311.6 324.3 330.4 329.1 333.1 311.6 312.3 303.0 284.1 327.5 325.7 336.4 344.8 354.1
Precio Medio de Compra de Energía CONTRATOS (USCents/kWh) 9.63 11.13 (1.50) (13.5%) 10.79 0.34 3.2% 13.18 12.76 11.33 11.60 11.29 11.92 12.41 13.27 13.65 13.36 15.07 13.58 13.99 14.44 13.75 13.48 13.56 13.73 13.65 13.76 13.38 13.28 13.74 13.89 14.77 15.47 16.54 17.22 17.46 17.07 17.55 17.61 17.22 17.15 17.38 17.44 17.20 17.63 17.51 17.91 17.58 16.75 15.40 15.62 16.79 16.54 16.17 16.27 16.26 16.94 17.05 16.77 15.75 15.39 15.11 15.62 15.63 15.83 15.88 15.49 16.43 16.47 16.36 16.10 16.11 16.24 16.40
Edenorte 9.85 11.62 (1.76) (15.2%) 11.38 0.23 2.0% 12.16 12.34 12.05 11.79 11.86 12.26 12.73 14.13 14.96 14.33 16.71 14.52 14.77 15.18 14.69 14.68 14.73 14.64 14.60 14.75 14.41 14.37 14.98 15.04 16.03 16.66 18.58 19.58 19.99 19.33 19.90 20.17 19.92 19.88 20.26 20.40 19.86 20.85 20.86 21.47 21.05 19.92 17.98 18.32 19.55 18.97 18.41 18.41 18.54 19.42 19.61 19.12 17.44 16.89 16.62 17.22 17.22 17.41 17.64 17.17 18.55 18.85 18.08 17.98 17.92 18.18 18.44
Edesur 9.88 11.30 (1.42) (12.6%) 11.12 0.18 1.6% 12.11 13.28 11.46 12.12 11.99 12.54 13.52 14.23 14.58 14.50 16.27 14.65 15.32 15.63 14.86 14.63 14.97 14.65 14.75 14.84 14.54 14.53 15.13 15.30 16.25 16.98 18.20 18.71 19.11 18.60 19.28 19.29 19.02 18.98 19.26 19.33 19.34 19.75 20.14 20.42 20.13 19.32 17.66 17.48 19.04 18.70 18.49 18.47 17.89 18.66 18.84 18.37 17.13 16.66 16.41 17.42 17.47 17.66 17.62 17.12 18.02 18.22 18.29 18.21 18.13 18.39 18.69
Edeeste 8.97 9.73 (0.76) (7.8%) 9.35 0.38 4.1% 15.66 12.50 10.40 10.74 9.80 10.80 10.69 11.21 11.11 10.92 12.05 11.47 10.92 11.77 10.88 10.26 9.88 11.70 10.85 11.17 10.85 10.49 10.62 10.84 11.63 12.12 12.24 12.84 12.62 12.53 12.58 12.50 12.11 12.00 11.97 12.05 11.93 11.73 11.30 11.30 11.12 11.02 10.34 10.74 11.91 12.32 12.21 12.53 12.56 12.97 12.92 13.00 12.71 12.60 12.28 12.20 12.18 12.40 12.48 12.30 13.14 13.08 13.34 12.84 12.86 12.87 12.88
Factura por Compra de Energía CONTRATOS (US$ MM) 639.1 538.5 100.6 18.7% 500.4 38.1 7.6% 107.2 91.7 88.6 93.3 93.1 102.8 113.6 121.4 120.0 124.8 129.6 124.4 103.8 101.8 110.9 106.9 118.0 120.1 121.5 128.1 124.9 127.2 118.5 120.9 123.5 118.6 142.5 145.2 140.0 138.8 145.3 148.0 144.6 147.7 139.6 137.6 127.6 128.9 130.7 142.8 158.2 149.1 141.3 147.3 156.6 150.9 136.4 135.5 135.6 129.1 143.2 141.7 147.7 145.4 148.8 154.1 153.5 157.1 145.0 142.1 139.6 125.2 141.2 137.7 145.1 147.5 151.4
Edenorte 219.0 210.4 8.7 4.1% 181.1 29.3 16.2% 31.0 27.7 29.3 30.0 30.8 32.9 37.1 40.9 41.5 42.5 44.3 40.4 36.2 34.4 37.5 37.1 41.3 40.0 43.6 45.4 42.7 44.3 40.3 41.7 40.9 39.3 49.9 52.6 52.8 52.8 56.1 56.8 54.2 55.1 52.1 51.1 49.0 49.7 47.0 57.2 63.4 59.0 55.8 57.8 59.8 52.0 45.3 45.2 45.7 43.6 48.0 47.5 49.0 48.6 49.9 48.3 47.4 48.9 45.6 44.3 43.9 38.4 41.4 41.1 43.5 44.2 46.0
Edesur 263.3 242.4 21.0 8.7% 216.7 25.6 11.8% 38.3 37.4 34.7 37.5 37.9 41.3 46.7 49.2 49.1 51.3 52.6 50.0 46.3 44.8 50.2 47.9 54.1 48.2 51.7 53.0 51.4 53.2 50.9 51.0 52.9 52.2 61.0 59.8 57.0 56.2 59.1 60.7 59.6 61.2 58.4 57.3 50.9 52.7 56.5 57.2 63.1 57.5 54.8 57.3 59.1 59.3 53.4 51.9 54.1 51.8 58.3 57.0 59.2 57.5 59.1 65.5 66.0 67.0 60.6 59.4 55.9 49.6 56.1 54.8 58.4 58.9 59.8
Edeeste 156.7 85.8 70.9 82.7% 102.6 (16.8) (16.4%) 37.9 26.6 24.6 25.8 24.4 28.6 29.8 31.4 29.5 31.0 32.7 34.0 21.2 22.6 23.2 21.8 22.6 31.8 26.1 29.7 30.8 29.7 27.4 28.1 29.8 27.1 31.5 32.7 30.2 29.9 30.1 30.5 30.8 31.5 29.1 29.2 27.7 26.5 27.2 28.3 31.7 32.7 30.7 32.3 37.7 39.6 37.7 38.4 35.7 33.7 36.8 37.3 39.6 39.3 39.8 40.3 40.1 41.3 38.9 38.4 39.8 37.2 43.7 41.8 43.3 44.4 45.6
Compra de Energía SPOT (GWh) 2,256.1 3,762.4 (1,506.3) (40.0%) 3,493.1 269.2 7.7% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 109.9 84.2 100.8 115.2 106.1 57.6 103.3 89.0 22.0 33.2 14.6 19.6 49.2 45.3 43.5 45.1 140.1 144.7 150.7 147.0 129.4 129.3 109.6 103.3 120.4 95.7 141.2 104.4 138.5 133.7 138.7 75.3 85.6 102.4 111.7 110.4 92.2 92.6 111.6 111.7 78.0 54.0 60.6 89.3 72.7 84.1 87.1 75.5 113.5 118.2 158.6 156.9 151.4 160.2 199.2
Edenorte 385.0 705.7 (320.7) (45.4%) 801.1 (95.4) (11.9%) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.9 15.1 18.1 18.5 12.0 14.4 10.9 5.1 (1.1) (1.5) (5.8) (4.3) 16.5 13.3 6.9 4.3 22.4 25.0 27.5 27.5 24.7 26.1 20.4 18.4 12.5 10.3 44.7 6.4 15.5 14.2 15.4 4.2 9.5 45.9 46.7 45.9 39.0 38.9 46.3 46.6 30.9 21.3 23.2 56.5 47.7 53.5 55.6 48.0 55.0 61.6 80.0 80.0 74.5 82.1 98.3
Edesur 509.4 920.5 (411.1) (44.7%) 937.4 (16.8) (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 15.5 12.5 0.4 13.0 4.5 12.3 15.9 17.9 1.3 1.4 (4.0) (2.3) 3.1 0.6 5.0 10.7 50.7 52.2 54.0 48.7 48.3 51.8 44.4 41.7 60.1 47.2 53.8 53.5 69.4 76.6 77.8 44.4 64.2 54.4 62.9 62.6 35.5 34.3 42.9 42.3 28.7 21.2 22.2 14.8 9.6 16.6 20.6 15.9 45.3 54.0 66.5 69.3 64.5 70.9 82.4
Edeeste 1,361.6 2,136.1 (774.5) (36.3%) 1,754.6 381.5 21.7% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 79.6 56.6 82.2 83.7 89.6 30.9 76.5 65.9 21.7 33.3 24.4 26.2 29.6 31.5 31.7 30.2 67.0 67.5 69.1 70.8 56.5 51.4 44.9 43.2 47.8 38.2 42.6 44.6 53.6 42.9 45.5 26.6 11.9 2.0 2.1 1.9 17.7 19.3 22.4 22.9 18.3 11.5 15.2 17.9 15.5 14.0 10.9 11.6 13.3 2.7 12.0 7.5 12.5 7.3 18.5
Precio Medio de Compra de Energía SPOT (USCents/kWh) 13.79 16.83 (3.04) (18.1%) 15.08 1.75 11.6% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.69 22.53 21.31 18.32 19.13 21.03 17.99 20.82 36.26 26.94 43.10 36.05 23.40 24.15 31.29 30.59 25.44 25.47 26.65 27.55 27.04 27.64 24.63 23.17 24.80 25.52 24.14 24.52 24.21 27.78 24.47 24.89 24.36 25.61 25.47 23.15 24.53 25.78 26.42 23.73 25.87 20.53 20.57 23.06 25.11 18.67 17.61 15.70 15.59 17.76 19.25 20.28 19.16 20.67 21.99
Edenorte 20.27 19.71 0.55 2.8% 16.59 3.12 18.8% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.92 27.47 26.41 22.50 27.84 23.57 30.53 47.81 (109.43) (72.61) (7.43) (16.41) 23.60 25.72 39.31 43.29 28.39 28.26 29.73 31.01 31.09 30.53 27.44 24.85 34.81 32.65 24.46 41.29 27.06 38.10 32.06 44.78 30.45 24.73 25.15 22.87 23.23 24.57 24.97 22.97 24.56 19.83 20.09 21.80 22.69 17.82 17.16 15.06 15.09 16.44 20.59 20.52 19.78 21.07 22.36
Edesur 16.02 16.99 (0.96) (5.7%) 15.00 1.99 13.3% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.78 24.57 297.86 21.32 29.31 21.92 23.17 21.64 90.57 78.23 (17.03) (35.14) 40.63 137.02 49.33 34.81 25.96 25.78 27.71 28.88 28.11 28.07 25.03 22.98 23.92 25.03 25.35 24.72 23.51 25.91 23.01 23.27 22.91 24.40 22.90 21.53 23.90 25.29 26.00 23.60 26.22 20.37 20.73 25.40 32.29 20.64 17.86 16.29 15.70 17.12 16.58 18.49 17.40 18.87 20.38
Edeeste 11.13 15.81 (4.68) (29.6%) 14.44 1.37 9.5% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.13 20.75 18.71 16.93 17.46 19.48 15.14 18.52 25.58 20.48 21.30 21.20 21.49 21.48 26.73 27.28 24.06 24.20 24.60 25.30 24.35 25.74 22.95 22.64 23.30 24.22 22.28 21.89 24.29 27.70 24.39 24.42 27.30 78.50 110.53 81.69 28.68 29.09 30.20 25.52 27.53 22.10 21.07 25.07 28.13 19.57 19.43 17.56 17.27 61.24 25.09 34.09 24.47 33.62 27.22
Factura por Compra de Energía SPOT (US$ MM) 311.1 633.2 (322.1) (50.9%) 526.9 106.3 20.2% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.5 19.0 21.5 21.1 20.3 12.1 18.6 18.5 8.0 9.0 6.3 7.1 11.5 10.9 13.6 13.8 35.6 36.8 40.2 40.5 35.0 35.7 27.0 23.9 29.9 24.4 34.1 25.6 33.5 37.1 33.9 18.7 20.8 26.2 28.4 25.6 22.6 23.9 29.5 26.5 20.2 11.1 12.5 20.6 18.3 15.7 15.3 11.9 17.7 21.0 30.5 31.8 29.0 33.1 43.8
Edenorte 78.0 139.1 (61.1) (43.9%) 132.9 6.2 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 3.8 4.2 4.8 4.2 3.3 3.4 3.3 2.4 1.2 1.1 0.4 0.7 3.9 3.4 2.7 1.9 6.3 7.1 8.2 8.5 7.7 8.0 5.6 4.6 4.3 3.4 10.9 2.6 4.2 5.4 4.9 1.9 2.9 11.4 11.8 10.5 9.1 9.6 11.6 10.7 7.6 4.2 4.7 12.3 10.8 9.5 9.5 7.2 8.3 10.1 16.5 16.4 14.7 17.3 22.0
Edesur 81.6 156.4 (74.7) (47.8%) 140.6 15.8 11.2% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.1 3.1 1.3 2.8 1.3 2.7 3.7 3.9 1.2 1.1 0.7 0.8 1.2 0.8 2.4 3.7 13.2 13.5 15.0 14.1 13.6 14.5 11.1 9.6 14.4 11.8 13.6 13.2 16.3 19.9 17.9 10.3 14.7 13.3 14.4 13.5 8.5 8.7 11.2 10.0 7.5 4.3 4.6 3.8 3.1 3.4 3.7 2.6 7.1 9.2 11.0 12.8 11.2 13.4 16.8
Edeeste 151.5 337.7 (186.2) (55.1%) 253.4 84.3 33.3% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.6 11.7 15.4 14.2 15.6 6.0 11.6 12.2 5.6 6.8 5.2 5.5 6.4 6.8 8.5 8.2 16.1 16.3 17.0 17.9 13.8 13.2 10.3 9.8 11.1 9.3 9.5 9.8 13.0 11.9 11.1 6.5 3.2 1.6 2.3 1.6 5.1 5.6 6.8 5.8 5.0 2.5 3.2 4.5 4.4 2.7 2.1 2.0 2.3 1.6 3.0 2.6 3.1 2.4 5.0
Energía Facturada (GWh) 5,944.9 6,243.9 (298.9) (4.8%) 5,743.1 500.8 8.7% 503.0 494.2 473.5 507.5 529.8 553.6 568.5 586.8 580.8 581.1 575.2 566.8 542.8 533.5 556.0 589.1 606.5 617.2 631.9 641.8 651.0 625.1 626.4 566.2 566.3 580.5 571.7 590.5 604.8 632.1 649.3 647.8 668.8 675.6 651.1 625.4 565.0 556.1 568.7 577.1 599.1 661.2 670.8 668.3 660.6 665.1 653.7 598.3 599.6 593.9 607.1 632.7 663.6 674.0 685.7 718.2 715.1 724.2 700.5 674.4 650.2 600.6 646.0 698.4 695.4 730.4 751.4
Edenorte 1,996.4 1,951.8 44.6 2.3% 1,804.0 147.9 8.2% 173.7 168.6 154.7 170.4 184.2 185.2 191.5 203.0 200.0 193.9 198.6 184.2 179.0 176.4 171.5 189.9 185.7 197.5 199.3 205.2 209.2 198.2 201.4 180.7 176.4 182.0 173.3 173.2 184.5 192.3 198.8 201.6 208.1 213.4 201.4 188.2 167.0 165.4 165.7 167.2 169.5 196.5 196.4 200.4 197.9 199.3 195.6 160.6 183.3 181.5 177.2 187.1 197.3 203.0 202.7 214.6 219.4 214.1 216.1 206.3 201.8 192.7 191.7 206.1 213.9 218.0 227.0
Edesur 2,371.7 2,377.2 (5.5) (0.2%) 2,143.7 233.5 10.9% 201.0 191.4 192.1 204.5 208.9 224.1 226.3 226.5 226.1 231.4 223.9 219.4 206.7 205.4 221.0 222.7 235.7 235.9 242.4 244.8 246.7 239.6 235.9 207.7 213.2 220.8 219.2 233.1 235.5 247.7 252.1 251.1 257.9 264.4 257.0 248.8 230.9 220.8 230.5 228.9 243.8 259.8 269.6 261.7 263.4 260.6 259.9 247.9 231.5 225.9 241.2 248.3 260.8 263.0 270.9 280.8 274.9 284.9 272.0 263.2 254.2 207.5 258.3 270.6 265.4 284.3 288.8
Edeeste 1,576.8 1,914.8 (338.1) (17.7%) 1,795.4 119.4 6.7% 128.4 134.3 126.6 132.7 136.7 144.3 150.7 157.2 154.7 155.8 152.7 163.1 157.1 151.7 163.4 176.5 185.1 183.8 190.2 191.8 195.1 187.2 189.1 177.8 176.8 177.8 179.2 184.2 184.9 192.2 198.4 195.1 202.8 197.8 192.8 188.3 167.0 170.0 172.5 181.0 185.8 204.9 204.8 206.2 199.3 205.2 198.1 189.8 184.9 186.5 188.6 197.4 205.6 208.0 212.1 222.8 220.8 225.2 212.4 204.9 194.3 200.4 196.0 221.8 216.1 228.1 235.6
Precio Medio de Venta de Energía (USCents/kWh) 14.61 15.65 (1.04) (6.7%) 16.13 (0.48) (3.0%) 17.43 17.18 17.20 17.14 16.66 18.30 19.28 19.33 19.33 19.28 19.23 18.95 19.09 18.88 18.96 18.66 18.63 18.61 18.46 18.46 18.50 18.04 18.02 20.05 19.68 19.49 19.78 19.48 19.81 21.15 21.21 21.38 20.90 21.31 20.81 20.37 21.07 20.39 20.83 20.81 20.99 20.93 20.76 21.20 20.63 20.68 20.22 20.21 19.50 19.80 19.54 19.40 19.62 19.61 19.44 18.99 19.01 19.16 19.22 18.87 18.70 18.42 18.30 18.62 18.61 18.58 18.65
Edenorte 13.86 15.31 (1.45) (9.5%) 15.67 (0.36) (2.3%) 15.91 15.50 15.67 15.52 15.54 16.88 17.63 18.24 17.95 17.81 18.13 17.79 17.96 17.66 18.14 17.63 17.68 17.90 17.58 17.48 17.64 17.32 17.48 19.68 19.16 18.64 19.12 18.37 18.92 20.66 20.61 20.60 20.10 21.11 20.51 19.59 20.49 19.48 20.29 20.18 20.82 20.77 20.04 20.64 19.75 20.36 19.18 19.21 18.55 19.47 18.81 18.11 18.81 19.08 18.93 17.92 18.48 18.45 18.46 18.05 18.22 17.83 17.87 17.93 17.98 17.92 17.94
Edesur 15.44 16.44 (1.00) (6.1%) 17.14 (0.71) (4.1%) 19.13 19.03 18.87 18.92 18.30 20.11 21.19 20.98 21.22 21.20 21.07 21.03 20.80 20.82 20.39 20.44 20.32 20.17 20.18 20.27 20.17 19.56 19.58 21.90 21.30 21.09 21.21 20.95 21.31 22.57 22.51 22.60 22.37 22.35 21.63 21.41 22.09 21.54 21.77 21.88 21.82 21.87 21.86 22.70 21.88 21.58 21.49 21.39 20.45 20.59 20.40 20.61 20.59 20.53 20.31 20.17 19.84 20.18 20.35 19.99 19.48 19.22 18.69 19.51 19.49 19.44 19.65
Edeeste 14.29 15.01 (0.72) (4.8%) 15.39 (0.38) (2.4%) 16.81 16.64 16.54 16.49 15.65 17.33 18.50 18.35 18.36 18.26 17.99 17.45 18.13 17.68 17.89 17.52 17.43 17.36 17.20 17.20 17.32 16.85 16.65 18.27 18.24 18.36 18.68 18.68 18.78 19.83 20.18 20.61 19.83 20.12 20.02 19.77 20.23 19.80 20.11 20.04 20.06 19.89 19.98 19.84 19.86 19.86 19.60 19.52 19.24 19.16 19.13 19.10 19.18 18.98 18.80 18.54 18.50 18.55 18.53 18.26 18.17 18.14 18.19 18.16 18.16 18.14 18.12
Precio Medio de Venta de Energía (RD$/kWh) 8.06 7.92 0.14 1.8% 7.94 (0.02) (0.2%) 6.19 6.12 6.15 6.16 6.02 6.59 6.96 6.98 6.98 6.97 6.95 6.85 6.91 6.86 6.89 6.82 6.86 6.85 6.81 6.82 6.86 6.75 6.72 7.50 7.39 7.38 7.49 7.39 7.52 8.06 8.08 8.15 7.99 8.18 8.01 7.87 8.21 7.96 8.14 8.13 8.21 8.19 8.13 8.31 8.11 8.18 8.10 8.14 7.94 8.09 8.03 7.98 8.08 8.16 8.17 8.07 8.12 8.15 8.17 8.06 8.03 7.95 7.91 8.04 8.06 8.08 8.13
Edenorte 7.65 7.75 (0.10) (1.3%) 7.71 0.04 0.5% 5.65 5.53 5.60 5.57 5.61 6.08 6.37 6.59 6.48 6.44 6.55 6.43 6.50 6.41 6.60 6.44 6.51 6.59 6.48 6.46 6.54 6.48 6.52 7.36 7.19 7.06 7.24 6.96 7.19 7.87 7.85 7.85 7.68 8.10 7.90 7.57 7.98 7.60 7.93 7.89 8.14 8.13 7.85 8.09 7.76 8.05 7.68 7.74 7.55 7.95 7.73 7.45 7.75 7.94 7.95 7.61 7.89 7.85 7.85 7.71 7.83 7.70 7.72 7.75 7.78 7.79 7.82
Edesur 8.53 8.32 0.21 2.5% 8.43 (0.12) (1.4%) 6.79 6.79 6.75 6.79 6.61 7.24 7.65 7.58 7.67 7.67 7.61 7.61 7.53 7.56 7.41 7.47 7.48 7.43 7.44 7.49 7.47 7.32 7.30 8.19 8.00 7.99 8.03 7.94 8.09 8.60 8.58 8.62 8.55 8.58 8.33 8.27 8.60 8.40 8.50 8.55 8.53 8.56 8.56 8.89 8.60 8.53 8.61 8.62 8.32 8.41 8.38 8.48 8.48 8.54 8.53 8.57 8.47 8.58 8.65 8.54 8.37 8.30 8.08 8.43 8.44 8.45 8.56
Edeeste 7.88 7.60 0.29 3.8% 7.57 0.02 0.3% 5.97 5.93 5.92 5.92 5.65 6.24 6.68 6.63 6.63 6.60 6.50 6.31 6.57 6.42 6.51 6.40 6.42 6.39 6.34 6.36 6.42 6.30 6.21 6.83 6.85 6.96 7.07 7.08 7.13 7.56 7.69 7.86 7.58 7.72 7.71 7.64 7.88 7.73 7.86 7.83 7.84 7.79 7.82 7.77 7.80 7.85 7.85 7.86 7.83 7.83 7.86 7.86 7.90 7.90 7.90 7.88 7.90 7.89 7.88 7.80 7.81 7.83 7.86 7.85 7.86 7.89 7.90
Factura por Venta de Energía (US$ MM) 868.3 977.1 (108.8) (11.1%) 926.6 50.6 5.5% 87.7 84.9 81.5 87.0 88.3 101.3 109.6 113.4 112.3 112.0 110.6 107.4 103.6 100.7 105.4 109.9 113.0 114.8 116.7 118.5 120.5 112.7 112.9 113.5 111.4 113.1 113.1 115.1 119.8 133.7 137.7 138.5 139.7 144.0 135.5 127.4 119.0 113.4 118.5 120.1 125.7 138.4 139.2 141.7 136.3 137.6 132.2 120.9 116.9 117.6 118.6 122.7 130.2 132.2 133.3 136.4 135.9 138.8 134.6 127.3 121.6 110.6 118.2 130.0 129.4 135.7 140.2
Edenorte 276.8 298.9 (22.1) (7.4%) 282.8 16.1 5.7% 27.6 26.1 24.2 26.4 28.6 31.3 33.8 37.0 35.9 34.5 36.0 32.8 32.1 31.2 31.1 33.5 32.8 35.4 35.0 35.9 36.9 34.3 35.2 35.6 33.8 33.9 33.1 31.8 34.9 39.7 41.0 41.5 41.8 45.1 41.3 36.9 34.2 32.2 33.6 33.7 35.3 40.8 39.4 41.4 39.1 40.6 37.5 30.8 34.0 35.3 33.3 33.9 37.1 38.7 38.4 38.4 40.5 39.5 39.9 37.2 36.8 34.4 34.2 37.0 38.5 39.1 40.7
Edesur 366.2 390.7 (24.6) (6.3%) 367.5 23.2 6.3% 38.4 36.4 36.3 38.7 38.2 45.1 48.0 47.5 48.0 49.1 47.2 46.1 43.0 42.8 45.1 45.5 47.9 47.6 48.9 49.6 49.8 46.9 46.2 45.5 45.4 46.6 46.5 48.8 50.2 55.9 56.7 56.8 57.7 59.1 55.6 53.3 51.0 47.5 50.2 50.1 53.2 56.8 58.9 59.4 57.6 56.2 55.9 53.0 47.3 46.5 49.2 51.2 53.7 54.0 55.0 56.6 54.5 57.5 55.4 52.6 49.5 39.9 48.3 52.8 51.7 55.3 56.8
Edeeste 225.4 287.5 (62.1) (21.6%) 276.3 11.2 4.0% 21.6 22.3 21.0 21.9 21.4 25.0 27.9 28.9 28.4 28.4 27.5 28.5 28.5 26.8 29.2 30.9 32.3 31.9 32.7 33.0 33.8 31.5 31.5 32.5 32.2 32.6 33.5 34.4 34.7 38.1 40.0 40.2 40.2 39.8 38.6 37.2 33.8 33.7 34.7 36.3 37.3 40.8 40.9 40.9 39.6 40.8 38.8 37.0 35.6 35.7 36.1 37.7 39.4 39.5 39.9 41.3 40.8 41.8 39.4 37.4 35.3 36.4 35.6 40.3 39.3 41.4 42.7
Factura por Venta de Energía (RD$ MM) 47,936.9 49,445.5 (1,508.6) (3.1%) 45,584.1 3,861.4 8.5% 3,112.8 3,026.9 2,912.3 3,124.1 3,187.4 3,648.9 3,957.5 4,097.3 4,056.0 4,051.6 3,998.8 3,883.7 3,752.7 3,658.2 3,833.3 4,017.7 4,158.5 4,227.5 4,301.8 4,379.7 4,463.0 4,218.6 4,211.3 4,244.7 4,183.5 4,286.4 4,282.4 4,361.5 4,549.0 5,097.6 5,249.4 5,281.6 5,340.3 5,523.7 5,218.1 4,920.8 4,636.1 4,425.9 4,628.9 4,694.0 4,916.0 5,416.8 5,451.0 5,551.0 5,355.1 5,437.8 5,294.5 4,872.4 4,759.3 4,803.2 4,874.5 5,050.6 5,363.0 5,499.2 5,598.8 5,795.7 5,804.5 5,900.1 5,724.5 5,434.0 5,223.7 4,776.2 5,108.1 5,616.9 5,602.5 5,901.9 6,107.5
Edenorte 15,277.0 15,126.4 150.6 1.0% 13,910.2 1,216.2 8.7% 981.4 931.4 866.7 949.2 1,034.0 1,125.7 1,219.1 1,338.2 1,296.5 1,248.8 1,301.2 1,185.1 1,164.0 1,131.2 1,131.4 1,223.7 1,208.6 1,301.6 1,292.0 1,326.1 1,367.0 1,284.5 1,313.3 1,329.6 1,268.4 1,285.1 1,254.4 1,206.0 1,325.5 1,514.4 1,561.0 1,583.7 1,598.3 1,728.8 1,590.4 1,424.6 1,333.3 1,257.2 1,313.2 1,318.8 1,379.1 1,597.6 1,541.1 1,620.8 1,535.8 1,603.5 1,502.7 1,243.1 1,384.0 1,443.3 1,369.4 1,394.2 1,527.8 1,611.4 1,612.0 1,633.6 1,731.3 1,679.9 1,696.7 1,589.8 1,579.9 1,483.8 1,480.2 1,596.4 1,664.7 1,699.2 1,774.2
Edesur 20,229.0 19,773.8 455.2 2.3% 18,080.2 1,693.6 9.4% 1,365.4 1,298.6 1,296.4 1,388.9 1,380.6 1,622.9 1,731.6 1,716.7 1,733.6 1,774.2 1,704.7 1,669.1 1,557.3 1,552.9 1,638.6 1,663.6 1,762.3 1,751.6 1,803.3 1,833.9 1,843.5 1,753.7 1,723.2 1,700.7 1,704.5 1,764.5 1,760.5 1,851.1 1,905.0 2,130.9 2,162.6 2,164.5 2,204.7 2,267.7 2,141.5 2,057.8 1,986.7 1,855.4 1,959.9 1,958.1 2,079.6 2,223.9 2,307.4 2,327.6 2,264.5 2,222.7 2,236.9 2,136.6 1,926.8 1,899.9 2,022.4 2,105.2 2,211.1 2,245.5 2,311.8 2,407.0 2,328.9 2,444.6 2,353.8 2,246.7 2,127.0 1,722.7 2,087.3 2,280.7 2,238.9 2,403.1 2,473.4
Edeeste 12,430.9 14,545.4 (2,114.5) (14.5%) 13,593.8 951.6 7.0% 766.1 796.8 749.1 786.0 772.8 900.2 1,006.7 1,042.5 1,025.9 1,028.6 992.8 1,029.5 1,031.3 974.0 1,063.3 1,130.4 1,187.5 1,174.3 1,206.4 1,219.7 1,252.5 1,180.3 1,174.8 1,214.4 1,210.6 1,236.7 1,267.5 1,304.4 1,318.6 1,452.3 1,525.8 1,533.4 1,537.2 1,527.2 1,486.2 1,438.4 1,316.1 1,313.4 1,355.8 1,417.0 1,457.3 1,595.3 1,602.5 1,602.6 1,554.7 1,611.6 1,554.9 1,492.7 1,448.4 1,460.0 1,482.7 1,551.2 1,624.0 1,642.3 1,675.0 1,755.1 1,744.3 1,775.6 1,674.0 1,597.5 1,516.8 1,569.7 1,540.6 1,739.8 1,698.9 1,799.7 1,860.0
Energía Cobrada (GWh) 5,356.7 5,980.1 (623.4) (10.4%) 5,421.8 558.3 10.3% 468.8 436.4 506.3 465.4 503.6 502.3 542.5 494.5 528.3 591.9 553.1 562.4 520.6 468.0 553.2 576.3 536.7 520.4 543.4 534.9 540.4 672.5 517.7 510.5 449.6 457.0 646.0 495.7 515.6 524.1 559.7 592.5 570.1 547.6 524.6 691.7 521.3 535.5 548.4 526.6 577.6 572.7 686.6 570.1 591.8 638.0 692.4 580.0 548.6 602.3 606.5 551.8 715.9 616.0 673.2 677.3 668.0 700.4 637.9 665.2 646.1 574.6 680.8 654.2 700.4 658.3 730.5
Edenorte 1,836.4 1,876.1 (39.7) (2.1%) 1,725.3 150.7 8.7% 148.5 143.3 157.5 150.9 160.6 168.4 178.1 157.7 168.0 197.4 176.9 193.7 163.7 140.8 172.4 174.0 163.8 157.5 170.6 166.4 166.2 199.8 145.6 144.2 132.1 137.0 180.6 156.3 135.5 145.2 164.8 176.7 187.3 157.5 142.5 214.1 147.0 171.1 156.1 148.9 161.8 152.2 216.7 152.9 180.5 186.1 188.5 156.9 148.9 180.1 185.0 167.1 215.5 175.9 210.8 205.3 198.0 220.0 196.4 203.4 192.7 171.0 192.9 194.8 209.7 206.6 222.4
Edesur 2,155.1 2,261.9 (106.8) (4.7%) 2,048.7 213.2 10.4% 188.3 168.0 207.1 188.5 195.5 203.5 217.7 197.0 210.3 222.6 224.8 220.4 198.8 183.2 225.3 214.1 212.9 210.0 213.8 210.1 212.8 257.7 212.2 216.2 174.6 179.2 264.3 192.8 209.7 215.4 222.7 238.6 215.5 227.0 225.4 271.7 212.3 203.2 229.2 216.6 238.7 240.8 274.4 237.6 232.3 258.9 281.8 252.2 227.5 220.8 238.0 214.8 282.5 240.2 257.7 264.7 259.4 270.2 242.9 261.1 255.3 221.2 288.0 260.5 280.9 243.1 294.2
Edeeste 1,365.2 1,842.1 (476.9) (25.9%) 1,647.7 194.4 11.8% 132.0 125.0 141.7 125.9 147.6 130.4 146.7 139.7 150.0 171.9 151.3 148.3 158.1 143.9 155.6 188.1 160.0 153.0 159.0 158.4 161.4 215.0 159.9 150.1 142.9 140.8 201.1 146.7 170.4 163.5 172.2 177.3 167.3 163.2 156.7 205.9 162.0 161.2 163.1 161.0 177.1 179.7 195.5 179.7 179.0 193.0 222.1 170.9 172.3 201.4 183.5 169.9 217.9 199.9 204.7 207.2 210.6 210.2 198.7 200.8 198.2 182.4 199.8 199.0 209.8 208.6 213.8
Cobros por Energía (US$ MM) 774.2 933.9 (159.6) (17.1%) 873.3 60.6 6.9% 80.8 73.4 83.7 76.6 82.3 87.4 100.4 93.0 100.7 113.1 103.7 100.7 99.2 88.4 104.0 109.5 100.0 96.8 99.8 97.8 99.5 125.1 96.4 99.6 91.3 88.6 130.8 98.1 106.0 111.6 122.2 126.9 115.8 117.4 113.1 143.2 113.9 106.5 116.1 107.4 123.0 121.4 136.6 125.5 121.8 133.6 142.0 118.3 109.4 114.9 118.0 105.6 140.0 121.0 131.3 126.7 126.6 133.6 121.3 125.5 120.2 107.3 118.6 117.7 130.2 122.2 135.9
Edenorte 254.2 287.0 (32.8) (11.4%) 270.7 16.4 6.0% 24.3 23.1 24.2 23.3 24.7 28.3 30.9 27.9 30.8 35.8 31.3 30.3 30.4 26.2 31.4 33.0 30.0 29.2 30.6 30.1 29.8 37.5 28.1 28.6 27.6 25.2 37.7 29.8 29.2 32.1 36.2 36.7 33.8 34.5 31.5 40.9 32.1 31.7 32.5 29.3 36.1 34.4 38.5 35.4 36.0 38.8 40.1 33.8 31.3 31.9 34.8 30.3 40.5 34.4 39.9 36.8 36.6 40.5 35.8 36.8 35.1 30.5 34.6 34.9 37.7 37.1 39.9
Edesur 324.9 370.6 (45.7) (12.3%) 349.0 21.7 6.2% 35.0 30.5 37.1 33.5 35.4 37.5 43.3 40.2 43.3 46.9 46.0 45.4 40.1 36.8 44.7 43.6 42.2 41.1 41.9 40.4 41.8 51.4 41.7 43.5 37.6 37.5 55.5 40.9 44.8 47.3 51.3 53.5 48.6 49.6 49.7 60.9 49.0 42.9 50.8 45.8 51.4 51.3 59.0 54.4 50.2 56.5 58.4 51.2 45.5 44.9 48.7 43.5 58.7 49.2 53.5 52.2 51.6 54.7 49.4 52.6 49.7 43.7 48.1 47.2 54.4 47.3 57.3
Edeeste 195.1 276.2 (81.1) (29.4%) 253.6 22.6 8.9% 21.4 19.9 22.4 19.9 22.2 21.7 26.2 24.9 26.6 30.4 26.4 25.0 28.7 25.4 27.8 33.0 27.9 26.6 27.4 27.2 28.0 36.2 26.6 27.4 26.1 25.9 37.6 27.4 32.0 32.3 34.7 36.7 33.4 33.3 31.8 41.4 32.8 31.9 32.8 32.3 35.5 35.7 39.1 35.6 35.5 38.3 43.5 33.3 32.6 38.1 34.5 31.9 40.7 37.4 37.9 37.8 38.4 38.4 36.1 36.0 35.5 33.1 35.8 35.7 38.1 37.9 38.7
Cobros por Energía (RD$ MM) 42,723.3 47,260.9 (4,537.7) (9.6%) 42,965.4 4,295.5 10.0% 2,867.7 2,617.6 2,994.2 2,752.3 2,972.5 3,148.0 3,624.5 3,360.0 3,637.3 4,090.7 3,749.0 3,641.8 3,593.5 3,211.8 3,780.6 4,002.9 3,681.8 3,564.0 3,679.9 3,614.3 3,688.1 4,680.7 3,597.3 3,722.9 3,428.6 3,355.0 4,951.2 3,718.7 4,025.4 4,256.1 4,658.4 4,837.9 4,426.8 4,506.5 4,354.2 5,532.4 4,436.9 4,155.1 4,535.6 4,198.8 4,807.6 4,752.8 5,346.4 4,915.2 4,784.5 5,280.3 5,688.0 4,768.7 4,453.6 4,694.0 4,850.6 4,346.9 5,764.8 5,034.5 5,517.8 5,384.5 5,408.5 5,678.7 5,156.2 5,358.0 5,165.9 4,633.8 5,124.1 5,087.0 5,635.0 5,314.9 5,921.9
Edenorte 14,047.3 14,526.3 (479.1) (3.3%) 13,316.6 1,209.7 9.1% 864.2 822.5 866.9 837.0 890.8 1,017.5 1,114.9 1,008.9 1,112.0 1,296.3 1,131.9 1,096.4 1,102.7 952.7 1,143.1 1,206.1 1,102.8 1,073.3 1,127.4 1,114.2 1,102.7 1,402.8 1,050.2 1,070.8 1,036.4 955.1 1,428.1 1,130.0 1,109.4 1,222.2 1,379.0 1,400.7 1,290.1 1,324.8 1,213.6 1,580.1 1,252.1 1,236.6 1,269.1 1,145.8 1,409.7 1,347.2 1,508.5 1,386.1 1,416.2 1,533.3 1,605.4 1,361.3 1,275.5 1,304.7 1,429.7 1,245.6 1,669.1 1,430.8 1,677.3 1,563.1 1,562.2 1,721.0 1,520.5 1,572.4 1,508.5 1,316.6 1,496.6 1,509.2 1,631.9 1,611.2 1,738.5
Edesur 17,918.6 18,757.3 (838.7) (4.5%) 17,170.7 1,586.6 9.2% 1,242.9 1,087.1 1,326.8 1,201.6 1,279.4 1,349.8 1,564.9 1,452.1 1,562.7 1,696.1 1,663.8 1,641.1 1,452.9 1,334.9 1,625.5 1,592.4 1,552.5 1,513.2 1,544.0 1,493.0 1,549.2 1,922.9 1,554.0 1,627.0 1,413.4 1,420.2 2,100.7 1,550.0 1,701.0 1,803.5 1,956.6 2,039.7 1,858.6 1,904.6 1,914.0 2,351.8 1,907.9 1,673.1 1,984.7 1,792.0 2,008.8 2,006.5 2,308.6 2,132.7 1,971.9 2,231.5 2,339.8 2,063.6 1,851.1 1,833.1 2,001.4 1,788.8 2,419.2 2,046.1 2,247.6 2,216.5 2,205.0 2,324.7 2,100.7 2,246.5 2,133.5 1,888.8 2,080.2 2,037.6 2,353.4 2,057.8 2,494.8
Edeeste 10,757.4 13,977.4 (3,219.9) (23.0%) 12,478.2 1,499.2 12.0% 760.6 707.9 800.4 713.8 802.2 780.8 944.7 899.0 962.6 1,098.3 953.3 904.3 1,037.9 924.1 1,012.1 1,204.5 1,026.5 977.5 1,008.5 1,007.1 1,036.2 1,355.0 993.1 1,025.0 978.9 979.7 1,422.3 1,038.7 1,215.0 1,230.4 1,322.8 1,397.6 1,278.1 1,277.1 1,226.7 1,600.5 1,276.9 1,245.4 1,281.9 1,261.0 1,389.2 1,399.1 1,529.3 1,396.4 1,396.5 1,515.5 1,742.8 1,343.8 1,327.0 1,556.2 1,419.5 1,312.5 1,676.6 1,557.7 1,592.9 1,604.9 1,641.4 1,633.0 1,535.1 1,539.1 1,523.8 1,428.4 1,547.4 1,540.3 1,649.7 1,645.9 1,688.5
FETE (US$ MM) 210.5 298.7 (88.2) (29.5%) 205.6 93.1 45.3% 13.3 3.6 12.2 13.9 12.2 10.8 6.2 12.5 13.0 18.1 16.2 18.2 22.0 19.9 22.4 22.6 23.2 26.5 22.4 23.8 24.2 23.9 25.3 16.8 18.9 23.7 25.4 34.4 41.2 37.9 38.1 41.3 44.2 40.4 43.5 45.9 31.9 28.0 34.4 42.6 48.0 50.2 38.6 27.4 31.5 39.8 41.9 37.1 35.5 35.6 39.9 43.7 43.6 40.5 42.8 44.1 46.7 32.2 30.8 29.1 26.7 28.8 24.1 27.7 29.2 30.0 32.3
Edenorte 106.6 129.6 (23.0) (17.7%) 87.3 42.3 48.5% 6.4 3.4 5.9 6.5 6.0 5.7 4.4 6.4 6.6 8.1 7.5 8.0 9.1 8.5 9.1 9.4 9.4 10.6 9.3 9.8 10.0 9.7 10.2 7.6 8.3 9.9 10.1 13.0 15.0 14.4 14.3 15.3 17.0 15.1 16.8 17.9 9.3 8.3 9.9 15.1 16.2 17.4 13.0 9.6 10.8 14.0 14.5 13.5 13.9 14.3 14.9 16.5 16.2 15.4 15.7 16.5 17.5 12.6 12.0 11.6 11.0 11.7 9.9 10.9 11.7 11.9 12.7
Edesur 48.3 94.2 (45.9) (48.7%) 63.5 30.7 48.4% 3.3 (0.8) 3.0 3.5 2.8 2.3 (0.1) 2.5 2.7 4.9 4.2 5.2 6.9 5.9 7.1 6.9 7.1 8.4 6.7 7.2 7.3 7.4 7.8 4.3 5.2 7.1 8.1 11.9 14.6 13.3 13.0 14.4 15.0 14.4 15.3 15.3 12.0 10.3 13.0 14.4 17.4 17.6 13.7 9.3 11.1 13.7 15.3 12.7 11.5 10.8 13.5 14.5 14.6 13.3 15.0 15.0 15.9 10.7 10.1 9.6 8.5 9.1 7.8 9.3 9.6 10.0 10.8
Edeeste 55.6 74.9 (19.3) (25.8%) 54.8 20.1 36.6% 3.5 0.9 3.3 3.8 3.4 2.8 1.9 3.5 3.6 5.1 4.4 5.0 6.1 5.5 6.3 6.3 6.7 7.4 6.4 6.8 6.9 6.8 7.3 4.9 5.4 6.7 7.2 9.6 11.7 10.2 10.8 11.5 12.1 11.0 11.3 12.7 10.6 9.4 11.5 13.1 14.5 15.2 11.9 8.5 9.7 12.1 12.1 10.9 10.2 10.5 11.5 12.7 12.8 11.8 12.1 12.6 13.2 8.9 8.6 7.9 7.2 7.9 6.4 7.4 7.9 8.1 8.8
Otros Cobros (US$ MM) 7.9 12.8 (4.9) (38.3%) 11.9 0.8 6.9% 1.4 1.3 1.6 1.4 1.3 1.4 1.4 1.3 1.3 1.4 1.2 1.4 1.8 1.8 2.1 1.9 1.7 1.9 1.9 1.9 1.8 1.8 1.8 1.6 1.4 1.2 1.5 1.6 1.4 1.4 1.6 1.7 1.8 1.7 1.3 1.6 1.4 1.9 1.6 1.7 1.9 1.9 2.1 1.8 1.6 1.8 1.7 1.8 1.8 2.2 1.8 1.8 2.0 1.7 2.3 2.0 1.8 2.0 2.0 1.9 1.8 1.6 1.7 1.7 1.5 1.6 1.8
Edenorte 3.2 4.8 (1.6) (34.2%) 4.5 0.3 6.0% 0.4 0.4 0.5 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.4 0.3 0.3 0.4 0.2 0.3 0.3 0.2 0.3 0.5 0.5 0.6 0.6 0.4 0.6 0.5 0.7 0.6 0.5 0.6 0.7 0.9 0.7 0.7 0.7 0.7 0.7 0.7 1.3 0.8 0.7 0.9 0.7 0.9 0.7 0.7 0.8 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.7
Edesur 2.2 3.8 (1.6) (41.5%) 3.7 0.1 3.3% 0.6 0.6 0.7 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.4 0.5 1.0 0.9 1.1 1.0 1.0 1.1 1.1 1.0 1.0 1.0 1.0 0.9 0.6 0.6 0.7 0.9 0.7 0.6 0.7 0.7 0.7 0.5 0.3 0.4 0.3 0.6 0.4 0.6 0.7 0.7 0.6 0.6 0.4 0.5 0.4 0.5 0.5 0.4 0.5 0.5 0.5 0.5 0.8 0.6 0.6 0.7 0.5 0.6 0.6 0.5 0.6 0.6 0.5 0.6 0.6
Edeeste 2.5 4.1 (1.7) (40.1%) 3.7 0.4 11.5% 0.4 0.4 0.5 0.4 0.4 0.5 0.5 0.4 0.4 0.5 0.5 0.5 0.4 0.5 0.6 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.6 0.5 0.5 0.6 0.5 0.6 0.6 0.6 0.6 0.5 0.6 0.6 0.5 0.5 0.6 0.6 0.5 0.6 0.7 0.6 0.5 0.5 0.5 0.5 0.4 0.4 0.5
Otros Ingresos (US$ MM) 5.2 3.2 2.0 62.2% 3.2 (0.0) (0.7%) 0.1 0.2 0.2 1.0 0.1 0.1 0.8 0.1 0.2 0.2 0.4 0.3 0.3 0.2 0.2 0.1 0.8 0.2 2.2 1.1 0.9 0.3 0.1 0.1 0.4 0.6 0.4 0.3 1.0 0.3 1.4 0.1 0.2 0.8 0.3 1.7 1.1 0.8 0.2 0.1 0.2 1.0 0.3 0.1 0.4 0.2 0.5 0.4 0.4 0.3 0.3 0.0 0.4 0.4 0.8 0.9 0.3 1.3 0.4 0.7 0.1 0.1 0.2 0.3 0.3 0.2 0.1
Edenorte 3.4 1.4 2.0 136.9% 1.9 (0.5) (25.3%) 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.3 0.1 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.0 0.1 0.2 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.1 1.0 0.0 0.0 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.1 0.1 0.0 0.2 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.1 0.0
Edesur 0.6 1.5 (0.9) (60.1%) 1.1 0.4 34.2% 0.1 0.1 0.1 0.6 0.1 0.0 0.7 0.0 0.1 0.2 0.1 0.2 0.2 0.0 0.1 0.1 0.7 0.1 1.8 1.1 0.7 0.1 0.1 0.1 0.4 0.2 0.1 0.3 1.0 0.1 0.1 0.0 0.1 0.2 0.2 1.5 1.0 0.8 0.1 0.0 0.1 1.0 0.0 0.1 0.4 0.1 0.2 0.2 0.2 0.3 0.1 0.0 0.4 0.2 0.4 0.2 0.2 1.2 0.3 0.6 0.0 0.0 0.1 0.1 0.2 0.1 0.0
Edeeste 1.2 0.3 0.9 357.8% 0.2 0.1 47.5% 0.0 0.0 0.1 0.4 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.1 0.0 0.0 0.1 0.3 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.1 0.2 0.0 0.1 0.5 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.2 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.2 0.3 0.7 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0
Gastos Operativos (US$ MM) 194.5 234.2 (39.7) (17.0%) 204.0 30.2 14.8% 22.2 19.2 20.8 18.8 18.8 18.9 18.3 17.8 19.8 18.9 18.1 22.8 20.2 16.6 20.1 18.1 19.2 17.7 16.5 19.8 17.9 19.7 24.1 25.0 16.8 15.5 23.9 18.6 18.3 20.1 23.9 21.3 22.2 25.6 27.8 36.3 25.7 25.4 24.2 28.3 32.0 22.5 25.2 22.7 18.9 29.9 25.8 33.1 31.4 24.6 22.6 25.9 26.2 22.7 23.1 25.4 24.4 22.9 21.8 32.7 28.0 29.9 25.4 31.5 26.2 22.8 27.1
Edenorte 70.6 89.5 (18.9) (21.1%) 82.0 7.5 9.2% 6.9 6.7 6.1 5.5 6.1 6.2 5.3 5.7 6.4 6.3 5.8 8.2 5.5 5.2 6.5 6.0 6.1 6.8 5.3 5.8 5.4 6.0 5.6 7.3 4.6 5.8 6.0 6.1 6.2 5.4 6.9 6.9 6.4 6.3 6.1 8.3 6.0 6.3 6.9 5.8 5.6 5.7 6.9 6.9 6.8 8.5 8.3 8.0 8.2 8.0 8.1 6.3 6.8 7.1 7.1 7.4 8.0 6.8 6.5 9.5 7.6 9.4 8.9 14.1 8.0 7.9 9.2
Edesur 74.7 94.6 (19.9) (21.0%) 74.3 20.3 27.3% 9.3 7.1 8.9 6.8 8.3 7.2 9.6 7.7 8.6 7.6 8.0 8.6 9.7 6.4 7.9 7.4 7.0 5.0 6.4 7.4 7.2 7.4 8.5 9.3 7.2 4.1 9.9 7.3 7.2 7.8 7.6 8.9 10.0 11.7 12.0 17.0 9.0 10.1 9.1 13.3 17.2 11.0 10.8 9.7 5.9 11.3 11.3 13.6 12.3 8.4 7.2 13.4 10.9 9.6 8.6 9.9 9.2 9.6 9.1 14.3 11.9 12.6 9.2 10.5 10.8 8.3 11.5
Edeeste 49.1 50.1 (1.0) (2.0%) 47.7 2.4 5.0% 5.9 5.5 5.7 6.4 4.4 5.5 3.4 4.3 4.8 5.0 4.4 5.9 5.0 5.0 5.7 4.7 6.0 5.9 4.8 6.6 5.4 6.3 10.1 8.4 4.9 5.6 8.0 5.1 4.9 6.9 9.4 5.5 5.8 7.6 9.7 11.0 10.7 9.0 8.2 9.2 9.2 5.7 7.5 6.1 6.1 10.1 6.2 11.5 10.8 8.2 7.3 6.3 8.5 6.0 7.4 8.1 7.2 6.5 6.3 8.9 8.5 8.0 7.3 6.9 7.3 6.6 6.4
Gastos de Personal (US$ MM) 58.3 64.0 (5.7) (8.9%) 57.3 6.7 11.7% 5.4 4.9 5.5 6.6 6.0 6.4 5.6 6.1 5.8 5.4 5.8 9.0 6.0 5.2 5.7 6.2 5.8 5.3 6.2 6.5 6.2 7.2 8.3 8.9 5.3 5.4 5.6 5.6 5.3 5.9 6.0 6.3 6.0 6.3 7.0 10.4 6.7 6.7 6.5 6.5 6.7 6.5 6.8 7.8 7.2 7.5 7.3 9.8 6.6 6.7 6.7 6.7 6.9 6.9 6.6 7.0 6.7 6.8 6.3 12.4 7.0 7.0 7.3 6.6 6.9 7.5 6.6
Edenorte 15.9 17.2 (1.3) (7.6%) 16.5 0.7 4.0% 1.9 1.6 1.6 1.6 2.0 1.7 1.7 2.1 2.0 1.8 1.9 3.1 2.0 1.6 1.6 1.8 1.9 1.6 1.9 1.7 1.8 2.5 1.8 3.0 1.5 1.7 1.8 1.8 1.6 1.6 1.8 1.6 1.7 1.8 2.0 3.0 1.8 1.9 1.8 1.9 1.9 1.8 1.9 2.5 2.3 2.2 2.8 2.5 2.0 2.0 2.1 1.9 2.0 2.3 1.9 2.2 2.1 2.2 2.1 4.1 2.2 2.2 2.3 2.2 2.1 2.2 2.2
Edesur 25.6 29.3 (3.7) (12.5%) 25.0 4.3 17.0% 2.1 1.9 2.2 2.1 2.2 2.1 2.1 2.4 2.1 2.1 2.4 3.5 2.5 2.2 2.1 2.4 2.1 2.3 2.1 2.6 2.2 2.7 4.0 3.2 1.9 1.9 2.2 1.9 1.8 1.8 1.8 2.2 1.8 1.7 2.3 3.4 2.3 2.1 2.1 2.1 2.1 2.1 2.2 2.8 1.7 2.7 2.1 3.5 2.3 2.3 2.3 2.4 2.4 2.3 2.3 2.4 2.3 2.4 1.9 4.4 2.4 2.3 2.3 2.0 2.4 2.8 2.0
Edeeste 16.8 17.5 (0.7) (4.1%) 15.7 1.8 11.4% 1.4 1.4 1.7 2.9 1.8 2.5 1.8 1.6 1.7 1.5 1.6 2.4 1.5 1.4 2.1 1.9 1.8 1.5 2.2 2.1 2.1 1.9 2.4 2.7 1.9 1.8 1.7 1.9 1.8 2.4 2.4 2.4 2.4 2.9 2.7 4.1 2.6 2.7 2.5 2.6 2.7 2.6 2.7 2.5 3.2 2.7 2.4 3.9 2.3 2.4 2.3 2.4 2.4 2.3 2.4 2.5 2.3 2.3 2.3 3.8 2.4 2.5 2.6 2.4 2.4 2.4 2.4
Proveedores (US$ MM) 83.5 107.4 (23.9) (22.3%) 84.3 23.1 27.4% 12.3 9.2 11.0 7.7 7.7 9.0 8.3 7.5 9.4 9.1 7.8 9.0 9.8 6.4 9.1 7.0 8.5 7.4 6.2 8.2 7.0 8.1 11.1 10.0 7.1 5.1 13.2 8.4 8.0 8.7 12.0 9.5 9.6 13.2 14.4 18.2 12.5 12.0 10.8 15.4 18.9 10.3 11.9 9.5 5.6 15.8 12.0 13.6 16.5 10.5 8.8 12.5 13.1 9.0 10.4 10.2 11.1 9.7 9.9 13.7 14.2 13.2 11.0 13.0 11.4 7.5 12.3
Edenorte 31.8 43.2 (11.3) (26.3%) 34.7 8.5 24.4% 3.4 3.5 3.3 2.6 2.7 3.2 2.2 2.3 3.0 3.0 2.3 3.3 1.9 1.6 2.6 2.4 2.4 3.1 2.0 2.0 1.9 1.9 2.1 2.2 1.9 2.1 2.6 2.7 2.7 2.1 2.9 3.1 2.5 2.5 2.3 2.7 2.6 2.6 3.0 2.2 2.1 2.5 2.9 2.9 2.4 4.0 2.7 3.4 3.4 3.7 3.3 2.6 2.8 2.7 3.4 2.7 3.6 2.8 2.8 3.5 3.5 3.6 3.8 3.8 3.3 2.8 3.9
Edesur 34.0 47.6 (13.6) (28.6%) 34.9 12.7 36.5% 5.2 3.0 4.6 2.7 4.2 3.7 5.5 3.3 4.4 3.7 3.7 3.0 5.3 2.3 4.1 2.9 3.2 1.0 2.4 3.0 3.1 3.0 2.7 3.8 3.4 0.5 5.5 4.0 3.2 3.9 3.8 5.0 5.3 7.6 7.4 10.4 4.1 5.5 4.0 8.2 12.3 6.2 6.0 4.8 1.8 6.0 6.1 6.2 6.3 3.0 2.6 7.6 6.1 4.1 4.0 3.7 4.5 4.4 4.7 6.9 6.4 6.2 4.4 6.1 5.2 2.7 6.6
Edeeste 17.7 16.6 1.1 6.4% 14.7 1.9 12.9% 3.7 2.8 3.2 2.4 0.8 2.2 0.6 1.9 2.0 2.5 1.8 2.7 2.5 2.6 2.4 1.7 3.0 3.3 1.8 3.2 1.9 3.3 6.3 4.1 1.8 2.6 5.0 1.8 2.1 2.6 5.3 1.3 1.9 3.1 4.7 5.1 5.8 3.9 3.8 4.9 4.5 1.5 3.1 1.8 1.4 5.8 3.2 4.0 6.8 3.8 2.9 2.3 4.3 2.3 3.0 3.8 3.0 2.6 2.4 3.4 4.3 3.5 2.8 3.1 2.9 2.0 1.7
Impuestos (US$ MM) 11.6 10.5 1.1 10.9% 8.4 2.1 25.3% 1.5 1.4 1.0 1.4 0.8 1.0 1.0 1.0 1.0 0.8 0.8 0.8 0.8 0.7 0.8 0.9 0.6 0.6 0.8 0.8 0.9 0.7 0.8 0.9 0.8 0.7 0.7 0.8 0.7 0.8 0.9 1.0 0.8 0.6 1.1 1.1 1.2 1.7 1.5 1.0 1.0 1.2 1.3 1.2 1.2 1.0 1.4 1.2 1.3 1.7 1.0 1.3 1.6 1.5 1.1 1.1 1.1 1.5 1.0 1.2 1.3 1.9 1.6 1.4 1.6 1.3 1.2
Edenorte 2.7 3.0 (0.3) (10.8%) 2.5 0.5 18.1% 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.2 0.2 0.3 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 0.2 0.3 0.3 0.4 0.3 0.4 0.3 0.3 0.4 0.4 0.4 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.3 0.4
Edesur 6.2 4.9 1.2 24.6% 3.7 1.2 32.4% 0.5 0.6 0.5 0.6 0.4 0.6 0.5 0.6 0.5 0.4 0.4 0.4 0.4 0.4 0.3 0.4 0.2 0.2 0.3 0.4 0.5 0.3 0.4 0.5 0.4 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.3 0.3 0.5 0.6 0.5 0.7 0.8 0.5 0.4 0.6 0.7 0.6 0.5 0.5 0.6 0.6 0.6 0.8 0.4 0.6 1.0 1.0 0.7 0.5 0.5 0.9 0.5 0.7 0.7 1.2 0.9 0.8 0.8 0.8 0.6
Edeeste 2.8 2.6 0.3 9.8% 2.1 0.5 21.5% 0.6 0.5 0.1 0.4 0.1 0.0 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.1 0.2 0.1 0.1 0.2 0.3 0.1 0.1 0.3 0.2 0.4 0.7 0.4 0.2 0.4 0.4 0.4 0.3 0.2 0.2 0.4 0.2 0.3 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.3 0.3 0.1 0.2 0.3 0.3 0.3 0.2 0.3 0.2 0.2
Pagos a Instituciones Regulatorias (US$ MM) 6.2 7.3 (1.1) (14.5%) 5.7 1.6 27.2% 1.0 1.0 0.8 0.8 0.8 0.7 0.8 0.5 0.8 0.8 0.8 1.2 0.9 1.1 0.9 0.8 0.9 0.9 0.6 0.8 0.9 0.7 0.9 1.0 0.5 0.7 1.2 0.5 0.9 1.0 1.2 0.8 1.0 1.5 1.2 0.8 1.2 0.9 1.0 0.7 1.1 0.5 0.8 0.5 0.7 1.1 0.9 1.4 0.9 1.0 1.6 1.2 0.6 1.1 0.5 2.0 1.2 0.4 0.2 1.2 1.2 1.3 1.0 1.0 1.5 0.7 1.2
Edenorte 1.8 2.4 (0.6) (24.8%) 1.9 0.4 23.4% 0.4 0.4 0.2 0.3 0.4 0.3 0.4 0.2 0.3 0.4 0.3 0.6 0.3 0.4 0.3 0.2 0.2 0.5 0.2 0.3 0.2 0.1 0.3 0.3 0.1 0.1 0.3 0.1 0.2 0.2 0.3 0.4 0.2 0.3 0.3 0.2 0.1 0.2 0.1 0.2 0.2 0.0 0.2 0.1 0.1 0.5 0.3 0.4 0.3 0.4 0.6 0.1 0.3 0.5 0.3 0.5 0.6 0.1 0.1 0.3 0.4 0.3 0.4 0.6 0.4 0.4 0.4
Edesur 2.2 3.8 (1.7) (43.3%) 2.1 1.7 79.1% 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.2 0.3 0.5 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.3 0.3 0.4 0.4 0.6 0.1 0.3 0.7 0.1 0.7 0.5 0.5 0.1 0.4 0.8 0.6 0.5 0.7 0.4 0.5 0.2 0.6 0.5 0.4 0.3 0.6 0.6 0.5 0.7 0.3 0.3 0.7 1.1 0.0 0.6 0.0 1.3 0.4 0.3 0.1 0.7 0.5 0.6 0.4 0.1 0.8 0.1 0.5
Edeeste 2.3 1.1 1.2 104.4% 1.7 (0.6) (33.7%) 0.3 0.2 0.2 0.2 0.1 0.1 0.2 0.0 0.1 0.2 0.1 0.1 0.3 0.2 0.3 0.2 0.2 0.0 0.0 0.2 0.3 0.2 0.2 0.2 0.3 0.2 0.3 0.2 0.0 0.3 0.4 0.3 0.3 0.3 0.3 0.1 0.3 0.3 0.3 0.3 0.4 0.0 0.2 0.1 0.0 0.1 0.1 0.3 0.3 0.2 0.3 0.0 0.3 0.0 0.2 0.3 0.3 0.0 0.0 0.2 0.3 0.3 0.2 0.3 0.2 0.2 0.2
Pagos Ayuntamientos y compensaciones (US$ MM) 25.4 31.8 (6.4) (20.0%) 34.9 (3.1) (8.8%) 1.8 2.5 2.4 2.3 3.4 1.8 2.5 2.7 2.7 2.7 2.9 2.7 2.6 2.9 2.6 2.7 2.8 2.8 2.4 2.8 2.5 2.6 2.7 2.3 2.7 2.8 2.3 2.9 2.9 3.0 3.0 3.1 4.0 3.1 3.2 3.3 3.2 3.5 3.1 4.1 3.2 3.2 3.3 3.2 3.3 3.3 2.4 5.3 3.2 3.2 3.4 3.2 3.3 3.2 3.6 3.8 3.4 3.4 3.6 3.4 3.4 3.9 3.9 8.3 4.1 4.2 4.5
Edenorte 16.0 20.8 (4.7) (22.9%) 23.9 (3.2) (13.3%) 0.6 0.7 0.6 0.6 0.7 0.7 0.8 0.8 0.8 0.8 0.9 0.8 0.7 0.9 0.7 0.7 0.8 0.8 0.5 1.0 0.8 0.8 0.7 0.7 0.7 1.1 0.6 0.9 0.9 0.8 1.0 1.0 1.0 0.9 0.9 1.0 0.9 0.9 0.8 0.9 0.9 0.9 1.2 0.8 1.0 1.0 1.3 0.8 0.9 1.0 1.0 1.0 1.0 0.9 1.0 1.2 0.9 1.1 0.9 0.9 0.7 1.6 1.7 6.6 1.6 1.7 1.8
Edesur 4.6 5.8 (1.2) (21.0%) 5.4 0.4 7.9% 1.1 1.2 1.3 1.1 1.1 0.4 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 1.0 1.1 1.0 0.9 1.3 1.0 1.0 1.0 1.2 1.1 1.1 1.1 2.1 1.3 1.3 1.2 1.1 1.4 1.4 2.2 1.4 1.3 1.3 1.3 1.2 1.2 1.1 1.7 1.3 1.3 1.3 1.2 1.4 1.4 1.3 1.5 1.4 1.2 1.5 1.5 1.6 1.2 1.1 1.2 1.3 1.3 1.3
Edeeste 4.9 5.3 (0.4) (7.7%) 5.6 (0.3) (5.9%) 0.0 0.6 0.5 0.6 1.6 0.6 0.6 0.7 0.7 0.7 0.8 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.7 0.7 0.7 0.7 0.9 0.7 0.7 0.7 0.6 1.0 0.8 1.2 0.9 1.0 0.9 0.9 1.0 1.1 1.2 1.2 0.9 1.0 0.9 1.0 0.8 1.1 1.1 1.1 (0.1) 2.8 1.0 1.0 1.1 1.0 1.0 0.9 1.3 1.1 1.1 1.1 1.1 1.0 1.1 1.1 1.1 0.5 1.2 1.3 1.3
Otros (US$ MM) 9.3 13.2 (3.8) (29.1%) 13.4 (0.2) (1.9%) 0.2 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.4 1.1 0.6 0.7 0.7 0.5 0.6 0.4 0.5 0.5 1.9 0.4 0.7 0.9 0.4 0.5 0.7 0.8 0.7 0.8 0.8 1.0 2.4 1.0 0.6 1.4 0.7 1.0 0.8 1.1 0.6 0.8 1.1 1.9 1.8 3.0 1.5 1.1 1.0 0.7 0.9 1.1 1.3 0.9 1.1 0.9 0.8 0.9 2.6 0.7 1.2 0.7 1.5 1.4
Edenorte 2.4 3.0 (0.6) (18.9%) 2.3 0.7 28.2% 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 1.0 0.4 0.6 0.6 0.4 0.5 0.3 0.4 0.4 0.8 0.2 0.5 0.5 0.3 0.4 0.4 0.6 0.5 0.6 0.5 0.4 1.2 0.4 0.4 0.9 0.4 0.2 0.2 0.5 0.3 0.6 0.6 0.8 0.7 1.3 0.6 0.8 0.3 0.5 0.4 0.5 0.5 0.4 0.3 0.3 0.4 0.4 1.3 0.3 0.5 0.2 0.4 0.5
Edesur 2.3 3.1 (0.9) (28.3%) 3.2 (0.1) (1.8%) 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.1 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.9 0.2 0.0 0.3 0.1 0.5 0.3 0.3 0.0 0.0 0.3 0.9 0.9 1.5 0.6 (0.1) 0.4 0.0 0.2 0.3 0.6 0.1 0.6 0.3 0.2 0.3 1.1 0.0 0.3 0.2 0.6 0.5
Edeeste 4.7 7.0 (2.4) (33.8%) 7.9 (0.9) (10.8%) 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 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.7 0.1 0.1 0.3 0.1 0.1 0.2 0.2 0.2 0.1 0.3 0.5 0.3 0.4 0.1 0.2 0.2 0.3 0.3 0.3 0.2 0.2 0.3 0.2 0.3 0.2 0.3 0.4 0.3 0.2 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.2 0.3 0.4 0.3 0.4 0.4
Gastos Financieros (US$ MM) 31.0 135.0 (104.0) (77.0%) 70.8 64.2 90.8% 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 0.1 0.5 0.4 0.6 0.5 0.6 0.4 0.3 0.2 0.0 5.7 6.8 5.5 1.7 4.3 3.2 1.9 2.9 2.7 1.5 1.3 2.4 10.5 1.5 3.4 3.0 2.7 2.0 2.6 7.7 16.0 2.3 0.7 7.6 4.5 9.7 11.1 10.6 8.4 13.8 19.6 4.9 2.4 3.6 5.4 2.6 5.4 5.8 6.0 6.6 5.5 5.9 3.9
Edenorte 6.4 36.1 (29.7) (82.4%) 23.9 12.2 51.1% 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 1.1 0.7 0.7 0.5 0.6 1.9 0.7 1.2 1.1 0.6 0.9 0.5 0.5 0.9 1.2 1.2 1.0 0.9 0.6 1.6 3.2 0.3 0.2 0.8 1.7 4.7 1.6 1.5 1.8 3.0 2.5 1.8 0.6 1.0 1.3 0.3 2.4 0.7 1.0 3.4 0.9 1.5 1.2
Edesur 8.0 27.4 (19.4) (70.8%) 21.1 6.3 29.9% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.3 0.2 0.1 0.1 0.0 0.4 1.0 1.0 0.4 2.3 0.3 0.3 0.9 1.2 0.6 0.3 0.9 6.6 0.4 0.8 0.7 1.1 0.7 1.0 0.5 4.4 1.2 0.3 3.0 0.8 1.8 3.8 3.1 3.8 1.9 3.1 2.6 0.9 0.5 2.1 0.9 0.9 2.6 2.1 1.6 2.3 1.9 1.3
Edeeste 16.6 71.4 (54.8) (76.7%) 25.8 45.7 177.4% 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 0.1 0.5 0.4 0.3 0.3 0.2 0.2 0.1 0.1 0.0 4.3 5.1 3.7 0.7 1.4 1.0 0.9 0.9 0.4 0.3 0.1 1.0 3.4 0.2 1.4 1.1 0.6 0.4 1.0 5.6 8.4 0.9 0.2 3.8 2.0 3.2 5.6 6.0 2.8 8.9 14.1 0.5 0.9 2.1 2.0 1.4 2.1 2.5 2.8 1.6 2.3 2.6 1.4
Inversiones Total (US$ MM) 120.8 142.4 (21.6) (15.2%) 122.4 20.0 16.4% 9.3 7.5 7.3 8.2 5.4 8.1 5.4 4.8 5.5 6.3 4.7 6.0 3.7 3.8 4.3 4.7 4.1 7.1 4.0 3.9 3.4 5.9 4.3 6.3 8.2 8.6 8.2 3.4 4.8 10.4 8.6 7.8 8.3 10.4 10.3 17.8 14.0 11.2 15.0 11.7 13.7 8.3 12.1 13.7 9.4 13.0 13.9 17.6 15.6 12.8 16.6 17.1 11.7 11.6 11.8 12.7 11.7 6.8 7.9 15.7 17.3 13.0 15.4 16.4 17.8 10.7 13.9
Edenorte 45.7 52.5 (6.8) (12.9%) 42.4 10.1 23.9% 4.5 2.5 3.3 3.1 2.5 3.8 2.2 2.9 3.0 2.8 2.3 2.8 1.5 1.9 1.5 1.0 1.5 2.7 1.1 1.2 1.0 1.2 1.9 1.7 1.9 3.2 3.7 0.9 1.7 4.1 3.0 4.2 4.5 5.5 5.2 7.6 4.4 3.5 6.9 3.1 3.3 2.0 5.6 3.4 2.5 6.0 4.8 6.8 2.9 4.4 3.4 4.5 5.2 5.2 6.1 5.0 3.6 4.0 2.9 5.6 7.5 4.7 5.6 6.1 7.2 4.9 4.4
Edesur 38.2 46.9 (8.7) (18.6%) 44.2 2.8 6.3% 1.4 2.0 2.1 2.6 1.8 2.0 2.8 1.5 1.5 1.7 1.5 2.3 1.2 1.1 2.2 2.5 1.4 3.4 1.5 2.0 1.6 2.7 1.0 2.8 3.6 2.6 2.6 1.2 1.5 4.2 2.6 0.5 0.1 0.4 1.7 2.8 3.6 3.6 4.0 3.1 4.0 3.1 2.2 6.2 4.5 4.1 5.8 7.3 4.7 4.0 4.8 6.6 3.8 3.0 2.6 2.7 4.2 1.2 2.8 4.1 3.8 2.9 3.6 4.0 4.7 1.2 3.2
Edeeste 36.8 42.9 (6.1) (14.2%) 35.8 7.1 19.8% 3.4 2.9 2.0 2.5 1.1 2.3 0.4 0.5 1.0 1.8 1.0 0.9 1.1 0.9 0.6 1.2 1.2 1.0 1.3 0.7 0.8 2.0 1.4 1.7 2.6 2.8 1.9 1.3 1.6 2.1 3.0 3.1 3.7 4.5 3.4 7.4 6.0 4.1 4.1 5.5 6.4 3.2 4.3 4.1 2.5 2.9 3.3 3.5 8.0 4.3 8.4 6.1 2.8 3.5 3.1 5.0 3.9 1.5 2.1 6.0 6.0 5.4 6.2 6.2 5.8 4.6 6.4
Pérdidas (GWh) 2,946.9 2,355.3 591.6 25.1% 2,387.2 (31.9) (1.3%) 310.6 224.2 308.9 296.9 294.5 308.7 346.8 328.2 298.6 353.2 284.8 349.5 308.9 255.8 351.3 319.0 370.0 314.8 361.5 378.1 304.6 365.7 251.0 323.7 319.2 231.7 333.6 298.1 337.1 325.8 329.0 339.7 300.3 315.1 262.0 267.1 297.2 270.5 319.0 324.5 439.6 362.7 385.7 350.5 358.0 349.6 301.6 345.2 326.2 261.1 344.5 324.1 352.2 324.4 359.4 357.8 339.8 352.8 300.3 318.3 313.1 277.7 375.8 313.9 357.1 338.3 371.2
Edenorte 612.0 565.1 47.0 8.3% 588.1 (23.1) (3.9%) 81.6 55.5 88.7 83.9 75.1 83.3 99.9 86.6 77.1 102.8 66.7 93.9 81.1 65.3 101.9 81.7 106.8 90.2 110.2 108.1 86.2 108.7 61.5 92.5 95.2 67.4 102.4 99.8 101.9 105.7 110.6 107.8 88.5 89.7 76.3 80.7 92.4 83.4 104.3 105.8 147.0 113.7 129.6 119.1 117.6 120.8 96.9 130.8 102.4 81.8 114.2 107.8 114.4 105.8 120.6 122.4 103.5 120.0 97.9 99.5 89.7 72.7 117.3 102.8 103.2 107.3 120.6
Edesur 803.2 687.4 115.8 16.8% 742.2 (54.8) (7.4%) 115.8 90.1 110.6 105.4 107.2 105.1 119.3 119.0 110.3 122.2 99.6 121.7 110.9 93.5 117.2 117.6 129.8 105.4 124.3 130.2 108.3 128.0 96.6 123.2 115.4 87.0 121.1 97.3 113.5 106.5 108.6 112.0 103.7 109.6 90.7 89.5 92.2 93.3 104.0 104.7 139.2 114.6 118.4 110.6 111.3 110.8 92.0 95.7 106.4 86.3 111.3 104.3 113.7 103.6 111.5 110.0 112.5 111.0 92.3 99.9 101.2 118.6 115.0 99.6 121.1 107.1 113.6
Edeeste 1,531.7 1,102.8 428.8 38.9% 1,056.8 46.0 4.4% 113.3 78.6 109.5 107.6 112.2 120.3 127.6 122.6 111.2 128.2 118.5 133.8 116.9 97.0 132.2 119.7 133.3 119.2 127.0 139.8 110.1 128.9 92.9 108.0 108.7 77.3 110.1 101.0 121.7 113.6 109.8 119.9 108.1 115.8 95.0 96.9 112.7 93.9 110.7 114.0 153.4 134.4 137.7 120.9 129.0 117.9 112.7 118.7 117.4 93.1 119.0 112.1 124.1 115.1 127.4 125.5 123.8 121.9 110.1 118.9 122.1 86.4 143.5 111.5 132.8 123.9 137.0
PP PP
Pérdidas (%) 33.1% 27.4% 5.8 21.0% 29.4% (2.0) (6.7%) 38.2% 31.2% 39.5% 36.9% 35.7% 35.8% 37.9% 35.9% 34.0% 37.8% 33.1% 38.1% 36.3% 32.4% 38.7% 35.1% 37.9% 33.8% 36.4% 37.1% 31.9% 36.9% 28.6% 36.4% 36.0% 28.5% 36.8% 33.5% 35.8% 34.0% 33.6% 34.4% 31.0% 31.8% 28.7% 29.9% 34.5% 32.7% 35.9% 36.0% 42.3% 35.4% 36.5% 34.4% 35.1% 34.5% 31.6% 36.6% 35.2% 30.5% 36.2% 33.9% 34.7% 32.5% 34.4% 33.3% 32.2% 32.8% 30.0% 32.1% 32.5% 31.6% 36.8% 31.0% 33.9% 31.7% 33.1%
Edenorte 23.5% 22.5% 1.0 4.5% 24.6% (2.1) (8.7%) 32.0% 24.8% 36.4% 33.0% 29.0% 31.0% 34.3% 29.9% 27.8% 34.6% 25.1% 33.8% 31.2% 27.0% 37.3% 30.1% 36.5% 31.3% 35.6% 34.5% 29.2% 35.4% 23.4% 33.9% 35.0% 27.0% 37.1% 36.6% 35.6% 35.5% 35.7% 34.8% 29.8% 29.6% 27.5% 30.0% 35.6% 33.5% 38.6% 38.7% 46.4% 36.7% 39.8% 37.3% 37.3% 37.7% 33.1% 44.9% 35.8% 31.1% 39.2% 36.6% 36.7% 34.3% 37.3% 36.3% 32.1% 35.9% 31.2% 32.6% 30.8% 27.4% 38.0% 33.3% 32.5% 33.0% 34.7%
Edesur 25.3% 22.4% 2.9 12.8% 25.7% (3.3) (12.8%) 36.5% 32.0% 36.5% 34.0% 33.9% 31.9% 34.5% 34.4% 32.8% 34.5% 30.8% 35.7% 34.9% 31.3% 34.7% 34.6% 35.5% 30.9% 33.9% 34.7% 30.5% 34.8% 29.0% 37.2% 35.1% 28.3% 35.6% 29.4% 32.5% 30.1% 30.1% 30.9% 28.7% 29.3% 26.1% 26.5% 28.5% 29.7% 31.1% 31.4% 36.3% 30.6% 30.5% 29.7% 29.7% 29.8% 26.1% 27.8% 31.5% 27.6% 31.6% 29.6% 30.4% 28.3% 29.1% 28.1% 29.0% 28.0% 25.3% 27.5% 28.5% 36.4% 30.8% 26.9% 31.3% 27.4% 28.2%
Edeeste 49.3% 36.5% 12.7 34.8% 37.1% (0.5) (1.4%) 46.9% 36.9% 46.4% 44.8% 45.1% 45.5% 45.9% 43.8% 41.8% 45.1% 43.7% 45.1% 42.7% 39.0% 44.7% 40.4% 41.9% 39.4% 40.0% 42.2% 36.1% 40.8% 33.0% 37.8% 38.1% 30.3% 38.1% 35.4% 39.7% 37.1% 35.6% 38.1% 34.8% 36.9% 33.0% 34.0% 40.3% 35.6% 39.1% 38.7% 45.2% 39.6% 40.2% 37.0% 39.3% 36.5% 36.3% 38.5% 38.8% 33.3% 38.7% 36.2% 37.6% 35.6% 37.5% 36.0% 35.9% 35.1% 34.1% 36.7% 38.6% 30.1% 42.3% 33.5% 38.1% 35.2% 36.8%
PP PP
Pérdidas - Año Movil (%) 30.3% 27.3% 3.0 11.1% 29.0% (1.7) (5.7%) 39.8% 39.0% 38.5% 38.1% 37.1% 36.9% 36.4% 36.4% 36.0% 36.0% 36.0% 36.2% 36.1% 36.1% 36.1% 36.0% 36.2% 36.0% 35.9% 36.0% 35.8% 35.7% 35.3% 35.2% 35.2% 34.9% 34.7% 34.6% 34.4% 34.
Indice de Recuperación de Energía - Año Movil (%) 65.0% 70.5% (5.5) (7.7%) 68.1% 2.4 3.5% 55.9% 56.5% 57.4% 57.7% 59.0% 59.2% 59.3% 59.2% 59.4% 59.7% 60.3% 60.2% 60.5% 60.4% 60.1% 60.6% 60.0% 59.8% 59.4% 59.2% 58.9% 59.3% 58.9% 58.6% 57.7% 57.5% 58.4% 57.7% 57.7% 57.6% 57.9% 58.5% 58.7% 57.6% 57.5% 59.1% 59.9% 60.5% 59.7% 59.9% 60.0% 60.0% 60.8% 60.4% 60.3% 61.0% 62.2% 61.0% 60.9% 61.3% 61.5% 61.4% 62.7% 63.2% 63.1% 63.7% 64.2% 64.4% 63.7% 64.1% 64.7% 64.4% 64.6% 65.2% 64.8% 64.8% 64.9%
Edenorte 75.0% 76.3% (1.3) (1.8%) 73.6% 2.7 3.6% 53.6% 54.6% 55.9% 56.5% 58.3% 59.0% 58.8% 58.9% 59.4% 60.5% 61.4% 62.5% 62.9% 62.4% 62.3% 62.7% 62.2% 61.5% 60.9% 60.7% 60.4% 60.2% 59.4% 58.0% 56.9% 56.6% 56.8% 56.3% 55.6% 55.0% 54.9% 55.2% 55.8% 54.6% 54.3% 56.4% 57.1% 58.1% 57.5% 57.2% 57.5% 57.5% 58.7% 57.9% 57.4% 57.9% 59.0% 57.0% 56.6% 56.6% 57.1% 57.3% 58.8% 59.5% 59.4% 60.5% 60.9% 61.6% 61.4% 62.5% 63.5% 63.3% 63.2% 63.7% 63.4% 64.0% 63.9%
Edesur 71.2% 74.8% (3.6) (4.8%) 71.6% 3.2 4.4% 58.7% 59.1% 59.8% 60.2% 61.2% 61.6% 62.0% 62.0% 62.1% 61.7% 62.6% 62.6% 62.9% 63.0% 62.9% 63.0% 62.7% 62.7% 62.3% 62.1% 61.9% 62.6% 62.1% 62.2% 61.4% 61.2% 62.1% 61.7% 61.9% 61.8% 62.1% 63.0% 63.0% 62.1% 62.2% 63.4% 64.4% 64.9% 64.2% 64.7% 64.9% 65.1% 65.9% 65.8% 66.0% 66.8% 68.0% 67.5% 67.6% 68.0% 68.0% 67.6% 68.8% 68.9% 68.6% 68.9% 69.3% 69.2% 68.1% 68.0% 68.4% 68.2% 69.0% 69.7% 69.5% 69.2% 69.7%
Edeeste 50.3% 61.3% (11.0) (18.0%) 59.7% 1.6 2.6% 54.6% 55.1% 55.9% 55.7% 56.9% 56.4% 56.3% 56.0% 56.0% 56.3% 56.2% 54.8% 55.1% 55.1% 54.5% 55.4% 54.7% 54.7% 54.4% 54.2% 53.9% 54.6% 54.7% 54.9% 54.3% 54.1% 55.5% 54.5% 55.0% 55.2% 55.7% 56.5% 56.6% 55.2% 55.0% 56.6% 57.2% 57.7% 56.7% 56.9% 56.6% 56.5% 56.6% 56.5% 56.6% 57.2% 58.6% 57.3% 57.3% 58.1% 58.2% 58.3% 59.5% 60.3% 60.6% 60.9% 61.5% 61.6% 60.8% 61.3% 61.8% 61.1% 61.1% 61.4% 60.9% 60.7% 60.4%
Cantidad de Clientes Facturados 2,605,344 2,496,415 108,929 4.4% 2,306,763 189,652 8.2% 1,324,923 1,304,837 1,314,863 1,304,239 1,339,360 1,328,894 1,342,621 1,348,865 1,365,386 1,375,956 1,368,676 1,378,508 1,398,123 1,420,903 1,501,502 1,560,817 1,620,393 1,666,268 1,710,343 1,756,203 1,791,267 1,833,444 1,872,949 1,881,019 1,850,559 1,851,376 1,868,133 1,861,367 1,873,332 1,870,862 1,880,665 1,878,688 1,881,474 1,912,766 2,015,987 2,117,410 1,855,680 1,863,815 1,862,456 1,798,378 1,844,625 1,857,260 1,883,972 1,904,650 1,915,984 1,925,103 1,935,699 1,793,791 1,790,410 1,758,087 1,823,894 1,822,958 1,855,544 1,852,715 1,880,574 1,892,712 1,879,657 1,901,765 1,899,937 1,891,975 1,919,130 1,897,864 1,939,616 1,946,391 1,954,585 1,964,414 1,970,644
Edenorte 1,061,809 1,005,971 55,838 5.6% 954,704 51,268 5.4% 598,339 598,611 603,399 607,386 613,830 599,115 622,989 624,955 625,775 626,834 619,701 623,057 617,893 634,003 637,391 640,812 662,245 667,853 677,483 696,127 704,374 714,849 723,337 730,337 723,058 726,619 734,719 730,452 733,925 729,918 728,474 725,242 727,158 741,285 791,870 806,052 623,619 630,844 636,726 599,321 612,255 618,377 628,095 637,918 638,625 645,780 649,879 654,496 674,586 680,502 685,621 690,750 696,755 701,981 709,276 716,344 715,292 720,659 724,438 727,175 732,389 736,959 741,725 746,369 752,221 758,456 763,337
Edesur 859,957 824,285 35,672 4.3% 694,330 129,955 18.7% 373,318 357,055 374,918 358,875 385,933 388,936 377,683 379,432 392,523 399,818 400,055 406,275 411,269 414,560 426,844 434,260 450,038 456,030 477,463 507,785 511,675 511,953 522,136 523,136 515,249 516,692 519,578 516,217 521,553 522,628 520,634 519,339 506,307 528,904 554,134 609,683 522,259 516,900 509,194 503,172 510,790 516,322 529,503 535,023 542,574 542,122 545,525 545,497 534,457 493,230 550,066 540,292 563,551 551,263 568,595 572,272 559,473 574,535 567,064 559,872 575,294 555,715 582,035 583,864 585,073 587,452 588,883
Edeeste 683,578 666,159 17,420 2.6% 657,729 8,430 1.3% 353,266 349,171 336,546 337,978 339,597 340,843 341,949 344,478 347,088 349,304 348,920 349,176 368,961 372,340 437,267 485,745 508,110 542,385 555,397 552,291 575,218 606,642 627,476 627,546 612,252 608,065 613,836 614,698 617,854 618,316 631,557 634,107 648,009 642,577 669,983 701,675 709,802 716,071 716,536 695,885 721,580 722,561 726,374 731,709 734,785 737,201 740,295 593,798 581,367 584,355 588,207 591,916 595,238 599,471 602,703 604,096 604,892 606,571 608,435 604,928 611,447 605,190 615,856 616,158 617,291 618,506 618,424
Cantidad de Clientes Bonoluz 355,372 374,089 (18,717) (5.0%) 394,552 (20,463) (5.2%) 0 0 0 0 0 0 0 0 0 0 0 7,167 22,487 40,415 66,666 93,699 109,098 117,244 129,543 133,308 137,286 139,548 141,053 142,410 142,742 143,865 145,141 140,501 144,975 153,548 162,689 177,262 191,039 234,860 284,435 360,520 366,125 390,892 428,089 445,854 463,432 483,210 504,454 516,417 529,081 541,440 546,966 546,966 531,537 523,986 522,466 518,628 518,649 517,648 514,955 512,169 509,704 527,948 525,600 524,172 521,716 520,065 480,990 479,293 476,929 462,455 458,705
Edenorte 141,264 147,233 (5,969) (4.1%) 153,314 (6,081) (4.0%) 0 0 0 0 0 0 0 0 0 0 0 1,809 4,493 8,051 9,373 12,227 13,687 13,927 19,185 19,994 21,592 21,712 21,716 21,716 21,722 21,947 22,396 21,364 23,216 26,291 31,824 42,751 53,096 67,151 84,613 110,747 116,341 123,612 135,020 140,780 147,131 153,930 161,982 169,090 172,892 179,293 183,143 183,143 171,146 168,529 167,647 166,948 168,363 167,704 166,621 165,987 164,874 184,339 182,993 182,004 181,044 180,037 179,171 178,268 177,456 177,769 177,458
Edesur 110,381 115,050 (4,669) (4.1%) 121,432 (6,382) (5.3%) 0 0 0 0 0 0 0 0 0 0 0 1,502 3,494 4,722 10,367 16,029 24,210 29,767 33,902 34,596 35,423 36,044 36,392 37,130 37,163 37,768 38,472 37,600 38,787 42,374 44,137 45,489 47,103 61,305 79,429 109,162 109,151 120,148 133,243 140,403 147,495 155,209 162,264 167,158 172,078 175,797 176,486 176,486 173,371 168,821 168,457 165,671 164,802 164,975 164,766 163,701 162,775 162,067 161,605 161,379 160,607 160,336 122,530 122,388 121,956 121,841 119,405
Edeeste 103,726 111,805 (8,079) (7.2%) 119,805 (8,000) (6.7%) 0 0 0 0 0 0 0 0 0 0 0 3,856 14,500 27,642 46,926 65,443 71,201 73,550 76,456 78,718 80,271 81,792 82,945 83,564 83,857 84,150 84,273 81,537 82,972 84,883 86,728 89,022 90,840 106,404 120,393 140,611 140,633 147,132 159,826 164,671 168,806 174,071 180,208 180,169 184,111 186,350 187,337 187,337 187,020 186,636 186,362 186,009 185,484 184,969 183,568 182,481 182,055 181,542 181,002 180,789 180,065 179,692 179,289 178,637 177,517 162,845 161,842
PP PP
Disponibilidad 96.5% 89.3% 7.2 8.0% 89.6% (0.2) (0.3%) 81.1% 81.0% 80.1% 78.9% 77.6% 77.9% 75.8% 77.3% 75.7% 76.8% 74.3% 80.9% 81.1% 77.1% 77.2% 81.1% 81.7% 79.6% 81.0% 80.7% 80.0% 79.9% 80.2% 81.8% 80.8% 80.9% 79.2% 79.0% 78.2% 80.2% 79.5% 79.4% 78.6% 78.8% 78.9% 79.1% 79.8% 79.2% 79.6% 81.9% 85.9% 81.8% 81.6% 82.8% 82.4% 82.0% 81.3% 82.2% 82.7% 83.6% 83.0% 81.9% 81.8% 82.3% 82.2% 82.9% 82.9% 82.9% 84.1% 84.2% 83.1% 81.8% 82.9% 83.8% 83.1% 83.6% 83.1%
Edenorte 97.2% 92.8% 4.4 4.8% 93.4% (0.6) (0.7%) 85.7% 85.8% 85.6% 82.7% 81.3% 81.1% 78.8% 78.7% 77.2% 79.4% 75.8% 81.2% 82.2% 78.5% 77.8% 80.4% 81.5% 80.7% 83.6% 83.4% 80.7% 81.4% 81.1% 84.4% 82.0% 82.8% 81.4% 80.2% 79.7% 82.5% 82.8% 82.1% 81.1% 80.9% 81.2% 80.0% 80.4% 79.6% 79.8% 82.49% 86.89% 80.8% 82.6% 84.2% 82.6% 84.7% 83.9% 85.3% 86.0% 85.4% 84.5% 81.3% 84.1% 84.9% 84.5% 85.1% 84.8% 86.5% 87.1% 88.1% 85.1% 84.0% 84.9% 86.8% 86.3% 86.3% 86.7%
Edesur 96.8% 91.1% 5.7 6.3% 89.6% 1.5 1.6% 81.8% 82.4% 78.4% 78.2% 76.4% 75.4% 73.6% 75.9% 74.5% 73.8% 72.1% 79.0% 79.5% 75.2% 72.1% 78.5% 79.3% 74.4% 76.0% 74.8% 76.4% 75.9% 78.2% 78.3% 79.0% 79.9% 76.5% 77.0% 74.1% 75.7% 74.9% 74.8% 74.5% 75.8% 76.8% 77.0% 78.3% 78.8% 75.8% 80.6% 84.6% 80.2% 80.8% 82.2% 81.7% 80.4% 80.1% 81.2% 81.7% 82.1% 82.6% 79.7% 81.1% 82.5% 81.5% 82.5% 83.2% 81.3% 83.8% 82.5% 82.8% 83.1% 82.4% 82.5% 81.7% 82.0% 81.1%
Edeeste 95.6% 84.2% 11.4 13.5% 85.8% (1.6) (1.9%) 75.8% 74.8% 76.2% 75.6% 75.2% 77.2% 74.9% 77.3% 75.6% 77.2% 75.1% 82.4% 81.8% 77.7% 81.8% 84.3% 84.2% 83.8% 83.4% 84.0% 82.8% 82.3% 81.3% 82.6% 81.4% 79.9% 79.8% 79.9% 80.8% 82.4% 80.8% 81.4% 80.2% 79.7% 78.7% 80.2% 80.7% 79.2% 83.2% 83.2% 87.3% 84.4% 81.5% 82.0% 83.0% 81.0% 80.0% 80.0% 80.6% 83.4% 81.9% 84.9% 80.4% 79.6% 80.6% 80.9% 80.6% 80.8% 81.6% 81.9% 81.6% 78.4% 81.3% 82.0% 81.4% 82.6% 81.4%
Cantidad de Empleados EDE's 8,748 8,605 144 1.7% 8,214 390 4.7% 5,532 5,520 5,490 5,528 5,532 5,557 5,554 5,559 5,367 5,356 5,371 5,378 5,415 5,437 5,684 5,749 5,856 5,829 5,924 6,080 5,881 5,624 5,065 5,047 5,225 5,280 5,234 5,323 5,452 5,533 5,661 5,813 5,845 5,912 6,043 6,120 6,175 6,141 6,141 6,168 6,196 6,479 6,428 6,446 6,328 6,301 6,362 6,447 6,552 6,594 6,611 6,693 6,724 6,789 6,835 6,826 6,904 6,964 6,962 6,974 6,992 6,993 7,022 7,071 7,136 7,189 7,247
Edenorte 2,891 2,913 (22) (0.8%) 2,900 13 0.4% 2,293 2,291 2,308 2,354 2,355 2,371 2,363 2,351 2,275 2,235 2,212 2,210 2,205 2,193 2,308 2,211 2,228 2,169 2,205 2,214 2,227 2,020 2,003 1,989 2,096 2,141 2,176 2,218 2,264 2,261 2,241 2,253 2,303 2,367 2,488 2,535 2,600 2,588 2,594 2,608 2,612 2,624 2,647 2,632 2,572 2,546 2,580 2,650 2,703 2,711 2,705 2,749 2,753 2,772 2,783 2,778 2,780 2,814 2,792 2,793 2,790 2,788 2,807 2,823 2,828 2,869 2,883
Edesur 3,308 3,245 63 1.9% 3,026 220 7.3% 1,951 1,942 1,959 1,950 1,950 1,961 1,967 1,968 1,937 1,933 1,925 1,922 1,918 1,910 1,959 2,067 2,088 2,070 2,069 2,161 2,144 2,096 1,657 1,656 1,668 1,662 1,571 1,587 1,613 1,618 1,642 1,769 1,762 1,737 1,671 1,686 1,688 1,713 1,722 1,750 1,752 1,763 1,755 1,777 1,773 1,781 1,792 1,801 1,805 1,818 1,817 1,854 1,876 1,897 1,918 1,928 1,957 1,966 1,983 1,993 2,003 1,997 2,014 2,046 2,061 2,076 2,124
Edeeste 2,549 2,446 103 4.2% 2,288 158 6.9% 1,288 1,287 1,223 1,224 1,227 1,225 1,224 1,240 1,155 1,188 1,234 1,246 1,292 1,334 1,417 1,471 1,540 1,590 1,650 1,705 1,510 1,508 1,405 1,402 1,461 1,477 1,487 1,518 1,575 1,654 1,778 1,791 1,780 1,808 1,884 1,899 1,887 1,840 1,825 1,810 1,832 2,092 2,026 2,037 1,983 1,974 1,990 1,996 2,044 2,065 2,089 2,090 2,095 2,120 2,134 2,120 2,167 2,184 2,187 2,188 2,199 2,208 2,201 2,202 2,247 2,244 2,240
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dic17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Ago-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
1,101.8 1,047.1 1,119.0 1,022.7 1,017.9 1,006.0 918.8 1,039.1 1,048.9 1,107.2 1,121.1 1,180.8 1,178.7 1,148.1 1,186.0 1,057.8 1,085.3 1,044.6 1,002.0 1,097.6 1,114.7 1,196.1 1,157.3 1,213.2 1,205.0 1,185.7 1,169.3 1,064.4 1,095.8 1,017.0 966.6 1,091.3 1,074.7 1,181.8 1,194.5 1,244.1 1,282.4 1,188.6 1,227.8 1,133.9 1,145.6 1,092.7 963.1 1,133.6 1,172.5 1,219.6 1,243.9 1,304.8 1,297.2 1,211.2 1,237.1 1,215.1 1,212.7 1,184.8 1,097.9 1,190.1 1,179.7 1,287.3 1,291.4 1,367.9 1,388.6 1,341.5 1,350.0 1,237.6 1,233.3 1,183.4 1,147.7 1,171.0 1,198.9 1,327.7 1,399.4
346.7 322.7 338.7 309.7 306.6 304.2 275.4 312.6 326.6 341.3 336.4 357.5 359.9 347.6 356.5 321.1 325.1 314.3 296.4 327.9 333.1 359.0 350.4 371.8 369.3 358.5 353.3 311.0 325.0 302.3 290.2 317.3 318.3 346.9 354.9 372.4 380.7 353.5 366.3 334.9 336.5 320.4 277.9 328.7 343.0 360.3 369.6 392.2 392.9 367.8 368.1 358.1 351.9 336.5 307.8 352.7 352.4 379.7 379.1 408.7 412.4 389.5 393.4 361.9 358.6 344.4 332.7 336.3 356.1 393.4 410.0
391.6 377.3 405.8 367.9 366.7 357.9 331.2 375.9 371.4 392.9 403.8 423.6 422.2 414.0 430.0 379.1 389.3 377.1 366.3 396.5 399.3 439.1 430.9 443.0 440.3 440.4 433.7 401.3 407.0 372.9 354.1 398.6 385.1 426.3 433.8 454.4 471.8 441.0 449.5 409.5 409.6 391.2 343.2 404.0 415.2 431.1 440.8 460.4 459.1 425.5 439.9 422.9 420.0 405.2 382.8 429.7 420.0 460.3 467.8 498.8 504.2 482.1 496.2 458.5 450.7 430.9 420.7 426.2 420.4 464.6 495.4
363.5 347.1 374.5 345.1 344.6 343.9 312.1 350.6 350.8 373.0 380.9 399.7 396.6 386.5 399.5 357.7 370.9 353.1 339.4 373.2 382.3 398.0 376.0 398.4 395.3 386.9 382.2 352.1 363.8 341.9 322.4 375.4 371.3 408.6 405.9 417.3 429.8 394.1 411.9 389.5 399.6 381.1 342.0 400.8 414.3 428.3 433.5 452.3 445.3 417.9 429.0 434.1 440.8 443.2 407.3 407.7 407.4 447.3 444.5 460.4 472.0 470.0 460.4 417.1 424.0 408.1 394.4 408.6 422.4 469.7 494.0
16.67 16.62 16.24 15.98 13.50 13.17 12.79 12.82 12.47 12.80 13.47 13.12 12.20 11.51 11.53 11.27 10.60 9.42 9.67 9.41 9.90 9.90 10.67 10.87 10.65 10.88 10.82 11.31 10.93 12.31 12.79 11.92 11.55 11.27 11.43 11.12 11.05 11.16 11.35 11.55 11.91 11.76 11.61 12.24 12.15 12.80 13.58 13.85 13.91 14.48 14.23 14.94 13.76 13.20 14.10 14.24 13.88 13.74 13.83 12.57 12.69 12.18 11.78 11.87 10.94 10.77 11.48 11.09 10.75 9.98 10.33
18.61 18.64 18.23 16.81 14.31 14.21 13.91 14.35 13.54 14.12 15.03 14.64 13.37 12.57 12.73 12.20 11.37 9.62 10.13 9.85 10.71 10.44 11.51 11.83 11.18 11.61 11.30 12.08 11.31 12.75 13.31 12.54 12.13 11.93 12.04 11.75 11.69 11.81 11.96 12.24 12.51 12.32 12.35 12.81 12.66 13.23 13.95 14.13 14.14 14.40 14.39 14.91 14.04 13.68 14.54 14.37 14.10 13.79 14.04 12.91 13.08 12.58 12.40 12.49 11.98 10.64 12.24 11.93 11.44 11.23 11.24
18.25 18.24 17.71 16.31 14.11 13.76 13.37 13.26 13.21 13.69 14.44 14.07 12.94 12.13 12.18 11.92 11.15 10.11 10.14 10.03 10.51 10.60 11.37 11.52 11.00 10.96 11.04 11.60 11.13 12.46 13.09 12.11 11.79 11.49 11.56 11.18 11.12 11.20 11.44 11.64 11.94 11.64 11.49 12.03 11.92 12.70 13.20 13.31 13.36 13.72 13.54 14.01 13.20 12.88 13.46 13.49 13.21 13.04 13.15 12.03 12.06 11.76 11.30 11.49 10.69 11.32 11.51 11.14 10.88 10.28 10.44
13.11 12.99 12.85 14.88 12.11 11.64 11.17 10.99 10.71 10.66 11.06 10.75 10.36 9.88 9.76 9.75 9.35 8.49 8.75 8.37 8.56 8.64 9.08 9.25 9.76 10.12 10.12 10.32 10.38 11.75 11.99 11.19 10.80 10.48 10.74 10.50 10.41 10.54 10.73 10.87 11.38 11.41 11.12 11.99 11.95 12.53 13.66 14.17 14.26 15.31 14.79 15.87 14.07 13.13 14.36 14.91 14.39 14.41 14.35 12.86 13.02 12.28 11.77 11.74 10.32 10.30 10.82 10.35 10.03 8.64 9.47
183.6 174.1 181.7 163.4 137.4 132.5 117.5 133.2 130.8 141.7 151.0 154.9 143.9 132.1 136.8 119.2 115.1 98.4 96.9 103.3 110.4 118.4 123.5 131.9 128.3 129.1 126.5 120.4 119.8 125.2 123.6 130.1 124.1 133.2 136.5 138.3 141.7 132.7 139.4 131.0 136.5 128.5 111.8 138.8 142.4 156.1 169.0 180.8 180.4 175.4 176.0 181.5 166.9 156.4 154.8 169.4 163.8 176.8 178.5 171.9 176.2 163.4 159.0 146.9 134.9 127.4 131.8 129.9 128.8 132.5 144.6
64.5 60.1 61.7 52.1 43.9 43.2 38.3 44.9 44.2 48.2 50.6 52.3 48.1 43.7 45.4 39.2 37.0 30.2 30.0 32.3 35.7 37.5 40.3 44.0 41.3 41.6 39.9 37.6 36.7 38.6 38.6 39.8 38.6 41.4 42.7 43.7 44.5 41.8 43.8 41.0 42.1 39.5 34.3 42.1 43.4 47.7 51.6 55.4 55.5 53.0 53.0 53.4 49.4 46.0 44.8 50.7 49.7 52.4 53.2 52.8 53.9 49.0 48.8 45.2 42.9 36.6 40.7 40.1 40.7 44.2 46.1
71.5 68.8 71.9 60.0 51.7 49.3 44.3 49.8 49.1 53.8 58.3 59.6 54.6 50.2 52.4 45.2 43.4 38.1 37.2 39.8 42.0 46.6 49.0 51.0 48.4 48.3 47.9 46.5 45.3 46.5 46.4 48.3 45.4 49.0 50.1 50.8 52.5 49.4 51.4 47.7 48.9 45.6 39.4 48.6 49.5 54.7 58.2 61.3 61.3 58.4 59.6 59.2 55.4 52.2 51.5 58.0 55.5 60.0 61.5 60.0 60.8 56.7 56.1 52.7 48.2 48.8 48.4 47.5 45.7 47.8 51.7
47.7 45.1 48.1 51.3 41.7 40.0 34.9 38.5 37.6 39.8 42.1 43.0 41.1 38.2 39.0 34.9 34.7 30.0 29.7 31.3 32.7 34.4 34.2 36.8 38.6 39.2 38.7 36.3 37.8 40.2 38.7 42.0 40.1 42.8 43.6 43.8 44.7 41.5 44.2 42.3 45.5 43.5 38.0 48.0 49.5 53.6 59.2 64.1 63.5 64.0 63.5 68.9 62.0 58.2 58.5 60.8 58.6 64.5 63.8 59.2 61.5 57.7 54.2 49.0 43.8 42.0 42.7 42.3 42.4 40.6 46.8
907.0 865.5 889.2 616.0 716.5 662.3 613.9 709.4 715.6 734.6 851.4 870.7 875.9 883.9 919.1 790.9 792.2 720.0 712.0 831.7 814.8 905.4 880.0 953.3 615.6 672.0 654.5 610.0 592.7 421.4 371.8 496.6 560.2 778.5 667.0 737.6 722.2 713.1 735.6 662.3 596.3 602.1 606.8 647.0 630.1 719.1 702.0 730.0 686.6 707.2 681.5 650.5 619.5 555.6 566.3 668.5 705.4 785.2 713.8 842.0 831.7 904.7 927.9 825.7 900.0 641.7 886.4 857.5 807.9 1,082.4 1,130.0
249.4 231.2 229.8 209.3 214.1 158.1 147.4 166.0 171.1 173.0 223.8 226.5 233.0 236.8 248.1 204.6 195.5 148.0 161.3 197.5 176.1 202.8 191.3 245.2 155.0 159.6 169.0 142.2 131.6 113.3 102.9 150.0 174.6 248.4 221.1 249.7 243.6 239.4 249.4 225.2 194.2 189.4 202.9 222.2 212.1 249.1 247.6 267.6 256.3 272.6 249.8 243.1 229.6 203.8 214.1 258.2 266.5 290.5 266.5 311.6 305.3 338.2 335.1 293.1 303.3 107.5 320.7 304.9 286.9 376.3 393.3
313.2 300.7 303.8 274.7 280.5 210.2 198.4 246.4 242.2 247.4 306.9 309.2 315.0 319.7 333.5 281.7 275.7 268.8 266.6 322.0 318.9 343.7 340.2 351.0 267.6 323.7 280.5 246.6 240.5 116.3 105.0 153.2 188.9 290.7 261.8 292.8 288.9 283.1 292.4 264.2 233.5 257.9 244.5 269.1 258.7 303.0 296.9 318.3 305.9 317.2 300.5 290.7 277.3 246.4 258.3 305.1 310.9 339.2 318.5 365.6 362.1 386.5 393.9 344.6 395.2 335.9 355.5 340.0 316.3 412.7 432.0
344.5 333.6 355.6 132.1 221.9 294.0 268.1 297.0 302.3 314.2 320.7 335.1 327.9 327.4 337.4 304.6 321.0 303.2 284.1 312.1 319.9 359.0 348.5 357.2 193.1 188.7 205.1 221.3 220.5 191.8 163.9 193.4 196.8 239.3 184.1 195.1 189.7 190.6 193.8 172.9 168.6 154.7 159.3 155.8 159.3 167.0 157.4 144.0 124.4 117.3 131.2 116.7 112.6 105.5 93.9 105.2 128.0 155.5 128.8 164.8 164.4 180.0 198.9 188.1 201.5 198.4 210.2 212.6 204.7 293.3 304.6
15.89 15.77 15.20 15.70 13.90 12.25 11.66 12.00 11.74 11.92 12.66 12.28 11.53 10.94 10.92 11.01 10.60 9.75 9.47 9.07 9.52 9.62 10.18 10.06 10.31 10.07 10.37 11.24 10.94 11.34 11.64 10.69 10.87 10.56 10.70 10.22 10.27 10.23 10.33 10.43 10.60 10.83 10.39 10.69 10.40 10.88 11.02 11.22 11.46 11.72 11.47 11.56 11.50 11.89 12.03 11.57 11.16 10.72 10.89 10.25 10.13 10.10 9.81 10.10 9.93 9.87 9.93 9.81 9.88 9.40 9.44
17.84 17.79 17.09 15.70 14.37 13.43 12.87 13.52 13.12 13.45 14.41 14.02 12.85 12.11 12.19 12.32 11.92 11.19 10.41 9.73 11.05 10.79 11.71 10.95 10.99 11.04 10.68 12.45 11.54 11.61 12.08 10.90 11.21 10.94 11.15 10.71 10.82 10.77 10.87 10.95 11.14 11.80 10.85 11.23 10.92 11.29 11.68 11.79 11.93 12.18 12.03 12.04 11.96 12.32 12.46 12.02 11.68 11.23 11.42 10.71 10.58 10.52 10.27 10.49 10.44 9.89 10.22 10.11 10.15 9.64 9.65
18.14 18.06 17.32 15.90 14.59 13.26 12.60 13.02 12.78 13.16 13.83 13.48 12.39 11.62 11.65 11.77 11.38 10.40 9.87 9.49 9.95 10.27 10.90 10.75 10.69 9.99 10.61 11.83 11.33 12.37 12.76 11.39 11.56 11.07 11.12 10.51 10.61 10.59 10.70 10.76 10.98 10.91 10.71 10.98 10.72 11.51 11.37 11.46 11.61 11.90 11.68 11.70 11.61 12.01 12.05 11.65 11.38 10.99 11.06 10.46 10.31 10.33 10.02 10.30 9.99 10.34 10.19 10.08 10.12 9.62 9.59
12.44 12.31 12.16 15.28 12.57 10.90 10.30 10.30 10.12 10.10 10.31 10.00 9.77 9.43 9.26 9.42 9.13 8.47 8.56 8.22 8.25 8.34 8.65 8.78 9.23 9.41 9.78 9.81 10.16 10.56 10.64 9.96 9.91 9.55 9.56 9.14 9.04 9.04 9.07 9.24 9.44 9.51 9.30 9.39 9.18 9.12 9.33 9.63 10.11 10.15 9.94 10.19 10.29 10.77 11.00 10.26 9.57 9.17 9.40 8.91 8.93 8.80 8.63 9.13 9.05 9.08 9.04 8.95 9.11 8.80 8.94
144.2 136.5 135.1 96.7 99.6 81.1 71.6 85.1 84.0 87.5 107.8 107.0 101.0 96.7 100.4 87.1 84.0 70.2 67.4 75.5 77.6 87.1 89.6 95.9 63.5 67.7 67.9 68.6 64.9 47.8 43.3 53.1 60.9 82.2 71.4 75.4 74.2 73.0 76.0 69.1 63.2 65.2 63.0 69.1 65.5 78.2 77.4 81.9 78.7 82.9 78.2 75.2 71.2 66.0 68.1 77.3 78.7 84.1 77.8 86.3 84.3 91.4 91.0 83.4 89.4 63.4 88.0 84.1 79.8 101.8 106.6
44.5 41.1 39.3 32.9 30.8 21.2 19.0 22.4 22.5 23.3 32.3 31.8 29.9 28.7 30.3 25.2 23.3 16.6 16.8 19.2 19.5 21.9 22.4 26.8 17.0 17.6 18.0 17.7 15.2 13.2 12.4 16.3 19.6 27.2 24.7 26.8 26.4 25.8 27.1 24.7 21.6 22.3 22.0 25.0 23.2 28.1 28.9 31.6 30.6 33.2 30.0 29.3 27.5 25.1 26.7 31.0 31.1 32.6 30.4 33.4 32.3 35.6 34.4 30.7 31.7 10.6 32.8 30.8 29.1 36.3 38.0
56.8 54.3 52.6 43.7 40.9 27.9 25.0 32.1 30.9 32.5 42.4 41.7 39.0 37.1 38.9 33.2 31.4 28.0 26.3 30.6 31.7 35.3 37.1 37.7 28.6 32.3 29.8 29.2 27.3 14.4 13.4 17.5 21.8 32.2 29.1 30.8 30.6 30.0 31.3 28.4 25.6 28.1 26.2 29.6 27.7 34.9 33.8 36.5 35.5 37.8 35.1 34.0 32.2 29.6 31.1 35.5 35.4 37.3 35.2 38.2 37.3 39.9 39.5 35.5 39.5 34.7 36.2 34.3 32.0 39.7 41.4
42.8 41.1 43.2 20.2 27.9 32.0 27.6 30.6 30.6 31.7 33.1 33.5 32.0 30.9 31.2 28.7 29.3 25.7 24.3 25.7 26.4 29.9 30.1 31.3 17.8 17.7 20.1 21.7 22.4 20.3 17.4 19.3 19.5 22.9 17.6 17.8 17.2 17.2 17.6 16.0 15.9 14.7 14.8 14.6 14.6 15.2 14.7 13.9 12.6 11.9 13.0 11.9 11.6 11.4 10.3 10.8 12.2 14.3 12.1 14.7 14.7 15.8 17.2 17.2 18.2 18.0 19.0 19.0 18.7 25.8 27.2
194.7 181.6 229.8 406.7 301.4 343.7 304.8 329.7 333.3 372.6 269.7 310.1 302.8 264.3 267.0 267.0 293.1 324.5 290.0 265.9 299.9 290.6 277.3 259.9 589.3 513.7 514.8 454.3 503.1 595.7 594.8 594.7 514.5 403.4 527.6 506.4 560.2 475.6 492.2 471.6 549.3 490.6 356.3 486.6 542.4 500.5 541.9 574.8 610.6 504.0 555.6 564.6 593.2 629.2 531.5 521.6 474.3 502.1 577.6 526.0 556.9 436.8 422.1 411.9 333.2 541.7 261.3 313.5 391.0 245.4 269.5
97.3 91.4 108.9 100.5 92.5 146.1 128.0 146.6 155.5 168.2 112.6 131.0 127.0 110.8 108.3 116.5 129.6 166.3 135.0 130.3 157.0 156.1 159.1 126.6 214.3 198.8 184.4 168.8 193.4 189.0 187.2 167.3 143.8 98.5 133.8 122.6 137.2 114.1 117.0 109.7 142.3 131.0 75.0 106.6 130.9 111.2 122.0 124.5 136.6 95.2 118.3 115.0 122.3 132.7 93.7 94.5 85.9 89.3 112.6 97.1 107.1 51.3 58.3 68.9 55.2 237.0 12.0 31.4 69.2 17.0 16.7
78.4 76.7 102.0 93.2 86.2 147.7 132.8 129.5 129.3 145.6 96.9 114.4 107.2 94.3 96.5 97.4 113.6 108.3 99.7 74.5 80.4 95.4 90.7 92.1 172.8 116.7 153.2 154.7 166.4 256.6 249.1 245.4 196.2 135.6 172.0 161.6 182.9 157.9 157.1 145.3 176.1 133.3 98.7 134.9 156.5 128.1 143.9 142.0 153.2 108.2 139.4 132.2 142.7 158.9 124.5 124.6 109.0 121.0 149.3 133.2 142.2 95.5 102.4 113.9 55.5 95.0 65.2 86.2 104.1 51.9 63.3
19.0 13.5 18.9 213.0 122.7 49.9 44.0 53.6 48.5 58.8 60.2 64.7 68.7 59.2 62.1 53.0 49.9 50.0 55.2 61.1 62.5 39.1 27.5 41.2 202.3 198.3 177.2 130.8 143.3 150.1 158.5 182.0 174.5 169.3 221.8 222.2 240.1 203.5 218.1 216.6 231.0 226.3 182.7 245.1 254.9 261.3 276.0 308.3 320.8 300.6 297.9 317.4 328.2 337.7 313.4 302.5 279.4 291.8 315.7 295.6 307.7 290.0 261.5 229.0 222.5 209.7 184.2 195.9 217.7 176.4 189.4
20.27 20.68 20.28 16.40 12.54 14.94 15.06 14.58 14.06 14.54 16.03 15.46 14.16 13.39 13.64 12.05 10.60 8.67 10.17 10.48 10.93 10.78 12.22 13.84 11.00 11.94 11.39 11.41 10.92 12.99 13.51 12.94 12.28 12.63 12.34 12.43 12.07 12.55 12.89 13.12 13.34 12.91 13.68 14.31 14.18 15.55 16.91 17.19 16.66 18.35 17.61 18.84 16.12 14.36 16.30 17.65 17.93 18.46 17.45 16.28 16.51 16.49 16.10 15.41 13.66 11.83 16.77 14.60 12.54 12.52 14.08
20.57 20.78 20.62 19.13 14.18 15.05 15.12 15.29 13.99 14.81 16.26 15.69 14.33 13.57 13.97 11.99 10.55 8.21 9.81 10.03 10.34 9.99 11.28 13.54 11.31 12.07 11.86 11.76 11.14 13.44 13.99 14.00 13.26 14.42 13.51 13.85 13.24 14.00 14.28 14.88 14.39 13.08 16.41 16.10 15.47 17.58 18.58 19.15 18.28 20.75 19.37 20.98 17.95 15.78 19.31 20.78 21.62 22.09 20.22 19.95 20.22 26.12 24.68 21.03 20.42 10.98 66.42 29.57 16.78 46.18 48.64
18.68 18.95 18.86 17.51 12.57 14.47 14.52 13.71 14.02 14.60 16.37 15.66 14.56 13.85 14.01 12.34 10.60 9.39 10.89 12.34 12.71 11.82 13.17 14.47 11.49 13.68 11.83 11.23 10.83 12.50 13.24 12.56 12.00 12.40 12.23 12.37 11.94 12.30 12.82 13.24 13.22 13.07 13.44 14.13 13.91 15.51 16.97 17.45 16.86 19.05 17.57 19.07 16.28 14.23 16.38 18.02 18.42 18.80 17.63 16.32 16.53 17.56 16.20 15.10 15.68 14.80 18.69 15.35 13.18 15.58 16.21
25.29 29.86 26.05 14.63 11.28 16.02 16.49 14.76 14.37 13.64 15.05 14.62 13.21 12.33 12.49 11.64 10.77 8.63 9.76 9.14 10.14 11.41 14.57 13.34 10.26 10.80 10.51 11.17 10.71 13.26 13.39 12.48 11.80 11.79 11.73 11.68 11.49 11.94 12.20 12.16 12.79 12.71 12.70 13.63 13.68 14.70 16.14 16.29 15.87 17.33 16.93 17.96 15.37 13.87 15.37 16.52 16.60 17.20 16.37 15.05 15.21 14.44 14.16 13.88 11.47 11.44 12.86 11.88 10.90 8.37 10.32
39.5 37.6 46.6 66.7 37.8 51.4 45.9 48.1 46.9 54.2 43.2 47.9 42.9 35.4 36.4 32.2 31.1 28.1 29.5 27.9 32.8 31.3 33.9 36.0 64.8 61.4 58.6 51.8 54.9 77.4 80.4 77.0 63.2 51.0 65.1 62.9 67.6 59.7 63.5 61.9 73.3 63.3 48.8 69.6 76.9 77.8 91.6 98.8 101.7 92.5 97.8 106.4 95.6 90.4 86.6 92.1 85.0 92.7 100.8 85.6 91.9 72.1 68.0 63.5 45.5 64.1 43.8 45.8 49.0 30.7 38.0
20.0 19.0 22.5 19.2 13.1 22.0 19.4 22.4 21.8 24.9 18.3 20.6 18.2 15.0 15.1 14.0 13.7 13.7 13.2 13.1 16.2 15.6 17.9 17.1 24.2 24.0 21.9 19.9 21.6 25.4 26.2 23.4 19.1 14.2 18.1 17.0 18.2 16.0 16.7 16.3 20.5 17.1 12.3 17.2 20.3 19.5 22.7 23.8 25.0 19.8 22.9 24.1 21.9 20.9 18.1 19.6 18.6 19.7 22.8 19.4 21.7 13.4 14.4 14.5 11.3 26.0 7.9 9.3 11.6 7.9 8.1
14.6 14.5 19.2 16.3 10.8 21.4 19.3 17.8 18.1 21.3 15.9 17.9 15.6 13.1 13.5 12.0 12.0 10.2 10.9 9.2 10.2 11.3 11.9 13.3 19.8 16.0 18.1 17.4 18.0 32.1 33.0 30.8 23.5 16.8 21.0 20.0 21.8 19.4 20.1 19.2 23.3 17.4 13.3 19.1 21.8 19.9 24.4 24.8 25.8 20.6 24.5 25.2 23.2 22.6 20.4 22.5 20.1 22.8 26.3 21.7 23.5 16.8 16.6 17.2 8.7 14.1 12.2 13.2 13.7 8.1 10.3
4.8 4.0 4.9 31.2 13.8 8.0 7.3 7.9 7.0 8.0 9.1 9.5 9.1 7.3 7.8 6.2 5.4 4.3 5.4 5.6 6.3 4.5 4.0 5.5 20.8 21.4 18.6 14.6 15.3 19.9 21.2 22.7 20.6 20.0 26.0 26.0 27.6 24.3 26.6 26.3 29.5 28.8 23.2 33.4 34.9 38.4 44.5 50.2 50.9 52.1 50.4 57.0 50.4 46.8 48.2 50.0 46.4 50.2 51.7 44.5 46.8 41.9 37.0 31.8 25.5 24.0 23.7 23.3 23.7 14.8 19.5
758.1 739.8 732.8 747.5 692.2 678.0 682.1 674.9 713.8 747.9 758.8 782.2 812.4 809.8 809.1 794.9 742.7 726.2 715.4 718.2 766.9 770.8 796.9 803.8 822.5 822.0 808.9 791.3 735.4 730.1 698.2 715.8 771.4 763.5 838.8 846.3 877.9 873.8 837.9 871.5 819.0 781.1 762.9 733.0 819.4 853.9 884.0 908.8 935.2 911.1 883.4 919.1 848.0 865.3 866.1 859.0 858.4 884.4 938.9 971.8 998.1 1,010.0 950.3 961.3 895.8 859.5 828.0 842.9 788.6 791.6 874.0
236.1 234.6 222.7 231.1 211.2 208.4 208.5 205.6 218.8 231.0 232.2 231.7 247.9 252.1 243.6 246.3 224.3 223.5 221.2 214.0 236.0 238.9 250.1 253.7 263.9 263.4 257.6 250.8 227.4 234.3 221.7 219.8 237.9 237.0 264.4 268.1 281.8 281.8 264.6 273.7 251.0 249.3 241.7 225.3 249.5 270.8 279.7 287.6 302.3 299.6 285.5 287.5 276.7 269.3 263.5 252.3 272.9 283.0 302.0 308.8 325.6 327.3 309.7 320.7 289.6 283.8 273.7 271.7 271.3 271.9 301.9
286.3 275.6 278.2 283.0 265.7 252.0 251.1 255.6 265.1 278.1 283.1 297.7 303.5 303.8 306.9 298.8 278.2 267.7 271.8 274.9 288.5 291.1 305.7 309.5 313.4 316.9 314.8 307.7 288.6 281.3 268.7 281.1 293.6 287.1 315.3 320.8 332.4 332.6 326.9 324.3 314.5 289.6 280.9 265.2 310.2 319.0 333.4 345.5 351.0 343.7 333.1 341.7 334.0 319.0 313.4 320.8 338.5 340.0 364.1 381.4 393.9 389.8 382.9 380.4 365.5 342.8 332.2 337.5 309.8 312.6 346.0
235.8 229.6 232.0 233.4 215.3 217.6 222.5 213.7 229.9 238.7 243.5 252.8 261.0 253.9 258.6 249.7 240.2 235.0 222.4 229.3 242.5 240.8 241.2 240.6 245.3 241.6 236.5 232.9 219.4 214.5 207.8 214.9 240.0 239.4 259.1 257.4 263.7 259.3 246.4 273.5 253.5 242.2 240.3 242.5 259.7 264.2 270.9 275.7 281.8 267.7 264.8 290.0 237.3 276.9 289.2 285.9 247.0 261.3 272.8 281.6 278.6 292.9 257.7 260.2 240.8 232.9 222.1 233.7 207.5 207.2 226.1
18.74 18.45 18.54 18.30 18.16 17.87 17.65 17.47 17.63 17.75 17.69 17.49 17.68 17.53 17.49 17.22 17.10 17.09 16.98 16.69 16.66 16.92 17.11 17.12 17.14 17.01 16.58 16.89 16.59 16.73 16.93 16.89 16.43 16.61 16.72 16.64 16.59 16.60 16.57 16.17 16.18 16.15 15.96 16.01 15.92 16.33 16.25 16.25 16.29 16.10 16.14 15.75 15.64 15.70 15.52 15.47 15.69 15.65 15.80 15.69 15.57 15.42 15.10 14.90 14.94 14.88 14.76 14.68 14.83 14.68 14.09
17.91 17.88 17.68 17.64 17.49 17.38 17.01 16.93 16.94 17.08 17.00 16.73 17.13 17.14 17.25 16.76 16.67 16.65 16.64 16.05 16.17 16.25 16.43 16.45 16.37 16.52 16.37 16.28 16.16 16.18 16.07 16.45 16.12 16.06 16.18 16.18 16.16 16.18 15.91 15.76 15.76 15.81 15.63 15.59 15.44 15.84 15.69 15.69 15.74 15.65 15.58 15.42 15.45 15.30 15.20 15.19 15.57 15.26 15.31 15.35 15.29 15.30 14.58 14.49 14.50 14.39 14.21 14.23 14.30 13.77 13.20
20.02 19.50 19.84 19.42 19.11 18.72 18.46 18.26 18.36 18.44 18.46 18.44 18.50 18.26 18.06 17.91 17.74 17.71 17.37 17.20 17.25 17.33 17.77 17.89 18.04 17.64 16.69 17.81 17.05 17.46 18.06 17.75 17.24 17.54 17.58 17.73 17.58 17.57 17.96 17.33 17.32 17.25 17.05 17.08 17.01 17.01 17.41 17.15 17.25 17.02 16.95 16.81 16.72 16.66 16.57 16.30 16.32 16.36 16.50 16.37 16.16 15.91 15.72 15.61 15.50 15.50 15.44 15.32 15.32 15.72 15.02
18.01 17.78 17.81 17.60 17.65 17.35 17.34 17.05 17.45 17.59 17.45 17.06 17.24 17.06 17.05 16.85 16.78 16.80 16.84 16.67 16.46 17.10 16.99 16.83 16.82 16.73 16.67 16.35 16.41 16.36 16.38 16.20 15.74 16.04 16.22 15.74 15.80 15.82 15.44 15.20 15.18 15.18 15.03 15.23 15.09 16.00 15.40 15.71 15.69 15.42 15.73 14.84 14.34 14.97 14.68 14.78 14.98 15.15 15.42 15.14 15.08 14.90 14.79 14.38 14.62 14.55 14.41 14.29 14.79 14.31 13.83
8.17 8.08 8.14 8.08 8.04 7.97 7.92 7.82 7.90 7.96 7.94 7.88 7.98 7.93 7.93 7.82 7.79 7.80 7.77 7.64 7.64 7.77 7.86 7.87 7.89 7.86 7.70 7.87 7.74 7.82 7.98 7.99 7.78 7.88 7.94 7.91 7.89 7.92 7.93 7.76 7.80 7.82 7.80 7.88 7.86 8.07 8.03 8.06 8.10 8.02 8.07 7.90 7.85 7.91 7.84 7.82 7.93 7.91 8.02 7.99 7.97 7.96 7.96 7.88 7.91 7.90 7.88 7.89 8.04 8.13 8.16
7.81 7.83 7.76 7.79 7.74 7.75 7.63 7.58 7.59 7.66 7.63 7.54 7.73 7.75 7.82 7.61 7.59 7.59 7.62 7.35 7.41 7.46 7.55 7.56 7.53 7.63 7.60 7.59 7.54 7.57 7.57 7.78 7.64 7.62 7.68 7.69 7.69 7.72 7.61 7.56 7.60 7.66 7.63 7.67 7.62 7.83 7.75 7.78 7.83 7.80 7.79 7.73 7.76 7.71 7.67 7.68 7.87 7.72 7.77 7.82 7.82 7.90 7.69 7.66 7.67 7.64 7.58 7.65 7.75 7.63 7.65
8.73 8.54 8.71 8.57 8.46 8.35 8.29 8.17 8.22 8.27 8.29 8.31 8.35 8.26 8.19 8.14 8.08 8.08 7.95 7.88 7.91 7.95 8.17 8.23 8.30 8.15 7.75 8.30 7.96 8.17 8.51 8.40 8.17 8.32 8.35 8.43 8.36 8.38 8.59 8.31 8.35 8.35 8.33 8.40 8.40 8.41 8.60 8.51 8.58 8.48 8.47 8.43 8.39 8.40 8.36 8.24 8.25 8.27 8.37 8.34 8.27 8.22 8.29 8.25 8.20 8.23 8.24 8.23 8.30 8.71 8.70
7.85 7.78 7.82 7.77 7.81 7.74 7.78 7.63 7.82 7.89 7.84 7.69 7.78 7.72 7.73 7.65 7.64 7.66 7.71 7.64 7.55 7.85 7.81 7.74 7.74 7.72 7.74 7.62 7.66 7.65 7.72 7.67 7.46 7.61 7.70 7.48 7.52 7.55 7.39 7.29 7.32 7.35 7.34 7.49 7.45 7.90 7.61 7.79 7.80 7.68 7.86 7.44 7.20 7.54 7.41 7.47 7.57 7.66 7.82 7.71 7.72 7.70 7.80 7.60 7.74 7.73 7.69 7.68 8.02 7.93 8.01
142.0 136.5 135.9 136.8 125.7 121.1 120.4 117.9 125.9 132.8 134.2 136.8 143.6 142.0 141.5 136.9 127.0 124.1 121.5 119.8 127.8 130.4 136.4 137.6 141.0 139.9 134.1 133.7 122.0 122.1 118.2 120.9 126.7 126.8 140.2 140.8 145.7 145.1 138.9 140.9 132.5 126.1 121.8 117.3 130.5 139.4 143.6 147.7 152.4 146.7 142.6 144.8 132.6 135.8 134.4 132.9 134.7 138.4 148.4 152.5 155.4 155.7 143.5 143.3 133.9 127.9 122.2 123.8 116.9 116.2 123.1
42.3 42.0 39.4 40.8 36.9 36.2 35.5 34.8 37.1 39.5 39.5 38.8 42.5 43.2 42.0 41.3 37.4 37.2 36.8 34.4 38.1 38.8 41.1 41.7 43.2 43.5 42.2 40.8 36.8 37.9 35.6 36.2 38.3 38.1 42.8 43.4 45.5 45.6 42.1 43.1 39.6 39.4 37.8 35.1 38.5 42.9 43.9 45.1 47.6 46.9 44.5 44.3 42.7 41.2 40.0 38.3 42.5 43.2 46.2 47.4 49.8 50.1 45.2 46.4 42.0 40.8 38.9 38.7 38.8 37.4 39.9
57.3 53.8 55.2 55.0 50.8 47.2 46.4 46.7 48.7 51.3 52.3 54.9 56.1 55.5 55.4 53.5 49.3 47.4 47.2 47.3 49.8 50.4 54.3 55.4 56.5 55.9 52.5 54.8 49.2 49.1 48.5 49.9 50.6 50.3 55.4 56.9 58.4 58.4 58.7 56.2 54.5 50.0 47.9 45.3 52.8 54.3 58.1 59.3 60.5 58.5 56.5 57.4 55.8 53.2 51.9 52.3 55.2 55.6 60.1 62.4 63.6 62.0 60.2 59.4 56.6 53.1 51.3 51.7 47.5 49.1 52.0
42.5 40.8 41.3 41.1 38.0 37.8 38.6 36.4 40.1 42.0 42.5 43.1 45.0 43.3 44.1 42.1 40.3 39.5 37.4 38.2 39.9 41.2 41.0 40.5 41.3 40.4 39.4 38.1 36.0 35.1 34.0 34.8 37.8 38.4 42.0 40.5 41.7 41.0 38.0 41.6 38.5 36.8 36.1 36.9 39.2 42.3 41.7 43.3 44.2 41.3 41.6 43.0 34.0 41.5 42.4 42.3 37.0 39.6 42.1 42.6 42.0 43.6 38.1 37.4 35.2 33.9 32.0 33.4 30.7 29.7 31.3
6,193.2 5,975.2 5,966.5 6,039.7 5,564.0 5,403.3 5,403.8 5,276.2 5,637.8 5,956.3 6,028.3 6,163.7 6,483.3 6,421.8 6,416.3 6,218.2 5,783.7 5,661.0 5,559.7 5,490.1 5,860.2 5,987.4 6,267.6 6,328.2 6,487.4 6,457.5 6,228.5 6,228.7 5,693.9 5,712.6 5,570.1 5,720.3 6,005.6 6,017.1 6,660.7 6,692.4 6,930.7 6,922.9 6,641.5 6,758.9 6,387.7 6,108.2 5,948.2 5,773.9 6,443.7 6,888.4 7,098.3 7,323.5 7,576.7 7,307.2 7,126.5 7,259.0 6,658.3 6,842.8 6,786.4 6,715.6 6,810.6 6,998.8 7,527.4 7,763.9 7,954.5 8,044.1 7,568.6 7,573.9 7,082.1 6,791.7 6,520.4 6,651.4 6,338.0 6,437.9 7,133.5
1,843.7 1,836.2 1,728.3 1,799.1 1,634.3 1,615.7 1,591.6 1,557.5 1,660.6 1,770.6 1,772.4 1,746.4 1,917.0 1,954.2 1,904.9 1,875.1 1,701.9 1,697.2 1,685.0 1,573.6 1,749.2 1,781.9 1,888.0 1,919.3 1,988.3 2,009.6 1,958.6 1,902.4 1,716.0 1,774.0 1,679.1 1,710.9 1,817.5 1,806.5 2,031.8 2,062.2 2,167.2 2,175.9 2,013.9 2,069.3 1,907.0 1,908.8 1,845.0 1,728.7 1,902.8 2,118.9 2,168.6 2,237.4 2,366.9 2,336.2 2,222.9 2,222.2 2,146.2 2,076.5 2,021.8 1,936.9 2,148.2 2,184.7 2,345.0 2,413.3 2,547.2 2,586.3 2,382.4 2,455.7 2,222.1 2,169.2 2,075.5 2,078.1 2,102.3 2,073.1 2,309.5
2,498.6 2,352.6 2,423.8 2,427.0 2,247.6 2,103.6 2,080.4 2,088.6 2,179.7 2,301.3 2,347.1 2,473.6 2,534.2 2,508.3 2,512.9 2,431.5 2,246.5 2,162.8 2,161.1 2,165.9 2,281.4 2,315.1 2,496.4 2,546.4 2,601.3 2,581.6 2,439.6 2,552.5 2,297.4 2,297.0 2,286.6 2,361.9 2,398.6 2,388.4 2,633.2 2,704.3 2,780.6 2,788.5 2,807.8 2,695.8 2,626.0 2,419.0 2,338.8 2,228.3 2,605.7 2,680.9 2,868.7 2,938.6 3,010.7 2,914.4 2,822.2 2,878.8 2,804.0 2,678.0 2,621.5 2,642.8 2,792.2 2,812.1 3,047.7 3,179.5 3,256.9 3,202.9 3,175.4 3,139.7 2,997.3 2,822.3 2,736.9 2,778.8 2,572.0 2,722.2 3,012.0
1,851.0 1,786.4 1,814.4 1,813.6 1,682.0 1,684.0 1,731.7 1,630.1 1,797.4 1,884.3 1,908.8 1,943.7 2,032.1 1,959.3 1,998.6 1,911.6 1,835.4 1,801.0 1,713.5 1,750.6 1,829.7 1,890.4 1,883.3 1,862.5 1,897.8 1,866.3 1,830.3 1,773.8 1,680.4 1,641.6 1,604.4 1,647.5 1,789.6 1,822.2 1,995.8 1,925.8 1,982.9 1,958.5 1,819.8 1,993.8 1,854.7 1,780.3 1,764.4 1,816.9 1,935.3 2,088.6 2,060.9 2,147.5 2,199.0 2,056.6 2,081.4 2,158.0 1,708.0 2,088.3 2,143.1 2,135.9 1,870.3 2,002.0 2,134.7 2,171.1 2,150.4 2,254.9 2,010.8 1,978.5 1,862.7 1,800.2 1,708.0 1,794.5 1,663.7 1,642.6 1,812.0
713.4 718.4 731.5 614.9 708.3 617.8 691.8 720.3 660.8 695.3 739.4 779.1 762.4 765.8 766.0 766.6 771.0 672.4 697.2 733.7 747.4 743.6 718.7 785.1 787.2 785.2 797.9 761.9 770.0 660.7 676.3 727.2 714.8 762.2 814.9 814.6 850.0 835.2 834.4 845.3 819.8 713.2 699.4 775.9 712.4 804.3 843.0 873.6 898.4 890.4 909.8 889.8 843.7 781.2 773.5 848.3 830.5 902.5 875.5 968.6 965.2 952.4 982.7 892.6 892.6 845.7 805.2 714.2 620.5 713.3 772.8
226.8 223.5 232.2 194.5 220.6 187.8 205.3 209.5 207.1 215.8 231.6 238.2 235.5 240.5 253.5 240.5 236.1 209.4 210.2 229.3 236.0 234.4 235.7 249.4 264.7 254.8 262.8 247.0 253.0 224.0 209.7 222.3 222.2 236.4 264.4 264.4 270.5 267.4 265.0 267.9 270.3 242.9 210.6 237.3 228.5 254.6 270.0 281.3 291.5 299.6 297.7 283.3 275.7 248.6 248.4 264.1 243.8 289.4 277.9 303.9 311.3 309.8 328.1 302.1 303.9 270.2 267.6 228.1 209.4 252.8 284.3
264.1 274.1 274.4 224.0 279.9 239.4 256.0 267.8 234.2 262.5 266.8 296.6 282.6 280.3 284.6 285.2 285.5 238.0 264.1 275.6 269.1 275.0 257.3 301.7 307.9 295.6 300.2 294.7 307.2 252.6 258.8 293.0 273.5 288.8 291.5 306.2 322.2 317.9 318.7 314.0 307.0 255.6 263.3 299.5 266.7 306.5 320.5 336.6 341.5 323.0 354.5 316.6 315.0 291.5 283.4 321.6 305.7 345.7 343.2 370.7 371.1 350.2 389.0 342.1 353.5 340.4 349.4 295.7 257.0 270.5 294.5
222.5 220.8 224.9 196.5 207.8 190.6 230.5 243.0 219.5 217.0 241.0 244.3 244.3 245.0 227.9 240.9 249.3 225.0 222.9 228.9 242.4 234.2 225.7 234.0 214.6 234.8 234.9 220.1 209.8 184.1 207.8 212.0 219.1 236.9 259.0 244.0 257.3 249.9 250.7 263.4 242.6 214.7 225.4 239.1 217.2 243.1 252.6 255.7 265.5 267.7 257.5 290.0 253.1 241.0 241.7 262.6 281.0 267.4 254.4 294.0 282.8 292.4 265.6 248.4 235.2 235.1 188.2 190.4 154.2 189.9 194.0
134.0 133.1 134.6 112.8 128.2 109.8 122.1 126.2 116.4 122.3 130.3 136.0 133.9 133.8 132.9 131.8 128.2 114.5 117.7 121.6 118.6 125.4 121.2 134.3 133.8 133.8 134.2 128.9 128.4 109.0 112.1 121.6 117.1 125.8 127.8 135.0 140.1 138.8 141.0 136.3 132.2 114.9 112.7 123.1 112.8 131.4 136.6 141.8 146.3 140.9 146.7 135.9 131.2 121.8 120.6 131.4 129.6 140.4 139.1 151.0 151.0 147.5 148.1 134.2 134.0 125.7 116.0 104.3 92.6 103.5 108.1
40.6 40.0 41.4 34.3 38.6 31.8 34.9 35.5 35.1 36.9 39.4 40.5 40.4 41.2 43.7 40.3 39.4 35.5 35.0 36.8 35.4 38.1 38.6 41.0 43.3 42.1 43.0 40.2 40.9 36.3 34.0 36.6 35.8 38.1 38.7 42.8 43.7 43.3 44.8 42.2 42.6 38.4 32.9 37.0 35.5 40.3 42.4 44.1 45.9 45.4 46.4 43.7 42.6 38.0 37.8 40.1 38.5 43.4 42.5 46.6 47.6 47.4 47.9 43.8 44.7 38.9 38.0 32.5 29.9 34.8 37.5
53.3 53.8 53.2 43.7 52.9 44.9 48.1 48.7 43.6 47.3 49.7 54.4 51.9 51.4 51.0 51.4 50.7 41.8 45.7 47.3 46.6 47.8 44.8 54.0 55.0 53.0 52.5 53.2 53.7 43.2 45.6 50.6 47.3 50.2 51.1 54.4 56.3 56.5 58.0 54.6 53.3 43.9 45.9 49.7 44.5 52.1 55.3 57.5 58.8 55.5 59.8 53.4 52.3 47.6 47.3 52.5 49.6 56.4 57.3 59.9 60.2 56.6 60.9 54.7 54.3 52.6 50.9 44.6 39.9 41.5 43.7
40.1 39.3 40.1 34.8 36.8 33.1 39.1 42.0 37.7 38.2 41.2 41.1 41.6 41.3 38.2 40.0 38.2 37.3 37.0 37.6 36.5 39.5 37.8 39.3 35.5 38.8 38.6 35.4 33.8 29.5 32.6 34.3 34.0 37.5 38.0 37.9 40.1 39.1 38.2 39.4 36.3 32.6 33.9 36.4 32.8 38.9 38.9 40.2 41.7 39.9 40.5 38.9 36.3 36.1 35.5 38.8 41.5 40.5 39.3 44.5 43.2 43.6 39.3 35.7 35.1 34.2 27.1 27.2 22.8 27.2 26.8
5,842.8 5,823.6 5,911.7 4,979.0 5,675.7 4,899.4 5,478.5 5,647.3 5,212.4 5,488.7 5,852.7 6,127.4 6,045.0 6,053.1 6,026.4 5,986.9 5,837.6 5,223.9 5,386.4 5,572.2 5,437.3 5,755.6 5,569.1 6,178.8 6,154.4 6,180.3 6,230.0 6,004.4 5,992.0 5,101.6 5,283.6 5,752.2 5,549.3 5,968.2 6,069.9 6,418.2 6,666.4 6,625.2 6,744.0 6,538.2 6,371.4 5,564.8 5,503.3 6,056.8 5,571.7 6,490.1 6,748.2 7,030.4 7,277.2 7,019.0 7,330.6 6,815.6 6,588.2 6,133.7 6,086.8 6,642.7 6,552.5 7,098.3 7,055.4 7,691.7 7,729.3 7,622.1 7,810.6 7,092.4 7,090.0 6,673.8 6,192.1 5,605.9 5,019.7 5,731.8 6,263.1
1,771.0 1,749.2 1,818.2 1,514.0 1,707.3 1,419.9 1,567.3 1,587.1 1,570.5 1,654.3 1,769.0 1,824.8 1,821.7 1,864.5 1,982.2 1,831.7 1,791.6 1,617.9 1,600.9 1,685.4 1,624.1 1,748.3 1,774.0 1,886.8 1,993.9 1,943.7 1,997.9 1,873.8 1,908.7 1,696.2 1,601.3 1,730.4 1,697.5 1,806.3 1,840.4 2,033.8 2,080.1 2,064.6 2,144.9 2,025.4 2,053.5 1,860.0 1,607.5 1,820.5 1,754.1 1,992.8 2,093.5 2,188.2 2,281.7 2,263.5 2,318.4 2,189.9 2,138.2 1,916.8 1,906.2 2,026.7 1,946.8 2,196.9 2,157.8 2,375.2 2,435.4 2,448.4 2,524.0 2,313.6 2,362.7 2,065.5 2,029.7 1,744.3 1,622.7 1,927.6 2,174.9
2,324.8 2,356.1 2,334.1 1,928.7 2,339.3 2,004.5 2,156.6 2,178.9 1,953.2 2,121.5 2,231.9 2,449.2 2,343.6 2,322.6 2,311.5 2,336.1 2,308.9 1,906.5 2,090.7 2,166.6 2,137.5 2,194.0 2,058.4 2,482.6 2,528.1 2,447.0 2,439.8 2,479.3 2,507.6 2,023.4 2,148.3 2,396.5 2,242.3 2,383.7 2,425.2 2,583.7 2,679.4 2,695.7 2,772.7 2,620.7 2,566.9 2,127.0 2,240.5 2,444.9 2,199.3 2,575.6 2,733.0 2,850.5 2,923.6 2,765.4 2,988.1 2,675.9 2,628.1 2,399.3 2,389.5 2,654.6 2,505.4 2,852.9 2,906.4 3,049.3 3,080.9 2,923.0 3,214.6 2,890.4 2,870.6 2,791.0 2,715.2 2,399.4 2,160.9 2,298.2 2,533.5
1,747.0 1,718.3 1,759.4 1,536.3 1,629.2 1,475.0 1,754.6 1,881.3 1,688.7 1,712.8 1,851.8 1,853.4 1,879.7 1,865.9 1,732.7 1,819.0 1,737.1 1,699.6 1,694.7 1,720.2 1,675.7 1,813.3 1,736.7 1,809.4 1,632.5 1,789.6 1,792.3 1,651.2 1,575.7 1,382.1 1,534.1 1,625.2 1,609.5 1,778.2 1,804.4 1,800.7 1,906.9 1,864.9 1,826.5 1,892.0 1,751.0 1,577.8 1,655.3 1,791.4 1,618.4 1,921.7 1,921.8 1,991.7 2,071.9 1,990.0 2,024.1 1,949.8 1,821.9 1,817.6 1,791.2 1,961.4 2,100.3 2,048.5 1,991.2 2,267.2 2,213.0 2,250.7 2,072.0 1,888.5 1,856.7 1,817.3 1,447.1 1,462.2 1,236.0 1,506.1 1,554.7
33.6 30.9 30.8 32.4 21.8 16.9 7.8 1.7 6.6 6.5 8.7 9.7 10.2 5.8 (0.6) (1.2) (0.5) (4.2) (9.5) (12.0) (11.3) (9.4) (8.8) (5.1) (2.2) (2.1) (0.9) 2.0 6.1 7.2 14.6 15.3 17.0 13.9 15.2 16.7 15.0 17.2 17.1 19.8 19.8 25.3 25.2 25.8 28.0 29.4 32.8 39.2 40.8 42.4 40.4 41.3 44.0 41.4 36.5 39.0 44.2 44.7 47.7 45.2 35.6 40.3 29.3 37.2 31.6 33.9 30.9 35.8 30.4 27.4 26.5
13.4 12.5 11.7 14.0 8.7 6.9 4.1 1.9 3.5 2.8 3.6 4.0 3.9 2.6 0.6 0.4 0.3 (0.6) (1.9) (2.6) (2.5) (1.9) (1.6) (0.3) 0.7 0.7 1.2 2.2 3.4 3.8 6.4 6.6 7.1 6.1 6.8 7.4 6.7 7.7 8.2 9.1 8.9 11.0 10.9 11.1 11.7 12.5 13.7 16.4 16.9 17.8 17.2 17.1 18.5 17.8 17.4 17.0 19.4 18.6 19.4 19.9 15.1 17.0 12.6 16.2 14.4 16.2 13.9 16.7 16.5 14.2 14.3
11.2 10.3 9.7 9.4 6.5 4.5 1.5 (0.9) 0.9 0.4 1.0 1.2 1.3 (0.3) (2.7) (3.0) (2.1) (2.7) (5.3) (5.9) (5.6) (5.1) (4.9) (3.6) (2.6) (2.6) (2.2) (1.2) 0.2 0.8 3.6 3.9 4.5 3.3 3.7 4.0 3.4 4.1 4.7 5.3 5.6 7.6 7.6 7.7 8.8 9.0 10.3 12.4 13.0 13.6 12.6 13.5 14.8 13.1 10.8 12.2 13.9 14.4 15.8 14.0 11.2 12.8 9.0 11.5 9.3 7.8 7.5 7.6 6.7 6.5 6.4
9.1 8.1 9.4 9.0 6.7 5.5 2.2 0.8 2.2 3.3 4.2 4.5 5.1 3.5 1.5 1.5 1.3 (0.9) (2.3) (3.5) (3.1) (2.5) (2.4) (1.2) (0.3) (0.2) 0.1 0.9 2.5 2.5 4.6 4.8 5.3 4.5 4.7 5.2 4.9 5.4 4.1 5.4 5.4 6.8 6.7 7.0 7.4 7.8 8.7 10.4 10.9 11.1 10.6 10.8 10.7 10.5 8.2 9.8 10.9 11.7 12.5 11.3 9.3 10.5 7.7 9.4 8.0 9.9 9.5 11.5 7.2 6.7 5.9
1.7 1.8 1.9 1.7 1.8 1.7 1.7 1.8 1.6 1.6 1.6 1.8 1.7 1.7 2.0 1.7 2.0 1.6 1.7 1.8 1.8 1.8 1.8 1.7 1.8 1.7 1.7 1.7 1.7 1.6 1.7 1.9 1.6 1.7 1.7 1.7 2.1 2.0 1.8 1.8 1.7 1.9 1.6 1.7 1.6 1.7 1.7 1.8 1.8 1.9 1.9 1.8 1.8 1.9 1.6 1.8 1.7 1.8 1.8 2.1 1.8 1.8 1.9 1.7 1.9 1.9 1.7 1.3 0.7 0.7 0.8
0.7 0.7 0.7 0.6 0.6 0.7 0.6 0.7 0.5 0.6 0.6 0.7 0.6 0.6 0.8 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.9 1.0 0.7 0.7 0.6 0.7 0.6 0.6 0.6 0.6 0.7 0.7 0.6 0.6 0.7 0.6 0.7 0.7 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.6 0.8 0.7 0.6 0.4 0.4 0.3 0.3
0.6 0.6 0.7 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.6 0.5 0.5 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.1 0.1 0.3
0.5 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.7 0.6 0.5 0.6 0.6 0.6 0.6 0.5 0.6 0.5 0.6 0.5 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.6 0.5 0.5 0.6 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.5 0.6 0.5 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.7 0.6 0.6 0.5 0.2 0.2 0.2
0.1 0.9 0.2 0.6 0.3 1.2 0.8 0.5 0.0 0.4 0.3 0.3 0.2 0.2 0.1 0.3 1.8 1.0 0.7 1.9 0.0 0.6 0.9 0.1 0.2 0.8 1.6 0.9 0.3 0.3 0.3 1.8 0.2 1.0 0.6 0.5 0.2 0.2 0.2 0.1 0.2 0.3 0.3 0.1 0.0 1.3 1.0 0.1 0.1 0.8 0.3 0.1 0.9 0.6 0.2 0.4 0.4 0.4 1.0 0.2 0.6 0.3 0.2 3.6 0.2 0.3 0.3 0.1 1.7 0.9 1.6
0.1 0.0 0.1 0.2 0.1 0.4 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 0.0 0.9 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.9 0.0 0.8 0.4 0.3 0.1 0.2 0.2 0.0 0.1 0.3 0.2 0.1 0.0 1.0 0.3 0.0 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.9 0.1 0.0 0.1 0.1 1.5 0.1 0.3 0.1 0.1 1.6 0.2 1.0
0.0 0.9 0.2 0.4 0.1 0.8 0.8 0.4 0.0 0.4 0.2 0.2 0.2 0.1 0.1 0.3 1.7 0.6 0.7 1.0 0.0 0.6 0.6 0.1 0.2 0.8 1.6 0.8 0.2 0.0 0.2 0.9 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.3 0.7 0.0 0.0 0.6 0.1 0.0 0.7 0.5 0.0 0.4 0.2 0.3 0.0 0.1 0.5 0.0 0.1 0.2 0.1 0.1 0.2 0.0 0.0 0.2 0.1
0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.0 1.9 0.0 0.0 0.0 0.0 0.0 0.6 0.5
25.9 29.0 82.7 27.2 33.8 25.7 26.4 30.1 32.6 25.8 27.8 27.5 24.8 27.8 29.3 24.7 38.3 34.7 25.7 30.3 27.6 24.9 26.2 25.6 31.8 26.1 32.3 31.8 41.6 28.4 26.8 31.5 22.5 28.2 28.3 25.8 31.7 27.0 38.9 26.5 36.8 30.3 23.9 28.4 35.3 26.4 27.5 32.2 31.1 29.5 32.4 29.1 35.8 35.8 28.7 36.6 38.6 31.3 30.4 32.8 30.6 28.7 31.9 28.1 37.9 30.4 28.0 29.7 23.0 25.4 29.3
8.3 9.1 9.1 8.8 10.9 9.2 9.2 10.2 14.1 9.4 9.7 10.4 10.0 9.8 9.0 9.6 12.0 8.5 8.9 12.3 8.9 10.0 10.8 9.8 10.4 9.9 11.2 11.0 18.3 10.2 8.9 11.7 8.1 11.0 9.7 10.6 11.1 10.0 17.3 10.3 12.1 10.2 10.3 9.1 18.5 10.7 11.0 12.1 11.4 11.3 10.6 11.0 12.6 11.5 11.5 17.0 16.7 10.5 10.1 12.2 10.6 11.2 11.7 10.9 13.0 11.5 9.8 10.2 8.8 8.4 10.3
9.7 11.8 12.8 11.1 12.9 9.9 11.3 13.0 12.4 10.1 11.4 9.8 8.2 10.4 13.0 8.4 16.8 19.8 9.4 11.1 12.1 8.6 9.2 9.2 13.8 9.0 14.0 14.6 14.6 11.2 12.4 11.9 9.9 10.9 11.8 9.0 13.1 10.3 15.3 9.0 15.6 12.7 9.1 11.9 9.7 8.7 9.8 12.6 12.4 10.8 14.9 11.0 14.3 17.4 10.3 11.5 15.0 13.3 13.9 13.1 12.7 10.7 13.0 10.5 14.4 11.3 11.1 13.0 8.6 9.8 11.5
7.8 8.1 60.7 7.3 9.9 6.5 5.9 6.9 6.2 6.3 6.6 7.4 6.7 7.6 7.3 6.7 9.5 6.4 7.5 6.8 6.6 6.3 6.1 6.6 7.6 7.1 7.1 6.2 8.8 7.1 5.6 7.8 4.4 6.2 6.8 6.2 7.5 6.6 6.4 7.3 9.1 7.4 4.6 7.4 7.1 7.0 6.8 7.5 7.4 7.4 6.8 7.2 8.9 6.9 6.9 8.0 7.0 7.5 6.3 7.5 7.4 6.9 7.2 6.7 10.5 7.7 7.1 6.4 5.6 7.1 7.5
7.4 7.9 6.9 7.5 12.4 6.7 7.3 7.3 7.8 6.9 7.3 8.0 7.2 7.7 7.3 7.3 12.3 7.3 8.1 7.6 7.9 7.1 7.8 7.7 8.9 7.6 7.7 7.7 13.3 7.3 8.1 8.2 8.1 8.0 8.0 8.7 9.1 8.3 14.8 8.3 14.0 8.0 8.2 8.1 8.5 8.8 7.4 8.4 9.1 8.3 8.6 8.3 15.0 9.3 10.2 8.5 8.9 9.0 8.3 9.7 9.3 8.6 9.4 8.4 15.6 8.4 7.9 8.1 7.5 8.6 8.4
2.2 2.3 2.3 2.2 3.9 2.1 2.2 2.2 2.2 2.3 2.2 2.3 2.3 2.3 2.3 2.3 3.7 2.2 2.3 2.3 2.4 2.3 2.4 2.3 2.5 2.4 2.4 2.4 3.9 2.3 2.7 2.3 2.6 2.6 2.3 2.4 2.7 2.5 9.1 2.3 3.9 2.2 2.4 2.2 2.5 2.5 2.3 2.5 2.4 2.4 2.6 2.4 3.7 2.5 2.5 2.4 2.6 2.3 2.3 2.7 2.4 2.2 3.0 2.2 3.3 2.5 2.3 2.2 2.1 1.9 1.9
2.8 3.2 2.2 3.0 4.4 2.1 2.5 2.5 3.1 2.2 2.6 3.2 2.4 3.0 2.7 2.7 4.5 2.7 3.1 2.6 2.9 2.3 2.9 3.0 3.9 2.9 3.0 3.1 5.7 2.6 3.0 3.6 3.3 3.2 3.2 4.0 4.0 3.5 3.5 3.6 6.5 3.6 3.4 3.4 3.9 4.1 2.9 3.7 4.3 3.9 3.8 3.8 7.0 4.4 5.4 3.7 3.8 3.8 3.8 4.4 4.5 3.9 4.0 3.9 7.8 3.4 3.1 3.4 3.6 4.2 4.2
2.4 2.5 2.4 2.4 4.1 2.5 2.7 2.6 2.5 2.4 2.5 2.5 2.5 2.4 2.3 2.3 4.1 2.4 2.7 2.7 2.5 2.5 2.4 2.4 2.5 2.3 2.3 2.3 3.7 2.3 2.4 2.3 2.2 2.2 2.5 2.3 2.4 2.2 2.1 2.3 3.6 2.2 2.4 2.4 2.1 2.2 2.1 2.2 2.4 2.1 2.2 2.2 4.2 2.4 2.3 2.5 2.5 3.0 2.2 2.7 2.4 2.5 2.4 2.3 4.4 2.5 2.5 2.6 1.8 2.5 2.3
9.0 12.7 14.6 12.0 14.3 10.9 11.4 12.8 12.5 10.6 11.9 10.6 9.5 9.0 13.8 8.7 17.3 18.2 9.8 10.7 9.9 9.0 10.5 9.8 13.5 8.4 14.4 14.1 12.0 11.9 9.6 12.0 6.7 12.3 11.7 9.4 13.9 10.3 16.3 9.1 14.3 13.5 8.7 12.6 11.2 9.7 13.1 15.4 13.3 12.1 15.4 11.2 13.1 17.1 11.3 14.0 21.2 15.1 14.0 14.7 12.1 11.2 13.6 11.5 12.9 14.1 10.0 13.8 9.7 10.5 14.1
2.9 4.2 3.9 3.6 4.0 4.1 3.5 4.1 4.0 3.5 4.0 3.9 4.2 3.2 3.5 3.6 4.7 2.7 2.8 3.3 2.8 3.6 4.9 3.2 3.6 3.3 4.6 4.3 4.3 4.1 3.1 3.7 2.7 5.5 3.9 4.8 4.6 3.9 4.7 4.2 4.8 4.9 4.9 3.8 4.0 5.1 5.8 6.1 5.5 5.5 4.8 4.8 5.4 5.2 5.7 5.4 10.2 5.8 4.5 6.3 4.4 5.0 5.1 4.9 5.7 5.2 3.9 4.9 3.9 3.9 5.2
3.7 5.8 7.3 5.5 6.2 4.4 6.0 6.3 6.4 4.7 5.4 3.4 2.8 3.4 7.7 2.6 9.4 13.3 4.4 5.3 5.0 3.4 3.9 4.3 7.3 2.4 7.5 7.9 5.2 5.0 5.3 5.3 3.8 4.5 5.6 2.9 6.7 3.8 9.7 2.4 6.7 6.4 3.3 6.8 4.7 2.2 4.7 6.8 5.5 4.2 8.3 4.2 5.4 9.6 3.1 5.8 8.5 7.1 7.6 5.8 5.2 3.9 6.2 4.2 4.5 5.8 3.9 6.6 3.9 3.8 6.1
2.4 2.7 3.4 3.0 4.2 2.4 1.9 2.4 2.1 2.4 2.6 3.3 2.5 2.4 2.6 2.5 3.2 2.2 2.6 2.2 2.1 1.9 1.7 2.3 2.6 2.7 2.3 1.8 2.6 2.8 1.3 3.0 0.2 2.3 2.2 1.7 2.6 2.5 2.0 2.5 2.8 2.3 0.5 2.0 2.5 2.4 2.6 2.4 2.2 2.5 2.3 2.3 2.3 2.3 2.4 2.8 2.5 2.2 1.9 2.6 2.5 2.4 2.3 2.4 2.7 3.0 2.2 2.2 1.9 2.7 2.8
1.7 1.3 1.4 1.5 1.3 1.5 1.3 1.4 1.4 1.3 1.4 1.4 1.3 1.3 1.2 1.4 1.1 1.8 1.4 1.2 1.3 1.1 1.4 1.2 1.3 1.8 1.2 1.4 1.8 1.6 1.3 1.5 1.5 1.0 1.5 1.2 1.2 1.5 1.2 1.6 1.1 1.4 1.3 1.0 1.1 1.1 1.2 1.3 1.4 1.4 1.4 1.5 1.3 1.3 1.4 1.8 1.2 1.7 1.5 1.5 1.5 1.7 1.4 1.6 2.0 1.4 2.2 2.9 1.0 1.3 1.4
0.4 0.3 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.4 0.4 0.3 0.3 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.5 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.5 0.3 0.4 0.4 0.3 0.5 0.4 0.4 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.6 0.4 0.4 0.5 0.5 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.3 0.3
1.0 0.8 0.8 0.9 0.7 0.9 0.6 0.9 0.9 0.7 0.9 0.8 0.6 0.6 0.6 0.8 0.4 1.0 0.8 0.6 0.8 0.6 0.7 0.5 0.6 1.1 0.6 0.8 1.1 0.9 0.6 0.9 0.8 0.7 0.7 0.6 0.6 0.7 0.5 0.8 0.4 0.6 0.7 0.5 0.5 0.4 0.5 0.5 0.6 0.7 0.6 0.7 0.6 0.6 0.6 0.9 0.6 0.7 0.7 0.8 0.7 0.8 0.6 0.8 0.9 0.5 1.2 2.0 0.5 0.6 0.6
0.3 0.2 0.2 0.3 0.3 0.3 0.3 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.0 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.4 0.3 0.1 0.3 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.3 0.3 0.4 0.5 0.3 0.4 0.4 0.3 0.4 0.4 0.3 0.4 0.7 0.4 0.5 0.5 0.1 0.4 0.5
1.2 1.3 1.9 1.0 0.9 0.7 1.2 1.3 1.1 1.0 1.1 0.9 0.8 1.3 0.5 1.0 1.0 1.1 0.4 0.6 1.4 0.5 0.5 0.3 1.0 0.2 0.9 0.6 0.5 0.5 0.8 1.0 0.5 0.3 0.6 0.8 1.0 0.3 0.8 0.8 1.3 0.3 0.6 0.7 0.8 0.9 1.1 1.3 0.9 1.1 1.2 1.2 0.6 1.2 0.9 0.9 1.4 0.9 1.2 1.0 1.2 1.4 1.6 1.2 0.8 1.2 1.2 0.4 0.3 0.8 1.0
0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.1 0.4 0.4 0.4 0.4 0.0 0.0 0.4 0.2 0.0 0.1 0.2 0.2 0.3 0.2 0.2 0.2 0.3 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 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.4 0.3 0.4 0.4 0.3 0.3 0.3 0.0 0.3 0.3
0.5 0.5 1.0 0.4 0.4 0.0 0.7 0.5 0.5 0.6 0.5 0.4 0.4 0.7 0.3 0.6 0.4 0.6 0.0 0.5 1.3 0.0 0.2 0.3 0.7 0.0 0.4 0.4 0.2 0.1 0.4 0.5 0.3 0.1 0.3 0.3 0.4 0.0 0.5 0.3 0.7 0.0 0.3 0.2 0.2 0.3 0.5 0.6 0.2 0.4 0.6 0.6 0.0 0.8 0.1 0.4 0.9 0.5 0.6 0.5 0.8 0.9 1.0 0.5 0.3 0.6 0.5 0.1 0.1 0.2 0.3
0.2 0.4 0.5 0.2 0.1 0.3 0.0 0.3 0.2 0.0 0.1 0.0 0.1 0.2 0.1 0.0 0.2 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.3 0.0 0.2 0.1 0.2 0.2 0.0 0.0 0.1 0.3 0.3 0.0 0.0 0.3 0.3 0.0 0.0 0.2 0.3 0.4 0.3 0.4 0.4 0.4 0.3 0.1 0.3 0.0 0.4 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.3 0.3 0.1 0.2 0.4 0.0 0.2 0.3 0.4
5.2 4.5 57.1 4.3 3.8 3.8 3.9 5.9 8.9 4.6 4.5 5.3 4.7 4.7 4.8 5.0 4.7 4.6 4.8 8.0 5.2 5.0 4.7 5.4 5.5 5.3 5.5 5.5 11.5 4.7 4.3 6.9 4.2 4.1 4.7 4.0 4.5 4.8 3.8 5.1 4.5 4.2 3.4 3.7 12.3 4.3 3.5 3.5 4.6 4.9 4.3 4.3 4.1 4.2 3.7 9.3 3.8 2.9 3.9 4.0 4.4 4.3 4.4 4.5 4.3 4.2 4.0 3.4 3.6 3.2 3.2
1.9 1.6 1.7 1.8 1.8 1.8 2.1 2.6 6.7 2.6 2.5 3.1 2.5 2.5 2.6 2.9 2.5 2.5 3.0 6.1 3.3 3.2 2.6 3.4 3.5 3.3 3.2 3.1 9.1 2.8 2.4 5.0 2.2 2.1 2.6 2.4 2.7 2.6 2.5 2.7 2.4 2.1 2.0 2.1 11.3 2.2 1.9 2.3 2.4 2.4 2.2 2.6 2.4 2.6 2.3 8.0 2.2 1.0 2.3 2.4 2.7 2.6 2.6 2.6 2.5 2.6 2.5 2.2 2.2 1.7 2.2
1.4 1.0 1.5 1.4 1.2 1.3 1.1 2.4 1.3 1.1 1.2 1.2 1.2 1.2 1.3 1.3 1.3 1.2 1.0 1.1 1.1 1.1 1.2 1.2 1.1 1.3 1.3 1.5 1.4 1.4 1.4 1.1 1.3 1.4 1.4 0.8 0.9 1.3 0.4 1.5 1.0 1.0 0.8 0.7 0.2 1.4 0.8 0.4 1.4 1.4 1.5 0.9 0.9 0.9 0.7 0.5 0.8 1.1 0.9 0.9 0.9 0.8 1.0 1.0 0.9 0.9 0.7 0.6 0.5 0.9 0.5
1.9 1.9 53.9 1.1 0.8 0.8 0.7 0.9 1.0 0.8 0.8 0.9 0.9 1.0 0.9 0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.9 0.8 0.9 0.8 0.9 0.9 1.0 0.6 0.6 0.7 0.7 0.7 0.8 0.8 0.9 0.9 0.8 0.8 1.1 1.0 0.6 0.9 0.7 0.7 0.8 0.8 0.8 1.0 0.6 0.8 0.8 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.9 0.8 0.9 0.9 0.8 0.8 0.6 1.0 0.5 0.6
1.3 1.4 0.8 0.8 1.0 2.2 1.3 1.4 0.8 1.5 1.5 1.3 1.3 3.8 1.8 1.3 1.9 1.8 1.2 2.0 1.8 2.2 1.4 1.2 1.7 2.7 2.6 2.5 2.4 2.5 2.8 1.9 1.5 2.4 1.7 1.7 1.9 1.9 2.0 1.7 1.7 2.8 1.7 2.2 1.4 1.6 1.3 2.3 1.9 1.6 1.6 2.6 1.6 2.8 1.2 2.1 2.0 1.7 1.4 1.9 2.1 1.5 1.5 0.8 2.4 1.2 2.7 1.1 0.8 1.0 1.3
0.4 0.3 0.4 0.5 0.5 0.5 0.6 0.5 0.4 0.3 0.3 0.3 0.4 1.0 0.3 0.2 0.3 0.3 0.2 0.4 0.2 0.2 0.4 0.4 0.3 0.3 0.4 0.5 0.3 0.3 0.2 0.2 0.2 0.4 0.1 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.4 0.3 0.2 0.3 0.3 0.4 0.3 0.3 0.3 0.5 0.4 0.5 0.3 0.5 0.9 0.5 0.2 0.1 0.4 0.5 0.3 0.3 0.7 0.4 0.4 0.4 0.2 0.4 0.4
0.4 0.6 0.0 0.0 0.1 1.4 0.4 0.4 0.2 0.8 0.9 0.7 0.7 1.4 0.4 0.4 0.8 1.0 0.0 0.9 0.8 1.2 0.3 0.1 0.2 1.4 1.1 1.0 1.0 1.2 1.8 0.5 0.5 1.0 0.6 0.4 0.4 0.9 0.6 0.2 0.4 1.0 0.6 0.1 0.2 0.4 0.4 0.5 0.3 0.3 0.2 0.7 0.3 1.1 0.3 0.2 0.3 0.2 0.2 0.8 0.6 0.4 0.1 0.0 0.0 0.1 1.6 0.2 0.0 0.1 0.0
0.5 0.5 0.3 0.3 0.5 0.3 0.3 0.5 0.2 0.4 0.3 0.4 0.3 1.4 1.0 0.7 0.8 0.5 1.0 0.8 0.8 0.8 0.7 0.7 1.2 1.0 1.1 0.9 1.0 1.0 0.8 1.2 0.9 0.9 0.9 0.9 1.1 0.7 1.1 1.1 1.0 1.4 0.7 1.8 1.0 1.0 0.6 1.4 1.2 1.0 1.0 1.4 0.9 1.2 0.7 1.5 0.8 1.0 0.9 0.9 1.1 0.5 1.1 0.5 1.7 0.8 0.7 0.5 0.6 0.6 0.9
5.6 5.7 3.5 1.6 7.8 11.4 9.2 12.2 4.6 16.2 12.8 13.1 10.2 21.9 12.6 9.8 12.3 13.6 12.1 11.3 10.0 11.1 10.8 11.2 9.6 9.3 9.4 9.2 9.6 9.7 9.6 12.0 9.4 8.9 11.9 8.5 10.5 10.2 10.1 9.3 9.5 11.2 10.0 9.5 11.2 11.0 9.0 8.7 12.4 8.6 8.2 12.6 7.8 13.7 36.9 23.6 12.6 21.2 11.1 16.0 20.3 18.0 22.0 13.5 45.4 3.8 6.3 2.2 1.2 1.6 7.7
2.4 1.8 1.6 0.3 3.8 2.8 4.3 3.3 2.2 5.2 3.8 4.5 3.7 9.2 6.0 4.2 3.5 4.3 4.8 4.4 3.4 4.7 4.3 4.6 3.6 3.3 3.4 3.7 3.8 3.5 4.2 6.3 3.5 4.1 4.5 3.5 4.6 4.1 3.3 3.1 3.8 3.8 3.4 3.5 3.5 3.5 3.1 3.0 3.4 2.8 2.3 4.8 2.6 2.4 9.1 8.2 3.6 4.7 3.8 4.3 3.8 6.2 6.0 3.3 16.2 0.6 1.7 0.7 0.4 0.7 1.0
2.3 1.8 0.8 0.6 2.8 3.5 3.7 5.9 1.4 7.7 5.0 5.1 3.3 7.9 3.5 2.8 4.5 5.1 4.0 4.0 3.7 3.3 3.9 3.9 3.4 3.3 3.5 3.1 3.3 3.1 3.0 3.1 3.3 2.8 3.5 2.7 2.8 2.8 3.2 2.8 3.0 3.3 2.8 3.0 2.8 3.6 2.9 2.8 3.0 3.3 2.4 3.0 3.1 3.8 5.0 3.8 3.3 4.2 2.8 4.5 4.1 6.1 5.5 2.6 8.2 1.3 1.1 0.8 0.2 0.6 1.5
0.8 2.1 1.1 0.7 1.2 5.1 1.2 3.0 1.0 3.3 4.0 3.4 3.1 4.8 3.2 2.9 4.3 4.1 3.3 2.8 2.8 3.1 2.7 2.7 2.6 2.7 2.5 2.5 2.5 3.2 2.5 2.6 2.6 2.0 3.8 2.3 3.0 3.4 3.6 3.4 2.7 4.1 3.8 3.1 4.9 3.9 3.0 2.9 6.0 2.6 3.5 4.8 2.2 7.5 22.8 11.6 5.7 12.2 4.4 7.2 12.5 5.8 10.5 7.6 21.0 1.9 3.5 0.7 0.6 0.3 5.2
16.3 12.6 14.6 12.9 21.4 10.6 12.0 12.8 10.4 14.0 13.5 11.6 18.2 12.6 13.1 10.7 26.4 17.8 9.7 9.5 7.1 8.9 27.6 10.5 15.3 13.6 20.5 14.5 15.2 14.4 11.7 19.7 10.0 19.2 23.4 15.0 24.6 24.4 32.9 18.5 32.9 17.2 13.0 23.2 17.4 18.1 16.4 17.1 16.9 20.1 34.2 20.1 17.0 13.2 9.6 24.3 25.7 26.0 24.8 18.8 23.7 25.6 33.2 26.7 44.0 28.4 13.3 20.3 15.3 16.6 13.7
7.3 5.6 5.8 5.1 7.6 6.6 6.2 5.9 4.6 5.2 5.3 5.9 6.6 6.7 7.4 4.7 15.1 4.5 3.7 2.6 2.4 3.5 10.7 4.1 8.1 5.4 7.6 8.7 7.4 6.8 6.2 7.4 3.2 9.1 7.9 4.2 8.9 6.7 10.8 5.9 10.6 7.1 6.4 6.6 6.3 5.6 5.5 4.8 6.5 12.7 9.9 7.8 6.9 6.4 3.3 5.5 10.2 8.0 10.6 8.5 12.5 10.3 9.9 11.1 15.2 8.5 4.0 9.4 4.9 6.3 7.2
3.2 2.6 3.3 2.4 6.8 1.1 1.5 2.3 1.5 3.3 1.9 1.0 1.6 1.0 1.2 0.1 5.1 7.2 0.5 1.6 1.2 1.4 9.5 0.6 2.2 2.5 4.3 2.9 2.0 0.5 2.3 3.6 3.5 4.0 9.6 6.2 7.8 8.7 15.2 4.8 13.4 4.4 4.0 10.7 4.7 7.1 5.9 7.3 5.0 3.1 12.5 8.6 5.6 2.2 2.0 10.2 9.1 9.8 8.9 4.7 5.3 10.2 13.4 8.0 14.2 10.6 4.9 6.4 6.0 5.3 1.7
5.8 4.5 5.5 5.4 7.0 2.9 4.3 4.5 4.3 5.5 6.3 4.7 10.0 4.9 4.4 5.8 6.1 6.2 5.4 5.3 3.5 4.0 7.3 5.8 5.0 5.8 8.5 2.9 5.8 7.0 3.3 8.7 3.3 6.1 5.9 4.6 7.9 9.0 7.0 7.8 8.9 5.6 2.6 5.9 6.3 5.4 4.9 5.0 5.4 4.3 11.8 3.6 4.5 4.6 4.2 8.6 6.4 8.2 5.3 5.6 5.9 5.1 9.8 7.6 14.6 9.2 4.4 4.5 4.4 5.0 4.8
343.7 307.3 386.2 275.2 325.8 328.0 236.7 364.2 335.0 359.4 362.3 398.6 366.3 338.4 377.0 263.0 342.6 318.3 286.6 379.3 347.8 425.3 360.4 409.4 382.4 363.8 360.5 273.0 360.4 287.0 268.4 375.5 303.3 418.3 355.7 397.8 404.5 314.8 389.9 262.4 326.7 311.6 200.2 400.6 353.1 365.7 360.0 396.0 362.0 300.1 353.6 296.0 364.7 319.6 231.8 331.1 321.3 402.9 352.5 396.1 390.5 331.6 399.7 276.3 337.4 323.9 319.7 328.1 410.3 536.1 525.4
110.6 88.1 116.1 78.7 95.5 95.8 66.9 107.0 107.8 110.3 104.2 125.8 112.1 95.6 112.9 74.8 100.8 90.8 75.1 113.8 97.1 120.0 100.3 118.1 105.3 95.0 95.7 60.3 97.6 67.9 68.4 97.5 80.5 109.9 90.5 104.3 99.0 71.7 101.7 61.2 85.5 71.1 36.2 103.4 93.5 89.5 89.9 104.5 90.5 68.2 82.6 70.7 75.2 67.1 44.3 100.4 79.5 96.7 77.1 100.0 86.8 62.2 83.7 41.3 69.0 60.6 59.0 64.6 84.8 121.5 108.1
105.3 101.7 127.6 84.8 101.0 105.9 80.2 120.2 106.3 114.8 120.6 125.8 118.7 110.2 123.2 80.2 111.1 109.4 94.5 121.6 110.8 148.0 125.2 133.6 127.0 123.5 118.9 93.6 118.4 91.6 85.4 117.4 91.4 139.2 118.4 133.6 139.4 108.4 122.6 85.2 95.1 101.6 62.3 138.8 105.0 112.1 107.4 114.9 108.1 81.8 106.8 81.2 85.9 86.2 69.4 109.0 81.5 120.2 103.8 117.4 110.3 92.3 113.4 78.1 85.3 88.1 88.4 88.6 110.5 152.1 149.3
127.8 117.5 142.5 111.7 129.3 126.3 89.5 137.0 120.9 134.3 137.4 147.0 135.5 132.6 140.9 107.9 130.6 118.1 117.0 144.0 139.8 157.2 134.8 157.8 150.1 145.3 145.8 119.2 144.4 127.4 114.6 160.5 131.4 169.2 146.8 159.9 166.1 134.8 165.6 116.0 146.1 138.9 101.7 158.4 154.6 164.1 162.6 176.6 163.4 150.2 164.2 144.2 203.5 166.2 118.1 121.8 160.3 186.0 171.7 178.7 193.4 177.1 202.6 156.9 183.2 175.2 172.3 174.9 214.9 262.6 267.9
31.2% 29.3% 34.5% 26.9% 32.0% 32.6% 25.8% 35.1% 31.9% 32.5% 32.3% 33.8% 31.1% 29.5% 31.8% 24.9% 31.6% 30.5% 28.6% 34.6% 31.2% 35.6% 31.1% 33.7% 31.7% 30.7% 30.8% 25.7% 32.9% 28.2% 27.8% 34.4% 28.2% 35.4% 29.8% 32.0% 31.5% 26.5% 31.8% 23.1% 28.5% 28.5% 20.8% 35.3% 30.1% 30.0% 28.9% 30.4% 27.9% 24.8% 28.6% 24.4% 30.1% 27.0% 21.1% 27.8% 27.2% 31.3% 27.3% 29.0% 28.1% 24.7% 29.6% 22.3% 27.4% 27.4% 27.9% 28.0% 34.2% 40.4% 37.5%
31.9% 27.3% 34.3% 25.4% 31.1% 31.5% 24.3% 34.2% 33.0% 32.3% 31.0% 35.2% 31.1% 27.5% 31.7% 23.3% 31.0% 28.9% 25.4% 34.7% 29.2% 33.4% 28.6% 31.8% 28.5% 26.5% 27.1% 19.4% 30.0% 22.5% 23.6% 30.7% 25.3% 31.7% 25.5% 28.0% 26.0% 20.3% 27.8% 18.3% 25.4% 22.2% 13.0% 31.5% 27.3% 24.8% 24.3% 26.7% 23.0% 18.5% 22.4% 19.7% 21.4% 20.0% 14.4% 28.5% 22.5% 25.5% 20.3% 24.5% 21.0% 16.0% 21.3% 11.4% 19.2% 17.6% 17.7% 19.2% 23.8% 30.9% 26.4%
26.9% 27.0% 31.4% 23.1% 27.5% 29.6% 24.2% 32.0% 28.6% 29.2% 29.9% 29.7% 28.1% 26.6% 28.6% 21.2% 28.5% 29.0% 25.8% 30.7% 27.8% 33.7% 29.1% 30.1% 28.8% 28.0% 27.4% 23.3% 29.1% 24.6% 24.1% 29.5% 23.7% 32.7% 27.3% 29.4% 29.5% 24.6% 27.3% 20.8% 23.2% 26.0% 18.1% 34.4% 25.3% 26.0% 24.4% 25.0% 23.5% 19.2% 24.3% 19.2% 20.5% 21.3% 18.1% 25.4% 19.4% 26.1% 22.2% 23.5% 21.9% 19.1% 22.8% 17.0% 18.9% 20.4% 21.0% 20.8% 26.3% 32.7% 30.1%
35.1% 33.8% 38.1% 32.4% 37.5% 36.7% 28.7% 39.1% 34.5% 36.0% 36.1% 36.8% 34.2% 34.3% 35.3% 30.2% 35.2% 33.5% 34.5% 38.6% 36.6% 39.5% 35.9% 39.6% 38.0% 37.6% 38.1% 33.8% 39.7% 37.3% 35.5% 42.8% 35.4% 41.4% 36.2% 38.3% 38.7% 34.2% 40.2% 29.8% 36.6% 36.4% 29.7% 39.5% 37.3% 38.3% 37.5% 39.0% 36.7% 35.9% 38.3% 33.2% 46.2% 37.5% 29.0% 29.9% 39.4% 41.6% 38.6% 38.8% 41.0% 37.7% 44.0% 37.6% 43.2% 42.9% 43.7% 42.8% 50.9% 55.9% 54.2%
32.4% 32.2% 32.3% 32.1% 32.1% 32.1% 31.6% 31.5% 31.6% 31.5% 31.5% 31.6% 31.6% 31.6% 31.3% 31.2% 31.1% 31.0% 31.1% 31.1% 31.1% 31.4% 31.3% 31.3% 31.3% 31.4% 31.3% 31.4% 31.5% 31.3% 31.3% 31.3% 31.0% 31.0% 30.9% 30.7% 30.7% 30.4% 30.4% 30.2% 29.9% 29.9% 29.4% 29.5% 29.6% 29.2% 29.1% 29.0% 28.6% 28.5% 28.2% 28.3% 28.4% 28.3% 28.2% 27.7% 27.4% 27.5% 27.4% 27.3% 27.3% 27.3% 27.4% 27.2% 27.0% 27.0% 27.5% 27.5% 28.1% 28.9% 29.8%
32.9% 32.5% 32.3% 31.9% 31.7% 31.8% 31.6% 31.3% 31.2% 31.2% 31.1% 31.1% 31.0% 31.0% 30.8% 30.6% 30.6% 30.4% 30.5% 30.5% 30.2% 30.3% 30.1% 29.8% 29.6% 29.5% 29.1% 28.8% 28.7% 28.3% 28.1% 27.8% 27.5% 27.3% 27.0% 26.7% 26.5% 25.9% 26.0% 25.8% 25.5% 25.4% 24.7% 24.8% 25.0% 24.4% 24.3% 24.2% 23.9% 23.8% 23.3% 23.4% 23.1% 22.9% 22.9% 22.7% 22.3% 22.4% 22.1% 21.9% 21.7% 21.4% 21.3% 20.7% 20.5% 20.3% 20.5% 19.8% 19.9% 20.4% 20.9%
28.8% 28.6% 28.9% 28.7% 28.7% 28.8% 27.9% 28.0% 28.2% 28.0% 28.2% 28.3% 28.5% 28.4% 28.2% 28.0% 28.1% 28.0% 28.1% 28.0% 28.0% 28.4% 28.3% 28.4% 28.4% 28.6% 28.4% 28.6% 28.6% 28.3% 28.2% 28.1% 27.8% 27.7% 27.5% 27.5% 27.5% 27.2% 27.2% 27.0% 26.5% 26.6% 26.2% 26.6% 26.7% 26.2% 25.9% 25.5% 25.0% 24.5% 24.2% 24.1% 23.9% 23.5% 23.5% 22.8% 22.3% 22.3% 22.1% 22.0% 21.9% 21.8% 21.7% 21.5% 21.4% 21.3% 21.5% 21.2% 21.7% 22.2% 23.0%
36.0% 35.9% 36.1% 36.0% 36.0% 35.9% 35.8% 35.5% 35.6% 35.4% 35.5% 35.5% 35.4% 35.4% 35.2% 35.0% 34.8% 34.6% 35.0% 35.0% 35.1% 35.4% 35.4% 35.7% 36.0% 36.3% 36.5% 36.8% 37.2% 37.5% 37.6% 37.9% 37.8% 38.0% 38.0% 37.9% 38.0% 37.7% 37.9% 37.5% 37.2% 37.2% 36.7% 36.5% 36.7% 36.4% 36.5% 36.6% 36.4% 36.6% 36.4% 36.7% 37.5% 37.6% 37.4% 36.7% 36.8% 37.1% 37.2% 37.2% 37.6% 37.7% 38.2% 38.6% 38.3% 38.7% 39.9% 40.9% 41.8% 43.1% 44.5%
94.3% 97.5% 99.1% 82.4% 102.0% 90.7% 101.4% 107.0% 92.5% 92.1% 97.1% 99.4% 93.2% 94.3% 93.9% 96.3% 100.9% 92.3% 96.9% 101.5% 92.8% 96.1% 88.9% 97.6% 94.9% 95.7% 100.0% 96.4% 105.2% 89.3% 94.9% 100.6% 92.4% 99.2% 91.1% 95.9% 96.2% 95.7% 101.5% 96.7% 99.7% 91.1% 92.5% 104.9% 86.5% 94.2% 95.1% 96.0% 96.0% 96.1% 102.9% 93.9% 98.9% 89.6% 89.7% 98.9% 96.2% 101.4% 93.7% 99.1% 97.2% 94.8% 103.2% 93.6% 100.1% 98.3% 95.0% 84.3% 79.2% 89.0% 87.8%
96.1% 95.3% 105.2% 84.1% 104.5% 87.9% 98.5% 101.9% 94.6% 93.4% 99.8% 104.5% 95.0% 95.4% 104.1% 97.7% 105.3% 95.3% 95.0% 107.1% 92.9% 98.1% 94.0% 98.3% 100.3% 96.7% 102.0% 98.5% 111.2% 95.6% 95.4% 101.1% 93.4% 100.0% 90.6% 98.6% 96.0% 94.9% 106.5% 97.9% 107.7% 97.4% 87.1% 105.3% 92.2% 94.1% 96.5% 97.8% 96.4% 96.9% 104.3% 98.5% 99.6% 92.3% 94.3% 104.6% 90.6% 100.6% 92.0% 98.4% 95.6% 94.7% 105.9% 94.2% 106.3% 95.2% 97.8% 83.9% 77.2% 93.0% 94.2%
93.0% 100.2% 96.3% 79.5% 104.1% 95.3% 103.7% 104.3% 89.6% 92.2% 95.1% 99.0% 92.5% 92.6% 92.0% 96.1% 102.8% 88.2% 96.7% 100.0% 93.7% 94.8% 82.5% 97.5% 97.2% 94.8% 100.0% 97.1% 109.2% 88.1% 94.0% 101.5% 93.5% 99.8% 92.1% 95.5% 96.4% 96.7% 98.7% 97.2% 97.8% 87.9% 95.8% 109.7% 84.4% 96.1% 95.3% 97.0% 97.1% 94.9% 105.9% 93.0% 93.7% 89.6% 91.1% 100.4% 89.7% 101.4% 95.4% 95.9% 94.6% 91.3% 101.2% 92.1% 95.8% 98.9% 99.2% 86.3% 84.0% 84.4% 84.1%
94.4% 96.2% 97.0% 84.7% 96.9% 87.6% 101.3% 115.4% 94.0% 90.9% 97.0% 95.4% 92.5% 95.2% 86.7% 95.2% 94.6% 94.4% 98.9% 98.3% 91.6% 95.9% 92.2% 97.1% 86.0% 95.9% 97.9% 93.1% 93.8% 84.2% 95.6% 98.6% 89.9% 97.6% 90.4% 93.5% 96.2% 95.2% 100.4% 94.9% 94.4% 88.6% 93.8% 98.6% 83.6% 92.0% 93.2% 92.7% 94.2% 96.8% 97.2% 90.3% 106.7% 87.0% 83.6% 91.8% 112.3% 102.3% 93.3% 104.4% 102.9% 99.8% 103.0% 95.5% 99.7% 100.9% 84.7% 81.5% 74.3% 91.7% 85.8%
95.4% 95.8% 96.1% 95.4% 95.7% 95.0% 95.4% 95.9% 96.0% 95.3% 95.9% 96.2% 96.1% 95.8% 95.3% 96.5% 96.4% 96.5% 96.2% 95.8% 95.8% 96.2% 95.5% 95.3% 95.4% 95.6% 96.1% 96.1% 96.4% 96.2% 96.1% 96.0% 96.0% 96.2% 96.4% 96.2% 96.4% 96.4% 96.5% 96.5% 96.1% 96.3% 96.1% 96.4% 95.9% 95.5% 95.8% 95.8% 95.8% 95.9% 96.0% 95.7% 95.7% 95.5% 95.3% 94.9% 95.6% 96.2% 96.1% 96.4% 96.5% 96.4% 96.4% 96.4% 96.5% 97.2% 97.6% 96.5% 95.3% 94.4% 93.9%
95.7% 96.1% 96.3% 95.8% 96.3% 95.7% 96.4% 96.5% 96.5% 96.1% 96.5% 97.1% 97.0% 97.0% 96.9% 98.1% 98.2% 98.7% 98.5% 98.8% 98.7% 99.1% 98.6% 98.1% 98.5% 98.7% 98.5% 98.6% 99.0% 99.0% 99.1% 98.6% 98.7% 98.8% 98.5% 98.5% 98.1% 98.0% 98.3% 98.3% 98.1% 98.2% 97.6% 97.9% 97.8% 97.3% 97.8% 97.7% 97.8% 97.9% 97.8% 97.8% 97.2% 96.8% 97.3% 97.3% 97.2% 97.7% 97.3% 97.3% 97.3% 97.1% 97.2% 96.8% 97.4% 97.6% 97.9% 96.3% 95.4% 94.8% 95.0%
96.5% 96.9% 97.1% 96.2% 96.5% 96.1% 95.8% 96.2% 96.2% 95.2% 96.0% 95.8% 95.8% 95.1% 94.7% 96.2% 96.1% 95.5% 95.0% 94.7% 95.0% 95.2% 94.1% 94.0% 94.4% 94.6% 95.3% 95.4% 95.9% 95.9% 95.7% 95.8% 95.8% 96.2% 97.0% 96
65.0% 65.5% 65.5% 65.2% 65.4% 65.0% 65.7% 65.9% 65.8% 65.5% 65.8% 65.9% 65.9% 65.8% 65.7% 66.7% 66.8% 67.0% 66.6% 66.4% 66.8% 66.7% 66.4% 66.2% 66.3% 66.3% 66.6% 66.5% 66.4% 66.5% 66.5% 66.5% 66.4% 66.7% 67.2% 67.3% 67.3% 67.7% 67.7% 67.9% 68.0% 68.1% 68.2% 68.4% 67.9% 68.0% 68.0% 68.1% 68.4% 68.6% 69.1% 69.0% 68.9% 68.9% 68.8% 69.0% 69.8% 70.1% 70.1% 70.5% 70.5% 70.3% 70.3% 70.2% 70.4% 70.8% 70.8% 70.0% 68.5% 67.1% 66.0%
64.3% 64.9% 65.2% 65.2% 65.6% 65.3% 66.0% 66.4% 66.4% 66.2% 66.6% 66.9% 66.9% 66.9% 67.1% 68.1% 68.1% 68.5% 68.3% 68.5% 69.1% 69.3% 69.1% 69.2% 69.7% 69.9% 70.2% 70.5% 70.9% 71.5% 71.6% 71.6% 71.5% 71.8% 72.4% 72.8% 72.7% 73.1% 72.9% 73.0% 73.3% 73.4% 73.6% 73.8% 73.5% 73.7% 73.6% 73.6% 73.9% 74.4% 75.2% 75.1% 75.0% 74.8% 75.2% 75.4% 75.6% 76.1% 76.1% 76.3% 76.4% 76.3% 76.5% 76.9% 77.4% 77.8% 77.8% 77.2% 76.4% 75.3% 75.0%
69.7% 70.2% 70.1% 69.6% 70.0% 69.6% 70.3% 69.8% 69.2% 68.7% 69.0% 68.8% 68.7% 68.3% 68.2% 69.3% 69.1% 68.8% 68.4% 68.3% 68.6% 68.2% 67.7% 67.5% 67.8% 67.7% 68.0% 67.9% 68.1% 68.4% 68.5% 68.8% 69.1% 69.6% 70.2% 70.1% 70.0% 70.4% 70.6% 70.8% 70.8% 70.6% 70.8% 70.9% 70.3% 70.6% 71.1% 71.6% 72.2% 72.5% 73.3% 73.2% 73.2% 73.7% 73.5% 73.6% 74.3% 74.6% 74.7% 74.8% 74.7% 74.4% 74.3% 74.3% 74.6% 75.1% 75.8% 75.4% 74.5% 73.0% 71.8%
60.6% 60.8% 60.8% 60.4% 60.2% 59.7% 60.4% 61.3% 61.5% 61.4% 61.7% 62.0% 62.1% 62.1% 61.8% 62.6% 63.2% 63.8% 63.3% 62.6% 62.7% 62.7% 62.5% 62.2% 61.6% 61.4% 61.8% 61.4% 60.6% 59.8% 59.7% 59.3% 58.9% 58.9% 59.2% 59.2% 59.7% 59.9% 59.9% 60.3% 60.6% 60.7% 60.8% 61.1% 60.5% 60.4% 59.9% 59.7% 59.7% 59.8% 59.7% 59.7% 59.4% 59.2% 58.8% 59.1% 60.5% 60.7% 60.6% 61.3% 61.3% 61.1% 60.9% 60.3% 60.2% 60.5% 59.6% 58.2% 55.6% 53.9% 52.3%
1,981,314 1,986,377 1,986,580 2,001,096 2,002,985 2,006,395 2,000,541 2,010,322 2,017,353 2,026,127 2,031,450 2,043,533 2,048,456 2,058,935 2,068,992 2,071,914 2,079,097 2,095,061 2,085,474 2,083,965 2,097,759 2,098,356 2,103,790 2,109,203 2,114,841 2,130,668 2,157,055 2,143,864 2,154,735 2,160,782 2,157,505 2,174,321 2,178,668 2,171,272 2,179,430 2,189,351 2,199,358 2,205,326 2,220,704 2,219,780 2,255,458 2,266,376 2,265,593 2,283,040 2,306,027 2,331,347 2,342,608 2,352,347 2,372,912 2,372,721 2,443,601 2,421,330 2,463,057 2,466,119 2,466,731 2,490,277 2,496,076 2,506,692 2,512,893 2,536,114 2,543,593 2,554,227 2,565,591 2,579,745 2,590,602 2,588,066 2,608,480 2,620,736 2,628,146 2,592,494 2,587,748
769,122 774,452 779,886 783,691 781,134 785,660 784,160 789,405 793,503 795,334 800,103 805,775 810,505 815,787 822,819 826,951 831,280 831,831 837,259 841,813 847,319 847,167 851,673 856,263 861,730 867,040 869,988 875,030 880,157 882,696 886,666 890,919 895,980 902,233 906,179 913,488 917,183 923,041 926,621 931,830 938,418 943,572 945,097 949,603 953,700 959,214 963,416 968,323 973,079 976,991 981,619 985,254 989,209 992,688 995,818 1,000,805 1,004,802 1,009,906 1,015,437 1,022,342 1,029,237 1,036,221 1,042,462 1,047,932 1,053,295 1,055,879 1,059,182 1,062,266 1,061,531 1,060,104 1,063,911
590,875 590,252 594,225 593,947 597,382 596,168 597,577 599,683 602,241 606,952 605,470 611,374 610,393 614,939 617,432 617,130 615,963 627,774 610,437 603,275 610,923 610,490 611,394 613,180 614,372 614,774 637,632 617,603 619,395 635,448 635,418 641,011 639,718 624,428 627,647 629,569 632,985 629,749 641,944 645,582 656,688 662,760 668,191 673,086 693,854 710,813 722,145 729,461 738,220 743,177 796,358 801,660 807,383 809,309 811,277 823,060 823,858 828,478 832,583 841,428 842,928 840,968 846,266 853,728 858,696 850,838 868,024 861,671 855,907 858,747 857,111
621,317 621,673 612,469 623,458 624,469 624,567 618,804 621,234 621,609 623,841 625,877 626,384 627,558 628,209 628,741 627,833 631,854 635,456 637,778 638,877 639,517 640,699 640,723 639,760 638,739 648,854 649,435 651,231 655,183 642,638 635,421 642,391 642,970 644,611 645,604 646,294 649,190 652,536 652,139 642,368 660,352 660,044 652,305 660,351 658,473 661,320 657,047 654,563 661,613 652,553 665,624 634,416 666,465 664,122 659,636 666,412 667,416 668,308 664,873 672,344 671,428 677,038 676,863 678,085 678,611 681,349 681,274 696,799 710,708 673,643 666,726
456,012 453,864 451,665 449,911 447,023 441,930 439,878 437,508 436,222 434,216 430,098 431,283 429,222 427,644 425,913 413,883 424,876 421,152 418,623 415,750 412,584 410,978 409,227 407,690 405,805 404,162 402,635 401,273 401,236 400,265 397,538 400,577 395,968 394,517 393,305 391,255 399,191 403,096 403,146 401,761 400,258 398,405 397,042 395,559 394,672 393,672 392,142 390,369 389,869 388,771 385,378 381,498 380,085 378,094 376,706 375,481 374,541 373,614 372,221 367,964 367,496 366,315 364,670 355,773 358,495 358,693 355,469 354,771 354,772 354,741 354,769
177,348 175,895 175,153 174,628 173,853 169,869 169,872 169,623 169,620 169,530 166,771 169,218 168,345 168,110 167,925 167,841 167,705 167,450 166,849 166,514 165,499 165,291 165,145 164,972 164,670 164,286 163,817 163,559 162,947 162,698 161,963 161,423 161,081 160,535 160,227 159,838 154,421 154,320 154,190 154,120 153,919 153,511 153,549 153,350 153,428 153,392 153,182 152,787 152,539 152,182 151,853 148,552 148,125 147,792 147,460 147,422 147,230 147,104 147,013 146,609 146,656 146,167 145,783 138,218 141,151 141,298 141,246 141,205 141,205 141,251 141,324
118,349 117,857 117,734 117,760 117,048 117,180 116,402 115,893 116,237 115,965 115,590 115,292 115,105 114,700 114,473 114,178 115,752 113,255 112,307 110,767 110,028 109,608 109,143 108,795 108,545 108,308 108,003 107,572 108,682 108,393 106,913 110,880 106,884 106,646 106,464 105,735 119,666 124,181 123,792 123,471 123,164 122,660 122,315 121,999 121,614 121,331 120,573 119,534 119,440 119,333 117,390 117,043 116,610 116,391 115,827 115,351 115,124 114,856 113,997 113,807 113,689 113,585 112,903 112,536 112,340 111,761 110,497 110,139 110,143 110,112 110,035
160,315 160,112 158,778 157,523 156,122 154,881 153,604 151,992 150,365 148,721 147,737 146,773 145,772 144,834 143,515 131,864 141,419 140,447 139,467 138,469 137,057 136,079 134,939 133,923 132,590 131,568 130,815 130,142 129,607 129,174 128,662 128,274 128,003 127,336 126,614 125,682 125,104 124,595 125,164 124,170 123,175 122,234 121,178 120,210 119,630 118,949 118,387 118,048 117,890 117,256 116,135 115,903 115,350 113,911 113,419 112,708 112,187 111,654 111,211 107,548 107,151 106,563 105,984 105,019 105,004 105,634 103,726 103,427 103,424 103,378 103,410
83.2% 85.2% 83.7% 84.5% 85.6% 85.4% 86.0% 85.0% 85.0% 83.1% 84.3% 82.9% 84.0% 84.2% 83.3% 83.9% 85.2% 86.3% 86.3% 85.9% 86.8% 92.3% 87.0% 85.8% 86.7% 86.5% 90.0% 90.7% 89.3% 88.7% 88.9% 86.9% 87.5% 86.5% 87.6% 86.7% 86.1% 89.3% 87.2% 87.3% 88.4% 90.2% 89.7% 91.0% 89.9% 88.3% 88.4% 89.7% 89.8% 88.3% 88.9% 89.7% 90.7% 90.0% 89.6% 89.9% 90.3% 88.6% 88.2% 88.9% 89.0% 90.0% 91.2% 89.7% 91.4% 92.8% 94.0% 97.8% 98.9% 98.0% 97.0%
86.6% 86.9% 86.8% 87.3% 89.1% 87.9% 88.3% 88.6% 87.9% 86.7% 85.7% 82.9% 83.6% 84.1% 84.1% 85.4% 86.3% 86.6% 86.6% 86.7% 87.4% 91.2% 87.1% 85.2% 86.5% 85.9% 86.8% 87.3% 89.0% 89.6% 89.5% 88.0% 89.0% 87.5% 88.4% 88.1% 87.9% 92.9% 88.4% 88.9% 90.6% 94.2% 91.6% 97.6% 94.4% 90.2% 90.9% 94.9% 94.6% 92.6% 91.8% 95.9% 95.3% 92.0% 94.8% 93.7% 94.2% 91.8% 91.8% 91.1% 91.0% 91.4% 92.1% 92.3% 93.4% 94.1% 95.0% 97.8% 99.3% 98.5% 98.0%
81.6% 85.6% 82.0% 82.8% 83.1% 84.2% 85.1% 83.5% 84.0% 81.3% 84.5% 83.3% 84.5% 85.5% 83.6% 84.0% 85.0% 87.8% 88.3% 87.3% 86.4% 94.9% 90.2% 87.7% 88.6% 89.3% 89.8% 90.0% 89.8% 89.2% 89.3% 87.3% 88.5% 88.1% 88.4% 88.5% 89.1% 89.8% 89.1% 89.4% 88.8% 90.0% 90.7% 89.3% 89.3% 89.1% 89.0% 89.7% 90.2% 88.6% 90.1% 89.4% 91.5% 92.2% 92.0% 91.1% 91.3% 89.9% 90.0% 90.8% 91.1% 89.8% 92.5% 92.0% 93.1% 93.5% 95.5% 98.6% 99.0% 97.7% 96.2%
81.4% 83.2% 82.3% 83.4% 84.5% 84.1% 84.7% 82.8% 83.0% 81.3% 82.8% 82.4% 83.9% 83.0% 82.2% 82.3% 84.3% 84.4% 84.1% 83.8% 86.8% 90.7% 83.6% 84.6% 84.8% 84.3% 93.4% 94.8% 89.2% 87.4% 87.9% 85.4% 85.2% 83.9% 85.9% 83.6% 81.2% 85.3% 83.9% 83.7% 85.9% 86.4% 86.7% 86.0% 86.1% 85.7% 85.4% 84.4% 84.7% 83.9% 84.9% 83.8% 85.4% 85.8% 81.9% 84.8% 85.5% 84.1% 82.8% 84.7% 84.8% 88.7% 88.9% 85.0% 87.8% 90.8% 91.5% 96.9% 98.5% 97.9% 97.0%
7,328 7,365 7,391 7,511 7,549 7,552 7,637 7,661 7,718 7,751 7,776 7,768 7,795 7,794 7,789 7,803 7,828 7,811 7,780 7,776 7,743 7,758 7,790 7,721 7,697 7,807 8,002 8,113 8,129 8,125 8,124 8,096 8,012 8,036 8,031 8,036 8,007 8,047 8,094 8,158 8,183 8,168 8,171 8,187 8,203 8,226 8,223 8,323 8,386 8,388 8,383 8,466 8,483 8,494 8,599 8,549 8,583 8,647 8,667 8,693 8,696 8,719 8,706 8,713 8,740 8,756 8,763 8,759 8,765 8,755 8,745
2,892 2,883 2,887 2,962 2,970 2,982 2,953 2,952 2,971 2,987 3,000 2,992 2,990 2,993 2,972 2,975 2,968 2,967 2,954 2,963 2,941 2,960 2,969 2,953 2,942 2,971 2,989 3,008 3,027 3,000 2,994 3,012 2,897 2,912 2,919 2,917 2,912 2,908 2,905 2,911 2,910 2,905 2,908 2,904 2,900 2,902 2,885 2,899 2,905 2,904 2,904 2,903 2,918 2,912 2,967 2,904 2,897 2,902 2,910 2,902 2,906 2,909 2,903 2,896 2,914 2,902 2,906 2,896 2,892 2,893 2,886
2,174 2,207 2,226 2,264 2,283 2,289 2,310 2,326 2,362 2,379 2,393 2,391 2,406 2,407 2,437 2,457 2,477 2,471 2,453 2,459 2,457 2,461 2,483 2,464 2,458 2,563 2,643 2,729 2,738 2,772 2,775 2,795 2,791 2,794 2,793 2,804 2,791 2,848 2,906 2,983 3,013 3,009 3,012 3,018 3,034 3,016 3,019 3,073 3,114 3,129 3,124 3,170 3,179 3,206 3,230 3,231 3,239 3,262 3,268 3,282 3,271 3,270 3,266 3,284 3,282 3,307 3,316 3,316 3,316 3,308 3,305
2,262 2,275 2,278 2,285 2,296 2,281 2,374 2,383 2,385 2,385 2,383 2,385 2,399 2,394 2,380 2,371 2,383 2,373 2,373 2,354 2,345 2,337 2,338 2,304 2,297 2,273 2,370 2,376 2,364 2,353 2,355 2,289 2,324 2,330 2,319 2,315 2,304 2,291 2,283 2,264 2,260 2,254 2,251 2,265 2,269 2,308 2,319 2,351 2,367 2,355 2,355 2,393 2,386 2,376 2,402 2,414 2,447 2,483 2,489 2,509 2,519 2,540 2,537 2,533 2,544 2,547 2,541 2,547 2,557 2,554 2,554
Acumulado Año
Jul-20 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
1,463.7 10,225.8 11,091.7 11,122.7 11,548.1 11,950.0 12,428.0 13,077.7 13,545.6 13,748.5 14,303.5 15,150.2 8,891.84
435.6 3,203.1 3,388.2 3,419.1 3,542.8 3,692.6 3,789.3 3,964.3 4,070.0 4,074.2 4,230.9 4,432.6 2,608.5
516.9 3,901.9 4,129.5 4,155.8 4,264.6 4,380.1 4,514.5 4,691.2 4,974.9 5,006.5 5,053.2 5,456.4 3,174.9
511.3 3,120.7 3,574.1 3,547.8 3,740.7 3,877.3 4,124.2 4,422.3 4,500.8 4,667.8 5,019.4 5,261.1 3,108.5
10.60 12.82 14.28 17.95 17.70 16.50 16.37 12.30 10.39 11.58 13.34 12.89 10.69
11.15 13.37 15.27 19.93 20.19 18.24 18.11 13.50 10.99 12.19 13.67 13.30 11.39
10.66 13.48 15.21 19.44 19.86 17.97 17.70 13.00 10.86 11.71 12.89 12.34 10.86
10.06 11.41 12.27 14.28 12.86 13.18 13.33 10.48 9.32 10.91 13.51 13.11 9.91
155.1 1,310.6 1,584.3 1,996.1 2,043.7 1,971.4 2,034.9 1,608.7 1,406.8 1,592.3 1,907.5 1,952.1 950.2
48.6 428.4 517.5 681.5 715.4 673.4 686.2 535.1 447.2 496.6 578.3 589.4 297.1
55.1 526.0 628.2 808.0 847.1 787.0 799.0 610.0 540.0 586.3 651.3 673.2 345.0
51.4 356.2 438.6 506.5 481.2 511.0 549.8 463.7 419.5 509.4 677.9 689.6 308.2
1,229.9 10,225.8 10,236.4 9,885.5 10,190.3 10,940.6 10,055.8 9,419.7 8,962.2 7,462.6 7,982.4 9,226.8 6,635.8
433.8 3,203.1 3,291.8 3,186.2 3,271.6 3,185.0 2,767.2 2,384.0 2,079.7 2,411.8 2,842.3 3,386.1 2,223.4
473.1 3,901.9 4,041.0 3,744.8 3,537.7 4,075.4 3,625.3 3,286.1 3,569.9 2,770.7 3,440.2 4,026.3 2,665.5
323.0 3,120.7 2,903.6 2,954.5 3,381.0 3,680.1 3,663.3 3,749.6 3,312.6 2,280.1 1,699.9 1,814.4 1,746.9
9.38 12.82 13.70 16.91 16.74 15.94 15.91 11.61 9.99 10.58 11.11 10.60 9.63
9.54 13.37 14.72 19.26 19.60 17.79 17.60 12.99 11.00 11.01 11.67 11.08 9.85
9.51 13.48 14.91 18.57 19.04 17.56 17.70 12.54 10.47 11.01 11.37 10.78 9.88
8.96 11.41 10.85 12.26 11.55 12.53 12.86 9.90 8.85 9.59 9.62 9.31 8.97
115.3 1,310.6 1,402.4 1,671.4 1,705.4 1,743.4 1,599.9 1,093.2 895.7 789.4 886.6 978.0 639.1
41.4 428.4 484.7 613.7 641.2 566.6 487.1 309.8 228.8 265.6 331.7 375.1 219.0
45.0 526.0 602.7 695.4 673.7 715.7 641.8 412.1 373.7 305.1 391.3 434.1 263.3
28.9 356.2 315.1 362.3 390.4 461.2 471.0 371.3 293.2 218.6 163.6 168.8 156.7
233.8 0.0 855.4 1,237.3 1,357.8 1,009.4 2,372.2 3,658.0 4,583.4 6,285.9 6,321.1 5,923.4 2,256.1
1.8 0.0 96.4 232.9 271.2 507.6 1,022.1 1,580.3 1,990.3 1,662.4 1,388.6 1,046.5 385.0
43.7 0.0 88.5 411.0 727.0 304.6 889.2 1,405.1 1,404.9 2,235.9 1,613.1 1,430.1 509.4
188.3 0.0 670.5 593.3 359.7 197.2 460.9 672.7 1,188.2 2,387.7 3,319.5 3,446.7 1,361.6
17.01 0.00 21.26 26.24 24.92 22.58 18.34 14.09 11.15 12.77 16.15 16.45 13.79
397.47 0.00 34.07 29.11 27.36 21.04 19.48 14.26 10.97 13.89 17.76 20.48 20.27
23.06 0.00 28.88 27.40 23.84 23.41 17.67 14.08 11.84 12.58 16.12 16.72 16.02
11.95 0.00 18.42 24.31 25.26 25.27 17.10 13.73 10.63 12.18 15.49 15.11 11.13
39.8 0.0 181.9 324.7 338.4 227.9 435.1 515.5 511.0 802.9 1,020.9 974.2 311.1
7.2 0.0 32.8 67.8 74.2 106.8 199.1 225.3 218.4 231.0 246.6 214.3 78.0
10.1 0.0 25.6 112.6 173.3 71.3 157.1 197.8 166.3 281.2 260.0 239.1 81.6
22.5 0.0 123.5 144.3 90.8 49.8 78.8 92.4 126.3 290.7 514.3 520.7 151.5
960.3 6,520.8 7,187.3 7,464.0 7,444.0 7,988.9 8,442.8 9,006.4 9,278.5 9,644.2 10,239.9 11,059.4 5,944.9
322.3 2,208.0 2,294.0 2,293.1 2,181.5 2,402.4 2,586.7 2,750.3 2,900.7 3,036.2 3,255.6 3,524.6 1,996.4
390.7 2,575.6 2,744.4 2,900.8 2,977.8 3,117.4 3,217.9 3,373.9 3,550.5 3,678.7 3,847.2 4,289.7 2,371.7
247.3 1,737.3 2,149.0 2,270.1 2,284.7 2,469.1 2,638.2 2,882.2 2,827.3 2,929.4 3,137.1 3,245.1 1,576.8
14.39 18.34 18.68 20.49 20.73 19.33 18.51 17.54 16.90 16.58 16.07 15.45 14.61
13.13 16.95 17.83 19.83 20.11 18.58 17.86 17.00 16.36 16.08 15.63 15.10 13.86
15.72 20.15 20.36 21.81 21.83 20.32 19.46 18.29 17.48 17.59 17.06 16.15 15.44
13.93 17.42 17.43 19.46 19.89 18.82 17.99 17.19 16.72 15.82 15.32 14.91 14.29
8.40 6.60 6.88 7.81 8.15 8.09 8.06 7.90 7.79 7.88 7.96 7.93 8.06
7.66 6.10 6.57 7.56 7.91 7.77 7.78 7.66 7.54 7.65 7.74 7.75 7.65
9.17 7.25 7.50 8.31 8.58 8.50 8.48 8.24 8.06 8.36 8.45 8.29 8.53
8.13 6.27 6.43 7.42 7.82 7.87 7.84 7.74 7.70 7.52 7.59 7.64 7.88
138.2 1,195.9 1,342.3 1,529.1 1,543.1 1,544.5 1,562.7 1,580.1 1,568.3 1,598.7 1,645.6 1,708.9 868.3
42.3 374.3 409.0 454.8 438.7 446.4 461.9 467.6 474.7 488.2 508.8 532.4 276.8
61.4 518.9 558.6 632.5 649.9 633.6 626.3 617.2 620.8 647.1 656.3 692.6 366.2
34.4 302.7 374.7 441.7 454.5 464.6 474.6 495.3 472.9 463.4 480.5 483.9 225.4
8,063.9 43,057.4 49,466.9 58,294.4 60,679.5 64,607.4 68,075.3 71,192.7 72,250.2 76,020.6 81,511.8 87,668.8 47,936.9
2,469.4 13,477.4 15,073.1 17,340.7 17,246.1 18,673.4 20,119.9 21,068.0 21,869.2 23,215.4 25,204.6 27,320.2 15,277.0
3,584.8 18,682.7 20,584.7 24,115.4 25,559.5 26,503.9 27,282.6 27,807.7 28,601.5 30,768.6 32,510.2 35,546.0 20,229.0
2,009.8 10,897.3 13,809.0 16,838.3 17,874.0 19,430.1 20,672.9 22,316.9 21,779.6 22,036.7 23,796.9 24,802.6 12,430.9
885.0 6,155.4 6,494.4 6,574.2 7,041.0 7,663.1 8,131.4 8,736.4 9,000.3 9,355.3 9,854.0 10,665.6 5,356.7
324.0 2,001.0 1,965.0 1,929.6 2,018.7 2,306.3 2,487.5 2,701.6 2,886.5 2,984.4 3,173.1 3,431.3 1,836.4
347.5 2,443.7 2,567.1 2,636.7 2,878.0 2,979.7 3,159.7 3,241.4 3,386.4 3,544.1 3,699.3 4,067.8 2,155.1
213.4 1,710.7 1,962.4 2,007.8 2,144.3 2,377.2 2,484.2 2,793.4 2,727.4 2,826.8 2,981.6 3,166.5 1,365.2
124.0 1,095.9 1,216.2 1,365.1 1,466.1 1,474.0 1,494.9 1,523.7 1,512.4 1,536.8 1,574.3 1,648.7 774.2
42.5 334.9 365.0 395.2 418.7 429.6 444.7 459.0 470.0 478.9 494.7 518.3 254.2
51.8 474.1 509.1 577.3 620.8 604.4 604.5 593.0 595.4 621.1 628.8 657.3 324.9
29.7 286.9 342.1 392.5 426.5 440.0 445.7 471.7 447.1 436.9 450.9 473.1 195.1
7,236.9 39,455.5 44,817.7 52,051.3 57,669.9 61,648.1 65,115.4 68,655.3 69,684.5 73,088.4 77,996.0 84,605.4 42,723.3
2,482.5 12,059.3 13,448.7 15,069.4 16,471.2 17,971.8 19,372.1 20,684.7 21,655.5 22,774.4 24,508.3 26,610.5 14,047.3
3,020.4 17,068.4 18,761.4 22,013.9 24,421.0 25,280.7 26,329.2 26,718.6 27,438.1 29,538.4 31,151.9 33,736.7 17,918.6
1,734.0 10,327.8 12,607.6 14,968.0 16,777.7 18,395.6 19,414.1 21,252.1 20,590.8 20,775.5 22,335.8 24,258.2 10,757.4
25.5 150.1 273.0 434.9 451.3 464.4 348.3 71.7 (57.4) 188.7 414.6 472.7 210.5
14.8 75.1 112.6 167.0 151.5 177.0 140.1 34.6 (3.0) 85.0 174.7 204.9 106.6
5.8 33.7 83.0 147.6 160.4 154.5 112.2 1.6 (41.5) 46.9 130.9 148.1 48.3
4.9 41.4 77.4 120.2 139.4 132.8 96.0 35.5 (12.9) 56.8 109.0 119.8 55.6
0.9 16.4 21.9 18.1 21.2 23.2 20.6 20.9 20.9 21.2 21.1 21.9 7.9
0.4 4.6 4.5 4.8 8.0 9.6 7.7 7.6 7.4 8.1 7.8 8.3 3.2
0.3 6.4 12.1 7.5 6.3 6.7 7.0 7.0 6.8 6.6 6.6 6.3 2.2
0.2 5.4 5.3 5.9 6.9 6.9 5.9 6.3 6.7 6.6 6.8 7.3 2.5
0.1 3.8 6.5 7.4 5.3 6.3 3.4 6.1 9.0 5.5 5.4 8.0 5.2
0.1 0.7 0.7 1.6 0.5 0.8 0.8 0.8 1.8 3.3 2.5 3.3 3.4
0.0 2.3 4.9 4.4 4.1 4.2 2.3 5.3 7.2 2.1 2.5 2.3 0.6
0.0 0.8 0.9 1.4 0.7 1.4 0.3 0.1 0.1 0.1 0.3 2.4 1.2
28.7 234.4 235.0 270.2 313.7 303.8 389.4 341.0 358.8 352.4 361.9 391.5 194.5
11.6 75.3 71.5 75.1 81.9 89.8 111.4 122.6 130.1 131.0 138.7 146.8 70.6
9.4 97.8 89.7 110.7 132.3 122.6 133.1 134.7 145.6 140.4 137.8 155.9 74.7
7.7 61.3 73.8 84.4 99.5 91.4 144.9 83.7 83.1 81.0 85.4 88.7 49.1
9.4 72.5 77.3 75.0 86.1 86.2 91.0 93.2 98.7 110.7 106.7 115.2 58.3
3.1 23.0 23.4 22.0 25.1 26.8 28.4 28.5 29.8 37.7 29.9 30.3 15.9
3.8 27.2 30.4 24.5 27.8 29.7 31.8 33.3 38.1 44.1 47.9 53.3 25.6
2.6 22.3 23.5 28.5 33.2 29.7 30.8 31.4 30.7 28.9 28.9 31.6 16.8
11.3 108.0 98.7 127.4 148.2 135.5 145.2 139.1 140.2 137.5 149.4 168.8 83.5
4.8 34.6 26.2 30.1 33.3 37.2 43.3 46.1 43.3 49.8 60.7 68.3 31.8
3.8 46.9 36.6 59.9 71.3 57.7 66.0 62.6 69.9 61.7 62.4 71.6 34.0
2.7 26.5 36.0 37.4 43.6 40.5 35.9 30.4 27.0 25.9 26.3 28.9 17.7
1.5 12.3 9.2 10.1 14.8 15.2 17.5 16.0 17.0 16.1 15.4 18.7 11.6
0.4 3.6 3.3 3.4 3.6 3.9 4.4 4.3 4.3 4.6 4.6 5.2 2.7
0.7 6.2 4.1 4.6 7.0 8.3 9.9 8.6 9.4 8.2 6.9 8.8 6.2
0.4 2.5 1.8 2.1 4.2 3.0 3.2 3.1 3.3 3.3 3.9 4.7 2.8
1.4 9.9 10.3 11.4 10.7 11.9 14.2 11.8 8.3 8.8 10.8 13.5 6.2
0.3 4.1 3.5 2.8 2.3 4.0 5.0 4.4 2.4 2.9 3.5 4.1 1.8
0.4 3.9 4.5 5.4 6.0 5.8 6.0 5.8 4.6 4.1 3.9 7.2 2.2
0.7 1.9 2.3 3.1 2.5 2.1 3.2 1.6 1.2 1.8 3.3 2.1 2.3
3.7 30.4 31.5 36.3 41.0 40.7 107.3 60.8 71.1 55.6 57.0 53.7 25.4
2.7 8.8 9.3 10.8 11.5 11.7 24.5 34.3 46.2 32.4 35.9 33.8 16.0
0.4 13.5 13.5 14.7 16.4 16.3 15.4 15.9 14.5 13.9 11.5 10.5 4.6
0.6 8.1 8.8 10.7 13.1 12.8 67.4 10.6 10.3 9.4 9.6 9.5 4.9
1.2 1.3 7.9 10.1 12.8 14.3 14.3 20.2 23.5 23.7 22.7 21.5 9.3
0.3 1.1 5.8 6.0 6.1 6.2 5.8 5.1 3.9 3.5 4.1 5.1 2.4
0.3 0.2 0.6 1.5 3.8 4.8 4.1 8.5 9.0 8.4 5.1 4.4 2.3
0.6 0.0 1.5 2.6 2.9 3.3 4.4 6.7 10.6 11.8 13.5 12.0 4.7
8.1 0.0 3.5 39.8 60.0 96.6 63.2 146.3 127.1 119.4 120.4 254.2 31.0
1.1 0.0 0.0 10.5 12.3 21.8 21.0 52.6 48.4 48.5 39.7 71.4 6.4
2.5 0.0 1.3 9.5 20.8 25.3 21.1 54.3 44.5 36.0 35.8 53.9 8.0
4.4 0.0 2.2 19.8 26.9 49.6 21.2 39.4 34.2 34.9 44.8 128.8 16.6
13.2 78.3 55.4 106.6 153.7 152.0 182.2 166.0 170.3 246.8 230.6 295.5 120.8
5.4 35.5 18.3 45.4 52.3 52.8 71.9 80.4 68.7 87.7 86.2 111.6 45.7
3.2 23.2 23.4 23.8 51.5 44.5 41.7 21.8 36.0 79.6 78.9 97.9 38.2
4.6 19.7 13.8 37.4 50.0 54.7 68.6 63.8 65.6 79.5 65.5 86.0 36.8
503.4 3,704.9 3,904.4 3,658.7 4,104.1 3,961.0 3,985.2 4,071.3 4,267.2 4,104.3 4,063.6 4,090.8 2,946.9
113.3 995.1 1,094.2 1,126.0 1,361.3 1,290.2 1,202.6 1,213.9 1,169.3 1,038.1 975.3 908.0 612.0
126.1 1,326.3 1,385.1 1,255.0 1,286.8 1,262.7 1,296.6 1,317.3 1,424.3 1,327.8 1,206.0 1,166.7 803.2
263.9 1,383.5 1,425.1 1,277.7 1,456.0 1,408.2 1,486.0 1,540.1 1,673.5 1,738.4 1,882.3 2,016.1 1,531.7
34.4% 36.2% 35.2% 32.9% 35.5% 33.1% 32.1% 31.1% 31.5% 29.9% 28.4% 27.0% 33.1%
26.0% 31.1% 32.3% 32.9% 38.4% 34.9% 31.7% 30.6% 28.7% 25.5% 23.1% 20.5% 23.5%
24.4% 34.0% 33.5% 30.2% 30.2% 28.8% 28.7% 28.1% 28.6% 26.5% 23.9% 21.4% 25.3%
51.6% 44.3% 39.9% 36.0% 38.9% 36.3% 36.0% 34.8% 37.2% 37.2% 37.5% 38.3% 49.3%
30.3%
21.1%
23.0%
45.7%
89.7% 91.6% 90.6% 89.3% 95.0% 95.4% 95.7% 96.4% 96.4% 96.1% 95.7% 96.5% 89.2%
100.5% 89.5% 89.2% 86.9% 95.5% 96.2% 96.3% 98.2% 99.0% 98.1% 97.2% 97.4% 91.8%
84.3% 91.4% 91.1% 91.3% 95.5% 95.4% 96.5% 96.1% 95.9% 96.0% 95.8% 94.9% 88.7%
86.3% 94.8% 91.3% 88.9% 93.8% 94.7% 93.9% 95.2% 94.5% 94.3% 93.8% 97.8% 86.6%
93.1%
95.1%
91.5%
92.9%
58.9% 58.4% 58.7% 59.9% 61.2% 63.8% 65.0% 66.4% 66.1% 67.4% 68.5% 70.4% 59.6%
74.4% 61.7% 60.4% 58.3% 58.8% 62.6% 65.7% 68.1% 70.6% 73.1% 74.8% 77.4% 70.3%
63.7% 60.3% 60.6% 63.7% 66.7% 67.9% 68.8% 69.1% 68.4% 70.5% 72.9% 74.6% 66.3%
41.7% 52.8% 54.9% 56.9% 57.3% 60.3% 60.1% 62.1% 59.4% 59.2% 58.6% 60.3% 43.9%
64.8%
75.1%
70.5%
50.5%
60.5% 60.2% 58.6% 59.1% 61.0% 64.1% 65.4% 66.8% 66.4% 68.0% 68.9% 70.4% 60.2%
74.4% 62.5% 58.0% 56.4% 57.0% 62.5% 65.6% 68.1% 70.9% 73.3% 75.0% 77.4% 70.4%
67.2% 62.6% 62.2% 63.4% 67.5% 68.0% 70.0% 69.1% 68.1% 70.8% 73.2% 74.6% 67.9%
41.7% 54.8% 54.9% 56.6% 57.3% 61.3% 60.2% 63.2% 60.6% 60.6% 59.4% 60.2% 43.9%
65.0%
75.0%
71.2%
50.3%
2,611,738 1,341,427 1,667,769 1,905,218 1,870,118 1,854,186 1,962,583 2,038,593 2,114,564 2,192,663 2,351,747 2,525,722 2,605,344
1,069,788 613,666 675,559 741,564 631,328 703,615 759,978 805,107 855,606 909,605 965,756 1,020,912 1,061,809
867,401 382,902 470,596 529,243 526,573 552,889 585,416 607,944 615,937 636,682 728,926 834,382 859,957
674,549 344,860 521,615 634,411 712,216 597,682 617,188 625,543 643,021 646,376 657,065 670,428 683,578
354,387 597 106,063 190,131 480,244 520,622 471,552 431,056 409,260 398,406 390,622 369,281 355,372
141,318 151 15,639 43,927 155,530 171,430 177,340 168,702 165,083 158,228 152,204 145,717 141,264
109,983 125 25,173 51,566 152,993 165,199 126,484 115,564 109,584 113,849 119,987 114,201 110,381
103,086 321 65,251 94,639 171,721 183,993 167,728 146,790 134,592 126,329 118,431 109,363 103,726
97.0% 78.1% 80.1% 79.4% 81.7% 82.9% 83.6% 84.4% 87.8% 87.6% 89.6% 89.7% 96.5%
97.7% 81.1% 81.3% 81.4% 82.4% 85.2% 86.4% 86.0% 87.2% 89.1% 93.7% 92.5% 97.2%
96.8% 76.8% 76.5% 76.3% 80.4% 82.0% 82.6% 84.1% 89.2% 88.8% 89.7% 91.3% 96.8%
96.5% 76.4% 82.5% 80.4% 82.1% 81.4% 82.0% 83.1% 87.1% 84.9% 85.3% 85.4% 95.6%
8,695 5,479 5,633 5,620 6,301 6,786 7,233 7,739 7,844 8,079 8,301 8,651 8,748
2,863 2,302 2,164 2,279 2,604 2,761 2,865 2,978 2,970 2,933 2,903 2,910 2,891
3,291 1,947 1,983 1,666 1,756 1,901 2,123 2,386 2,532 2,839 3,075 3,258 3,308
2,541 1,230 1,485 1,676 1,941 2,124 2,245 2,375 2,342 2,307 2,323 2,483 2,549
Indicadores Gestión Comercial y Financiera de CDEEE
2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014
D D% ### D D% Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
Energía Comprada (GWh) 1,797.6 1,944.9 (147.3) (7.6%) 1,424.8 520.1 36.5% 172.0 135.5 131.6 167.8 196.7 180.5 213.0 175.7 183.5 201.3 167.1 217.8 169.4 122.4 160.0 184.4 193.2 236.5 263.7 253.5 204.0 189.2 170.7 163.9 167.5 155.7 215.5 178.8 223.2 260.5 280.8 290.7 250.9 285.9 237.4 220.9 206.9 157.2 166.1 173.1 248.5 280.2 248.8 251.7 214.8 235.7 192.6 197.4 134.4 119.7 136.3 135.8 143.8 140.1 149.3 152.5 148.9 153.2 142.2 140.0 126.2 118.7 132.6 135.5 138.8 141.5 146.7 147.3 138.2 147.4 133.4 133.2 50.5 116.4 20.2 27.9 80.5 108.9
Gsf 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 80.6 48.4 47.8 48.6 67.5 67.8 106.6 66.2 43.9 61.4 32.3 92.5 94.3 60.5 47.5 66.9 89.3 55.9 99.1 87.0 89.5 59.9 9.8 10.0 7.4 70.1 84.5 78.1 86.9 77.5 102.5 62.5 70.7 89.3 85.0 90.9 71.1 38.4 17.3 8.1 23.0 83.5 109.6 102.5 69.0 80.0 0.2 0.0 74.5 38.9 77.4 41.5 39.2 58.3 51.1 90.0 43.5 0.0 0.0 0.2 19.3 34.6 24.1 20.7 2.7 0.6 8.5 54.0 51.3 66.3 0.8 0.3 0.0 0.0 0.0 0.0 0.0 0.0
Cespm 117.6 631.8 (514.3) (81.4%) 306.7 325.1 106.0% 9.2 11.2 11.2 39.2 47.1 31.9 48.6 59.6 58.8 56.3 58.5 42.3 0.0 0.0 51.9 46.3 36.0 27.6 0.7 0.0 0.0 0.5 0.4 3.2 0.0 0.0 59.7 33.5 67.8 48.2 58.2 72.4 39.9 50.7 41.4 49.4 69.1 49.4 31.8 30.3 38.0 92.8 49.7 40.3 25.3 31.1 47.4 60.5 41.1 16.0 3.7 40.9 77.6 24.5 10.6 49.7 25.2 0.0 0.5 2.9 1.4 11.6 0.0 0.0 0.0 2.9 4.9 1.5 14.4 11.1 61.8 2.7 49.7 116.0 20.2 27.4 80.0 108.2
DPP 1,009.6 980.6 29.1 3.0% 952.8 27.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EgeHaina (Larimar) II 111.6 111.6 111.6 111.6 111.6 111.6 111.6 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 0.0 0.0
EgeHaina (Larimar) II 79.6 79.6 79.6 79.6 79.6 79.6 79.6 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 0.0 0.0
Electronic JRC (Solar Fotovoltaica 30 MWp) 28.6 28.6 28.6 28.6 28.6 28.6 28.6 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 0.0 0.0
Montecristi Solar F.V. 61.2 61.2 61.2 61.2 61.2 61.2 61.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
C Power DR Operations, S.A.S. 96.0 96.0 96.0 96.0 96.0 96.0 96.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PECASA 110.6 110.6 110.6 110.6 110.6 110.6 110.6 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 0.0 0.0
MATAFONGO 66.8 66.8 66.8 66.8 66.8 66.8 66.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 46.1 46.1 46.1 46.1 46.1 46.1 46.1 39.0 34.1 37.0 38.7 39.5 40.9 44.4 44.2 42.3 45.3 40.4 42.6 39.1 36.5 41.3 41.0 27.9 115.0 122.3 128.2 77.4 90.3 119.6 78.7 94.0 69.8 70.6 55.8 67.9 134.2 119.4 155.2 139.6 145.1 110.3 79.9 65.9 68.7 75.4 133.9 186.6 103.2 88.7 108.1 119.7 123.7 144.1 136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Falcondo 25.6 0.0 25.6 0.0% 0.0 0.0 0.0% 43.1 41.8 35.5 41.2 42.6 39.8 13.3 5.7 38.5 38.4 35.9 40.4 35.2 24.2 18.7 29.6 39.3 37.5 41.1 37.7 36.5 37.9 40.3 44.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rsj 44.4 0.0 44.4 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 0.7 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.6 0.8 0.7 0.8 0.8 0.6 0.8 0.8 0.9 0.8 0.7 0.8 0.8 0.9 0.8 0.9 0.9 0.7 0.8 0.7 0.7 0.7 0.6 0.8 0.8 0.9 0.9 0.8 0.6 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.7 0.6 0.7 0.7 0.8 0.4 0.0 0.5 0.5 0.6
Mercado Spot 0.0 0.0 0.0 0.0% 0.9 (0.9) (100.0%) 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.0 65.5 15.3 0.0 10.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.9 64.1 54.4 52.7 26.3 56.5 87.0 12.1 79.4 152.3 140.9 136.1 104.8 71.7 107.8 114.0 135.4 137.2 132.5 91.0 71.8 69.3 70.0 129.5 0.0 0.0 0.0 0.0 0.0 0.0
Precio Medio de Compra (USCents/KWh) 10.33 11.21 (0.88) (7.8%) 12.72 (1.52) (11.9%) 17.05 17.32 18.17 16.85 17.91 19.31 18.56 19.11 19.41 21.37 21.21 20.03 19.45 24.88 17.04 20.41 17.56 15.76 15.51 15.41 18.19 17.28 17.00 18.55 15.80 21.99 20.50 23.14 20.05 17.72 19.91 17.51 17.38 19.01 19.44 20.33 23.12 23.62 19.74 15.86 14.47 16.40 20.97 19.87 19.96 19.70 18.07 17.99 26.64 28.77 24.89 27.98 26.12 26.85 25.53 28.53 26.94 23.95 23.02 21.37 21.79 24.81 23.85 25.23 23.73 25.03 26.56 26.10 26.31 25.75 24.50 16.52 47.89 16.56 31.32 27.48 18.57 15.69
Factura por Compra de Energía (US$ MM) 185.7 218.0 (32.3) (14.8%) 181.3 36.7 20.3% 29.3 23.5 23.9 28.3 35.2 34.8 39.5 33.6 35.6 43.0 35.4 43.6 32.9 30.5 27.3 37.6 33.9 37.3 40.9 39.1 37.1 32.7 29.0 30.4 26.5 34.3 44.2 41.4 44.7 46.2 55.9 50.9 43.6 54.4 46.2 44.9 47.8 37.1 32.8 27.4 35.9 46.0 52.2 50.0 42.9 46.4 34.8 35.5 35.8 34.4 33.9 38.0 37.6 37.6 38.1 43.5 40.1 36.7 32.7 29.9 27.5 29.4 31.6 34.2 32.9 35.4 39.0 38.4 36.4 37.9 32.7 22.0 24.2 19.3 6.3 7.7 15.0 17.1
Gsf 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 15.2 9.5 9.4 10.1 15.3 14.7 20.4 14.1 11.2 17.9 9.9 19.5 16.8 11.0 5.7 14.3 13.2 11.9 18.1 16.7 18.9 13.3 6.8 6.2 4.7 19.7 20.5 20.0 16.0 15.9 24.2 14.0 14.7 21.9 18.3 18.8 18.5 9.8 3.8 1.3 4.1 11.4 25.0 23.3 18.4 20.3 2.2 2.2 19.1 10.9 15.5 11.5 10.9 14.5 13.6 22.1 12.0 2.2 2.1 3.0 6.6 9.7 7.5 6.7 3.0 2.5 4.2 13.5 12.7 15.2 2.3 2.4 13.0 0.0 0.0 0.0 0.0 0.0
Cespm 11.0 80.8 (69.7) (86.3%) 50.8 30.0 59.1% 5.4 5.5 5.6 8.8 10.2 9.1 10.9 13.3 12.7 13.3 13.7 11.2 4.4 4.4 12.1 12.5 10.4 8.7 4.6 4.5 4.5 4.6 4.6 5.1 4.5 4.5 17.3 13.0 19.5 15.7 18.8 20.7 13.8 16.6 14.9 15.8 20.5 16.5 13.0 12.2 13.1 22.1 15.8 14.5 10.8 12.3 14.9 18.2 13.7 8.4 5.6 13.0 20.0 10.1 7.0 16.0 10.8 4.8 4.9 4.9 5.2 7.4 4.9 4.9 4.9 5.6 6.0 5.2 7.8 7.1 15.6 5.4 10.9 19.1 6.3 7.5 14.7 16.9
DPP 95.6 97.4 (1.8) (1.8%) 110.1 (12.8) (11.6%) 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 0.0 0.0
EgeHaina (Larimar) II 13.7 15.1 (1.4) (9.1%) 16.1 (1.0) (6.2%) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EgeHaina (Larimar) II 8.4 8.2 0.2 2.2% 0.0 8.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Electronic JRC (Solar Fotovoltaica 30 MWp) 4.2 4.4 (0.1) (3.3%) 4.2 0.2 4.2% 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Montecristi Solar F.V. 7.8 7.9 (0.1) (1.2%) 0.0 7.9 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
C Power DR Operations, S.A.S. 11.2 4.3 6.9 162.7% 0.0 4.3 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PECASA 12.9 0.0 12.9 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MATAFONGO 7.8 0.0 7.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 4.6 0.0 4.6 0.0% 0.0 0.0 0.0% 3.0 2.9 3.8 3.7 4.1 5.0 6.0 5.2 5.3 5.6 5.1 5.5 4.9 4.7 5.4 5.3 3.4 10.0 10.7 11.1 7.2 8.1 10.4 7.3 8.0 6.2 6.2 4.8 9.0 14.3 12.7 15.9 14.8 15.6 12.7 9.9 8.6 10.6 8.9 13.6 18.4 12.2 11.0 11.9 13.3 13.6 14.5 14.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Falcondo 3.2 0.0 3.2 0.0% 0.0 0.0 0.0% 5.7 5.6 5.1 5.7 5.6 6.2 2.2 0.9 6.3 6.2 6.7 7.4 6.6 4.5 3.8 5.3 6.7 6.5 7.2 6.6 6.3 6.5 7.0 7.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rsj 5.1 0.0 5.1 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 0.2 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 0.3 0.3 0.2 0.3 0.2 0.3 0.3 0.2 0.3 0.3 0.2 0.3 0.3 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 0.3 0.3 0.3 0.3 0.4 0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.1 0.0 0.2 0.2 0.2
Mercado Spot 0.0 0.0 0.0 0.0% 0.1 (0.1) (100.0%) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.7 9.0 3.6 0.0 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.8 0.0 2.7 14.8 12.5 13.2 6.4 12.8 17.3 5.0 17.0 29.3 25.4 21.7 15.5 12.1 18.9 22.3 24.7 27.0 28.5 19.4 15.5 15.5 14.5 14.0 0.0 0.0 0.0 0.0 0.0 0.0
Total de Energía Facturada (GWh) 4,197.5 1,958.5 2,239.0 114.3% 1,423.5 535.0 37.6% 164.8 135.8 139.9 168.5 197.3 181.1 214.0 176.2 184.2 202.1 167.7 218.5 168.0 122.2 160.2 184.4 192.1 236.5 263.2 253.2 203.6 187.0 170.3 163.3 168.6 153.9 217.6 178.3 222.6 259.9 280.3 289.2 250.4 286.6 237.4 219.5 207.5 155.9 164.9 172.6 248.0 281.3 248.1 246.4 213.1 234.7 191.9 197.4 133.6 120.1 134.5 135.2 143.3 141.0 147.3 151.8 148.3 152.4 141.5 139.6 127.4 116.4 133.8 133.7 138.5 141.1 147.6 145.3 137.8 146.5 133.4 132.5 49.9 116.4 20.3 27.5 80.3 108.6
Edenorte 1,443.9 951.5 492.3 51.7% 703.1 248.4 35.3% 54.2 47.4 51.4 53.8 54.8 56.8 61.7 61.4 58.7 62.8 56.1 59.1 54.3 51.3 58.0 57.6 62.1 71.1 75.7 76.5 68.9 72.2 61.1 62.5 55.7 51.2 67.3 68.6 71.4 73.8 76.2 76.2 73.5 74.9 69.6 67.8 66.8 64.6 69.1 69.7 78.9 77.6 83.7 92.7 86.5 91.3 78.9 78.6 57.3 52.8 58.4 59.1 62.5 61.9 64.8 67.6 64.8 67.0 63.0 61.3 57.1 52.0 60.0 60.5 62.1 63.7 68.1 77.4 74.6 66.3 60.6 60.0 0.0 0.0 0.0 0.0 0.0 49.8
Edesur 1,640.2 962.6 677.6 70.4% 708.3 254.2 35.9% 53.8 47.8 51.4 52.6 54.2 55.9 58.7 58.7 57.2 60.1 55.0 58.0 54.9 51.7 58.5 58.6 62.6 58.2 62.0 63.2 60.3 62.1 57.1 51.9 57.5 53.9 59.8 58.4 61.0 61.7 62.6 63.0 62.8 64.5 60.8 59.5 54.9 53.7 56.4 56.3 62.8 61.7 63.5 89.9 69.5 78.0 58.7 57.6 72.1 67.3 76.0 76.0 80.8 79.0 82.5 84.3 83.6 85.4 78.6 78.3 70.3 64.5 73.8 73.2 76.4 77.4 79.6 67.9 63.2 80.2 72.7 72.5 0.0 0.0 0.0 0.0 0.0 51.8
Edeeste 918.0 0.0 918.0 0.0% 0.0 0.0 0.0% 22.1 19.5 21.6 22.0 22.8 24.2 25.0 25.2 24.0 25.4 23.2 25.6 21.1 19.2 22.6 22.8 24.6 23.1 24.4 25.5 53.6 52.8 49.7 48.8 55.4 48.8 56.1 51.3 44.9 41.6 43.0 43.4 43.4 40.8 41.2 41.9 41.7 36.3 39.5 41.4 46.8 44.4 46.4 50.7 46.9 47.5 45.5 45.8 4.2 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
Mercado Spot 195.5 44.4 151.1 340.6% 12.0 32.3 268.4% 34.7 21.2 15.5 40.0 65.5 44.2 68.5 30.9 44.2 53.8 33.4 75.8 37.7 0.0 21.1 45.5 42.8 84.1 101.1 88.0 20.8 0.0 2.3 0.0 0.0 0.0 34.4 0.0 45.3 82.7 98.4 106.6 70.8 106.4 65.8 50.4 44.1 1.4 0.0 5.2 59.5 97.7 54.6 13.1 10.2 18.0 8.9 15.5 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.9 116.4 20.3 27.5 80.3 7.0
Precio Medio de Venta (USCents/KWh) 9.24 12.56 (3.32) (26.4%) 12.73 (0.18) (1.4%) 7.54 8.42 8.70 8.55 9.13 10.41 11.77 11.54 12.73 12.74 12.70 13.21 12.37 12.71 12.38 12.28 12.50 12.26 11.64 12.10 10.95 10.55 11.39 11.84 12.08 12.57 13.50 13.42 13.60 16.91 17.30 17.15 17.06 17.38 16.49 15.51 16.31 16.43 14.81 15.79 16.75 18.71 14.88 12.61 13.87 13.56 12.79 13.11 15.28 16.06 16.30 15.95 15.32 15.46 15.27 15.46 15.74 15.88 15.65 15.41 15.79 15.37 15.60 15.39 15.56 15.68 15.83 15.29 15.07 14.79 13.26 12.11 14.43 14.90 3.32 11.41 10.40 15.73
Total Facturado (US$ MM) 388.0 246.0 142.0 57.7% 181.3 64.7 35.7% 12.4 11.4 12.2 14.4 18.0 18.9 25.2 20.3 23.5 25.7 21.3 28.9 20.8 15.5 19.8 22.6 24.0 29.0 30.6 30.6 22.3 19.7 19.4 19.3 20.4 19.3 29.4 23.9 30.3 44.0 48.5 49.6 42.7 49.8 39.1 34.1 33.8 25.6 24.4 27.3 41.5 52.6 36.9 31.1 29.6 31.8 24.5 25.9 20.4 19.3 21.9 21.6 21.9 21.8 22.5 23.5 23.3 24.2 22.1 21.5 20.1 17.9 20.9 20.6 21.5 22.1 23.4 22.2 20.8 21.7 17.7 16.1 7.2 17.3 0.7 3.1 8.3 17.1
Edenorte 136.6 122.8 13.8 11.2% 90.5 32.3 35.7% 4.1 4.1 4.6 4.6 5.0 5.9 7.1 7.2 7.4 7.8 7.1 7.7 6.8 6.6 7.6 7.5 8.2 8.3 8.7 8.9 8.2 8.6 7.6 7.9 7.5 7.2 9.4 10.1 10.8 10.7 11.2 11.4 10.8 11.0 10.4 10.1 10.0 9.8 10.8 11.2 12.7 11.7 11.3 12.4 12.5 13.1 11.1 11.0 9.0 8.6 9.6 9.5 9.6 9.7 10.0 10.6 10.4 10.8 10.0 9.7 9.2 8.1 9.6 9.5 9.9 10.2 11.0 10.6 9.7 10.0 8.2 8.6 0.0 0.0 0.0 0.0 0.0 8.2
Edesur 156.9 122.8 34.0 27.7% 90.5 32.3 35.7% 4.0 4.0 4.5 4.4 4.9 5.7 6.6 6.5 6.9 7.0 6.6 7.3 6.7 6.5 7.2 7.2 8.0 7.0 7.4 7.6 7.2 7.5 7.2 6.6 7.5 7.3 7.9 8.2 8.9 8.7 9.0 9.2 9.0 9.3 8.8 8.6 8.0 7.9 8.5 8.7 9.8 9.0 8.4 10.7 9.6 10.3 8.1 7.9 11.1 10.7 12.3 12.1 12.4 12.1 12.5 12.9 13.0 13.4 12.1 11.9 10.9 9.8 11.3 11.1 11.7 11.9 12.4 11.6 11.0 11.7 9.5 7.4 0.0 0.0 0.0 0.0 0.0 8.2
Edeeste 79.1 0.0 79.1 0.0% 0.0 0.0 0.0% 1.7 1.7 1.9 1.9 2.1 2.5 2.8 2.8 2.9 3.0 2.8 3.2 2.6 2.4 2.8 2.8 3.2 2.8 2.9 3.1 5.1 5.1 4.9 4.9 5.4 4.9 5.9 5.7 5.5 5.1 5.3 5.4 5.3 5.2 5.1 5.2 5.2 4.7 5.1 5.4 6.2 5.7 5.4 5.9 5.8 5.8 5.4 5.4 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mercado Spot 15.4 0.3 15.1 5212.7% 0.2 0.1 45.6% 2.7 1.7 1.2 3.6 6.1 4.7 8.7 3.8 6.3 8.0 4.8 10.6 4.6 0.0 2.2 5.1 4.6 10.8 11.6 11.0 1.7 (1.4) (0.3) 0.0 0.0 0.0 6.2 0.0 5.1 19.5 22.9 23.5 17.6 24.4 15.0 10.1 10.7 3.3 0.0 2.0 12.9 26.3 11.7 2.1 1.6 2.6 0.0 1.6 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 7.2 17.3 0.7 3.1 8.3 0.7
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Ingresos (US$ MM) 26.2 23.5 2.7 11.7% 15.7 7.8 49.6% 0.6 1.3 0.0 0.0 0.0 1.0 0.1 0.7 0.0 0.2 0.4 0.4 0.0 0.1 0.3 0.4 0.8 0.4 0.9 0.3 0.7 0.0 0.0 0.2 0.0 0.1 (0.0) 0.0 0.2 0.5 0.1 0.0 0.1 0.2 0.3 0.1 0.0 0.1 2.8 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.1 0.1 0.5 4.1 0.1 6.8 0.0 0.0 0.0 0.5 0.0 0.5 0.0 0.0 0.3 0.1 0.1 0.3 0.8 0.0 0.0 1.0 1.9 0.7 0.5 0.3 0.4 0.4 0.0 0.4
Gastos Operativos (US$ MM) 103.2 47.6 55.6 116.6% 33.9 13.7 40.5% 8.2 7.5 7.4 7.2 6.3 5.7 5.0 5.0 5.6 5.8 5.5 6.5 3.5 3.2 4.4 3.4 3.4 3.3 3.7 3.4 3.3 3.2 3.3 4.5 2.7 2.5 3.4 2.7 2.8 3.1 2.8 8.6 8.5 3.7 4.3 6.8 4.3 4.0 4.3 4.9 5.1 4.3 4.6 4.4 3.7 4.0 3.9 5.7 4.3 4.3 4.3 2.9 4.3 6.7 4.4 4.4 4.3 5.0 5.4 7.2 4.9 5.3 5.1 4.7 8.7 5.5 5.3 5.9 5.4 7.1 4.9 8.0 2.8 4.3 5.8 4.8 4.0 5.0
Gastos de Personal 18.2 18.4 (0.1) (0.8%) 20.1 (1.7) (8.6%) 5.5 6.2 5.2 4.6 3.8 4.4 3.6 3.9 4.7 4.8 3.9 4.6 2.1 2.2 2.5 2.0 2.2 2.2 2.0 2.0 2.2 2.2 2.5 3.3 1.8 1.8 1.6 1.9 1.8 1.8 1.7 1.8 2.0 1.8 1.9 3.2 1.9 1.8 1.8 1.9 2.0 1.5 2.2 2.5 2.3 2.1 2.1 3.4 1.9 2.0 1.9 1.9 2.2 3.5 1.7 2.1 2.1 2.2 2.3 4.0 2.2 1.8 2.5 2.2 3.2 1.9 2.4 2.2 2.8 2.8 2.1 3.7 2.0 2.1 1.9 2.5 1.8 2.2
Servicios No Personales 24.1 15.8 8.2 51.9% 10.8 5.0 46.5% 1.9 0.8 1.8 2.2 1.9 0.9 1.1 0.8 0.6 0.8 1.3 1.3 1.2 0.8 1.1 1.0 1.0 0.7 1.6 0.5 0.6 0.6 0.5 0.5 0.7 0.5 1.1 0.6 0.7 0.7 0.8 6.6 6.2 1.7 2.1 2.8 1.9 2.1 2.3 2.7 2.8 1.8 1.8 1.1 1.3 1.5 1.6 2.0 1.8 2.0 2.0 0.6 1.6 2.8 2.2 1.8 1.7 2.4 2.5 2.5 2.2 2.7 2.1 1.8 4.8 2.9 2.4 3.2 2.0 3.5 2.3 3.5 0.5 1.8 3.4 1.7 1.6 2.5
Materiales y Suministros 59.0 11.4 47.6 418.4% 1.5 9.9 667.8% 0.5 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.1 0.7 0.2 0.1 0.2 0.5 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.4 0.1 0.1 0.1 0.2 0.9 0.2 0.7 0.1 0.2 0.1 0.1 0.4 0.3 0.1 0.2 0.3 0.2 0.2 0.1 0.1 0.1 0.2 0.3 0.1 0.2 0.2 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.6 0.2 0.2 0.3 0.4 0.2 0.2
Otros Gastos (Incluye Pagos a Instituciones Regulatorias) 1.9 2.0 (0.1) (7.3%) 1.5 0.5 34.6% 0.3 0.3 0.2 0.2 0.3 0.2 0.0 0.0 0.0 0.1 0.1 0.4 0.1 0.0 0.6 0.2 0.1 0.1 0.1 0.2 0.2 0.2 0.1 0.2 0.1 0.1 0.5 0.1 0.1 0.4 0.1 0.1 0.2 0.0 0.2 0.5 0.1 0.0 0.1 0.1 0.1 0.1 0.3 0.1 0.1 0.2 0.1 0.1 0.2 0.0 0.2 0.3 0.3 0.1 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.6 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.5 0.3 0.2 0.1 0.2 0.1 0.1 0.5 0.2
Egresos Financieros (US$ MM) 0.0 0.0 0.0 0.0% 0.6 (0.6) (100.0%) 0.8 0.4 0.7 0.1 0.0 0.4 0.4 0.7 0.0 0.1 0.8 0.4 0.0 0.7 0.0 0.7 0.0 0.8 0.8 1.1 2.2 0.4 1.7 1.9 0.4 0.4 0.4 0.3 0.4 0.6 0.3 1.9 0.8 0.4 0.4 0.3 1.2 0.8 0.7 1.0 0.8 1.1 3.1 0.8 1.8 3.2 1.0 3.6 0.8 0.6 0.4 1.4 2.1 2.0 5.2 1.7 1.7 1.7 1.6 2.6 0.0 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 5.8 0.0 4.1 2.9
Intereses por Financiamientos 0.0 0.0 0.0 0.0% 0.6 (0.6) (100.0%) 0.8 0.4 0.7 0.1 0.0 0.4 0.4 0.7 0.0 0.1 0.8 0.4 0.0 0.7 0.0 0.7 0.0 0.8 0.8 1.1 2.2 0.4 1.7 1.9 0.4 0.4 0.4 0.3 0.4 0.6 0.3 1.9 0.8 0.4 0.4 0.3 1.2 0.8 0.7 1.0 0.8 1.1 3.1 0.8 1.8 3.2 1.0 3.6 0.8 0.6 0.4 1.4 2.1 2.0 5.2 1.7 1.7 1.7 1.6 2.6 0.0 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 5.8 0.0 4.1 2.9
Inversiones (US$ MM) 98.8 107.6 (8.8) (8.2%) 281.8 (174.3) (61.8%) 0.7 1.1 0.7 1.1 1.2 1.2 1.4 0.3 0.1 0.3 0.2 0.5 0.1 0.2 0.7 1.0 1.1 1.1 0.4 0.6 1.1 0.3 0.6 0.8 0.1 0.5 0.7 0.7 0.7 0.7 1.3 0.2 0.6 1.0 0.5 0.4 0.4 0.2 0.7 0.9 0.8 1.1 0.9 1.0 0.1 2.3 1.2 9.4 3.2 0.3 1.5 1.0 1.9 2.5 2.8 2.7 2.6 3.0 0.9 0.9 100.2 0.6 1.1 100.7 0.9 1.1 50.9 56.0 0.7 3.6 4.5 2.0 0.8 1.4 1.4 5.1 1.5 177.2
Cantidad de Empleados Cdeee 1,526 1,458 68 4.7% 1,514 (56) (3.7%) 5,230 5,406 5,308 5,516 5,125 3,158 3,092 3,063 2,588 1,925 1,740 1,720 1,683 1,650 1,623 1,597 1,601 1,588 1,567 1,533 1,513 1,456 1,417 1,410 1,406 1,397 1,356 1,347 1,340 1,336 1,329 1,326 1,327 1,331 1,326 1,335 1,335 1,340 1,338 1,327 1,322 1,307 1,307 1,276 1,287 1,371 1,406 1,440 1,941 2,032 1,510 1,505 1,502 1,495 1,483 1,472 1,486 1,503 1,518 1,528 1,539 1,531 1,561 1,578 1,588 1,576 1,571 1,583 1,584 1,581 1,582 1,585 1,593 1,597 1,596 1,612 1,612 1,617
Unidad Corporativa 1,034 954 80 8.4% 1,033 (79) (7.6%) 1,533 1,544 1,580 1,585 1,579 1,582 1,573 1,565 1,225 1,045 980 966 954 930 916 913 925 916 926 916 904 907 902 904 905 898 871 866 862 860 853 850 848 850 843 851 849 849 847 837 833 816 817 788 799 882 919 954 1,455 1,529 1,008 1,008 1,008 1,002 987 978 987 1,005 1,020 1,030 1,041 1,030 1,065 1,081 1,091 1,078 1,072 1,084 1,084 1,080 1,081 1,084 1,088 1,092 1,094 1,106 1,106 1,111
UERS 492 504 (12) (2.3%) 480 23 4.8% 583 630 681 690 688 673 672 670 643 624 602 599 594 589 584 580 574 572 571 560 555 531 500 497 494 494 480 477 476 474 474 474 477 479 481 482 484 489 489 488 487 489 488 487 487 488 486 485 485 502 501 496 493 492 495 493 498 497 497 497 497 500 496 497 497 498 499 499 500 501 501 500 504 504 501 505 505 505
PSB 0 0 0 0.0% 0 0 0.0% 2,323 2,415 2,194 2,401 2,052 133 104 86 86 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRA 0 0 0 0.0% 0 0 0.0% 791 817 853 840 806 770 743 742 634 172 158 155 135 131 123 104 102 100 70 57 54 18 15 9 7 5 5 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1
GPIP 0 0 0 0.0% 0 0 0.0% 1,147 1,182 1,141 1,154 1,185 1,123 1,103 1,097 1,201 1,256 873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dieta Militares 341 285 56 19.5% 267 18 6.8% 578 589 594 593 583 596 588 537 555 560 545 564 562 586 586 596 602 631 625 635 643 650 672 675 676 700 706 712 718 728 733 766 781 797 810 838 875 897 921 942 960 985 936 946 1,050 1,011 1,008 883 897 898 901 898 895 896 895 896 898 899 901 901 885 889 836 829 831 832 838 837 837 838 838 822 838 838 839 839 839 655
Acumulado Año
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Ago18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
103.5 119.0 123.2 139.8 73.7 47.3 31.5 75.8 124.9 120.1 200.0 149.4 143.9 288.0 361.4 246.3 143.1 151.0 153.3 180.4 203.3 179.3 179.0 204.6 241.4 226.8 204.9 221.5 207.2 158.7 173.4 138.0 194.9 167.2 217.5 250.2 283.5 272.6 317.8 248.7 260.6 247.8 200.6 250.2 318.2 286.2 277.3 309.2 303.3 298.6 327.8 293.5 225.3 221.1 216.7 241.2 237.6 221.0 238.4 301.2 341.5 2,142.4 2,311.0 2,767.9 2,572.9 1,696.2 1,639.3 1,011.0 2,035.3 2,360.5 2,772.2 3,311.2 1,797.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 105.6 58.0 33.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 763.7 769.6 905.5 602.7 514.5 283.2 0.0 196.9 0.0 0.0 0.0 0.0
102.8 118.5 122.5 139.0 72.9 46.4 30.6 75.1 124.1 119.3 93.5 90.6 109.8 145.5 118.4 97.3 31.2 19.4 12.7 48.0 55.4 30.7 16.5 34.3 67.8 49.9 50.1 58.1 58.9 1.7 21.4 0.0 46.1 11.7 48.7 79.9 98.9 89.5 150.3 87.2 103.1 78.4 40.1 87.1 144.2 103.7 81.6 97.6 77.6 71.6 134.6 83.9 35.1 12.3 8.4 18.5 14.2 0.4 2.3 24.7 49.1 474.0 166.4 521.1 565.9 292.7 112.3 1,003.6 1,054.8 484.1 815.1 969.4 117.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 120.2 116.6 114.9 101.0 105.9 122.0 117.0 127.8 129.0 140.5 143.7 150.9 155.0 143.3 148.4 135.7 136.7 128.0 110.5 131.0 136.5 143.2 147.3 156.3 156.6 146.7 144.4 140.6 139.2 131.2 119.6 137.2 137.4 147.8 147.8 159.6 161.0 152.2 153.5 141.0 140.4 133.3 128.8 130.7 140.1 152.9 157.7 166.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 558.6 1,649.9 1,680.2 1,728.7 1,009.6
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 21.4 14.8 6.4 6.9 21.1 14.2 11.6 15.6 15.7 17.7 22.2 20.3 17.5 7.3 11.3 9.5 16.5 20.5 23.1 12.5 14.7 21.7 18.9 23.9 22.5 16.7 13.0 13.2 21.1 17.1 17.8 13.6 18.3 16.2 20.0 21.8 18.5 6.1 10.6 8.4 14.8 15.0 18.8 14.4 11.8 14.8 17.6 19.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70.6 179.3 221.8 183.2 111.6
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 14.2 9.5 12.8 11.3 14.5 15.7 12.7 5.3 6.8 5.5 10.8 13.1 15.3 10.8 7.3 8.6 11.6 12.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 119.2 79.6
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 4.4 4.0 3.3 3.9 4.4 3.9 4.6 3.9 4.4 4.4 2.4 4.5 4.1 3.7 3.2 3.8 3.5 4.0 4.9 4.3 4.0 4.0 4.4 4.1 4.1 4.1 3.7 3.9 3.9 3.8 4.4 4.4 4.3 4.5 4.7 4.5 4.1 4.2 3.9 3.7 3.8 3.7 4.3 4.4 4.0 4.3 4.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.6 47.3 49.0 50.5 28.6
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 5.2 8.3 7.8 9.4 9.6 9.0 9.2 9.3 9.3 7.8 8.6 7.4 7.4 7.9 8.1 8.7 9.6 9.0 8.9 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.2 103.0 61.2
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 15.6 14.5 14.5 3.7 8.1 7.4 10.0 11.0 15.8 13.0 10.9 11.0 16.0 18.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80.8 96.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.4 9.0 11.6 11.6 13.1 14.5 17.1 20.5 13.7 12.0 15.4 17.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51.6 110.6
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 4.9 6.3 5.0 8.5 9.7 11.4 8.3 8.0 7.2 10.8 11.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.8 66.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.7 8.5 9.0 8.9 8.2 7.9 488.6 917.3 1,241.9 1,354.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46.1
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 4.3 5.7 5.4 5.2 5.0 416.1 422.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.6
0.7 0.6 0.7 0.8 0.8 0.9 0.8 0.7 0.8 0.7 0.9 0.8 0.9 0.9 0.9 0.9 0.7 0.6 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 2.1 20.8 21.4 0.0 7.7 7.8 9.6 9.2 8.7 7.4 9.5 0.0 0.0 0.0 44.4
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 0.0 106.3 23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.5 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.6 91.6 40.8 879.8 1,235.1 0.0 129.3 0.0 0.9 0.0 0.0
15.11 12.98 13.00 13.46 15.82 16.37 19.73 12.31 9.34 10.11 8.25 9.67 10.12 10.79 10.53 11.49 24.07 13.16 13.64 13.50 11.85 12.06 12.08 11.87 11.48 11.86 12.20 12.31 12.23 12.20 12.47 12.72 12.39 12.34 13.14 12.87 12.88 13.01 13.21 13.61 13.06 12.78 11.54 11.43 11.19 11.40 11.30 10.93 10.82 10.62 10.97 11.12 10.69 10.71 10.54 10.46 10.14 11.59 10.00 10.10 9.85 18.94 17.69 19.26 19.00 25.85 24.25 17.29 11.62 12.22 12.92 11.06 10.33
15.6 15.5 16.0 18.8 11.7 7.7 6.2 9.3 11.7 12.1 16.5 14.5 14.6 31.1 38.0 28.3 34.5 19.9 20.9 24.4 24.1 21.6 21.6 24.3 27.7 26.9 25.0 27.3 25.3 19.4 21.6 17.6 24.2 20.6 28.6 32.2 36.5 35.5 42.0 33.8 34.0 31.7 23.2 28.6 35.6 32.6 31.3 33.8 32.8 31.7 36.0 32.6 24.1 23.7 22.8 25.2 24.1 25.6 23.8 30.4 33.6 405.8 408.7 533.0 488.9 438.4 397.5 174.8 236.6 288.5 358.2 366.1 185.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.9 2.6 1.6 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 0.0 167.2 152.7 208.8 140.2 137.5 86.1 13.0 8.1 0.0 0.0 0.0 0.0
15.4 15.3 15.8 18.6 10.9 7.5 6.0 9.2 11.5 12.0 12.4 11.6 12.6 15.2 13.3 12.7 10.2 4.7 3.9 8.3 6.9 4.3 2.6 4.4 7.9 6.7 7.3 8.4 8.1 1.0 3.9 0.8 6.8 2.6 9.1 12.5 15.1 14.4 22.4 15.0 15.2 10.5 5.2 11.4 17.8 13.6 11.2 11.8 9.7 8.5 16.3 11.0 4.7 1.8 1.2 2.1 1.1 0.8 0.1 2.1 3.7 119.9 80.6 175.1 184.0 119.1 80.0 159.1 131.3 69.8 128.2 123.2 11.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.2 12.8 12.8 11.7 11.9 14.7 14.1 14.8 14.9 16.3 16.7 17.1 17.5 16.3 17.0 15.6 15.9 14.8 13.4 15.1 15.6 16.3 16.9 18.0 17.8 17.0 16.7 16.7 17.4 14.2 12.0 13.4 13.6 14.4 14.4 15.3 15.4 14.3 14.9 13.5 13.8 12.7 12.1 12.1 15.3 13.9 14.4 15.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62.4 190.9 195.9 169.3 95.6
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 2.5 1.7 0.7 0.8 2.4 1.7 1.4 1.8 1.8 2.1 2.6 2.4 2.0 0.9 1.3 1.1 1.9 2.4 2.7 1.5 1.7 2.6 2.3 2.8 2.7 2.0 1.5 1.6 2.5 2.1 2.2 1.6 2.2 2.0 2.4 2.6 2.2 0.7 1.3 1.0 1.8 1.8 2.3 1.8 1.5 1.8 2.2 2.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.1 21.0 26.4 22.1 13.7
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.0 1.3 1.2 1.5 1.7 1.3 0.6 0.7 0.6 1.1 1.4 1.6 1.1 0.8 0.9 1.2 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.5 8.4
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 0.6 0.6 0.5 0.5 0.6 0.5 0.7 0.6 0.6 0.6 0.3 0.6 0.6 0.5 0.5 0.5 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.5 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 6.7 7.0 7.3 4.2
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 0.0 0.0 0.0 0.0 0.0 0.7 1.1 1.0 1.2 1.2 1.1 1.2 1.2 1.2 1.0 1.1 0.9 0.9 1.0 1.0 1.1 1.2 1.2 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 13.0 7.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 1.8 1.7 1.7 0.9 0.9 0.8 1.1 1.3 1.8 1.5 1.3 1.3 1.9 2.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.7 11.2
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 1.0 1.3 1.3 1.5 1.7 2.0 2.4 1.6 1.4 1.8 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.9 12.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.7 0.6 1.0 1.1 1.3 1.0 0.9 0.8 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.8 7.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.9 0.9 0.9 0.8 0.8 55.2 88.6 130.1 151.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.6
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 0.5 0.7 0.7 0.7 0.6 63.5 74.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.2
0.2 0.2 0.2 0.2 0.7 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 2.4 2.5 0.0 2.5 3.1 3.5 3.6 3.3 2.7 2.6 0.2 0.0 0.0 5.1
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 9.4 1.3 11.1 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 0.1 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 9.4 16.0 9.7 178.2 228.0 0.0 21.8 0.0 0.1 0.0 0.0
103.3 118.8 123.2 140.0 71.5 46.1 30.5 75.6 124.8 120.1 106.4 91.5 115.9 288.1 361.4 246.2 142.6 150.5 152.8 180.1 202.9 179.1 178.5 204.1 240.9 226.5 204.7 221.2 206.9 158.3 172.9 137.6 194.0 166.8 219.0 249.9 283.2 272.4 318.1 248.7 260.5 247.4 200.0 250.1 318.3 286.1 277.2 309.2 317.6 298.2 331.7 298.5 224.9 220.2 477.8 548.2 466.3 447.8 701.1 736.2 820.1 2,150.1 2,303.9 2,764.4 2,562.0 1,688.5 1,633.9 1,006.0 1,853.7 2,356.1 2,770.7 3,332.0 4,197.5
47.3 54.9 57.2 64.8 33.4 22.1 14.8 36.2 58.9 56.3 50.9 43.2 54.6 120.2 179.1 122.3 65.8 62.6 50.2 59.1 92.4 88.9 88.8 101.0 118.5 111.8 101.3 109.5 102.0 79.1 86.2 68.8 95.8 83.2 108.3 122.5 138.3 133.3 155.4 122.1 127.8 121.3 99.0 122.3 154.2 139.8 136.3 151.2 148.6 145.4 161.5 145.4 111.2 109.8 0.0 220.8 188.4 178.8 265.2 278.6 312.2 678.2 771.4 826.3 938.4 740.5 762.2 329.4 865.0 1,102.6 1,363.0 1,624.9 1,443.9
49.3 56.4 58.8 66.5 34.8 22.0 14.5 36.5 59.7 57.4 51.2 44.1 56.1 121.6 182.3 123.9 65.7 62.4 50.4 59.3 92.9 89.2 89.1 101.7 119.6 112.7 102.1 110.4 103.0 79.2 86.6 68.8 96.5 83.4 109.2 123.8 140.1 134.9 156.9 123.6 129.6 122.6 99.6 124.1 156.5 141.7 137.4 153.0 150.2 148.0 163.8 148.1 111.9 110.1 195.2 221.1 188.5 178.8 265.2 278.1 313.2 663.4 701.0 725.5 762.8 943.8 871.7 339.6 875.3 1,109.7 1,375.9 1,644.5 1,640.2
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87.3 106.3 89.2 90.2 170.8 179.5 194.7 280.7 388.1 551.7 532.8 4.2 0.0 0.0 0.0 0.0 0.0 0.0 918.0
6.7 7.5 7.3 8.7 3.3 2.0 1.2 3.0 6.2 6.4 4.3 4.1 5.2 46.4 0.0 0.0 11.1 25.4 52.2 61.7 17.6 1.0 0.5 1.4 2.8 2.0 1.4 1.2 1.9 0.0 0.1 0.0 1.7 0.3 1.5 3.6 4.8 4.2 5.8 3.0 3.2 3.6 1.4 3.7 7.6 4.5 3.5 4.9 18.8 4.9 6.4 5.0 1.8 0.3 195.3 0.0 0.2 0.0 0.0 0.0 0.0 527.8 443.4 660.9 328.0 0.0 0.0 337.0 113.3 143.8 31.9 62.7 195.5
15.18 13.16 13.15 13.54 15.84 17.13 20.51 12.38 9.40 10.17 11.91 12.95 11.27 10.86 9.94 11.05 21.96 12.38 12.81 12.86 11.68 12.10 12.14 11.71 11.52 11.90 12.24 12.35 12.28 12.41 12.51 12.78 12.38 12.38 13.00 12.92 12.93 13.06 13.22 13.67 13.10 12.84 13.34 12.95 12.50 12.79 12.69 12.18 11.86 11.05 11.41 11.39 11.18 11.21 8.96 9.78 9.37 9.90 8.95 9.10 9.00 10.80 11.88 15.59 15.03 15.64 14.99 13.87 11.95 12.13 12.95 12.02 9.24
15.7 15.6 16.2 18.9 11.3 7.9 6.3 9.4 11.7 12.2 12.7 11.8 13.1 31.3 35.9 27.2 31.3 18.6 19.6 23.2 23.7 21.7 21.7 23.9 27.8 27.0 25.1 27.3 25.4 19.7 21.6 17.6 24.0 20.7 28.5 32.3 36.6 35.6 42.1 34.0 34.1 31.8 26.7 32.4 39.8 36.6 35.2 37.7 37.7 33.0 37.9 34.0 25.1 24.7 42.8 53.6 43.7 44.3 62.7 67.0 73.8 232.2 273.8 431.1 385.2 264.1 244.9 139.5 221.5 285.9 358.8 400.6 388.0
7.7 7.7 7.8 9.2 5.4 3.5 2.9 4.4 5.6 6.1 6.0 5.6 6.6 14.0 18.0 13.7 15.8 8.5 6.9 8.0 10.8 10.8 10.8 12.1 13.7 13.3 12.3 13.5 12.3 9.8 10.8 8.8 12.0 10.3 14.2 16.1 18.2 17.5 20.8 16.7 16.9 15.7 13.2 15.9 19.7 18.4 17.9 18.8 18.8 16.2 18.2 16.3 12.3 12.3 0.0 22.4 18.0 18.2 24.1 25.6 28.3 72.4 94.8 120.5 137.5 117.3 114.7 49.4 107.1 134.4 178.1 198.1 136.6
7.7 7.6 7.6 9.0 5.5 3.4 2.8 4.2 5.4 6.0 5.9 5.8 6.3 13.8 17.9 13.5 15.6 8.3 6.9 8.0 10.8 10.8 10.8 12.1 13.7 13.3 12.3 13.5 12.3 9.8 10.8 8.8 12.0 10.3 14.2 16.1 18.2 17.5 20.8 16.7 16.9 15.7 13.2 15.9 19.7 18.4 17.9 18.8 18.8 16.2 18.2 16.3 12.3 12.3 20.2 22.4 18.0 18.2 24.1 25.6 28.3 68.2 86.3 102.3 106.8 146.4 130.2 48.9 105.4 134.4 178.1 198.1 156.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.2 8.8 7.7 7.8 14.5 15.9 17.1 29.2 42.7 63.9 66.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 79.1
0.3 0.3 0.8 0.8 0.4 1.0 0.6 0.8 0.7 0.2 0.8 0.4 0.1 3.5 0.0 0.0 0.0 1.9 5.8 7.1 2.1 0.1 0.0 (0.2) 0.4 0.3 0.4 0.3 0.8 (0.0) 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.6 0.6 0.5 0.3 0.4 0.2 0.5 0.3 (0.2) (0.6) 0.0 0.0 0.5 1.4 1.4 0.6 0.1 15.4 0.0 0.0 0.0 0.0 0.0 0.0 62.3 50.0 144.3 74.9 0.0 0.0 41.1 8.9 17.1 2.6 4.4 15.4
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.3 0.3 0.3 0.3 0.1 0.8 0.5 0.9 1.3 0.9 0.5 1.0 0.8 0.5 1.0 0.9 0.9 1.4 1.7 2.0 2.3 2.0 2.0 2.4 2.0 2.8 2.3 2.0 2.0 3.8 1.9 2.2 2.6 2.1 2.3 2.4 2.1 2.4 2.5 2.3 3.0 3.0 2.2 2.8 2.8 2.8 3.1 3.0 6.8 4.3 7.0 2.6 5.6 3.4 6.9 3.0 2.9 2.9 3.7 4.0 2.9 4.8 4.1 1.5 3.4 12.7 5.0 4.2 10.4 27.6 28.9 46.3 26.2
5.1 4.3 3.9 5.9 4.0 7.3 3.6 4.1 5.6 4.0 4.2 3.5 4.9 5.0 8.6 5.0 3.7 6.6 4.1 4.8 5.7 4.4 5.1 6.6 3.8 5.7 4.5 6.2 4.7 6.8 4.3 4.3 5.2 4.0 5.8 5.0 5.4 5.2 5.0 5.7 5.1 7.8 6.2 4.3 6.4 5.2 8.7 8.0 8.9 19.7 8.0 14.0 10.2 14.1 12.1 12.0 20.1 17.9 12.0 12.7 16.3 75.8 42.6 51.8 53.1 57.6 71.0 57.3 58.9 62.3 62.6 113.7 103.2
2.4 2.2 2.3 2.0 2.1 4.2 1.7 2.0 2.2 2.2 2.8 2.2 2.5 3.2 2.7 2.0 2.0 3.7 1.9 2.0 2.3 1.9 2.2 2.7 2.0 3.6 2.2 2.5 2.1 3.6 2.2 2.8 3.3 2.5 3.8 3.2 2.4 2.4 2.6 2.3 2.4 4.0 2.7 2.1 2.0 2.5 2.8 3.4 2.8 2.9 2.9 2.7 3.2 4.0 2.4 2.6 2.5 2.5 2.7 2.4 3.2 55.3 27.5 23.2 25.6 27.7 29.9 27.9 29.3 29.0 33.9 34.1 18.2
2.3 1.6 1.3 3.4 1.5 2.6 1.8 1.7 3.0 1.4 0.9 0.8 1.9 1.2 4.7 2.2 1.3 2.2 1.9 2.4 2.9 2.0 2.3 3.4 1.5 1.8 1.8 3.3 2.1 2.7 1.6 1.3 1.4 1.2 1.4 1.4 2.4 2.1 1.8 2.8 2.2 2.8 3.1 1.6 3.2 2.2 2.6 1.2 2.0 2.2 2.8 3.2 3.1 3.0 1.8 2.0 9.1 2.5 2.8 3.4 2.5 15.4 10.1 24.6 22.9 24.0 33.6 24.2 23.2 28.1 22.6 30.1 24.1
0.2 0.3 0.1 0.4 0.3 0.3 0.1 0.3 0.2 0.3 0.4 0.4 0.4 0.3 0.2 0.3 0.2 0.4 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.1 0.3 0.2 0.2 0.2 0.2 0.1 0.2 0.8 0.2 0.3 0.9 0.2 2.9 3.0 3.9 14.2 1.9 7.8 3.7 6.9 7.6 7.1 8.4 12.5 6.2 6.7 10.4 3.0 2.9 1.5 3.3 2.7 3.2 3.1 3.5 2.8 3.1 45.9 59.0
0.2 0.1 0.2 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.2 0.1 0.1 0.3 0.9 0.4 0.3 0.3 0.2 0.1 0.1 0.2 0.4 0.3 0.1 0.1 0.2 0.2 0.2 0.3 0.2 0.1 0.4 0.1 0.3 0.2 0.4 0.5 0.4 0.4 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.3 0.2 0.4 0.4 0.3 0.3 0.2 0.4 0.3 0.2 0.4 0.3 0.2 0.1 2.0 2.1 2.5 1.3 3.2 4.3 2.1 2.9 2.4 3.2 3.5 1.9
0.0
2.7 2.0 2.0 2.0 0.0 3.9 0.0 4.0 0.0 3.9 1.9 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 10.3 6.6 19.1 21.7 1.1 25.4 11.9 9.6 0.6 0.0 0.0
2.7 2.0 2.0 2.0 0.0 3.9 0.0 4.0 0.0 3.9 1.9 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 10.3 6.6 19.1 21.7 1.1 25.4 11.9 9.6 0.6 0.0 0.0
2.1 1.9 16.2 2.1 4.6 134.1 7.4 102.2 1.7 102.8 81.3 3.4 50.6 100.7 55.2 2.7 6.8 102.9 3.2 102.7 51.3 3.9 49.2 47.9 301.4 31.6 35.4 55.9 40.1 34.0 61.1 1.5 48.3 35.0 16.3 76.2 43.5 33.3 30.3 60.7 25.2 1.5 28.6 25.0 2.0 26.3 3.0 7.4 15.2 9.5 5.4 16.5 6.2 4.9 35.8 21.2 8.0 3.4 20.9 2.6 6.9 8.8 7.8 7.4 19.0 23.3 322.2 348.4 617.7 756.5 432.8 150.0 98.8
1,584 1,552 1,540 1,533 1,534 1,537 1,533 1,532 1,541 1,544 1,542 1,420 1,417 1,421 1,415 1,413 1,427 1,426 1,436 1,478 1,489 1,489 1,487 1,483 1,492 1,489 1,489 1,500 1,525 1,525 1,512 1,512 1,517 1,522 1,529 1,499 1,506 1,512 1,522 1,521 1,432 1,443 1,440 1,444 1,459 1,463 1,461 1,464 1,476 1,472 1,468 1,492 1,516 1,542 1,539 1,549 1,554 1,555 1,565 1,567 1,355 3,656 1,553 1,346 1,338 1,581 1,572 1,576 1,469 1,490 1,502 1,475 1,526
1,078 1,046 1,040 1,031 1,034 1,037 1,033 1,034 1,041 1,045 1,043 923 922 925 925 928 941 940 953 994 1,005 1,005 1,005 1,002 1,009 1,007 1,009 1,016 1,041 1,041 1,032 1,036 1,038 1,042 1,045 1,015 1,025 1,029 1,039 1,035 945 956 954 950 950 954 952 955 966 964 959 984 1,007 1,032 1,029 1,037 1,043 1,043 1,052 1,057 979 1,396 918 863 849 1,085 1,073 1,072 975 1,007 1,020 969 1,034
505 505 499 501 499 499 499 497 499 499 499 497 495 496 490 485 486 486 483 484 484 484 482 481 483 482 480 484 484 484 480 476 479 480 484 484 481 483 483 486 487 487 486 494 509 509 509 509 510 508 509 508 509 510 510 512 511 512 513 510 376 646 559 480 487 496 499 503 494 483 482 506 492
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 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 0 623 77 3 2 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,039 0 0 0 0 0 0 0 0 0 0 0
140 71 97 111 143 161 170 181 189 191 194 197 195 194 196 202 197 201 200 210 213 230 232 234 237 237 236 241 238 244 259 256 260 256 330 255 254 244 240 243 254 251 254 269 276 285 292 307 314 319 328 350 359 360 352 361 375 375 391 391 141 574 622 747 951 898 843 464 192 229 259 309 341
Indicadores Gestión Comercial y Financiera de EGEHID
2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014
Energía Facturada (GWh) 663.4 563.3 100.1 17.8% 1,173.8 (610.5) (52.0%) 127.7 135.4 114.7 114.8 169.1 150.2 110.1 132.6 118.4 104.8 81.8 82.9 75.0 53.3 51.2 68.8 93.6 162.3 169.7 176.5 122.6 138.7 166.7 129.2 113.3 88.6 90.5 73.7 88.5 153.3 139.9 180.3 163.5 170.5 136.9 102.9 94.4 96.1 103.1 159.6 218.7 140.0 126.7 146.2 158.6 165.1 191.2 173.2 137.9 119.4 112.6 116.9 164.9 197.6 205.5 160.0 169.3 165.8 149.5 154.5 141.0 120.1 116.7 107.8 126.7 107.8 87.2 91.0 89.5 88.7 82.8 91.8 74.0 79.9 89.2 81.3 68.0 76.0
Mercado de Contratos 643.8 545.3 98.5 18.1% 1,125.5 (580.2) (51.5%) 71.4 79.1 82.0 83.8 84.5 88.3 96.7 51.1 52.6 55.7 86.5 88.9 80.8 74.8 85.4 83.5 91.1 159.7 166.6 173.0 119.3 135.4 164.1 124.8 108.9 84.9 86.8 70.2 84.7 150.5 136.0 177.7 160.7 167.3 132.5 97.5 89.4 92.8 101.6 158.1 215.8 136.2 122.8 141.3 153.0 157.6 177.2 166.1 111.5 100.4 100.7 104.5 149.3 171.4 176.2 152.5 161.3 156.8 140.7 147.0 135.3 114.9 114.0 106.5 124.4 105.6 85.8 88.3 84.5 84.7 80.1 88.2 71.0 77.7 87.8 80.8 68.8 76.7
Cdeee 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94.0 69.8 70.6 55.8 67.9 134.2 119.4 155.2 139.6 145.1 110.3 79.9 65.9 68.7 75.4 133.9 186.6 103.2 88.7 108.1 119.7 123.7 144.1 136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ede's 643.8 545.3 98.5 18.1% 1,125.5 (580.2) (51.5%) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.1 3.9 5.4 5.3 5.2 11.0 11.0 11.5 11.0 8.0 10.8 10.7 11.0 10.0 11.0 11.2 11.5 11.5 11.3 11.3 11.3 10.0 90.8 80.9 80.2 82.9 127.4 150.5 154.3 130.2 139.6 134.8 118.5 127.6 115.1 94.5 91.9 84.8 102.0 91.5 73.4 76.2 73.0 73.2 69.3 82.6 71.0 77.7 87.8 80.8 68.8 76.7
GenCo's 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.3 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 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Unr 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 10.2 11.1 10.5 11.4 10.9 11.3 11.5 10.1 10.7 11.1 9.6 12.7 13.5 15.3 14.2 15.9 13.9 14.6 13.7 14.0 14.7 13.8 12.1 12.7 11.5 12.5 13.7 13.9 12.9 13.9 14.3 13.7 14.0 14.1 11.4 12.2 12.4 14.1 13.7 14.3 14.1 12.4 12.1 11.6 11.4 10.7 5.6 0.0 0.0 0.0 0.0 0.0 0.0
Mercado Spot 19.6 18.0 1.6 9.1% 48.3 (30.3) (62.8%) 56.3 56.3 32.7 31.0 84.6 62.0 13.4 81.4 65.8 49.1 (4.7) (5.9) (5.8) (21.5) (34.2) (14.7) 2.5 2.6 3.1 3.5 3.3 3.3 2.6 4.4 4.4 3.7 3.7 3.5 3.8 2.8 3.9 2.6 2.8 3.2 4.4 5.4 5.0 3.3 1.5 1.5 2.9 3.7 3.8 5.0 5.6 7.5 14.1 7.1 26.5 19.0 11.9 12.4 15.6 26.2 29.4 7.5 8.0 9.0 8.8 7.6 5.7 5.1 2.7 1.2 2.4 2.2 1.4 2.7 5.0 4.1 2.7 3.7 3.0 2.2 1.4 0.4 (0.8) (0.7)
Precio Medio de Venta de Energía (USCents/kWh) 12.83 14.52 (1.68) (11.6%) 10.61 3.91 36.8% 8.78 9.61 10.25 10.14 10.65 11.82 13.17 12.99 14.01 13.62 11.55 11.40 11.60 11.79 10.20 12.14 11.17 9.35 8.59 8.85 9.89 9.47 9.02 9.64 10.23 11.17 11.14 11.85 11.23 9.27 9.26 9.21 8.79 9.07 9.58 11.53 12.30 13.01 10.98 9.32 8.67 10.00 10.52 9.70 9.82 9.41 8.96 9.57 10.79 12.25 12.97 12.65 9.81 8.93 9.07 9.97 9.14 9.22 10.49 9.85 12.93 13.58 14.04 14.58 14.16 14.88 15.36 14.54 14.35 14.67 15.04 14.87 16.44 16.00 15.45 16.11 17.29 16.57
Factura por Venta de Energía (US$ MM) 85.1 81.8 3.4 4.1% 124.5 (42.8) (34.3%) 11.2 13.0 11.8 11.6 18.0 17.8 14.5 17.2 16.6 14.3 9.5 9.5 8.7 6.3 5.2 8.4 10.5 15.2 14.6 15.6 12.1 13.1 15.0 12.5 11.6 9.9 10.1 8.7 9.9 14.2 13.0 16.6 14.4 15.5 13.1 11.9 11.6 12.5 11.3 14.9 19.0 14.0 13.3 14.2 15.6 15.5 17.1 16.6 14.9 14.6 14.6 14.8 16.2 17.7 18.6 16.0 15.5 15.3 15.7 15.2 18.2 16.3 16.4 15.7 17.9 16.0 13.4 13.2 12.8 13.0 12.5 13.7 12.2 12.8 13.8 13.1 11.8 12.6
Mercado de Contratos 48.2 42.5 5.7 13.5% 85.2 (42.7) (50.1%) 5.4 7.0 7.9 7.7 8.4 10.1 12.2 5.5 5.8 6.6 9.4 9.3 8.2 7.9 8.9 8.7 8.5 13.2 14.0 14.3 10.4 11.5 13.8 10.9 9.3 7.6 7.7 6.4 9.9 15.1 13.8 18.3 15.9 16.9 14.0 11.8 11.3 13.5 11.9 16.3 21.6 15.8 14.7 15.5 17.0 17.3 18.4 18.4 13.7 13.6 13.8 13.9 14.8 15.2 15.6 16.1 15.7 15.7 15.5 15.2 18.5 15.8 13.9 13.2 15.1 13.1 10.6 10.8 10.3 10.2 9.5 10.3 7.5 8.2 9.2 8.5 7.2 8.1
Cdeee 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 2.7 2.7 3.5 3.5 3.8 4.7 5.7 4.9 5.0 5.4 5.4 5.3 4.7 4.5 5.1 5.1 3.0 9.5 10.3 10.6 6.8 7.7 10.0 6.9 7.8 6.0 5.9 4.7 8.0 13.2 11.9 15.8 13.7 14.5 11.6 9.9 8.6 10.6 8.9 13.6 18.4 12.2 11.0 11.9 13.3 13.6 14.5 14.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ede's 48.2 42.5 5.7 13.5% 85.2 (42.7) (50.1%) 2.7 4.3 4.4 4.3 4.6 5.2 6.2 0.3 0.2 0.3 2.9 3.1 2.7 2.6 2.8 2.7 4.6 2.7 2.8 2.8 2.6 2.8 2.9 2.9 0.4 0.4 0.4 0.3 0.5 0.5 0.5 1.0 1.0 1.0 0.9 0.7 0.9 0.9 0.9 0.8 0.9 0.9 0.9 0.9 0.9 0.9 1.2 0.9 10.7 10.8 11.0 10.9 11.8 12.3 12.4 12.9 12.6 12.6 12.5 12.5 15.7 13.0 10.8 10.1 11.9 10.9 8.8 9.0 8.7 8.8 8.3 9.7 7.5 8.2 9.2 8.5 7.2 8.1
GenCo's 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 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 0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Unr 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.2 0.3 0.3 0.5 0.9 1.2 1.0 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1.0 0.9 1.1 1.1 1.2 1.4 1.4 1.4 1.4 1.4 1.5 1.2 1.3 1.4 1.2 1.7 2.0 2.1 1.9 2.1 1.8 1.9 1.8 1.9 2.0 1.8 1.8 2.1 1.9 2.0 2.1 2.1 2.0 2.2 2.3 2.1 2.2 2.1 1.8 1.9 1.9 2.1 2.1 2.2 2.2 1.8 1.8 1.7 1.5 1.3 0.6 0.0 0.0 0.0 0.0 0.0 0.0
Mercado Spot 36.9 39.3 (2.4) (6.1%) 39.3 (0.0) (0.1%) 5.8 6.0 3.8 3.9 9.6 7.7 2.3 11.7 10.8 7.7 0.0 0.1 0.5 (1.6) (3.7) (0.4) 1.9 2.0 0.6 1.3 1.8 1.6 1.3 1.6 2.3 2.3 2.4 2.4 0.0 (0.9) (0.8) (1.7) (1.6) (1.4) (0.8) 0.0 0.3 (1.0) (0.6) (1.4) (2.6) (1.8) (1.4) (1.4) (1.4) (1.8) (1.3) (1.8) 1.2 1.0 0.8 0.9 1.4 2.4 3.1 (0.2) (0.2) (0.4) 0.1 (0.0) (0.3) 0.5 2.5 2.5 2.9 3.0 2.8 2.4 2.5 2.8 2.9 3.4 4.7 4.6 4.5 4.6 4.5 4.5
Otros Ingresos (US$ MM) 0.0 0.0 0.0 0.0% 0.0 (0.0) (100.0%) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.5 0.0 0.0 (10.2) 0.0 0.0 0.0 0.2 0.0 0.0 0.4 0.0 0.0 0.0 0.1 0.0 0.2 0.0 0.1 0.0 0.0 0.0 0.7 0.2 0.0 0.0 0.0 0.6 0.0 0.2 0.0 0.0 0.0 3.7 0.4 0.8 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Gastos Operativos (US$ MM) 32.9 36.0 (3.2) (8.7%) 50.5 (14.5) (28.7%) 1.6 1.9 2.3 1.8 1.9 1.5 2.1 1.7 2.0 1.9 2.6 2.4 2.8 2.3 3.9 3.4 4.7 2.0 3.4 2.4 1.9 2.1 2.1 4.0 2.2 3.1 1.9 2.4 2.2 2.2 1.7 2.4 2.8 3.5 2.1 4.7 2.3 2.7 2.1 2.2 2.7 3.3 2.4 2.2 2.2 2.9 3.0 6.1 2.0 3.1 2.8 2.9 3.5 3.5 4.0 3.4 4.2 4.4 4.0 9.4 3.5 3.4 4.2 4.6 4.1 4.9 5.9 10.3 5.0 7.3 4.9 12.0 4.5 5.8 5.5 4.8 7.4 4.5
Gastos de Personal 22.7 22.7 (0.0) (0.1%) 23.5 (0.8) (3.5%) 1.0 1.2 1.2 1.3 1.3 1.0 1.4 1.1 1.3 1.2 2.2 1.9 1.3 1.5 1.6 1.1 1.5 1.2 1.4 1.6 1.3 1.5 1.4 3.5 1.1 1.4 1.3 1.5 1.2 1.5 1.1 1.3 1.5 1.5 1.4 3.9 1.4 1.3 1.5 1.4 1.5 1.1 1.4 1.8 1.8 1.9 1.9 4.7 1.6 1.7 2.0 2.0 1.9 1.9 2.3 2.3 2.4 2.9 2.1 6.7 2.1 1.9 2.7 2.5 2.0 2.4 2.7 2.5 2.4 3.0 2.5 5.0 2.2 2.1 2.9 2.1 2.1 2.8
Servicios No Personales 4.3 6.5 (2.2) (33.7%) 7.4 (0.9) (11.9%) 0.3 0.4 0.8 0.3 0.4 0.3 0.5 0.3 0.4 0.3 0.4 0.3 1.4 0.6 1.9 2.2 2.6 0.2 1.1 0.5 0.2 0.3 0.3 0.3 0.4 0.9 0.3 0.2 0.3 0.2 0.4 0.3 0.5 0.4 0.4 0.5 0.3 0.6 0.3 0.3 0.4 1.7 0.3 0.3 0.2 0.2 0.3 0.4 0.2 0.3 0.4 0.4 0.4 0.4 0.4 0.5 0.6 0.7 0.5 1.1 0.8 0.6 0.6 0.6 1.0 1.2 1.2 5.1 1.1 0.8 0.7 1.3 0.8 0.6 1.0 0.6 3.2 0.6
Materiales y Suministros 2.2 2.6 (0.4) (15.5%) 2.9 (0.3) (10.9%) 0.1 0.1 0.2 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.0 0.1 0.1 0.1 0.3 0.1 0.2 0.2 0.2 0.2 0.1 0.2 0.4 0.1 0.2 0.2 0.1 0.1 0.2 0.3 0.1 0.2 0.3 0.2 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.3 0.1 0.2 0.3 0.2 0.2 0.1 0.3 0.2 0.2 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.4 0.4 0.3 0.3 0.5 0.4 0.3 0.4 0.2 0.2 0.1 0.2 0.3 0.4 0.3 0.4
Otros Gastos 3.7 4.3 (0.5) (12.7%) 16.8 (12.5) (74.6%) 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.0 0.1 0.0 0.0 0.1 0.0 0.5 0.5 0.6 0.1 0.2 0.2 0.1 0.1 0.5 0.5 0.2 0.5 0.5 0.2 0.1 0.5 0.5 1.4 0.1 0.2 0.5 0.5 0.2 0.4 0.6 0.4 0.4 0.1 0.0 0.5 0.6 0.8 0.0 0.8 0.1 0.3 0.8 0.8 1.0 0.3 1.0 0.6 1.2 1.2 0.4 0.6 0.5 1.1 0.8 1.1 1.5 2.3 1.3 3.1 1.5 5.5 1.3 2.9 1.3 1.7 1.8 0.7
Egresos Financieros (US$ MM) 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.9 0.1 0.0 0.0 0.0 0.0 0.7 0.0 0.0 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intereses por Financiamientos 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.9 0.1 0.0 0.0 0.0 0.0 0.7 0.0 0.0 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inversiones (US$ MM) 58.6 40.0 18.6 46.3% 24.0 16.0 66.5% 44.4 1.4 2.9 15.3 16.3 4.9 7.5 23.3 16.4 23.9 13.8 16.6 2.0 1.6 0.6 33.9 2.7 11.9 14.7 21.8 0.9 1.2 1.1 8.9 3.0 2.2 0.8 5.3 28.0 49.3 0.5 5.4 2.4 2.3 1.9 54.9 4.0 3.2 21.1 105.1 73.1 28.0 16.9 7.2 1.3 2.2 0.5 8.4 3.1 5.3 5.0 2.9 10.6 0.8 5.2 3.2 4.4 1.7 2.7 3.1 2.4 1.6 3.0 2.1 1.5 5.5 3.9 1.3 1.5 2.7 1.7 1.7 0.2 5.2 1.8 2.3 2.6 1.8
Cantidad de Empleados Egehid 1,668 1,638 30 1.8% 1,599 39 2.4% 1,661 1,671 1,677 1,685 1,686 1,680 1,682 1,688 1,688 1,694 1,708 1,727 1,818 1,181 1,222 1,219 1,328 1,320 1,330 1,334 1,358 1,296 1,346 1,322 1,321 1,343 1,327 1,370 1,379 1,366 1,362 1,382 1,394 1,400 1,378 1,382 1,371 1,381 1,378 1,392 1,398 1,410 1,415 1,384 1,526 2,721 2,938 3,063 1,400 1,383 1,392 1,388 1,393 1,393 1,390 1,387 1,391 1,392 1,394 1,398 1,399 1,399 1,399 1,405 1,411 1,431 1,432 1,448 1,452 1,447 1,446 1,445 1,444 1,443 1,438 1,438 1,443 1,442
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Acumulado Año
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dic17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Ago18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
63.4 55.6 79.2 80.5 89.3 90.9 83.4 71.1 74.0 70.3 113.7 134.2 106.2 110.6 105.7 153.9 250.3 224.9 200.5 138.1 181.2 195.8 279.8 143.5 168.0 162.0 202.5 201.3 170.6 126.6 174.4 232.3 166.4 163.9 177.7 131.0 128.1 107.3 107.1 147.3 113.7 103.4 96.6 77.1 71.6 65.6 67.7 99.0 85.7 84.6 90.1 102.1 66.8 69.5 98.5 84.8 132.5 89.7 90.6 83.7 83.7 1,442.5 1,407.6 1,501.8 1,773.0 1,854.1 1,251.2 927.5 1,498.4 2,170.0 1,752.6 976.4 663.4
63.9 56.1 78.2 78.7 85.8 87.9 54.5 46.7 49.3 47.4 74.7 103.0 102.7 107.7 101.5 146.5 236.7 215.0 191.7 133.0 175.3 188.1 265.7 137.8 160.7 155.7 193.2 190.3 160.7 119.2 166.2 220.1 159.3 157.8 170.2 127.1 124.8 104.6 102.9 139.6 107.2 98.5 92.1 73.2 69.4 63.9 66.8 96.4 83.5 82.5 88.1 98.6 62.7 65.9 94.8 81.8 129.1 87.8 87.8 81.3 81.3 920.6 1,458.5 1,457.6 1,712.0 1,672.2 1,212.3 913.5 1,285.7 2,071.5 1,678.4 943.0 643.8
0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,241.9 1,354.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
63.9 56.1 78.2 77.7 85.8 87.9 54.5 46.7 49.3 47.4 74.7 103.0 102.7 107.7 101.5 146.5 236.7 215.0 191.7 133.0 175.3 188.1 265.7 137.8 160.7 155.7 193.2 190.3 160.7 119.2 166.2 220.1 159.3 157.8 170.2 127.1 124.8 104.6 102.9 139.6 107.2 98.5 92.1 73.2 69.4 63.9 66.8 96.4 83.5 82.5 88.1 98.6 62.7 65.9 94.8 81.8 129.1 87.8 87.8 81.3 81.3 0.0 0.0 87.4 131.5 1,417.6 1,027.5 912.5 1,285.7 2,071.5 1,678.4 943.0 643.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58.3 96.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 128.3 168.2 158.6 144.7 0.0 0.0 0.0 0.0 0.0 0.0
(0.5) (0.6) 1.0 1.9 3.5 3.0 28.9 24.4 24.7 23.0 39.0 31.2 3.5 3.0 4.2 7.4 13.6 9.9 8.8 5.0 5.9 7.7 14.0 5.6 7.4 6.3 9.3 11.0 10.0 7.4 8.2 12.2 7.1 6.2 7.5 3.9 3.2 2.7 4.1 7.7 6.5 4.9 4.5 4.0 2.2 1.7 0.9 2.6 2.2 2.2 2.0 3.6 4.0 3.6 3.7 3.0 3.4 2.0 2.8 2.4 2.4 521.9 (50.9) 44.2 61.0 181.9 38.9 14.0 212.8 98.5 74.2 33.4 19.6
17.72 18.72 16.21 16.46 15.23 15.13 13.57 14.69 14.76 15.42 12.95 12.31 12.34 12.25 12.66 9.64 10.09 11.49 12.02 13.36 12.18 11.99 11.30 12.74 15.42 10.63 9.78 9.96 10.41 11.53 10.47 9.62 10.81 10.83 10.03 11.69 11.75 12.74 13.01 11.48 12.25 12.85 13.76 14.88 15.35 15.75 15.62 13.23 14.02 14.14 13.64 13.05 15.57 14.93 12.88 13.71 11.21 13.21 12.92 13.37 13.41 11.43 9.74 9.91 9.90 10.19 14.33 16.31 12.06 11.68 11.20 14.35 12.83
11.2 10.4 12.8 13.3 13.6 13.8 11.3 10.4 10.9 10.8 14.7 16.5 13.1 13.5 13.4 14.8 25.3 25.8 24.1 18.5 22.1 23.5 31.6 18.3 25.9 17.2 19.8 20.1 17.8 14.6 18.3 22.4 18.0 17.8 17.8 15.3 15.0 13.7 13.9 16.9 13.9 13.3 13.3 11.5 11.0 10.3 10.6 13.1 12.0 12.0 12.3 13.3 10.4 10.4 12.7 11.6 14.9 11.9 11.7 11.2 11.2 164.9 137.2 148.8 175.6 189.0 179.2 151.3 180.8 253.4 196.3 140.1 85.1
6.7 5.9 8.6 8.3 9.0 9.2 5.5 4.7 4.9 4.7 7.2 8.4 8.3 8.8 8.6 9.7 20.3 20.8 19.0 13.3 16.7 18.2 25.8 12.7 20.3 11.7 14.5 14.3 12.1 9.0 12.7 16.5 12.2 11.8 12.8 9.8 9.4 7.9 7.7 10.5 8.1 7.6 7.7 6.2 5.3 4.8 5.0 7.2 6.3 6.2 6.6 7.4 4.7 4.9 7.1 6.2 9.5 6.6 6.6 6.1 6.3 95.2 130.2 146.7 191.9 178.9 151.5 96.4 112.0 187.6 127.1 72.3 48.2
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 52.4 84.2 123.2 151.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.7 5.9 8.6 8.3 9.0 9.2 5.5 4.7 4.9 4.7 7.2 8.4 8.3 8.8 8.6 9.7 20.3 20.8 19.0 13.3 16.7 18.2 25.8 12.7 12.3 11.7 14.5 14.3 12.1 9.0 12.7 16.5 12.2 11.8 12.8 9.8 9.4 7.9 7.7 10.5 8.1 7.6 7.7 6.2 5.3 4.8 5.0 7.2 6.3 6.2 6.6 7.4 4.7 4.9 7.1 6.2 9.5 6.6 6.6 6.1 6.3 38.4 35.1 7.6 11.0 143.2 125.7 96.3 112.0 179.6 127.1 72.3 48.2
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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.6 10.9 4.8 0.0 0.0 8.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4 10.9 15.9 22.8 24.8 20.9 0.1 0.0 0.0 0.0 0.0 0.0
4.5 4.5 4.3 4.9 4.6 4.5 5.9 5.8 6.0 6.1 7.6 8.1 4.8 4.7 4.8 5.1 4.9 5.0 5.1 5.2 5.3 5.3 5.8 5.5 5.6 5.5 5.3 5.8 5.7 5.6 5.5 5.8 5.8 5.9 5.1 5.5 5.7 5.8 6.2 6.4 5.9 5.7 5.6 5.3 5.6 5.5 5.5 5.9 5.8 5.8 5.7 5.9 5.7 5.4 5.6 5.5 5.4 5.3 5.1 5.1 5.0 69.7 6.9 2.1 (16.3) 10.1 27.8 54.9 68.8 65.7 69.2 67.8 36.9
0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.7 1.7 5.2 0.1 0.2 0.2 0.1 0.0 0.0 0.0 0.0
4.4 4.9 8.8 4.7 5.1 9.9 3.3 6.8 5.3 6.2 5.8 5.2 5.6 7.4 4.7 5.1 5.8 8.6 4.0 3.6 5.2 5.2 4.8 4.3 5.2 4.7 5.0 4.1 6.9 10.6 6.6 5.8 7.3 5.1 8.9 7.6 9.2 6.3 5.2 6.9 6.2 12.8 6.6 4.7 4.4 5.4 5.6 3.8 5.5 5.2 5.9 6.4 6.2 9.9 5.2 4.6 5.4 4.4 3.9 5.1 4.2 23.9 35.0 31.2 34.3 47.3 70.3 70.3 69.8 63.6 87.9 69.5 32.9
2.2 2.6 2.2 2.7 2.7 6.6 2.2 3.0 2.7 2.8 2.8 2.6 2.6 2.3 2.9 2.7 4.2 6.8 2.7 2.3 2.7 3.0 2.5 2.6 3.6 3.2 3.1 2.5 3.8 8.2 2.9 3.9 2.7 3.0 2.7 3.4 4.9 3.3 3.4 4.0 2.5 9.4 3.3 3.4 3.3 3.3 3.1 2.8 3.6 3.8 3.7 4.1 3.6 8.3 3.2 3.2 3.6 3.5 2.8 3.7 2.7 16.1 18.8 18.7 21.8 29.9 31.9 33.2 37.8 40.3 46.3 46.3 22.7
0.4 0.9 4.4 0.7 0.7 0.9 0.6 0.7 0.8 0.7 1.2 1.0 0.9 1.1 0.7 0.7 0.6 0.7 0.5 0.4 0.6 0.7 0.6 0.8 0.5 0.7 0.9 0.8 1.0 1.2 0.5 0.9 0.9 1.1 1.4 1.4 1.1 1.0 1.1 1.7 2.1 2.7 2.6 0.5 0.5 1.0 0.6 0.4 0.9 0.7 0.9 0.8 1.3 1.0 0.5 0.4 0.9 0.5 0.5 0.7 0.6 4.6 11.6 4.9 5.3 5.9 14.7 14.8 9.8 8.6 15.9 11.1 4.3
0.3 0.2 0.2 0.3 0.3 0.3 0.2 0.5 0.3 0.6 0.5 0.4 0.3 0.4 0.3 0.3 0.4 0.6 0.1 0.3 0.3 0.5 0.5 0.3 0.3 0.3 0.2 0.4 0.3 0.4 0.4 0.3 0.4 0.4 0.4 0.5 0.4 0.3 0.3 0.4 0.7 0.3 0.4 0.2 0.3 0.4 0.5 0.3 0.4 0.3 0.5 0.5 0.6 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.4 1.6 2.0 2.3 2.1 3.3 3.9 3.4 4.7 3.9 4.8 4.8 2.2
1.5 1.2 2.0 1.1 1.5 2.0 0.4 2.5 1.4 2.1 1.2 1.2 1.8 3.5 0.8 1.4 0.7 0.5 0.7 0.7 1.5 1.0 1.1 0.6 0.8 0.5 0.8 0.4 1.9 0.8 2.8 0.8 3.3 0.6 4.4 2.2 2.7 1.7 0.3 0.8 0.9 0.4 0.3 0.5 0.4 0.8 1.4 0.3 0.6 0.5 0.8 0.9 0.7 0.2 1.3 0.6 0.5 0.2 0.3 0.4 0.5 1.6 2.5 5.3 5.0 8.1 19.7 19.0 17.5 10.8 20.9 7.3 3.7
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2 1.2 1.2 1.6 2.9 3.9 2.6 2.7 3.8 3.7 5.7 3.4 4.4 3.7 3.4 5.1 2.6 5.1 2.6 4.0 3.3 2.7 8.6 2.8 2.7 2.1 3.3 5.1 3.1 3.1 2.6 2.7 3.5 4.2 3.3 3.2 4.6 6.6 4.5 4.1 7.2 8.0 5.3 4.7 5.5 5.8 6.6 7.0 5.2 7.1 11.3 7.1 4.8 17.4 9.1 6.4 9.1 8.7 3.0 12.1 10.2 186.9 101.2 155.9 271.1 48.0 29.0 26.9 46.2 43.5 54.5 87.7 58.6
1,552 1,572 1,571 1,578 1,582 1,582 1,584 1,600 1,594 1,594 1,589 1,592 1,591 1,589 1,583 1,584 1,589 1,590 1,589 1,585 1,577 1,583 1,591 1,599 1,608 1,609 1,610 1,605 1,612 1,611 1,600 1,588 1,599 1,596 1,605 1,603 1,603 1,609 1,617 1,629 1,628 1,632 1,636 1,634 1,636 1,640 1,621 1,640 1,658 1,654 1,674 1,657 1,665 1,671 1,677 1,679 1,682 1,681 1,678 1,678 1,600 1,687 1,340 1,367 1,781 1,392 1,426 1,507 1,590 1,598 1,609 1,649 1,668
Indicadores Gestión Comercial y Financiera de ETED
2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014
Peaje Total (US$ MM) 64.8 68.9 (4.1) (5.9%) 62.7 6.2 9.8% 5.9 5.2 5.7 5.8 6.2 6.4 6.8 6.8 6.5 6.9 6.3 6.7 6.2 5.8 6.6 6.6 7.0 7.0 7.4 7.6 7.1 7.3 6.6 6.6 6.8 6.3 7.0 7.0 7.4 7.5 7.6 7.7 7.6 7.8 7.2 7.3 8.1 8.2 8.2 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 9.2 9.2 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.4 9.4 9.4 9.5 9.5 9.6 9.6 9.6 9.6 9.6 9.5 9.5 10.2 10.2 10.2 10.3 10.3 10.4
Derecho de Uso 6.3 16.1 (9.8) (60.8%) 16.2 (0.1) (0.3%) 0.5 0.5 0.3 0.2 0.4 0.3 0.9 1.1 0.4 1.5 1.3 1.1 1.2 1.1 1.0 0.9 0.8 0.7 1.0 0.6 0.9 1.0 0.6 1.2 1.1 1.0 1.2 1.3 2.2 1.7 2.9 2.5 1.7 2.0 1.5 1.4 0.8 2.1 5.6 4.9 1.2 0.4 2.0 2.4 2.7 4.2 7.4 3.5 3.4 2.8 2.0 2.1 1.1 1.0 1.2 1.0 0.9 1.0 1.5 1.3 1.3 0.9 0.8 1.7 2.0 1.9 1.9 2.3 2.5 2.4 2.2 1.6 1.3 1.3 1.6 2.0 2.2 2.2
Derecho de Conexión 58.5 52.8 5.7 10.8% 46.6 6.2 13.3% 5.4 4.7 5.4 5.6 5.7 6.1 5.9 5.7 6.1 5.4 5.0 5.5 5.0 4.6 5.7 5.6 6.2 6.3 6.4 7.0 6.3 6.4 5.9 5.4 5.7 5.3 5.8 5.6 5.2 5.8 4.7 5.2 5.9 5.8 5.7 5.9 7.4 6.1 2.6 3.4 7.1 7.9 6.3 5.9 5.6 4.2 0.9 4.8 5.7 6.4 7.3 7.2 8.2 8.3 8.1 8.3 8.4 8.4 7.8 8.0 8.1 8.5 8.7 7.8 7.6 7.6 7.6 7.3 7.1 7.2 7.3 7.9 8.9 8.9 8.6 8.3 8.2 8.2
Otros Ingresos (US$ MM) 0.6 5.3 (4.7) (88.1%) 0.9 4.4 462.7% 0.0 0.1 0.0 0.0 0.0 0.3 0.1 0.1 0.5 0.0 0.0 0.3 0.0 0.0 0.1 0.2 0.1 0.5 0.2 0.1 0.1 0.4 0.2 0.3 0.1 0.2 0.1 0.4 0.2 0.2 0.3 0.2 0.3 0.2 0.2 0.1 0.3 0.0 0.0 0.0 0.1 0.0 0.6 0.1 0.2 0.0 0.0 1.4 0.7 0.8 0.0 1.1 3.7 1.3 1.5 0.6 1.1 0.3 0.0 0.0 1.0 1.0 3.2 1.1 0.9 1.3 0.8 0.7 0.8 0.6 0.7 1.5 0.1 0.3 0.3 1.0 0.9 0.9
Gastos Operativos (US$ MM) 31.4 19.7 11.7 59.4% 20.0 (0.3) (1.6%) 1.4 1.3 1.7 1.5 1.3 1.2 1.2 2.1 1.5 1.7 1.4 2.6 1.4 1.4 1.7 1.5 1.7 1.3 1.6 1.6 1.6 1.5 1.9 3.5 1.2 1.8 1.7 1.4 1.6 1.6 2.1 2.3 1.9 2.2 1.9 3.6 2.1 1.9 1.9 1.7 1.9 1.7 1.9 2.0 2.0 2.0 1.8 3.3 1.9 1.8 1.7 1.8 1.9 2.2 2.1 1.7 2.1 3.0 2.0 4.2 1.5 1.8 2.1 2.3 2.3 2.3 2.8 2.5 2.2 2.9 2.6 5.6 1.7 2.6 2.4 1.8 2.7 2.2
Gastos de Personal 10.2 9.0 1.2 13.3% 9.7 (0.8) (7.8%) 0.9 0.9 1.0 1.0 1.0 0.9 0.9 1.2 1.0 1.0 1.0 1.9 0.9 1.0 0.9 1.0 0.9 0.8 1.0 1.1 1.0 1.0 1.0 2.5 0.8 1.0 0.9 0.9 0.9 0.9 0.9 1.2 1.0 1.0 0.9 2.4 0.9 1.0 0.9 1.0 1.0 0.9 1.0 1.2 1.2 1.0 1.0 2.5 0.8 1.0 1.0 1.2 1.0 1.0 1.2 1.1 1.1 1.4 1.0 2.9 1.1 1.0 0.9 1.0 1.0 1.1 1.3 1.1 1.1 1.1 1.0 3.3 1.1 1.1 1.1 1.1 1.2 1.0
Servicios No Personales 7.4 7.4 0.1 0.7% 6.5 0.9 13.1% 0.3 0.3 0.4 0.3 0.2 0.2 0.1 0.6 0.2 0.3 0.3 0.4 0.3 0.2 0.3 0.2 0.4 0.3 0.4 0.3 0.3 0.2 0.5 0.6 0.2 0.5 0.5 0.3 0.5 0.5 0.9 0.8 0.6 0.9 0.5 1.0 0.8 0.8 0.5 0.5 0.6 0.5 0.6 0.5 0.5 0.6 0.4 0.6 0.4 0.4 0.4 0.3 0.5 0.8 0.6 0.3 0.5 1.0 0.7 0.9 0.3 0.5 0.8 0.9 0.7 0.7 1.1 0.9 0.8 1.3 1.3 1.9 0.5 1.1 0.8 0.4 1.0 0.9
Materiales y Suministros 3.8 2.1 1.6 75.9% 1.7 0.4 26.1% 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.2 0.1 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.1 0.1 0.2 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 0.3 0.2 0.3 0.2 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.1 0.3 0.2 0.3 0.1 0.2 0.3 0.2 0.3 0.2
Otros Gastos 10.1 1.2 8.8 723.3% 2.1 (0.9) (41.1%) 0.1 0.0 0.2 0.1 0.1 0.0 0.0 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.3 0.1 0.3 0.1 0.1 0.1 0.1 0.1 0.3 0.2 0.0 0.1 0.0 0.0 0.1 0.1 0.2 0.1 0.1 0.1 0.3 0.1 0.2 0.0 0.2 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.4 0.2 0.1 0.1 0.2 0.1 0.1 0.1 0.4 0.4 0.1 0.1 0.0 0.1 0.2 0.2 0.3 0.2 0.1 0.2 0.2 0.2 0.1 0.2 0.0 0.2 0.2 0.1 0.2 0.2
Egresos Financieros (US$ MM) 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intereses por Financiamientos 0.0 0.0 0.0 0.0% 0.0 0.0 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inversiones (US$ MM) 10.3 22.4 (12.1) (53.9%) 12.6 9.8 77.5% 1.5 4.3 4.4 2.8 3.1 5.1 0.5 0.9 9.5 0.4 1.8 8.7 3.7 6.9 0.6 12.2 2.1 1.9 1.6 5.3 3.0 0.7 1.4 1.7 0.6 2.1 3.5 5.3 1.6 1.9 0.7 5.5 3.4 2.3 4.1 5.5 0.6 2.9 2.5 7.8 1.8 4.7 0.8 1.6 3.5 2.2 4.3 0.8 1.0 0.8 1.4 1.1 0.8 1.0 1.1 0.4 0.6 4.5 1.5 15.5 8.5 3.8 1.9 1.4 0.6 0.4 1.3 1.5 0.6 0.8 2.2 13.6 1.8 1.1 1.0 6.9 0.8 4.7
Total Empleados ETED 1,311 1,266 45 3.6% 1,194 72 6.0% 844 846 848 860 862 860 853 869 866 875 878 864 874 878 877 874 878 876 871 861 861 861 860 864 855 849 848 855 857 862 867 861 856 864 864 862 857 869 872 866 863 863 861 854 850 857 865 866 871 868 886 897 910 908 907 918 926 931 924 921 924 928 936 937 934 938 957 969 992 995 984 973 976 974 971 972 961 947
Acumulado Año
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dic17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Ago18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
10.4 10.4 10.4 10.4 10.4 10.4 8.6 8.6 8.6 8.7 8.7 8.7 8.8 8.8 8.8 8.8 8.8 8.8 8.7 8.7 8.8 8.8 8.8 8.8 8.8 8.8 8.8 8.9 8.9 8.9 8.9 8.9 8.9 9.0 9.0 9.0 9.0 9.3 9.3 9.3 9.3 9.3 9.9 9.9 9.8 9.9 9.8 9.8 9.8 9.7 9.7 9.6 9.5 9.5 10.4 10.4 10.4 9.5 7.6 8.0 8.5 75.1 81.8 87.1 99.2 111.4 114.1 124.0 104.5 105.6 109.4 116.9 64.8
2.4 2.2 1.9 2.0 1.7 1.3 1.3 1.2 1.4 1.5 1.3 1.8 2.2 1.9 1.9 2.0 2.1 2.0 1.4 1.6 1.7 1.6 1.8 1.7 1.9 1.7 1.6 1.8 1.9 2.1 1.8 2.0 2.1 2.1 2.6 2.6 3.0 2.5 1.7 1.9 2.2 2.3 1.8 2.3 2.6 1.9 1.9 2.7 2.9 2.9 2.0 4.0 2.7 1.8 1.6 1.5 1.3 0.5 0.5 0.4 0.4 8.6 11.0 20.5 37.1 19.3 21.5 22.2 20.6 20.8 26.8 29.5 6.3
8.0 8.2 8.5 8.4 8.7 9.0 7.3 7.4 7.2 7.2 7.4 7.0 6.6 6.8 6.9 6.8 6.6 6.7 7.3 7.1 7.1 7.2 7.0 7.2 7.0 7.1 7.2 7.0 6.9 6.8 7.0 6.9 6.9 6.9 6.4 6.4 6.1 6.8 7.6 7.5 7.1 7.1 8.1 7.6 7.2 7.9 7.9 7.1 6.9 6.8 7.7 5.6 6.8 7.6 8.7 8.9 9.1 9.0 7.1 7.6 8.1 66.5 70.7 66.7 62.1 92.1 92.5 101.8 83.9 84.8 82.6 87.4 58.5
0.3 0.5 0.4 1.1 1.7 0.1 0.0 1.7 0.7 0.7 0.1 1.1 0.8 1.5 0.0 1.7 0.3 1.4 0.0 0.1 1.5 0.1 0.2 0.9 1.0 0.6 0.1 0.0 0.2 0.2 0.3 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.4 0.0 0.1 0.4 1.2 0.1 0.1 0.1 3.2 0.1 0.1 0.1 0.5 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.1 1.6 2.1 2.4 2.8 11.2 13.5 7.7 10.0 5.0 1.7 6.2 0.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.9 3.4 2.7 3.4 3.6 5.9 3.7 3.2 3.8 3.0 3.7 3.3 3.2 4.7 3.4 2.6 4.2 6.7 3.3 1.8 3.8 2.2 3.5 2.0 2.9 33.9 3.5 2.8 3.5 7.7 1.9 2.2 2.9 2.7 3.4 2.8 4.1 3.4 2.8 4.2 23.1 7.7 2.5 2.8 3.0 2.7 3.3 2.5 2.9 4.3 2.7 3.2 4.3 7.8 2.1 3.2 3.4 13.0 2.7 2.9 4.2 18.8 20.5 23.3 24.2 26.2 31.0 34.4 45.6 70.8 61.2 42.0 31.4
0.4 1.3 1.2 1.3 1.3 3.2 1.4 1.2 1.2 1.1 1.3 1.0 1.3 1.5 1.3 1.3 2.4 2.2 1.2 1.0 1.3 1.0 1.5 1.0 1.2 2.4 1.4 1.4 1.4 3.9 1.1 1.3 1.4 1.3 1.5 1.2 2.1 1.2 1.3 1.6 1.4 4.3 1.0 1.3 1.4 1.3 1.6 1.1 1.3 2.2 1.3 1.6 1.2 4.4 1.3 1.5 1.4 1.3 1.2 1.3 2.3 12.6 13.0 12.8 13.6 14.6 15.2 15.2 17.2 18.7 19.6 19.7 10.2
1.2 1.5 0.9 1.2 1.9 2.4 1.6 1.5 1.7 1.3 1.8 1.6 1.3 1.5 1.6 1.0 1.2 2.9 1.7 0.6 1.9 0.9 1.4 0.7 1.3 0.9 1.6 1.0 1.3 3.3 0.4 0.7 1.1 0.9 1.4 1.0 1.0 1.5 1.1 1.2 1.3 2.8 1.1 1.0 1.1 1.1 1.3 0.8 1.0 1.6 0.9 1.1 2.1 1.4 0.7 1.0 1.5 0.9 1.0 1.1 1.2 3.6 4.0 7.1 6.8 6.7 11.2 13.8 19.0 16.6 14.4 14.4 7.4
0.2 0.3 0.3 0.3 0.3 0.2 0.6 0.3 0.7 0.4 0.3 0.4 0.4 1.4 0.4 0.3 0.4 1.2 0.2 0.1 0.2 0.2 0.4 0.2 0.2 0.2 0.3 0.2 0.3 0.3 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.2 0.3 0.5 0.3 0.3 0.3 0.4 0.7 1.2 0.1 0.5 0.4 1.3 0.4 0.4 0.6 1.5 1.8 2.2 2.6 2.8 2.6 2.9 6.9 2.7 3.4 5.0 3.8
0.2 0.3 0.2 0.5 0.2 0.2 0.1 0.2 0.2 0.1 0.3 0.3 0.2 0.3 0.1 0.1 0.2 0.4 0.2 0.1 0.3 0.1 0.3 0.0 0.3 30.4 0.2 0.2 0.5 0.2 0.2 0.1 0.2 0.2 0.2 0.4 0.8 0.2 0.1 1.1 20.1 0.2 0.1 0.2 0.2 0.0 0.2 0.2 0.3 0.2 0.2 0.2 0.3 0.8 0.0 0.2 0.1 9.5 0.0 0.1 0.1 1.1 1.8 1.2 1.1 2.2 2.0 2.5 2.4 32.7 23.8 2.8 10.1
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.4 1.9 0.6 13.3 1.3 0.5 0.3 0.2 1.0 2.4 1.3 0.9 0.7 2.2 1.2 2.0 2.6 22.7 1.4 0.9 2.6 4.9 1.0 1.3 1.6 3.0 2.9 1.1 0.8 2.5 0.6 0.7 1.0 1.7 2.2 3.5 2.9 4.2 1.2 3.0 2.6 14.4 1.0 3.4 4.5 2.0 2.0 5.4 4.1 2.2 1.0 3.5 6.4 8.3 1.0 0.4 4.9 0.9 1.7 0.9 0.7 43.0 41.1 36.4 33.5 29.6 36.6 35.2 37.4 24.1 37.9 43.8 10.3
1,107 1,110 1,089 1,093 1,100 1,090 1,088 1,080 1,089 1,099 1,102 1,106 1,105 1,115 1,097 1,096 1,088 1,096 1,091 1,081 1,092 1,094 1,102 1,121 1,134 1,138 1,141 1,148 1,143 1,152 1,149 1,174 1,181 1,196 1,214 1,220 1,223 1,233 1,239 1,241 1,237 1,244 1,234 1,250 1,260 1,266 1,273 1,281 1,296 1,301 1,297 1,309 1,312 1,298 1,299 1,314 1,318 1,321 1,316 1,317 1,292 860 870 858 862 906 956 1,033 1,097 1,120 1,213 1,281 1,311
Corporación Dominicana de Empresa Eléctricas Estatales (CDEEE)
Resultado Financiero EDE's, CDEEE, EGEHID y ETED
Valores en US$ MM
Resultado Financiero Total EDEs
A Julio 2020
Valores en US$ MM
Ejecutado Enero - Julio 2020

Acumulado a Julio
Descripción
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 2020
1. Total Ingresos 127.9 118.0 105.7 95.0 105.1 110.5 125.1 0.0 0.0 0.0 0.0 0.0 787.3
1.1 Ingresos por Venta de Energía 125.7 116.0 104.3 92.6 103.5 108.1 124.0 0.0 0.0 0.0 0.0 0.0 774.2
UNR 14.3 12.9 11.9 10.9 8.9 8.9 12.5 0.0 0.0 0.0 0.0 0.0 80.4
Instituciones No Cortables 10.6 3.3 11.3 8.6 11.7 9.5 10.5 0.0 0.0 0.0 0.0 0.0 65.6
Inst. Gubernamentales Cortables 3.2 3.3 2.5 4.7 3.0 2.6 2.7 0.0 0.0 0.0 0.0 0.0 21.9
Ayuntamientos 3.1 3.0 2.8 2.1 2.3 2.7 2.7 0.0 0.0 0.0 0.0 0.0 18.8
Grandes Clientes 35.4 38.2 29.5 26.1 25.4 26.6 29.8 0.0 0.0 0.0 0.0 0.0 211.1
Cartera Regular (Residenciales y Comerciales) 59.0 55.3 46.3 40.2 52.1 57.9 65.8 0.0 0.0 0.0 0.0 0.0 376.5
1.2 Otros Ingresos 2.2 2.0 1.4 2.4 1.6 2.4 1.0 0.0 0.0 0.0 0.0 0.0 13.0
Otros Cobros Comerciales 1.9 1.7 1.3 0.7 0.7 0.8 0.9 0.0 0.0 0.0 0.0 0.0 7.9
Otros Ingresos (incl. ingresos financieros y otros) 0.3 0.3 0.1 1.7 0.9 1.6 0.1 0.0 0.0 0.0 0.0 0.0 5.2
2. Total Gastos 171.4 167.2 166.3 161.2 155.1 169.2 189.9 0.0 0.0 0.0 0.0 0.0 1,180.3
2.1 Compra de Energía 138.5 134.2 135.2 137.7 128.7 132.6 153.4 0.0 0.0 0.0 0.0 0.0 960.2
GENCOS 74.6 71.8 64.3 69.4 67.2 51.8 59.7 0.0 0.0 0.0 0.0 0.0 458.7
CDEEE 50.9 43.9 56.9 49.4 45.7 66.0 79.0 0.0 0.0 0.0 0.0 0.0 391.8
EGEHID 11.2 16.7 12.6 17.5 14.4 12.4 12.8 0.0 0.0 0.0 0.0 0.0 97.7
ETED 1.8 1.9 1.4 1.4 1.3 2.3 1.8 0.0 0.0 0.0 0.0 0.0 12.0
2.2 Gastos Operativos (Opex) 30.4 28.0 29.7 23.0 25.4 29.3 28.7 0.0 0.0 0.0 0.0 0.0 194.5
G. Generales & Administrativos 25.0 22.8 25.8 19.1 21.4 25.1 23.5 0.0 0.0 0.0 0.0 0.0 162.8
Personal 8.4 7.9 8.1 7.5 8.6 8.4 9.4 0.0 0.0 0.0 0.0 0.0 58.3
Proveedores 14.1 10.0 13.8 9.7 10.5 14.1 11.3 0.0 0.0 0.0 0.0 0.0 83.5
Impuestos 1.4 2.2 2.9 1.0 1.3 1.4 1.5 0.0 0.0 0.0 0.0 0.0 11.6
Otros 1.2 2.7 1.1 0.8 1.0 1.3 1.2 0.0 0.0 0.0 0.0 0.0 9.3
Pagos Inst. Regulatorias & Ayuntamientos 5.4 5.2 3.9 3.9 3.9 4.2 5.2 0.0 0.0 0.0 0.0 0.0 31.7
Pagos a Instituciones Regulatorias 1.2 1.2 0.4 0.3 0.8 1.0 1.4 0.0 0.0 0.0 0.0 0.0 6.2
Pagos tasa 3% Ayuntamientos 4.2 4.0 3.4 3.6 3.2 3.2 3.7 0.0 0.0 0.0 0.0 0.0 25.4
2.3 Gastos Financieros 2.5 5.1 1.4 0.5 1.0 7.3 7.9 0.0 0.0 0.0 0.0 0.0 25.6
Intereses por Financiamientos 2.5 5.1 1.4 0.5 1.0 7.3 7.9 0.0 0.0 0.0 0.0 0.0 25.6
3. Balance Compra - Venta Energía (1.1-2.1) (12.8) (18.1) (30.9) (45.1) (25.2) (24.5) (29.3) 0.0 0.0 0.0 0.0 0.0 (186.0)
4. Balance Operacional (1-2) (43.5) (49.2) (60.5) (66.2) (50.0) (58.7) (64.8) 0.0 0.0 0.0 0.0 0.0 (393.0)
5. Inversiones (CAPEX) 28.4 13.3 20.3 15.3 16.6 13.7 13.2 0.0 0.0 0.0 0.0 0.0 120.8
Inversiones con recursos propios 23.2 12.6 17.4 11.7 13.9 13.0 12.7 0.0 0.0 0.0 0.0 0.0 104.5
Proyecto BID-BM-OFID 5.1 0.8 2.9 3.6 2.8 0.7 0.5 0.0 0.0 0.0 0.0 0.0 16.2
6. Balance con Inversiones (4-5) (71.9) (62.5) (80.8) (81.5) (66.7) (72.5) (77.9) 0.0 0.0 0.0 0.0 0.0 (513.8)
7. Financiamiento 42.0 32.1 14.4 141.2 (46.2) 100.5 (25.9) 0.0 0.0 0.0 0.0 0.0 258.1
Aportes del gobierno 59.5 59.4 59.0 58.9 58.7 47.3 58.3 0.0 0.0 0.0 0.0 0.0 401.1
Cubrir Déficit Operacional 33.3 33.3 33.3 33.3 33.3 22.0 33.3 0.0 0.0 0.0 0.0 0.0 221.6
Acuerdo de Reconocimiento de Deuda y Pago 26.2 26.1 25.8 25.6 25.4 25.3 25.1 0.0 0.0 0.0 0.0 0.0 179.5
Recursos propios del sector 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Balances Banca Comercial (35.1) 7.1 11.9 98.9 (17.6) 73.8 23.5 0.0 0.0 0.0 0.0 0.0 162.6
Créditos 0.0 0.0 0.0 80.4 50.4 32.7 37.7 0.0 0.0 0.0 0.0 0.0 201.2
Depósitos (35.1) 7.1 11.9 18.5 (68.0) 41.1 (14.2) 0.0 0.0 0.0 0.0 0.0 (38.7)
Cambio en cuentas por pagar 12.5 (35.1) (59.5) (20.2) (90.1) (21.3) (108.2) 0.0 0.0 0.0 0.0 0.0 (321.8)
Generadores 1.8 18.7 (19.4) (6.1) (8.9) 8.1 5.0 0.0 0.0 0.0 0.0 0.0 (0.9)
Acuerdo de Reconocimiento de Deuda y Pago (26.2) (26.2) (25.8) (25.7) (25.7) (25.4) (25.1) 0.0 0.0 0.0 0.0 0.0 (180.0)
Línea de Crédito con Cesión 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CDEEE, EGEHID, ETED 36.9 (27.6) (14.2) 11.6 (55.5) (3.9) (88.0) 0.0 0.0 0.0 0.0 0.0 (140.8)
Deuda Congelada 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Financiamiento Capital con Fondos Organismos Multilaterales 5.1 0.8 2.9 3.6 2.8 0.7 0.5 0.0 0.0 0.0 0.0 0.0 16.2
8. Balance luego de Financiamiento (7+8) (29.9) (30.4) (66.4) 59.7 (112.8) 28.1 (103.9) 0.0 0.0 0.0 0.0 0.0 (255.6)
Resultado Financiero Edenorte
A Julio 2020
Valores en US$ MM
Ejecutado Enero - Julio 2020 Acumulado a Julio

Descripción
1. Total Ingresos 39.9 38.8 33.0 31.9 35.3 38.9 43.0 0.0 0.0 0.0 0.0 0.0 260.8
UNR 4.0 4.0 3.2 3.1 2.2 2.6 3.0 0.0 0.0 0.0 0.0 0.0 22.1
Ayuntamientos 1.1 1.0 1.0 0.8 0.7 0.9 0.9 0.0 0.0 0.0 0.0 0.0 6.4
1.2 Otros Ingresos 1.0 0.7 0.5 2.0 0.5 1.3 0.5 0.0 0.0 0.0 0.0 0.0 6.5
2. Total Gastos 55.9 50.6 55.2 51.6 50.6 55.6 67.2 0.0 0.0 0.0 0.0 0.0 386.8
GENCOS 18.8 24.3 15.3 15.2 17.2 14.5 14.3 0.0 0.0 0.0 0.0 0.0 119.6
CDEEE 21.6 7.5 25.1 21.9 19.8 25.7 35.8 0.0 0.0 0.0 0.0 0.0 157.4
EGEHID 3.6 7.0 3.8 5.0 4.2 3.7 3.8 0.0 0.0 0.0 0.0 0.0 31.0
ETED 0.4 0.9 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 3.8
Notas de Débito / (Crédito) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Personal 2.5 2.3 2.2 2.1 1.9 1.9 3.1 0.0 0.0 0.0 0.0 0.0 15.9
Proveedores 5.2 3.9 4.9 3.9 3.9 5.2 4.8 0.0 0.0 0.0 0.0 0.0 31.8
Impuestos 0.4 0.4 0.4 0.4 0.3 0.3 0.4 0.0 0.0 0.0 0.0 0.0 2.7
Otros 0.4 0.4 0.4 0.2 0.4 0.4 0.3 0.0 0.0 0.0 0.0 0.0 2.4
Sobre Préstamos Bancarios 0.0 0.0 0.0 0.0 0.1 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.5
Sobre Facturación Corriente 0.1 1.2 0.4 0.1 0.5 0.7 0.5 0.0 0.0 0.0 0.0 0.0 3.5
Sobre Deuda Congelada 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.4
7. Financiamiento 32.6 (14.2) (4.1) 50.8 (20.8) 39.3 (33.4) 0.0 0.0 0.0 0.0 0.0 50.2
Balances Banca Comercial 2.7 (10.2) (6.2) 25.6 (11.3) 16.1 2.6 0.0 0.0 0.0 0.0 0.0 19.2
Créditos 0.0 0.0 0.0 9.2 11.4 8.6 8.1 0.0 0.0 0.0 0.0 0.0 37.5
Depósitos 2.7 (10.2) (6.2) 16.4 (22.7) 7.4 (5.5) 0.0 0.0 0.0 0.0 0.0 (18.3)
Cambio en cuentas por pagar 7.1 (26.6) (21.8) 1.7 (32.6) 0.9 (58.1) 0.0 0.0 0.0 0.0 0.0 (129.4)
Generadores 0.7 (2.5) (7.3) 6.6 (0.4) 3.8 (3.6) 0.0 0.0 0.0 0.0 0.0 (2.6)
CDEEE, EGEHID, ETED 16.3 (14.2) (4.8) 4.7 (22.6) 6.7 (45.0) 0.0 0.0 0.0 0.0 0.0 (58.9)
Deuda Congelada 0.0 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. Balance luego de Financiamiento (7+8) 8.1 (30.0) (35.8) 26.3 (42.5) 15.3 (62.9) 0.0 0.0 0.0 0.0 0.0 (121.6)
Resultado Financiero Edesur
A Julio 2020
Valores en US$ MM

Descripción
1. Total Ingresos 53.1 51.5 45.1 40.0 41.8 44.1 52.1 0.0 0.0 0.0 0.0 0.0 327.8
UNR 6.9 6.3 5.7 6.0 4.7 4.8 7.0 0.0 0.0 0.0 0.0 0.0 41.3
Ayuntamientos 1.0 1.0 1.0 0.5 0.8 0.9 1.0 0.0 0.0 0.0 0.0 0.0 6.1
1.2 Otros Ingresos 0.6 0.7 0.4 0.1 0.3 0.4 0.4 0.0 0.0 0.0 0.0 0.0 2.8
2. Total Gastos 62.7 61.3 61.8 60.5 55.9 60.7 64.1 0.0 0.0 0.0 0.0 0.0 427.1
GENCOS 25.1 20.7 20.9 25.4 21.9 17.4 20.2 0.0 0.0 0.0 0.0 0.0 151.6
CDEEE 21.6 23.6 22.9 19.8 18.1 25.7 27.3 0.0 0.0 0.0 0.0 0.0 159.0
EGEHID 3.3 4.7 4.0 6.5 5.4 4.1 4.4 0.0 0.0 0.0 0.0 0.0 32.5
ETED 0.6 0.4 0.3 0.3 0.3 0.5 0.4 0.0 0.0 0.0 0.0 0.0 2.8
Personal 3.4 3.1 3.4 3.6 4.2 4.2 3.8 0.0 0.0 0.0 0.0 0.0 25.6
Proveedores 5.8 3.9 6.6 3.9 3.8 6.1 3.8 0.0 0.0 0.0 0.0 0.0 34.0
Impuestos 0.5 1.2 2.0 0.5 0.6 0.6 0.7 0.0 0.0 0.0 0.0 0.0 6.2
Otros 0.1 1.6 0.2 0.0 0.1 0.0 0.3 0.0 0.0 0.0 0.0 0.0 2.3
3. Balance Compra - Venta Energía (1.1-2.1) 2.0 1.5 (3.5) (12.1) (4.2) (4.1) (0.6) 0.0 0.0 0.0 0.0 0.0 (21.0)
7. Financiamiento 10.8 20.1 (0.2) 59.0 (33.0) 36.5 (16.6) 0.0 0.0 0.0 0.0 0.0 76.6
Balances Banca Comercial (14.9) 9.1 (4.7) 36.4 (14.1) 21.2 11.4 0.0 0.0 0.0 0.0 0.0 44.5
Créditos 0.0 0.0 0.0 20.1 14.7 9.0 10.2 0.0 0.0 0.0 0.0 0.0 53.9
Depósitos (14.9) 9.1 (4.7) 16.4 (28.8) 12.3 1.2 0.0 0.0 0.0 0.0 0.0 (9.4)
Cambio en cuentas por pagar 8.4 (4.7) (12.0) 6.6 (35.4) (0.1) (43.3) 0.0 0.0 0.0 0.0 0.0 (80.4)
Generadores 6.7 1.3 (13.1) 9.2 (0.8) 4.2 8.6 0.0 0.0 0.0 0.0 0.0 16.2
CDEEE, EGEHID, ETED 8.8 1.1 8.1 4.4 (27.7) 2.6 (45.1) 0.0 0.0 0.0 0.0 0.0 (47.7)
Deuda Congelada 0.0 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. Balance luego de Financiamiento (7+8) (9.5) 5.4 (23.3) 32.5 (52.4) 18.2 (31.8) 0.0 0.0 0.0 0.0 0.0 (60.9)
Resultado Financiero Edeeste
A Julio 2020
Valores en US$ MM

Descripción
1. Total Ingresos 34.9 27.7 27.7 23.1 28.0 27.6 29.9 0.0 0.0 0.0 0.0 0.0 198.7
UNR 3.4 2.6 3.0 1.8 2.1 1.5 2.5 0.0 0.0 0.0 0.0 0.0 16.9
Ayuntamientos 1.0 1.0 0.9 0.9 0.8 0.8 0.9 0.0 0.0 0.0 0.0 0.0 6.2
1.2 Otros Ingresos 0.7 0.6 0.5 0.2 0.8 0.7 0.2 0.0 0.0 0.0 0.0 0.0 3.6
2. Total Gastos 52.8 55.3 49.3 49.0 48.6 52.9 58.6 0.0 0.0 0.0 0.0 0.0 366.4
GENCOS 30.7 26.8 28.0 28.8 28.1 19.9 25.1 0.0 0.0 0.0 0.0 0.0 187.5
CDEEE 7.7 12.8 8.9 7.7 7.9 14.6 15.9 0.0 0.0 0.0 0.0 0.0 75.4
EGEHID 4.3 5.0 4.8 6.0 4.8 4.6 4.6 0.0 0.0 0.0 0.0 0.0 34.2
ETED 0.9 0.6 0.7 0.6 0.5 1.2 0.9 0.0 0.0 0.0 0.0 0.0 5.4
Personal 2.5 2.5 2.6 1.8 2.5 2.3 2.6 0.0 0.0 0.0 0.0 0.0 16.8
Proveedores 3.0 2.2 2.2 1.9 2.7 2.8 2.7 0.0 0.0 0.0 0.0 0.0 17.7
Impuestos 0.4 0.5 0.5 0.1 0.4 0.5 0.4 0.0 0.0 0.0 0.0 0.0 2.8
Otros 0.8 0.7 0.5 0.6 0.6 0.9 0.6 0.0 0.0 0.0 0.0 0.0 4.7
7. Financiamiento (1.3) 26.2 18.8 31.4 7.6 24.7 24.1 0.0 0.0 0.0 0.0 0.0 131.4
Aportes CDEEE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aportes CDEEE para capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Balances Banca Comercial (22.9) 8.2 22.8 36.9 7.8 36.5 9.5 0.0 0.0 0.0 0.0 0.0 98.9
Créditos 0.0 0.0 0.0 51.1 24.3 15.1 19.3 0.0 0.0 0.0 0.0 0.0 109.8
Depósitos (22.9) 8.2 22.8 (14.2) (16.5) 21.4 (9.8) 0.0 0.0 0.0 0.0 0.0 (10.9)
Cambio en cuentas por pagar (3.0) (3.9) (25.6) (28.5) (22.1) (22.1) (6.7) 0.0 0.0 0.0 0.0 0.0 (111.9)
Generadores (5.6) 19.9 0.9 (21.9) (7.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (14.5)
CDEEE, EGEHID, ETED 11.8 (14.6) (17.5) 2.4 (5.2) (13.2) 2.1 0.0 0.0 0.0 0.0 0.0 (34.3)
Deuda Congelada 0.0 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. Balance luego de Financiamiento (7+8) (28.4) (5.8) (7.3) 1.0 (17.9) (5.4) (9.2) 0.0 0.0 0.0 0.0 0.0 (73.1)
Resultado Financiero CDEEE
A Julio 2020
Valores en US$ MM

Descripción
1. Total Ingresos 23.7 59.9 44.8 24.8 96.0 50.2 68.1 0.0 0.0 0.0 0.0 0.0 367.6
EDE's 16.0 56.3 41.8 21.9 92.3 46.2 65.2 0.0 0.0 0.0 0.0 0.0 339.8
GENCOS 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2
UNR's 0.7 0.5 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 1.4
1.2 Otros Ingresos 6.9 3.0 2.9 2.9 3.7 4.0 2.9 0.0 0.0 0.0 0.0 0.0 26.2
2. Total Gastos 35.8 34.8 45.3 42.0 37.6 36.5 46.7 0.0 0.0 0.0 0.0 0.0 278.9
Facturación Generadores y EGEHID 23.7 22.8 25.2 24.1 25.6 23.8 30.4 0.0 0.0 0.0 0.0 0.0 175.7
GENCOS 23.7 22.8 24.9 23.3 24.7 22.9 29.6 0.0 0.0 0.0 0.0 0.0 171.9
EGEHID 0.0 0.0 0.4 0.9 0.9 0.9 0.8 0.0 0.0 0.0 0.0 0.0 3.8
Suministro Combustibles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
REFIDOMSA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Notas de Débito / (Crédito) 0.0 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 Gastos Operativos (OPEX) 12.1 12.0 20.1 17.9 12.0 12.7 16.3 0.0 0.0 0.0 0.0 0.0 103.2
Personal 2.4 2.6 2.5 2.5 2.7 2.4 3.2 0.0 0.0 0.0 0.0 0.0 18.2
Servicios No Personales 1.8 2.0 9.1 2.5 2.8 3.4 2.5 0.0 0.0 0.0 0.0 0.0 24.1
Materiales y Suministros 7.6 7.1 8.4 12.5 6.2 6.7 10.4 0.0 0.0 0.0 0.0 0.0 59.0
Otros Gastos 0.4 0.3 0.2 0.4 0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.0 1.9
3. Balance Compra - Venta Energía (1.1-2.1) (6.9) 34.0 16.7 (2.2) 66.7 22.4 34.8 0.0 0.0 0.0 0.0 0.0 165.7
4. Balance Operacional (1-2) (12.1) 25.1 (0.6) (17.2) 58.4 13.7 21.4 0.0 0.0 0.0 0.0 0.0 88.7
Inversiones CDEEE y UERS 35.8 21.2 8.0 3.4 20.9 2.6 6.9 0.0 0.0 0.0 0.0 0.0 98.8
6. Balance con Inversiones (4-5) (47.8) 3.9 (8.6) (20.6) 37.5 11.1 14.5 0.0 0.0 0.0 0.0 0.0 (10.1)
7. Financiamiento Déficit 54.2 3.7 17.3 31.9 (38.6) 11.2 (41.7) 0.0 0.0 0.0 0.0 0.0 37.9
Aportes del Gobierno 6.2 6.2 6.2 6.2 6.2 12.5 6.2 0.0 0.0 0.0 0.0 0.0 49.9
Bonos Ley 175-12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recursos Propios del Sector 1.2 0.0 0.0 0.0 0.0 1.9 0.0 0.0 0.0 0.0 0.0 0.0 3.1
EDE's 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 1.2 0.0 0.0 0.0 0.0 1.9 0.0 0.0 0.0 0.0 0.0 0.0 3.1
ETED 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Balances Banca Comercial 0.5 (25.6) (10.3) 4.7 (43.2) 24.5 (42.1) 0.0 0.0 0.0 0.0 0.0 (91.6)
Créditos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depósitos 0.5 (25.6) (10.3) 4.7 (43.2) 24.5 (42.1) 0.0 0.0 0.0 0.0 0.0 (91.6)
Cambio en cuentas por pagar 15.4 7.1 13.8 14.8 (10.6) (28.1) (6.6) 0.0 0.0 0.0 0.0 0.0 5.9
Generadores 15.4 7.1 13.8 14.8 (10.6) (28.1) (6.6) 0.0 0.0 0.0 0.0 0.0 5.9
Nota de Crédito 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Refidomsa 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deuda Congelada 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Financiamiento Capital con fondos externos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aportes del Gobierno para Inversiones 30.8 16.0 7.5 6.2 8.9 0.5 0.7 0.0 0.0 0.0 0.0 0.0 70.6
8. Discrepancias 6.3 7.6 8.7 11.3 (1.2) 22.4 (27.3) 0.0 0.0 0.0 0.0 0.0 27.9
Resultado Financiero EGEHID
A Julio 2020
Valores en US$ MM

Descripción
1. Total Ingresos 25.7 18.4 2.6 14.7 9.5 8.4 18.9 0.0 0.0 0.0 0.0 0.0 98.2
EDE'S 25.4 16.1 1.8 14.2 7.7 7.8 18.5 0.0 0.0 0.0 0.0 0.0 91.6
CDEEE 0.0 1.1 0.4 0.1 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 1.9
GENCOS 0.2 0.1 0.2 0.1 1.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 2.4
UNR'S 0.1 1.2 0.2 0.3 0.1 0.5 0.0 0.0 0.0 0.0 0.0 0.0 2.4
1.2 Otros Ingresos 0.0 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. Total Gastos 5.2 4.6 5.4 4.4 3.9 5.1 4.2 0.0 0.0 0.0 0.0 0.0 32.9
2.1 Costo Peaje 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pago a Peaje de Transmisión 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Personal 3.2 3.2 3.6 3.5 2.8 3.7 2.7 0.0 0.0 0.0 0.0 0.0 22.7
Otros Gastos 1.3 0.6 0.5 0.2 0.3 0.4 0.5 0.0 0.0 0.0 0.0 0.0 3.7
3. Balance Operacional (1-2) 20.5 13.8 (2.8) 10.3 5.5 3.4 14.7 0.0 0.0 0.0 0.0 0.0 65.4
Inversiones EGEHID 9.1 6.4 9.1 8.7 3.0 12.1 10.2 0.0 0.0 0.0 0.0 0.0 58.6
5. Balance con Inversiones 11.4 7.4 (12.0) 1.6 2.5 (8.7) 4.5 0.0 0.0 0.0 0.0 0.0 6.8
6. Financiamiento Déficit (11.4) (7.4) 12.0 (1.6) (2.5) 8.7 (4.5) 0.0 0.0 0.0 0.0 0.0 (6.8)
Balances Banca Comercial (10.2) (7.4) 12.0 (1.6) (2.5) 10.6 (4.5) 0.0 0.0 0.0 0.0 0.0 (3.6)
Créditos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depósitos (10.2) (7.4) 12.0 (1.6) (2.5) 10.6 (4.5) 0.0 0.0 0.0 0.0 0.0 (3.6)
Recursos Propios del Sector (1.2) (0.0) 0.0 0.0 0.0 (1.9) 0.0 0.0 0.0 0.0 0.0 0.0 (3.1)
EDE's 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CDEEE (1.2) (0.0) 0.0 0.0 0.0 (1.9) 0.0 0.0 0.0 0.0 0.0 0.0 (3.1)
ETED 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aportes del Gobierno para Inversiones 0.0 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. Discrepancias 0.0 0.0 0.0 0.0 (0.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Resultado Financiero ETED

A Julio 2020
Valores en US$ MM

Descripción
1. Total Ingresos 14.7 6.3 6.6 7.1 5.8 9.6 5.5 0.0 0.0 0.0 0.0 0.0 55.7
1.1 Ingresos por Peaje de Transmisión y Compensación de Peaje 14.6 6.2 6.5 7.0 5.8 9.5 5.4 0.0 0.0 0.0 0.0 0.0 55.1
EDE's 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CDEEE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
GENCOS 14.6 6.2 6.5 7.0 5.8 9.5 5.4 0.0 0.0 0.0 0.0 0.0 55.1
UNR'S 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Compensación-Triangulación GenCo´s 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.2 Otros Ingresos 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.6
2. Total Gastos 2.1 3.2 3.4 13.0 2.7 2.9 4.2 0.0 0.0 0.0 0.0 0.0 31.4
Personal 1.3 1.5 1.4 1.3 1.2 1.3 2.3 0.0 0.0 0.0 0.0 0.0 10.2
Otros Gastos 0.0 0.2 0.1 9.5 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 10.1
3. Balance Operacional (1-2) 12.5 3.1 3.2 (5.8) 3.2 6.8 1.3 0.0 0.0 0.0 0.0 0.0 24.3
Inversiones ETED 1.0 0.4 4.9 0.9 1.7 0.9 0.7 0.0 0.0 0.0 0.0 0.0 10.3
5. Balance con Inversiones (3-4) 11.5 2.7 (1.7) (6.7) 1.5 5.9 0.7 0.0 0.0 0.0 0.0 0.0 14.0
6. Financiamiento Déficit (11.5) (2.7) 1.7 6.7 (1.5) (5.9) (0.7) 0.0 0.0 0.0 0.0 0.0 (14.0)
Balances Banca Comercial (11.5) (2.7) 1.7 6.7 (1.5) (5.9) (0.7) 0.0 0.0 0.0 0.0 0.0 (14.0)
Créditos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depósitos (11.5) (2.7) 1.7 6.7 (1.5) (5.9) (0.7) 0.0 0.0 0.0 0.0 0.0 (14.0)
Recursos Propios del Sector 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EDE's 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CDEEE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EGEHID 0.0 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. Discrepancias 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Detalle Deuda con Empresas Generadoras Privadas
Valores en US$ MM
Deuda Corriente a Julio 2020

Compra de Energía, Potencia y Derecho de Conexión con las Empresas Generadoras Privadas
Total EDEs
Valores en US$ MM
Empresa Dec-16 Total Total Total Dec-19 Total 2019 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Total 2020 Total 2016-
2016 2017 2018 2020
Grupo AES 0.00 0.00 0.00 0.00 0.00 0.01 0.00 9.81 9.49 9.46 9.34 17.53 18.09 73.72 73.73
AES ANDRES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.48 5.25 5.20 5.10 9.55 9.93 40.52 40.52
AES DPP 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
EGE ITABO 0.00 0.00 0.00 0.00 0.00 0.01 0.00 4.34 4.23 4.26 4.24 7.97 8.17 33.21 33.22
EGE HAINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.04
CESPM 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
SAN FELIPE 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
METALDOM 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
MONTERIO 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
PALAMARA 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
TCC 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
LAESA 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
CEPP 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
BARRICK PV 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
LOS ORIGENES 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
ELECTRONIC JRC 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
LEAR INVESTMENTS 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
BIO-ENERGY 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
MONTECRISTI SOLAR 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
IC POWER DR 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
GRUPO EOLICO DOMINICANO 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
PECASA 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
AGUAS CLARAS 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
EMERALD SOLAR ENERGY, S.R.L. 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
WCG ENERGY LTD 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
POSEIDON ENERGIA RENOVABLE 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 0.00 0.00 0.00 0.00 0.00 0.01 0.00 9.81 9.49 9.46 9.34 17.53 18.13 73.76 73.77
Blce. Acumulado 0.00 0.01 0.01 9.82 19.31 28.78 38.12 55.64 73.77

Edenorte
Valores en US$ MM
2016 2017 2018 2020
Grupo AES 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 7.51 7.66 15.17 15.18
AES ANDRES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.09 4.20 8.30 8.30
AES DPP 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
EGE ITABO 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 3.41 3.46 6.87 6.88
EGE HAINA 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
CESPM 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
SAN FELIPE 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
METALDOM 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
MONTERIO 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
PALAMARA 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
TCC 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
LAESA 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
CEPP 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
BARRICK PV 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
LOS ORIGENES 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
ELECTRONIC JRC 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
BIO-ENERGY 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
IC POWER DR 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
PECASA 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
AGUA CLARA 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
WCG ENERGY LTD 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 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 7.51 7.66 15.17 15.18
Blce. Acumulado 0.00 0.01 0.01 0.01 0.01 0.01 0.01 7.52 15.18

Edesur
Valores en US$ MM
2016 2017 2018 2020
Grupo AES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.81 9.49 9.46 9.34 10.02 10.43 58.56 58.56
AES ANDRES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.48 5.25 5.20 5.10 5.46 5.72 32.22 32.22
AES DPP 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
EGE ITABO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.34 4.23 4.26 4.24 4.56 4.71 26.34 26.34
EGE HAINA 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
CESPM 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
SAN FELIPE 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
METALDOM 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
MONTERIO 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
PALAMARA 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
TCC 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
LAESA 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
CEPP 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
BARRICK PV 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
LOS ORIGENES 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
ELECTRONIC JRC 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
BIO-ENERGY 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
IC POWER DR 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
PECASA 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
AGUA CLARAS 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
WCG ENERGY LTD 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.81 9.49 9.46 9.34 10.02 10.43 58.56 58.56
Blce. Acumulado 0.00 0.00 0.00 9.81 19.30 28.77 38.11 48.12 58.56

Edeeste
Valores en US$ MM
2016 2017 2018 2020
Grupo AES 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
AES ANDRES 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
AES DPP 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
EGE ITABO 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
EGE HAINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.04
CESPM 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
SAN FELIPE 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
METALDOM 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
MONTERIO 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
PALAMARA 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
TCC 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
LAESA 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
CEPP 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
BARRICK PV 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
LOS ORIGENES 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
ELECTRONIC JRC 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
BIO-ENERGY 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
IC POWER DR 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
PECASA 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
AGUA CLARAS 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
WCG ENERGY LTD 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.04
Blce. Acumulado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04

CDEEE
Valores en US$ MM
2016 2017 2018 2020
Grupo AES 0.00 0.00 0.00 0.00 0.00 0.00 7.10 16.18 15.54 15.55 16.20 17.32 17.74 105.64 105.64
AES ANDRES 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
AES DPP 0.00 0.00 0.00 0.00 0.00 0.00 7.10 16.18 15.54 15.55 16.20 17.32 17.74 105.64 105.64
EGE ITABO 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
EGE HAINA 0.00 0.00 0.00 0.00 2.42 3.92 2.61 3.23 3.91 2.90 2.22 2.73 3.38 20.98 24.90
CESPM 4.49 4.49 0.29 0.41 0.03 7.22 0.03 0.03 0.03 0.03 0.00 0.00 2.71 2.83 15.23
SAN FELIPE 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
METALDOM 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
MONTERIO 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
PALAMARA 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
TCC 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
LAESA 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
CEPP 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02
BARRICK PV 0.00 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06
LOS ORIGENES 0.00 0.00 0.00 0.04 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05
ELECTRONIC JRC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.63 0.63
BIO-ENERGY 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
IC POWER DR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.87 1.87 1.87
PECASA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 1.80 3.21 3.21
AGUA CLARAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29 1.29 2.58 2.58
WCG ENERGY LTD 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 4.49 4.49 0.29 0.53 2.45 11.15 9.74 19.45 19.49 18.49 20.55 24.74 31.83 144.28 160.75
Blce. Acumulado 4.49 16.46 26.21 45.65 65.14 83.63 104.18 128.92 160.75
Deuda Congelada con los Generadores Privados a Julio 20
Valores en US$MM
Empresa Edenorte
EgeItabo 0.0
DPP 0.0
TCC 0.0
San Felipe 0.0
Total 0.0
Pagos EDEs Por Compra de Energía, Derecho de Conexión,

Intereses, Reliquidaciones y Deuda Congelada Julio 2020
Valores en US$MM
Mes Edenorte
Ene 26.1
Generadores Privados 16.9
CDEEE, EGEHID y ETED 9.2
Feb 50.9
Mar 36.1
Abr 25.6
May 56.0
Jun 31.1
Jul 46.1
Total 271.9
Balance Pendiente de Pago por Concepto de Facturación de

Intereses Corrientes a los Generadores Privados a Julio 2020
EDEs
Valores en US$MM
Empresas EdeNorte
AES ANDRES 0.0
AES DPP 0.0
EGE ITABO 0.0
EGE HAINA 0.0
SAN FELIPE 0.0
METALDOM 0.0
MONTERIO 0.0
PALAMARA 0.0
TCC 0.0
LAESA 0.0
CEPP 0.0
BARRICK PV 0.0
LOS ORIGENES 0.0
ELECTRONIC JRC 0.0
LEAR INVESTMENTS 0.0
BIO-ENERGY 0.0
MONTECRISTI SOLAR 0.0
IC POWER DR 0.0
PECASA 0.0
GRUPO EOLICO DOMINICANO 0.0
EMERALD SOLAR ENERGY, S.R.L. 0.0
WCG ENERGY LTD 0.0
POSEIDON ENERGIA RENOVABLE 0.0
AGUA CLARA 0.0
Total 0.0
Balance Pendiente de Pago por Concepto de Facturación de

Intereses No Corrientes a los Generadores Privados a Julio 2020
EDEs
Valores en US$MM
Empresa EdeNorte
AES ANDRES 0.00
AES DPP 0.00
EGE ITABO 0.00
EGE HAINA 0.00
CESPM 0.00
SAN FELIPE 0.00
METALDOM 0.00
MONTERIO 0.00
PALAMARA 0.00
TCC 0.00
LAESA 0.00
CEPP 0.00
BARRICK PV 0.00
LOS ORIGENES 0.00
ELECTRONIC JRC 0.00
LEAR INVESTMENTS 0.00
BIO-ENERGY 0.00
MONTECRISTI SOLAR 0.00
LUZ Y FUERZA 0.00
IC POWER DR 0.00
GRUPO EOLICO DOMINICANO 0.00
PECASA 0.00
AGUA CLARA 0.00
03/23/2021
EMERALD SOLAR ENERGY, S.R.L. 0.00
WCG ENERGY LTD 0.00
POSEIDON ENERGIA RENOVABLE 0.00
Total 0.0
03/23/2021
Corporación Dominicana de Empresa Eléctricas Esta
Dirección Gestión de Energía - Gerencia Control d
Cargos Tarifarios periodo de Julio - Septiembr
Valores en RD$
TARIFA CONCEPTO Unidad
Cargo Fijo por Rangos de Consumo

Consumo mensual de 0 hasta 100 kWh RD$
Consumo mensual de 101 en adelante RD$
Cargos por Energia
BTS-1
Los primeros kWh entre 0 y 200 RD$/kWh
Los siguientes kWh entre 201 y 300 RD$/kWh
Consumo de 701 kWh o mayor, todos los kWh a RD$/kWh
Cargo Fijo RD$

Cargos por Energia
Los primeros kWh entre 0 y 200 RD$/kWh
BTS-2
Consumo de 701 kWh o mayor, todos los kWh a RD$/kWh
Cargo Fijo RD$

BTD Cargos por Energia RD$/kWh
Cargo por Demanda Maxima de Potencia RD$/kW

Cargo Fijo RD$
Cargos por Energia RD$/kWh
BTH
Cargo por Demanda Maxima de Potencia HFP RD$/kW
Cargo por Demanda Maxima de Potencia HP RD$/kW
Cargo Fijo RD$

MTD-1 Cargos por Energia RD$/kWh
Cargo Fijo RD$
MTD-2 Cargos por Energia RD$/kWh
Cargo Fijo RD$
Cargos por Energia RD$/kWh
MTD-H
Cargo por Demanda Maxima de Potencia HFP RD$/kW
Cargo por Demanda Maxima de Potencia HP RD$/kW
mpresa Eléctricas Estatales (CDEEE)
a - Gerencia Control de Gestión
o de Julio - Septiembre 2020
es en RD$
TARIFAS INDEXADAS TARIFAS A
EDESUR EDENORTE EDEESTE APLICAR
45.50 36.47 41.57 37.95

45.50 36.47 41.57 137.25
9.92 10.77 9.68 4.44

9.92 10.77 9.68 6.97
9.92 10.77 9.68 10.86
9.92 10.77 9.68 11.10
45.50 36.47 41.57 137.67
9.92 10.77 9.68 5.97

9.92 10.77 9.68 8.62
9.92 10.77 9.68 11.30
9.92 10.77 9.68 11.49
71.84 57.80 65.96 224.53

6.13 6.33 5.55 7.37
1,494.97 2,021.80 1,821.67 993.99
72.84 57.80 65.96 224.53
6.13 6.33 5.55 7.26
699.72 865.87 751.38 253.35
1,590.41 2,176.73 1,970.51 1,412.74
80.04 77.32 73.10 224.53

5.48 5.74 4.91 7.81
605.18 1,010.98 1,015.56 485.98
80.04 77.32 73.10 224.53
5.48 5.74 4.91 7.38
605.18 1,010.98 1,015.56 340.39
80.04 77.32 73.10 224.53
5.48 5.74 4.91 7.26
169.03 251.47 331.15 97.33
672.79 1,111.57 1,148.02 985.26
Dirección de Análisis y Control de Gestión
Cargos Tarifarios
Valores en RD$
Jan-10 Feb-10 Mar-10 Apr-10 May-10

Tarifa Concepto Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa
Aplicada Indexada Aplicada Indexada Aplicada Indexada Aplicada Indexada Aplicada
Cargo Fijo
Menores o iguales a 50 kWh 15.22 16.23 15.22 16.00 15.22 16.37 15.22 16.28 15.22
Mayores a 50 kWh y menores o iguales a 75 kWh 35.85 38.24 35.85 37.70 35.85 38.57 35.85 38.35 35.85
Mayores a 175 kWh 120.59 128.62 120.59 126.80 120.59 129.71 120.59 128.97 120.59
BTS1 0-75 KWh 3.70 8.20 3.70 8.08 3.70 8.27 3.70 8.22 3.70
76-200 KWh 3.70 8.20 3.70 8.08 3.70 8.27 3.70 8.22 3.70
201-300 KWh 5.81 8.20 5.81 8.08 5.81 8.27 5.81 8.22 5.81
301-400 KWh 9.06 10.10 9.06 9.96 9.06 10.19 9.06 10.13 9.06
401-500 KWh 9.06 10.10 9.06 9.96 9.06 10.19 9.06 10.13 9.06
501-600 KWh 9.06 10.10 9.06 9.96 9.06 10.19 9.06 10.13 9.06
601-700 KWh 9.06 10.10 9.06 9.96 9.06 10.19 9.06 10.13 9.06
701-1000 KWh 9.26 10.10 9.26 9.96 9.26 10.19 9.26 10.13 9.26
>1000 KWh 9.26 10.10 9.26 9.96 9.26 10.19 9.26 10.13 9.26
Cargo Fijo 114.84 83.14 114.84 81.96 114.84 83.85 114.84 83.36 114.84
0-75 KWh 4.98 8.20 4.98 8.08 4.98 8.27 4.98 8.22 4.98
76-200 KWh 4.98 8.20 4.98 8.08 4.98 8.27 4.98 8.22 4.98
201-300 KWh 7.19 8.20 7.19 8.08 7.19 8.27 7.19 8.22 7.19
301-400 KWh 9.42 10.10 9.42 9.96 9.42 10.19 9.42 10.13 9.42
BTS2
401-500 KWh 9.42 10.10 9.42 9.96 9.42 10.19 9.42 10.13 9.42
501-600 KWh 9.42 10.10 9.42 9.96 9.42 10.19 9.42 10.13 9.42
601-700 KWh 9.42 10.10 9.42 9.96 9.42 10.19 9.42 10.13 9.42
701-1000 KWh 9.42 10.10 9.42 9.96 9.42 10.19 9.42 10.13 9.42
>1000 KWh 9.62 10.10 9.62 9.96 9.62 10.19 9.62 10.13 9.62
Cargo Fijo 179.75 191.73 179.75 189.03 179.75 193.37 179.75 192.26 179.75
BTD Energía 6.14 6.56 6.14 6.46 6.14 6.61 6.14 6.57 6.14
Potencia Máxima 829.15 884.36 829.15 871.89 829.15 891.91 829.15 886.79 829.15
Cargo Fijo 137.07 146.20 137.07 144.14 137.07 147.45 137.07 146.60 137.07
Energía 6.05 6.44 6.05 6.35 6.05 6.50 6.05 6.46 6.05
BTH
Potencia Máxima fuera de punta 211.33 225.40 211.33 222.22 211.33 227.32 211.33 226.02 211.33
Potencia Máxima en horas de punta 1178.46 1256.94 1178.46 1239.22 1178.46 1267.67 1178.46 1260.39 1178.46
Cargo Fijo 198.16 191.73 198.16 189.03 198.16 193.37 198.16 192.26 198.16
MTD1 Energía 6.51 6.56 6.51 6.46 6.51 6.61 6.51 6.57 6.51
Potencia Máxima 405.39 373.55 405.39 368.29 405.39 376.74 405.39 374.58 405.39
Cargo Fijo 187.21 191.73 187.21 189.03 187.21 193.37 187.21 192.26 187.21
MTD2 Energía 6.15 6.56 6.15 6.46 6.15 6.61 6.15 6.57 6.15
Potencia Máxima 283.95 276.95 283.95 273.04 283.95 279.31 283.95 277.71 283.95
Cargo Fijo 137.07 146.20 137.07 144.14 137.07 147.45 137.07 146.60 137.07
Energía 6.05 6.44 6.05 6.35 6.05 6.50 6.05 6.46 6.05
MTH
Potencia Máxima 81.19 86.59 81.19 85.36 81.19 87.32 81.19 86.82 81.19
Potencia Máxima en horas de punta 821.87 876.59 821.87 864.23 821.87 884.07 821.87 879.99 821.87
Fuente: Superintendencia de Electricidad (SIE)
May-10 Jun-10
Tarifa Tarifa Tarifa
Indexada Aplicada Indexada
16.30 15.22 16.70

38.39 35.85 39.33
58.88 54.99 60.33
79.27 74.04 81.22
99.63 93.06 102.08
120.03 112.11 122.98
129.11 120.59 132.28
8.23 3.70 8.43
8.23 3.70 8.43
8.23 5.81 8.43
10.14 9.06 10.39
10.14 9.06 10.39
10.14 9.06 10.39
10.14 9.06 10.39
10.14 9.26 10.39
10.14 9.26 10.39
83.45 114.84 85.50
8.23 4.98 8.43
8.23 4.98 8.43
8.23 7.19 8.43
10.14 9.42 10.39
10.14 9.42 10.39
10.14 9.42 10.39
10.14 9.42 10.39
10.14 9.42 10.39
10.14 9.62 10.39
192.46 179.75 197.19
6.58 6.14 6.74
887.72 829.15 909.55
146.76 137.07 150.36
6.47 6.05 6.62
226.26 211.33 231.82
1261.72 1178.46 1292.74
192.46 198.16 197.19
6.58 6.51 6.74
374.97 405.39 384.19
192.46 187.21 197.19
6.58 6.15 6.74
278.00 283.95 284.84
146.76 137.07 150.36
6.47 6.05 6.62
86.91 81.19 89.05
879.92 821.87 901.55
Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa Tarifa
Aplicada Indexada Aplicada Indexada Aplicada Indexada Aplicada Indexada Aplicada Indexada Aplicada Indexada
15.22 16.13 15.22 16.28 15.22 16.32 15.22 16.38 15.22 16.51 16.89 16.97
35.85 38.01 35.85 38.35 35.85 38.44 35.85 38.58 35.85 38.90 39.79 39.97
54.99 58.30 54.99 58.83 54.99 58.96 54.99 59.17 54.99 59.67 61.04 61.30
74.04 78.49 74.04 79.21 74.04 79.38 74.04 79.67 74.04 80.34 82.18 82.54
93.06 98.65 93.06 99.55 93.06 99.77 93.06 100.13 93.06 100.97 103.30 103.73
112.11 118.84 112.11 119.93 112.11 120.19 112.11 120.63 112.11 121.64 124.44 124.97
120.59 127.83 120.59 129.00 120.59 129.28 120.59 129.75 120.59 130.84 133.85 134.42
3.70 8.15 3.70 8.22 3.70 8.24 3.70 8.27 3.70 8.34 4.11 8.57
3.70 8.15 3.70 8.22 3.70 8.24 3.70 8.27 3.70 8.34 4.11 8.57
5.81 8.15 5.81 8.22 5.81 8.24 5.81 8.27 5.81 8.34 6.45 8.57
9.06 10.04 9.06 10.13 9.06 10.15 9.06 10.19 9.06 10.28 10.06 10.56
9.06 10.04 9.06 10.13 9.06 10.15 9.06 10.19 9.06 10.28 10.06 10.56
9.06 10.04 9.06 10.13 9.06 10.15 9.06 10.19 9.06 10.28 10.06 10.56
9.06 10.04 9.06 10.13 9.06 10.15 9.06 10.19 9.06 10.28 10.06 10.56
9.26 10.04 9.26 10.13 9.26 10.15 9.26 10.19 9.26 10.28 10.28 10.56
9.26 10.04 9.26 10.13 9.26 10.15 9.26 10.19 9.26 10.28 10.28 10.56
114.84 82.63 114.84 83.38 114.84 83.56 114.84 83.87 114.84 84.58 127.47 86.89
4.98 8.15 4.98 8.22 4.98 8.24 4.98 8.27 4.98 8.34 5.53 8.57
4.98 8.15 4.98 8.22 4.98 8.24 4.98 8.27 4.98 8.34 5.53 8.57
7.19 8.15 7.19 8.22 7.19 8.24 7.19 8.27 7.19 8.34 7.98 8.57
9.42 10.04 9.42 10.13 9.42 10.15 9.42 10.19 9.42 10.28 10.46 10.56
9.42 10.04 9.42 10.13 9.42 10.15 9.42 10.19 9.42 10.28 10.46 10.56
9.42 10.04 9.42 10.13 9.42 10.15 9.42 10.19 9.42 10.28 10.46 10.56
9.42 10.04 9.42 10.13 9.42 10.15 9.42 10.19 9.42 10.28 10.46 10.56
9.42 10.04 9.42 10.13 9.42 10.15 9.42 10.19 9.42 10.28 10.46 10.56
9.62 10.04 9.62 10.13 9.62 10.15 9.62 10.19 9.62 10.28 10.68 10.56
179.75 190.56 179.75 192.29 179.75 192.71 179.75 193.42 179.75 195.05 199.52 200.38
6.14 6.52 6.14 6.57 6.14 6.59 6.14 6.61 6.14 6.67 6.82 6.85
829.15 878.98 829.15 886.97 829.15 888.90 829.15 892.15 829.15 899.67 920.35 924.26
137.07 145.31 137.07 146.63 137.07 146.95 137.07 147.49 137.07 148.73 152.15 152.80
6.05 6.40 6.05 6.46 6.05 6.47 6.05 6.50 6.05 6.55 6.72 6.73
211.33 224.03 211.33 226.06 211.33 226.56 211.33 227.38 211.33 229.30 234.58 235.57
1178.46 1249.28 1178.46 1260.64 1178.46 1263.39 1178.46 1268.00 1178.46 1278.70 1308.09 1313.65
198.16 190.56 198.16 192.29 198.16 192.71 198.16 193.42 198.16 195.05 219.96 200.38
6.51 6.52 6.51 6.57 6.51 6.59 6.51 6.61 6.51 6.67 7.23 6.85
405.39 371.28 405.39 374.65 405.39 375.47 405.39 376.84 405.39 380.02 449.98 390.41
187.21 190.56 187.21 192.29 187.21 192.71 187.21 193.42 187.21 195.05 207.80 200.38
6.15 6.52 6.15 6.57 6.15 6.59 6.15 6.61 6.15 6.67 6.83 6.85
283.95 275.26 283.95 277.76 283.95 278.37 283.95 279.39 283.95 281.74 315.18 289.44
137.07 145.31 137.07 146.63 137.07 146.95 137.07 147.49 137.07 148.73 152.15 152.80
6.05 6.40 6.05 6.46 6.05 6.47 6.05 6.50 6.05 6.55 6.72 6.73
81.19 86.06 81.19 86.84 81.19 87.03 81.19 87.35 81.19 88.08 90.12 90.49
821.87 871.25 821.87 879.17 821.87 881.08 821.87 884.30 821.87 891.76 912.28 916.14
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
16.89 17.24 16.89 17.98 16.89 18.37 16.89 19.49 16.89 20.38 18.24 21.08
39.79 40.61 39.79 42.36 39.79 43.27 39.79 45.91 39.79 48.01 42.97 49.66
61.04 62.30 61.04 64.97 61.04 66.27 61.04 70.41 61.04 73.64 65.92 76.17
82.18 83.87 82.18 87.47 82.18 89.35 82.18 94.80 82.18 99.15 88.75 102.56
103.30 105.42 103.30 109.93 103.30 112.30 103.30 119.15 103.30 124.62 111.56 128.90
124.44 126.99 124.44 132.43 124.44 135.29 124.44 143.54 124.44 150.13 134.40 155.28
133.85 136.60 133.85 142.45 133.85 145.52 133.85 154.40 133.85 161.48 144.56 167.03
4.11 8.71 4.11 9.08 4.11 9.28 4.11 9.84 4.11 10.29 4.44 10.65
4.11 8.71 4.11 9.08 4.11 9.28 4.11 9.84 4.11 10.29 4.44 10.65
6.45 8.71 6.45 9.08 6.45 9.28 6.45 9.84 6.45 10.29 6.97 10.65
10.06 10.73 10.06 11.19 10.06 11.43 10.06 12.13 10.06 12.68 10.86 13.12
10.06 10.73 10.06 11.19 10.06 11.43 10.06 12.13 10.06 12.68 10.86 13.12
10.06 10.73 10.06 11.19 10.06 11.43 10.06 12.13 10.06 12.68 10.86 13.12
10.06 10.73 10.06 11.19 10.06 11.43 10.06 12.13 10.06 12.68 10.86 13.12
10.28 10.73 10.28 11.19 10.28 11.43 10.28 12.13 10.28 12.68 11.10 13.12
10.28 10.73 10.28 11.19 10.28 11.43 10.28 12.13 10.28 12.68 11.10 13.12
127.47 88.30 127.47 92.08 127.47 94.06 127.47 99.80 127.47 104.38 137.67 107.97
5.53 8.71 5.53 9.08 5.53 9.28 5.53 9.84 5.53 10.29 5.97 10.65
5.53 8.71 5.53 9.08 5.53 9.28 5.53 9.84 5.53 10.29 5.97 10.65
7.98 8.71 7.98 9.08 7.98 9.28 7.98 9.84 7.98 10.29 8.62 10.65
10.46 10.73 10.46 11.19 10.46 11.43 10.46 12.13 10.46 12.68 11.30 13.12
10.46 10.73 10.46 11.19 10.46 11.43 10.46 12.13 10.46 12.68 11.30 13.12
10.46 10.73 10.46 11.19 10.46 11.43 10.46 12.13 10.46 12.68 11.30 13.12
10.46 10.73 10.46 11.19 10.46 11.43 10.46 12.13 10.46 12.68 11.30 13.12
10.46 10.73 10.46 11.19 10.46 11.43 10.46 12.13 10.46 12.68 11.30 13.12
10.68 10.73 10.68 11.19 10.68 11.43 10.68 12.13 10.68 12.68 11.53 13.12
199.52 203.63 199.52 212.35 199.52 216.93 199.52 230.17 199.52 240.72 215.48 248.99
6.82 6.96 6.82 7.26 6.82 7.42 6.82 7.87 6.82 8.23 7.37 8.51
920.35 939.24 920.35 979.49 920.35 1000.60 920.35 1061.65 920.35 1110.35 993.99 1148.47
152.15 155.27 152.15 161.93 152.15 165.42 152.15 175.51 152.15 183.56 164.32 189.86
6.72 6.84 6.72 7.13 6.72 7.29 6.72 7.73 6.72 8.09 7.26 8.37
234.58 239.39 234.58 249.65 234.58 255.03 234.58 270.59 234.58 283.00 253.35 292.72
1308.09 1334.93 1308.09 1392.14 1308.09 1422.14 1308.09 1508.98 1308.09 1578.13 1412.74 1632.32
219.96 203.63 219.96 212.35 219.96 216.93 219.96 230.17 219.96 240.72 237.56 248.99
7.23 6.96 7.23 7.26 7.23 7.42 7.23 7.87 7.23 8.23 7.61 8.51
449.98 396.73 449.98 413.74 449.98 422.65 449.98 448.44 449.98 469.01 485.98 485.11
207.80 203.63 207.80 212.35 207.80 216.93 207.80 230.17 207.80 240.72 224.42 248.99
6.83 6.96 6.83 7.26 6.83 7.42 6.83 7.87 6.83 8.23 7.36 8.51
315.18 294.13 315.18 306.74 315.18 313.35 315.18 332.47 315.18 347.72 340.39 359.66
152.15 155.27 152.15 161.93 152.15 165.42 152.15 175.51 152.15 183.56 164.32 189.86
6.72 6.84 6.72 7.13 6.72 7.29 6.72 7.73 6.72 8.09 7.26 8.37
90.12 91.96 90.12 95.90 90.12 97.97 90.12 103.94 90.12 108.71 97.33 112.44
912.28 930.98 912.28 970.88 912.28 991.80 912.28 1052.32 912.28 1100.59 985.26 1138.38
18.24 20.94 18.24 21.37 18.24 21.59 18.24 21.26 18.24 3.10 18.24 21.58
42.97 49.33 42.97 50.34 42.97 50.85 42.97 50.09 42.97 7.30 42.97 50.83
65.92 75.67 65.92 77.21 65.92 78.00 65.92 76.83 65.92 11.19 65.92 77.96
88.75 101.88 88.75 103.96 88.75 105.02 88.75 103.44 88.75 15.06 88.75 104.97
111.56 128.04 111.56 130.66 111.56 131.99 111.56 130.01 111.56 18.92 111.56 131.93
134.40 154.25 134.40 157.40 134.40 159.01 134.40 156.62 134.40 22.78 134.40 158.93
144.56 165.92 144.56 169.31 144.56 171.03 144.56 168.46 144.56 24.51 144.56 170.96
4.44 10.58 4.44 10.79 4.44 10.90 4.44 10.74 4.44 10.78 4.44 10.90
4.44 10.58 4.44 10.79 4.44 10.90 4.44 10.74 4.44 10.78 4.44 10.90
6.97 10.58 6.97 10.79 6.97 10.90 6.97 10.74 6.97 10.78 6.97 10.90
10.86 13.03 10.86 13.30 10.86 13.43 10.86 13.23 10.86 13.28 10.86 13.43
10.86 13.03 10.86 13.30 10.86 13.43 10.86 13.23 10.86 13.28 10.86 13.43
10.86 13.03 10.86 13.30 10.86 13.43 10.86 13.23 10.86 13.28 10.86 13.43
10.86 13.03 10.86 13.30 10.86 13.43 10.86 13.23 10.86 13.28 10.86 13.43
11.10 13.03 11.10 13.30 11.10 13.43 11.10 13.23 11.10 13.28 11.10 13.43
11.10 13.03 11.10 13.30 11.10 13.43 11.10 13.23 11.10 13.28 11.10 13.43
137.67 107.25 137.67 109.44 137.67 110.55 137.67 108.89 137.67 109.29 137.67 110.50
5.97 10.58 5.97 10.79 5.97 10.90 5.97 10.74 5.97 10.78 5.97 10.90
5.97 10.58 5.97 10.79 5.97 10.90 5.97 10.74 5.97 10.78 5.97 10.90
8.62 10.58 8.62 10.79 8.62 10.90 8.62 10.74 8.62 10.78 8.62 10.90
11.30 13.03 11.30 13.30 11.30 13.43 11.30 13.23 11.30 13.28 11.30 13.43
11.30 13.03 11.30 13.30 11.30 13.43 11.30 13.23 11.30 13.28 11.30 13.43
11.30 13.03 11.30 13.30 11.30 13.43 11.30 13.23 11.30 13.28 11.30 13.43
11.30 13.03 11.30 13.30 11.30 13.43 11.30 13.23 11.30 13.28 11.30 13.43
11.30 13.03 11.30 13.30 11.30 13.43 11.30 13.23 11.30 13.28 11.30 13.43
11.53 13.03 11.53 13.30 11.53 13.43 11.53 13.23 11.53 13.28 11.53 13.43
215.48 247.34 215.48 252.39 215.48 254.96 215.48 251.13 215.48 252.04 215.48 254.84
7.37 8.46 7.37 8.63 7.37 8.72 7.37 8.59 7.37 8.62 7.37 8.71
993.99 1140.84 993.99 1164.16 993.99 1176.00 993.99 1158.34 993.99 1162.54 993.99 1175.48
164.32 188.60 164.32 192.46 164.32 194.41 164.32 191.49 164.32 192.19 164.32 194.33
7.26 8.31 7.26 8.48 7.26 8.57 7.26 8.44 7.26 8.47 7.26 8.56
253.35 290.77 253.35 296.71 253.35 299.73 253.35 895.23 253.35 296.30 253.35 299.60
1412.74 1621.48 1412.74 1654.62 1412.74 1671.45 1412.74 1646.35 1412.74 1652.31 1412.74 1670.71
237.56 247.34 237.56 252.39 237.56 254.96 237.56 251.13 237.56 252.04 237.56 254.84
7.61 8.46 7.81 8.63 7.81 8.72 7.81 8.59 7.81 8.62 7.81 8.71
485.98 481.89 485.98 491.74 485.98 496.74 485.98 489.28 485.98 491.05 485.98 496.52
224.42 247.34 224.42 252.39 224.42 254.96 224.42 251.13 224.42 252.04 224.42 254.84
7.36 8.46 7.38 8.63 7.38 8.72 7.38 8.59 7.38 8.62 7.38 8.71
340.39 357.27 340.39 364.57 340.39 368.28 340.39 362.75 340.39 364.06 340.39 368.12
164.32 188.60 164.32 192.46 164.32 194.41 164.32 191.49 164.32 192.19 164.32 194.33
7.26 8.31 7.26 8.48 7.26 8.57 7.26 8.44 7.26 8.47 7.26 8.56
97.33 111.70 97.33 113.98 97.33 115.14 97.33 113.41 97.33 113.82 97.33 115.09
985.26 1130.81 985.26 1153.93 985.26 1165.66 985.26 1148.16 985.26 1152.32 985.26 1165.15
18.24 21.71 18.24 21.07 18.24 22.12 18.24 22.86 18.24 23.20 18.24 22.87
42.97 51.14 42.97 49.64 42.97 52.12 42.97 53.85 42.97 54.66 42.97 53.87
65.92 78.43 65.92 76.14 65.92 79.94 65.92 82.59 65.92 83.84 65.92 82.62
88.75 105.60 88.75 102.51 88.75 107.63 88.75 111.20 88.75 112.87 88.75 111.24
111.58 132.73 111.58 128.84 111.58 135.27 111.58 139.76 111.58 141.86 111.58 139.81
134.40 159.89 134.40 155.21 134.40 162.96 134.40 168.37 134.40 170.90 134.40 168.42
144.56 171.99 144.56 166.95 144.56 175.29 144.56 181.10 144.56 183.83 144.56 181.16
4.44 10.96 4.44 10.64 4.44 11.17 4.44 11.54 4.44 11.72 4.44 11.55
4.44 10.96 4.44 10.64 4.44 11.17 4.44 11.54 4.44 11.72 4.44 11.55
6.97 10.96 6.97 10.64 6.97 11.17 6.97 11.54 6.97 11.72 6.97 11.55
10.86 13.51 10.86 13.11 10.86 13.77 10.86 14.22 10.86 14.44 10.86 14.23
10.86 13.51 10.86 13.11 10.86 13.77 10.86 14.22 10.86 14.44 10.86 14.23
10.86 13.51 10.86 13.11 10.86 13.77 10.86 14.22 10.86 14.44 10.86 14.23
10.86 13.51 10.86 13.11 10.86 13.77 10.86 14.22 10.86 14.44 10.86 14.23
11.10 13.51 11.10 13.11 11.10 13.77 11.10 14.22 11.10 14.44 11.10 14.23
11.10 13.51 11.10 13.11 11.10 13.77 11.10 14.22 11.10 14.44 11.10 14.23
137.67 11.17 137.67 107.92 137.67 113.30 137.67 117.06 137.67 118.82 137.67 117.10
5.97 10.96 5.97 10.64 5.97 11.17 5.97 11.54 5.97 11.72 5.97 11.55
5.97 11.00 5.97 10.64 5.97 11.17 5.97 11.54 5.97 11.72 5.97 11.55
8.62 13.51 8.62 10.64 8.62 11.17 8.62 11.54 8.62 11.72 8.62 11.55
11.30 13.51 11.30 13.11 11.30 13.17 11.30 14.22 11.30 14.44 11.30 14.23
11.30 13.51 11.30 13.11 11.30 13.17 11.30 14.22 11.30 14.44 11.30 14.23
11.30 13.51 11.30 13.11 11.30 13.17 11.30 14.22 11.30 14.44 11.30 14.23
11.30 13.51 11.30 13.11 11.30 13.17 11.30 14.22 11.30 14.44 11.30 14.23
11.30 13.51 11.30 13.11 11.30 13.17 11.30 14.22 11.30 14.44 11.30 14.23
11.53 13.51 11.53 13.11 11.53 13.70 11.53 14.22 11.53 14.44 11.53 14.23
215.48 256.38 215.48 248.88 215.48 261.30 215.48 269.97 215.48 274.03 215.48 270.06
7.37 8.77 7.37 8.51 7.37 8.93 7.37 9.23 7.37 9.37 7.37 9.23
983.99 1182.57 983.99 1147.96 983.99 1205.26 983.99 1245.24 983.99 1263.99 983.99 1245.66
164.32 195.50 164.32 189.78 164.32 199.25 164.32 205.86 164.32 208.96 164.32 205.93
7.26 8.61 7.26 8.36 7.26 8.78 7.26 9.07 7.26 9.21 7.26 9.07
253.35 301.41 253.35 292.59 253.35 307.19 253.35 317.38 253.35 322.16 253.35 317.49
1412.74 1680.77 1412.74 1631.60 1412.74 1713.03 1412.74 1769.85 1412.74 1796.51 1412.74 1770.45
237.56 256.38 237.56 248.88 237.56 261.30 237.56 269.97 237.56 274.03 237.56 270.06
7.81 8.77 7.81 8.51 7.81 8.93 7.81 9.23 7.81 9.37 7.81 9.23
485.98 499.51 485.98 484.90 485.98 503.10 485.98 525.99 485.98 533.91 485.98 526.16
224.42 256.38 224.42 248.88 224.42 261.30 224.42 269.97 224.42 274.03 224.42 270.06
7.38 8.77 7.38 8.51 7.38 8.93 7.38 9.23 7.38 9.37 7.38 9.23
340.39 370.33 340.39 359.50 340.39 377.44 340.39 389.96 340.39 395.83 340.39 390.09
164.32 195.50 164.32 189.78 164.32 199.25 164.32 205.86 164.32 208.96 164.32 205.93
7.26 8.61 7.26 8.36 7.26 8.78 7.26 9.07 7.26 9.21 7.26 9.07
97.33 115.78 97.33 112.39 97.33 118.00 97.33 121.92 97.33 123.75 97.33 121.96
985.26 1172.17 985.26 1137.87 985.26 1194.66 985.26 1234.29 985.26 1252.88 985.26 1234.71
18.24 21.42 18.24 19.95 18.24 20.57 18.24 21.62 18.24 21.94 18.24 21.61
42.97 50.46 42.97 47.01 42.97 48.45 42.97 50.94 42.97 51.69 42.97 50.91
65.92 77.39 65.92 72.10 65.92 74.32 65.92 78.13 65.92 79.28 65.92 78.09
88.75 104.20 88.75 97.07 88.75 100.06 88.75 105.19 88.75 106.74 88.75 105.14
111.58 130.96 111.58 122.00 111.58 125.76 111.58 132.20 111.58 134.15 111.58 132.14
134.40 157.77 134.40 146.98 134.40 151.50 134.40 159.26 134.40 161.61 134.40 159.19
144.56 169.70 144.56 158.09 144.56 162.96 144.56 171.31 144.56 173.83 144.56 171.23
4.44 10.82 4.44 10.08 4.44 10.39 4.44 10.92 4.44 11.08 4.44 10.91
4.44 10.82 4.44 10.08 4.44 10.39 4.44 10.92 4.44 11.08 4.44 10.91
6.97 10.82 6.97 10.08 6.97 10.39 6.97 10.92 6.97 11.08 6.97 10.91
10.86 13.33 10.86 12.42 10.86 12.80 10.86 13.45 10.86 13.65 10.86 13.45
10.86 13.33 10.86 12.42 10.86 12.80 10.86 13.45 10.86 13.65 10.86 13.45
10.86 13.33 10.86 12.42 10.86 12.80 10.86 13.45 10.86 13.65 10.86 13.45
10.86 13.33 10.86 12.42 10.86 12.80 10.86 13.45 10.86 13.65 10.86 13.45
11.10 13.33 11.10 12.42 11.10 12.80 11.10 13.45 11.10 13.65 11.10 13.45
11.10 13.33 11.10 12.42 11.10 12.80 11.10 13.45 11.10 13.65 11.10 13.45
137.67 109.69 137.67 102.19 137.67 105.34 137.67 110.73 137.67 112.36 137.67 110.68
5.97 10.82 5.97 10.08 5.97 10.39 5.97 10.92 5.97 11.08 5.97 10.91
5.97 10.82 5.97 10.08 5.97 10.39 5.97 10.92 5.97 11.08 5.97 10.91
8.62 10.82 8.62 10.08 8.62 10.39 8.62 10.92 8.62 11.08 8.62 10.91
11.30 13.33 11.30 12.42 11.30 12.80 11.30 13.45 11.30 13.65 11.30 13.45
11.30 13.33 11.30 12.42 11.30 12.80 11.30 13.45 11.30 13.65 11.30 13.45
11.30 13.33 11.30 12.42 11.30 12.80 11.30 13.45 11.30 13.65 11.30 13.45
11.30 13.33 11.30 12.42 11.30 12.80 11.30 13.45 11.30 13.65 11.30 13.45
11.30 13.33 11.30 12.42 11.30 12.80 11.30 13.45 11.30 13.65 11.30 13.45
11.53 13.33 11.53 12.42 11.53 12.80 11.53 13.45 11.53 13.65 11.53 13.45
215.48 252.98 215.48 235.67 215.48 242.93 215.48 255.37 215.48 259.13 215.48 255.25
7.37 8.65 7.37 8.06 7.37 8.31 7.37 8.73 7.37 8.86 7.37 8.73
983.99 1166.86 983.99 1087.03 983.99 1120.51 983.99 1177.90 983.99 1195.27 983.99 1177.36
164.32 192.90 164.32 179.71 164.32 185.24 164.32 194.73 164.32 197.60 164.32 194.64
7.26 8.50 7.26 7.92 7.26 8.16 7.26 8.58 7.26 8.71 7.26 8.58
253.35 297.40 253.35 277.06 253.35 285.59 253.35 300.22 253.35 304.64 253.35 300.08
1412.74 1658.45 1412.74 1544.99 1412.74 1592.58 1412.74 1674.14 1412.74 1698.83 1412.74 1673.38
237.56 252.98 237.56 235.67 237.56 242.93 237.56 255.37 237.56 259.13 237.56 255.25
7.81 8.65 7.81 8.06 7.81 8.31 7.81 8.73 7.81 8.86 7.81 8.73
485.98 492.88 485.98 459.16 485.98 473.30 485.98 497.54 485.98 504.88 485.98 497.32
224.42 252.98 224.42 235.67 224.42 242.93 224.42 255.37 224.42 259.13 224.42 255.25
7.38 8.65 7.38 8.06 7.38 8.31 7.38 8.73 7.38 8.86 7.38 8.73
340.39 365.42 340.39 340.42 340.39 350.90 340.39 368.87 340.39 374.31 340.39 368.71
164.32 192.90 164.32 179.71 164.32 185.24 164.32 194.73 164.32 197.60 164.32 194.64
7.26 8.50 7.26 7.92 7.26 8.16 7.26 8.58 7.26 8.71 7.26 8.58
97.33 114.24 97.33 106.43 97.33 109.71 97.33 115.32 97.33 117.03 97.33 115.27
985.26 1156.60 985.26 1077.47 985.26 1110.66 985.26 1167.54 985.26 1184.76 985.26 1167.01
18.24 21.37 18.24 21.61 18.24 22.14 18.24 22.61 18.24 22.25 18.24 21.76
42.97 50.34 42.97 50.91 42.97 52.15 42.97 53.25 42.97 52.41 42.97 51.26
65.92 77.22 65.92 78.09 65.92 79.98 65.92 81.68 65.92 80.38 65.92 78.63
88.75 103.96 88.75 105.13 88.75 107.69 88.75 109.97 88.75 108.23 88.75 105.87
111.58 130.66 111.58 132.14 111.58 135.35 111.58 138.22 111.58 136.02 111.58 133.06
134.40 157.41 134.40 159.18 134.40 163.05 134.40 166.51 134.40 163.87 134.40 160.29
144.56 169.31 144.56 171.22 144.56 175.38 144.56 179.10 144.56 176.26 144.56 172.42
4.44 10.79 4.44 10.91 4.44 11.18 4.44 11.42 4.44 11.23 4.44 10.99
4.44 10.79 4.44 10.91 4.44 11.18 4.44 11.42 4.44 11.23 4.44 10.99
6.97 10.79 6.97 10.91 6.97 11.18 6.97 11.42 6.97 11.23 6.97 10.99
10.86 13.30 10.86 13.45 10.86 13.77 10.86 14.07 10.86 13.84 10.86 13.54
10.86 13.30 10.86 13.45 10.86 13.77 10.86 14.07 10.86 13.84 10.86 13.54
10.86 13.30 10.86 13.45 10.86 13.77 10.86 14.07 10.86 13.84 10.86 13.54
10.86 13.30 10.86 13.45 10.86 13.77 10.86 14.07 10.86 13.84 10.86 13.54
11.10 13.30 11.10 13.45 11.10 13.77 11.10 14.07 11.10 13.84 11.10 13.54
11.10 13.30 11.10 13.45 11.10 13.77 11.10 14.07 11.10 13.84 11.10 13.54
137.67 109.44 137.67 110.68 137.67 113.36 137.67 115.77 137.67 113.93 137.67 111.45
5.97 10.79 5.97 10.91 5.97 11.18 5.97 11.42 5.97 11.23 5.97 10.99
5.97 10.79 5.97 10.91 5.97 11.18 5.97 11.42 5.97 11.23 5.97 10.99
8.62 10.79 8.62 10.91 8.62 11.18 8.62 11.42 8.62 11.23 8.62 10.99
11.30 13.30 11.30 13.45 11.30 13.77 11.30 14.07 11.30 13.84 11.30 13.54
11.30 13.30 11.30 13.45 11.30 13.77 11.30 14.07 11.30 13.84 11.30 13.54
11.30 13.30 11.30 13.45 11.30 13.77 11.30 14.07 11.30 13.84 11.30 13.54
11.30 13.30 11.30 13.45 11.30 13.77 11.30 14.07 11.30 13.84 11.30 13.54
11.30 13.30 11.30 13.45 11.30 13.77 11.30 14.07 11.30 13.84 11.30 13.54
11.53 13.30 11.53 13.45 11.53 13.77 11.53 14.07 11.53 13.84 11.53 13.54
215.48 252.40 215.48 255.24 215.48 261.44 215.48 266.98 215.48 262.75 215.48 257.02
7.37 8.63 7.37 8.73 7.37 8.94 7.37 9.13 7.37 8.98 7.37 8.79
983.99 1164.19 983.99 1177.32 983.99 1205.91 983.99 1231.48 983.99 1211.95 983.99 1185.52
164.32 192.46 164.32 194.89 164.32 199.36 164.32 203.59 164.32 200.36 164.32 195.99
7.26 8.48 7.26 8.33 7.26 8.78 7.26 8.97 7.26 8.83 7.26 8.63
253.35 296.72 253.35 300.45 253.35 307.36 253.35 313.87 253.35 308.89 253.35 302.16
1412.74 1654.65 1412.74 1675.13 1412.74 1713.96 1412.74 1750.30 1412.74 1722.54 1412.74 1684.97
237.56 252.40 237.56 255.58 237.56 261.44 237.56 266.98 237.56 262.75 237.56 257.02
7.81 8.63 7.81 8.40 7.81 8.94 7.81 9.13 7.81 8.98 7.81 8.79
485.98 491.75 485.98 497.94 485.98 509.38 485.98 520.18 485.98 511.93 485.98 500.76
224.42 252.40 224.42 255.58 224.42 261.44 224.42 266.98 224.42 262.75 224.42 257.02
7.38 8.63 7.38 8.40 7.38 8.94 7.38 9.13 7.38 8.98 7.38 8.79
340.39 364.58 340.39 369.17 340.39 377.65 340.39 385.65 340.39 379.54 340.39 371.26
164.32 192.46 164.32 194.89 164.32 199.36 164.32 203.59 164.32 200.36 164.32 195.99
7.26 8.48 7.26 8.33 7.26 8.78 7.26 8.97 7.26 8.83 7.26 8.63
97.33 113.98 97.33 115.41 97.33 118.07 97.33 120.57 97.33 118.66 97.33 116.07
985.26 1153.95 985.26 1168.36 985.26 1195.31 985.26 1220.65 985.26 1201.29 985.26 1175.10

Informe de Desempeno Julio 2020 Anexos CDEEE

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Available Formats

Corporación Dominicana de Empresas Eléctricas Estatales (CDEEE)

Dirección Gestión de Energía - Gerencia Control de Gestión

Generación de Energía por tipo de combustible

Composición Generación de Energía por tipo de Combustible PP PP

Precios del Mercado Eléctrico Mayorista (MEM)

Comparación 2019 - 2020 0 Comparación 2018 - 2019

Ejecutado Enero - Julio 2020

Ejecutado Enero - Julio 2020 Acumulado a Julio

Ejecutado Enero - Julio 2020 Acumulado a Julio

Ejecutado Enero - Julio 2020 Acumulado a Julio

Ejecutado Enero - Julio 2020 Acumulado a Julio

Ejecutado Enero - Julio 2020 Acumulado a Julio

Resultado Financiero ETED

Ejecutado Enero - Julio 2020 Acumulado a Julio

Deuda Corriente a Julio 2020

Deuda Corriente a Julio 2020

Deuda Corriente a Julio 2020

Deuda Corriente a Julio 2020

Deuda Corriente a Julio 2020

Deuda Congelada con los Generadores Privados a Julio 20

Pagos EDEs Por Compra de Energía, Derecho de Conexión,

Balance Pendiente de Pago por Concepto de Facturación de

Balance Pendiente de Pago por Concepto de Facturación de

TARIFA CONCEPTO Unidad

Cargo Fijo por Rangos de Consumo

Cargo Fijo RD$

Cargo Fijo RD$

Cargo por Demanda Maxima de Potencia RD$/kW

Cargo Fijo RD$

45.50 36.47 41.57 37.95

9.92 10.77 9.68 4.44

45.50 36.47 41.57 137.67

9.92 10.77 9.68 5.97

71.84 57.80 65.96 224.53

80.04 77.32 73.10 224.53

Jan-10 Feb-10 Mar-10 Apr-10 May-10

16.30 15.22 16.70

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