DATOS 2017 - 2019

Jan-17 388 1200

Feb-17 244
Mar-17 184
VENTA EN
Apr-17 124
1000 NAVIDAD 2017
May-17 105
800 788
Jun-17 122 7
685 680
Jul-17 165 622
600
Aug-17 243
518
Sep-17 304 464
400 388 404
Oct-17 622 343
Nov-17 685 304 300
244 243 247
Dec-17 788 200 184 210196186
165
124105122
Jan-18 518
Feb-18 404 0
Aug-16 Nov-16 Jan-17 Apr-17 Jul-17 Sep-17 Dec-17 Mar-18 May-18 Aug-18 Oct-18
Mar-18 300
Apr-18 210
May-18 196
Jun-18 186
Jul-18 247
Aug-18 343
Sep-18 464
Oct-18 680
Nov-18 732
Dec-18 855
Jan-19 613
Feb-19 392
Mar-19 273
Apr-19 252
May-19 189
Jun-19 257
Jul-19 324
Aug-19 404
Sep-19 677
Oct-19 858
Nov-19 895
Dec-19 985
Jan-20 538
Feb-20 286
Mar-20 142
Apr-20 108
May-20 122
Jun-20 142
 Jul-20 168
Aug-20 328
 VENTA EN VENTA EN
NAVIDAD 2018 985
NAVIDAD 2019
895
855 858
788
732
680 677
613
518 538
464
404 392 404
343 324 328
300 273252 257 286
247
210196186 189
142 122142168
108

-17 Mar-18 May-18 Aug-18 Oct-18 Jan-19 Apr-19 Jun-19 Sep-19 Dec-19 Feb-20 May-20 Jul-20 Oct-20
DATOS 2018 - 2019

PERIODO VENTA TOTAL 12 PROMEDIO

MESES
Jan-17 444
Feb-17 376
Mar-17 201
Apr-17 144
May-17 105
Jun-17 122 3218 268.17
Jul-17 165 3292 274.33
Aug-17 320 3320 276.67
Sep-17 304 3419 284.92
Oct-17 288 3485 290.42
Nov-17 328 3576 298.00
Dec-17 421 3640 303.33
Jan-18 518 3722 310.17
Feb-18 404 3745 312.08
Mar-18 300 3905 325.42
Apr-18 210 4297 358.08
May-18 196 4680 390.00
Jun-18 186 4869 405.75
Jul-18 247 4964 413.67
Aug-18 343 4952 412.67
Sep-18 464 4925 410.42
Oct-18 680 5037 419.75
Nov-18 711 5030 419.17
Dec-18 610 5101 425.08
Jan-19 613 5178 431.50
Feb-19 392 5239 436.58
Mar-19 273 5452 454.33
Apr-19 322 5630 469.17
May-19 189 5814 484.50
Jun-19 257 5868 489.00
Jul-19 324
Aug-19 404
Sep-19 677
Oct-19 858
Nov-19 895
Dec-19 664
DATOS 2018 - 2019

PROMEDIO
TOTAL 12
PERIODO VENTA PROMEDIO MOVIL
MESES
CENTRADO
Jan-17 444
Feb-17 376
Mar-17 201
Apr-17 144
May-17 105
Jun-17 122 3218 268.17
Jul-17 165 3292 274.33 271.25
Aug-17 320 3320 276.67 275.50
Sep-17 304 3419 284.92 280.79
Oct-17 288 3485 290.42 287.67
Nov-17 328 3576 298.00 294.21
Dec-17 421 3640 303.33 300.67
Jan-18 518 3722 310.17 306.75
Feb-18 404 3745 312.08 311.13
Mar-18 300 3905 325.42 318.75
Apr-18 210 4297 358.08 341.75
May-18 196 4680 390.00 374.04
Jun-18 186 4869 405.75 397.88
Jul-18 247 4964 413.67 409.71
Aug-18 343 4952 412.67 413.17
Sep-18 464 4925 410.42 411.54
Oct-18 680 5037 419.75 415.08
Nov-18 711 5030 419.17 419.46
Dec-18 610 5101 425.08 422.13
Jan-19 613 5178 431.50 428.29
Feb-19 392 5239 436.58 434.04
Mar-19 273 5452 454.33 445.46
Apr-19 322 5630 469.17 461.75
May-19 189 5814 484.50 476.83
Jun-19 257 5868 489.00 486.75
Jul-19 324
Aug-19 404
Sep-19 677
Oct-19 858
Nov-19 895
Dec-19 664
DATOS 2018 - 2019

PROMEDIO
TOTAL 12 INDICE
PERIODO VENTA PROMEDIO MOVIL
MESES ESTACIONAL
CENTRADO
Jan-17 444
Feb-17 376
Mar-17 201
Apr-17 144
May-17 105
Jun-17 122 3218 268.17
Jul-17 165 3292 274.33 271.25 0.6083
Aug-17 320 3320 276.67 275.50 1.1615
Sep-17 304 3419 284.92 280.79 1.0827
Oct-17 288 3485 290.42 287.67 1.0012
Nov-17 328 3576 298.00 294.21 1.1149
Dec-17 421 3640 303.33 300.67 1.4002
Jan-18 518 3722 310.17 306.75 1.6887
Feb-18 404 3745 312.08 311.13 1.2985
Mar-18 300 3905 325.42 318.75 0.9412
Apr-18 210 4297 358.08 341.75 0.6145
May-18 196 4680 390.00 374.04 0.5240
Jun-18 186 4869 405.75 397.88 0.4675
Jul-18 247 4964 413.67 409.71 0.6029
Aug-18 343 4952 412.67 413.17 0.8302
Sep-18 464 4925 410.42 411.54 1.1275
Oct-18 680 5037 419.75 415.08 1.6382
Nov-18 711 5030 419.17 419.46 1.6950
Dec-18 610 5101 425.08 422.13 1.4451
Jan-19 613 5178 431.50 428.29 1.4313
Feb-19 392 5239 436.58 434.04 0.9031
Mar-19 273 5452 454.33 445.46 0.6129
Apr-19 322 5630 469.17 461.75 0.6973
May-19 189 5814 484.50 476.83 0.3964
Jun-19 257 5868 489.00 486.75 0.5280
Jul-19 324
Aug-19 404
Sep-19 677
Oct-19 858
Nov-19 895
Dec-19 664
DATOS 2018 - 2019

PROMEDIO
TOTAL 12 INDICE
PERIODO VENTA PROMEDIO MOVIL
MESES ESTACIONAL
CENTRADO
Jan-17 444
Feb-17 376
Mar-17 201
Apr-17 144
May-17 105
Jun-17 122 3218 268.17
Jul-17 165 3292 274.33 271.25 0.6083
Aug-17 320 3320 276.67 275.50 1.1615
Sep-17 304 3419 284.92 280.79 1.0827
Oct-17 288 3485 290.42 287.67 1.0012
Nov-17 328 3576 298.00 294.21 1.1149
Dec-17 421 3640 303.33 300.67 1.4002
Jan-18 518 3722 310.17 306.75 1.6887
Feb-18 404 3745 312.08 311.13 1.2985
Mar-18 300 3905 325.42 318.75 0.9412
Apr-18 210 4297 358.08 341.75 0.6145
May-18 196 4680 390.00 374.04 0.5240
Jun-18 186 4869 405.75 397.88 0.4675
Jul-18 247 4964 413.67 409.71 0.6029
Aug-18 343 4952 412.67 413.17 0.8302
Sep-18 464 4925 410.42 411.54 1.1275
Oct-18 680 5037 419.75 415.08 1.6382
Nov-18 711 5030 419.17 419.46 1.6950
Dec-18 610 5101 425.08 422.13 1.4451
Jan-19 613 5178 431.50 428.29 1.4313
Feb-19 392 5239 436.58 434.04 0.9031
Mar-19 273 5452 454.33 445.46 0.6129
Apr-19 322 5630 469.17 461.75 0.6973
May-19 189 5814 484.50 476.83 0.3964
Jun-19 257 5868 489.00 486.75 0.5280
Jul-19 324
Aug-19 404
Sep-19 677
Oct-19 858
Nov-19 895
Dec-19 664
 INDICES INDICES
PROMEDIO AJUSTADOS

ENERO 1.6887 1.4313 1.5600 1.5724

FEBRERO 1.2985 0.9031 1.1008 1.1096
MARZO 0.9412 0.6129 0.7770 0.7832
ABRIL 0.6145 0.6973 0.6559 0.6611
MAYO 0.5240 0.3964 0.4602 0.4638
JUNIO 0.4675 0.5280 0.4977 0.5017
JULIO 0.6083 0.6029 0.6056 0.6104
AGOSTO 1.1615 0.8302 0.9958 1.0038
SETIEMBRE 1.0827 1.1275 1.1051 1.1138
OCTUBRE 1.0012 1.6382 1.3197 1.3302
NOVIEMBRE 1.1149 1.6950 1.4049 1.4161
DICIEMBRE 1.4002 1.4451 1.4226 1.4339
copia 11.9054 12.0000
valor
FACTOR DE 12
CORRECCIÓN 11.9054

FACT_CORRECCIÓN = 1.00794
DATOS 2018 - 2019 1200

VENTA EN
Jan-17 388 1.5724 246.76
1000 NAVIDAD 2017
Feb-17 244 1.1096 219.90
Mar-17 184 0.7832 234.94 800 788
Apr-17 124 0.6611 187.56 685 68
May-17 105 0.4638 226.37 600 622
Jun-17 122 0.5017 243.18 518
464
Jul-17 165 0.6104 270.32 400 404
388
Aug-17 243 1.0038 242.09 184 343
244 304 300
Sep-17 304 1.1138 272.93 243 247
200 210196186
Oct-17 622 1.3302 467.61 165
124105122
Nov-17 685 1.4161 483.72
Dec-17 788 1.4339 549.53 0
Aug-16 Nov-16 Jan-17 Apr-17 Jul-17 Sep-17 Dec-17 Mar-18 May-18 Aug-18 Oct-1
Jan-18 518 1.5724 329.44
Feb-18 404 1.1096 364.10
800.00
Mar-18 300 0.7832 383.05
Apr-18 210 0.6611 317.64 700.00
May-18 196 0.4638 422.56
600.00
Jun-18 186 0.5017 370.75
549.53
Jul-18 247 0.6104 404.66 500.00 483.72
467.61
Aug-18 343 1.0038 341.72
422.56 404
Sep-18 464 1.1138 416.58 400.00 383.05
364.10 370.75
Oct-18 680 1.3302 511.21 300.00
329.44 317.64
Nov-18 732 1.4161 516.91 270.32 272.93
246.76234.94 243.18 242.09
219.90 226.37
Dec-18 855 1.4339 596.26 200.00 187.56
Jan-19 613 1.5724 389.86
100.00
Feb-19 392 1.1096 353.29
Mar-19 273 0.7832 348.58 0.00
Aug-16 Mar-17 Sep-17 Apr-18
Apr-19 252 0.6611 381.17
May-19 189 0.4638 407.47
Jun-19 257 0.5017 512.27
Jul-19 324 0.6104 530.81
Aug-19 404 1.0038 402.49
Sep-19 677 1.1138 607.81
Oct-19 858 1.3302 645.03
Nov-19 895 1.4161 632.01
Dec-19 985 1.4339 686.92
Jan-20 538 1.5724 342.16
Feb-20 286 1.1096 257.76
Mar-20 142 0.7832 181.31
Apr-20 108 0.6611 163.36
May-20 122 0.4638 263.02
Jun-20 142 0.5017 283.04
 Jul-20 168 0.6104 275.23
Aug-20 328 1.0038 326.77
 VENTA EN VENTA EN
NAVIDAD 2018 NAVIDAD 2019
985
895
855 858
88
732
680 677 ESTACIONALIZADA
613
518 538
464
404 392 404
343 324 328
300 286
247 273252 257
210196186 189
142 122142168
108

7 Mar-18 May-18 Aug-18 Oct-18 Jan-19 Apr-19 Jun-19 Sep-19 Dec-19 Feb-20 May-20 Jul-20 Oct-20

686.92
645.03
632.01
596.26 607.81
549.53 530.81
516.91
511.21 512.27
483.72
67.61
422.56 404.66 416.58 407.47
389.86 381.17 402.49
383.05 370.75
364.10 353.29
348.58
329.44 317.64 341.72 342.16 326.77
93 283.04
275.23
257.76 263.02

181.31
163.36

Apr-18 Oct-18 May-19 Dec-19 Jun-20 Jan-21

STACIONALIZADA

DESCENTACIONALIZADA