serie histórica partidas cuadro financiamiento presupuestario

7/29/2019 Serie Histrica Partidas Cuadro Financiamiento Presupuestario

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Series histricas partidas del cuadro Financiamiento Resultado Presupuestario,

por aos y meses 1992-2014 Feb

Jos Alfredo Guerrero


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www.Scribd.com/JoseAlfredoGuerreroB

Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre DiciembrePart % Ing.Tot.

Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual

A.-INGRESOS TOTALES ( I+II )

1,277.8 1,123.1 1,289.5 1,691.0 1,414.4 1,421.7 1,338.3 1,770.51,654.7 1,477.3 1,450.817,572.1 1,663.11992 100.0%

1,431.9 1,490.2 1,496.9 1,717.7 1,583.0 1,968.9 1,817.8 1,524.81,427.3 1,632.6 1,463.319,689.7 2,135.31993 100.0%

1,625.6 1,605.2 1,813.6 1,831.9 1,670.8 2,065.9 2,035.6 1,535.81,601.4 1,803.1 1,504.421,160.5 2,067.21994 100.0%

2,015.9 1,930.3 2,027.7 2,021.8 1,959.9 2,414.2 2,216.3 1,997.61,826.1 1,955.5 1,921.224,890.8 2,604.41995 100.0%

2,270.0 1,952.6 2,116.0 2,339.4 2,210.8 2,412.6 2,292.9 1,976.12,075.2 2,337.5 2,006.826,488.4 2,498.51996 100.0%

2,659.8 2,233.1 2,441.2 3,307.4 2,656.7 3,402.9 3,396.7 2,743.52,853.5 2,621.6 2,661.034,766.0 3,788.51997 100.0%

2,916.7 2,809.9 3,283.2 3,571.3 2,912.3 3,878.3 3,556.5 2,878.92,872.1 2,968.5 2,812.138,566.0 4,106.11998 100.0%

3,336.3 3,071.5 3,516.8 4,171.1 3,181.3 4,389.2 3,854.9 3,663.63,169.8 3,069.1 3,241.143,484.1 4,819.41999 100.0%

3,716.9 3,479.7 4,015.2 4,651.7 4,094.6 5,018.1 4,816.9 4,205.73,875.1 3,931.9 3,977.951,271.5 5,487.92000 100.0%

4,704.9 4,394.6 4,732.7 5,131.1 5,327.0 5,240.7 4,633.1 5,184.74,462.9 5,079.0 4,955.959,855.8 6,009.32001 100.0%

5,510.8 4,959.9 5,557.3 6,027.2 5,661.6 5,148.3 5,046.7 5,541.05,599.5 5,666.7 5,482.567,078.0 6,876.52002 100.0%

6,460.3 5,383.9 5,584.1 6,369.3 6,170.2 6,274.4 7,199.8 7,266.56,221.7 6,488.4 7,330.879,684.6 8,935.22003 100.0%

10,108.1 9,340.9 10,526.2 11,346.3 10,113.1 10,098.2 9,812.2 10,423.310,932.1 11,497.6 9,830.2126,245.1 12,216.92004 100.0%

11,929.7 10,304.3 13,931.1 14,682.9 13,110.0 12,823.9 14,021.9 12,558.312,875.6 13,756.2 12,395.3157,585.0 15,195.92005 100.0%

15,114.7 12,990.8 15,188.3 14,398.6 16,964.0 14,566.9 16,394.0 16,710.814,524.4 15,287.4 15,918.8188,857.5 20,798.92006 100.0%

24,521.8 15,790.6 18,367.5 17,529.4 23,171.8 19,087.3 18,982.0 19,658.119,347.2 19,679.0 19,915.9236,006.8 19,956.12007 100.0%

21,248.8 17,979.3 24,556.5 24,842.9 20,166.6 20,133.5 18,209.4 19,693.819,820.5 18,812.6 19,728.1246,910.4 21,718.42008 100.0%

18,993.9 16,009.4 19,555.5 21,574.7 17,966.0 18,226.0 17,774.9 18,302.118,438.5 17,629.7 19,307.6226,213.1 22,434.82009 100.0%

19,012.4 17,523.0 21,586.1 23,425.5 20,750.0 23,594.9 22,650.1 20,567.520,545.1 20,117.5 20,579.0255,085.2 24,734.12010 100.0%

22,156.0 19,306.6 21,815.0 24,729.3 25,310.0 23,130.6 22,951.6 24,042.526,035.2 21,551.2 23,580.8280,456.9 25,848.12011 100.0%

25,438.2 22,329.2 24,340.4 27,623.2 38,575.6 23,893.7 23,669.5 28,733.826,784.9 25,083.5 25,562.2318,558.8 26,524.52012 100.0%

29,567.1 28,266.8 28,598.8 35,686.2 29,729.8 31,488.0 27,131.6 32,570.128,294.5 28,749.6 34,408.7369,412.6 34,921.32013 100.0%

34,052.2 28,902.262,954.32014 100.0%

viernes, 20 de junio de 2014 Pgina 1 de 58


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I. INGRESOS DE CAPITAL

36.2 18.6 7.6 15.3 7.8 11.4 11.4 6.026.2 25.0 18.0291.0 107.41992 2.8%

22.6 18.4 7.3 16.2 40.7 27.9 10.1 42.018.3 44.4 8.7295.4 38.81993 1.6%

9.4 37.7 23.0 24.7 9.9 22.0 31.3 29.310.4 17.3 19.3277.5 43.21994 0.6%

20.0 35.3 22.1 19.6 6.3 5.1 15.6 9.820.4 6.0 7.8175.8 8.01995 1.0%

59.6 17.8 10.1 63.8 87.8 19.4 15.3 30.511.6 125.9 30.4486.7 14.61996 2.6%

116.5 17.3 21.2 37.3 14.5 18.2 17.2 117.920.5 8.3 7.0584.9 189.11997 4.4%

15.1 21.0 18.2 12.9 7.1 13.0 23.3 8.78.4 7.1 12.4176.1 28.81998 0.5%

10.3 9.5 11.8 3.8 14.0 6.6 3.2 27.03.7 2.5 13.2108.5 2.71999 0.3%

0.8 4.1 5.8 1.7 3.9 2.4 9.5 1.35.9 4.1 25.968.3 2.82000 0.0%

36.2 4.3 4.2 17.1 20.1 61.9 1.3 0.07.4 2.9 32.1213.9 26.52001 0.8%

2.8 7.8 92.0 10.9 34.5 24.2 33.9 9.211.1 73.5 12.2782.9 470.72002 0.1%

2.2 0.6 17.5 0.1 18.7 0.0 0.0 0.00.0 0.1 0.039.3 0.02003 0.0%

0.0 0.7 1.0 0.1 0.0 0.0 0.0 0.10.0 0.0 0.22.1 0.02004 0.0%

0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.00.0 0.0 0.00.4 0.32005 0.0%

0.0 0.0 0.8 0.0 0.0 0.0 14.5 2.50.0 0.0 3.232.0 11.02006 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02007 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.1 0.00.1 0.02008 0.0%

0.0 0.3 3.4 0.5 0.0 0.4 -0.1 0.02.5 1.0 0.09.2 1.12009 0.0%

2.2 3.2 0.0 0.6 1.1 0.3 0.0 0.63.8 0.3 0.314.2 1.82010 0.0%

1.7 0.0 0.0 0.0 0.0 0.1 0.1 0.00.0 1.0 0.06.7 3.92011 0.0%

0.0 0.0 0.0 0.0 1.3 4.2 0.0 0.01.6 3.4 0.013.9 3.42012 0.0%

0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.4 0.02013 0.0%

0.0 0.00.02014 0.0%



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II. INGRESOS CORRIENTES ( 1+2 )

1,241.5 1,104.5 1,281.9 1,675.7 1,406.5 1,410.3 1,326.9 1,764.51,628.5 1,452.3 1,432.817,281.0 1,555.81992 97.2%

1,409.2 1,471.8 1,489.6 1,701.5 1,542.3 1,941.0 1,807.7 1,482.71,409.0 1,588.2 1,454.619,394.3 2,096.51993 98.4%

1,616.2 1,567.5 1,790.6 1,807.2 1,660.9 2,044.0 2,004.3 1,506.51,591.0 1,785.8 1,485.120,883.0 2,024.01994 99.4%

1,995.9 1,895.0 2,005.6 2,002.2 1,953.6 2,409.2 2,200.7 1,987.81,805.7 1,949.4 1,913.424,715.0 2,596.41995 99.0%

2,210.4 1,934.8 2,105.9 2,275.7 2,123.0 2,393.1 2,277.6 1,945.72,063.7 2,211.6 1,976.426,001.7 2,483.91996 97.4%

2,543.3 2,215.8 2,420.0 3,270.1 2,642.2 3,384.7 3,379.6 2,625.62,833.0 2,613.3 2,654.034,181.1 3,599.41997 95.6%

2,901.6 2,788.9 3,265.0 3,558.4 2,905.2 3,865.3 3,533.2 2,870.22,863.7 2,961.4 2,799.738,389.9 4,077.31998 99.5%

3,326.0 3,061.9 3,505.0 4,167.3 3,167.2 4,382.6 3,851.7 3,636.63,166.1 3,066.6 3,227.843,375.5 4,816.71999 99.7%

3,716.0 3,475.6 4,009.4 4,650.0 4,090.7 5,015.7 4,807.4 4,204.43,869.1 3,927.8 3,952.051,203.2 5,485.02000 100.0%

4,668.7 4,390.3 4,728.5 5,113.9 5,307.0 5,178.8 4,631.9 5,184.74,455.5 5,076.1 4,923.859,641.8 5,982.82001 99.2%

5,508.1 4,952.1 5,465.3 6,016.4 5,627.1 5,124.1 5,012.8 5,531.85,588.3 5,593.1 5,470.366,295.1 6,405.82002 99.9%

6,458.1 5,383.3 5,566.6 6,369.2 6,151.5 6,274.4 7,199.7 7,266.56,221.7 6,488.2 7,330.879,645.4 8,935.22003 100.0%

10,108.1 9,340.2 10,525.2 11,346.1 10,113.1 10,098.2 9,812.2 10,423.210,932.1 11,497.6 9,830.1126,243.0 12,216.92004 100.0%

11,929.7 10,304.3 13,931.1 14,682.8 13,110.0 12,823.9 14,021.9 12,558.312,875.6 13,756.2 12,395.3157,584.6 15,195.62005 100.0%

15,114.7 12,990.8 15,187.5 14,398.6 16,964.0 14,566.9 16,379.5 16,708.314,524.4 15,287.4 15,915.6188,825.5 20,787.92006 100.0%

24,521.8 15,790.6 18,367.5 17,529.4 23,171.8 19,087.3 18,982.0 19,658.119,347.2 19,679.0 19,915.9236,006.7 19,956.12007 100.0%

21,248.8 17,979.3 24,556.5 24,842.9 20,166.6 20,133.5 18,209.4 19,693.819,820.5 18,812.5 19,728.1246,910.3 21,718.42008 100.0%

18,993.9 16,009.2 19,552.1 21,574.2 17,966.0 18,225.6 17,774.9 18,302.018,436.0 17,628.7 19,307.6226,203.9 22,433.72009 100.0%

19,010.2 17,519.8 21,586.1 23,424.9 20,748.8 23,594.6 22,650.1 20,566.920,541.3 20,117.2 20,578.7255,070.9 24,732.42010 100.0%

22,154.3 19,306.6 21,815.0 24,729.3 25,310.0 23,130.6 22,951.5 24,042.526,035.2 21,550.2 23,580.8280,450.2 25,844.22011 100.0%

25,438.2 22,329.2 24,340.4 27,623.2 38,574.3 23,889.5 23,669.5 28,733.826,783.3 25,080.1 25,562.2318,544.8 26,521.22012 100.0%

29,566.7 28,266.8 28,598.8 35,686.2 29,729.8 31,488.0 27,131.6 32,570.128,294.5 28,749.6 34,408.7369,412.2 34,921.32013 100.0%

34,052.2 28,902.262,954.32014 100.0%



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Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre DiciembrePart % Ing.Corrientes


1.- Ingresos Tributarios

1,058.4 1,020.3 1,163.1 1,521.6 1,303.9 1,307.7 1,237.9 1,625.11,491.3 1,283.9 1,293.115,646.1 1,339.71992 85.2%

1,259.8 1,345.6 1,391.1 1,609.6 1,449.1 1,841.4 1,700.5 1,389.71,300.0 1,470.3 1,364.318,112.6 1,991.41993 89.4%

1,397.1 1,418.5 1,675.7 1,706.9 1,569.5 1,934.7 1,863.7 1,374.91,458.6 1,622.9 1,369.419,312.2 1,920.51994 86.4%

1,764.5 1,762.4 1,860.8 1,901.6 1,871.8 2,280.7 2,086.8 1,824.61,710.2 1,839.3 1,782.523,038.0 2,352.81995 88.4%

2,048.0 1,787.4 1,988.4 2,212.0 2,051.0 2,281.1 2,195.6 1,843.31,955.6 2,100.5 1,900.324,755.6 2,392.41996 92.7%

2,391.6 2,134.4 2,327.7 3,159.4 2,526.0 3,234.4 3,265.5 2,543.42,691.4 2,464.0 2,519.932,654.8 3,397.01997 94.0%

2,811.9 2,688.2 3,153.6 3,473.4 2,826.2 3,751.0 3,459.4 2,779.02,764.3 2,893.7 2,738.237,161.0 3,822.11998 96.9%

3,251.9 2,989.2 3,326.4 4,102.3 3,076.5 4,230.4 3,738.1 3,526.03,071.8 2,934.3 3,149.941,969.0 4,572.31999 97.8%

3,642.9 3,219.5 3,866.8 4,358.3 3,940.0 4,807.1 4,509.7 3,960.53,624.2 3,758.7 3,715.248,729.2 5,326.32000 98.0%

4,368.7 4,243.9 4,585.6 4,994.8 5,205.0 5,027.3 4,528.5 5,110.44,370.8 4,915.6 4,841.258,058.3 5,866.42001 93.6%

5,424.8 4,843.8 5,200.2 5,913.0 5,508.7 4,937.6 4,838.2 5,331.75,339.2 5,293.8 5,206.663,866.6 6,028.92002 98.5%

5,937.7 4,908.4 5,218.7 6,037.2 5,729.9 5,889.0 6,683.8 6,735.85,801.0 6,097.1 6,801.274,247.8 8,408.12003 91.9%

9,479.9 8,582.0 9,672.4 10,561.2 9,298.2 9,118.8 9,154.4 9,908.110,079.4 10,525.5 9,166.5117,298.1 11,751.62004 93.8%

11,432.4 9,712.9 12,868.2 13,532.2 12,545.7 12,123.3 13,254.5 11,895.112,273.1 12,946.2 11,779.1148,450.1 14,087.52005 95.8%

14,569.9 12,424.7 14,578.2 13,629.6 16,334.5 13,911.6 15,502.6 15,416.513,795.1 14,262.9 14,728.0177,812.1 18,658.52006 96.4%

23,298.6 14,209.1 16,257.4 16,353.5 21,473.8 17,252.4 17,270.9 18,415.417,606.8 17,596.9 19,065.4217,965.0 19,164.72007 95.0%

20,364.6 17,469.3 22,904.5 23,897.6 19,840.1 19,240.2 17,850.0 18,287.319,270.4 18,307.9 19,426.9236,166.1 19,307.52008 95.8%

18,726.1 15,430.8 19,182.4 21,262.5 17,677.2 17,952.2 17,360.7 17,949.917,983.6 17,332.5 18,992.8220,373.6 20,522.82009 98.6%

18,737.4 17,202.2 20,860.0 23,059.8 20,407.8 19,822.1 22,164.4 19,766.220,003.3 19,567.6 20,233.7243,942.9 22,118.32010 98.6%

21,768.2 18,965.7 21,415.2 24,428.5 24,993.9 22,780.2 22,417.5 22,961.224,504.3 21,157.4 23,109.6273,132.0 24,630.42011 98.3%

25,174.8 21,696.2 23,835.5 27,025.3 38,183.0 23,494.4 23,125.7 27,633.926,301.2 24,657.6 25,072.0312,064.1 25,864.42012 99.0%

29,216.4 27,949.3 27,051.0 34,267.0 28,292.2 27,069.7 26,571.6 31,903.127,287.7 27,820.9 33,733.3355,314.0 34,151.72013 98.8%

33,039.6 27,637.260,676.82014 97.0%



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Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre DiciembrePart % Ing.Tributarios


= Impuestos sobre los Ingresos

273.8 209.9 167.2 494.3 303.3 244.9 88.2 382.2410.2 178.9 128.43,012.2 130.91992 25.9%

226.9 248.0 181.0 418.1 175.2 682.5 428.4 125.0172.8 196.8 143.83,430.7 432.21993 18.0%

235.6 214.3 279.5 426.6 200.3 606.9 441.7 177.3231.2 214.0 163.43,805.2 614.41994 16.9%

431.4 382.3 365.8 466.7 257.5 823.0 555.9 191.2210.5 209.2 255.14,772.0

623.51995 24.5%

298.3 182.0 314.3 620.4 307.8 875.1 641.5 233.1278.1 244.5 246.84,870.4 628.61996 14.6%

414.2 276.3 450.3 839.6 367.8 1,116.5 920.8 308.9404.8 308.6 355.36,617.5 854.31997 17.3%

402.9 322.6 546.4 1,013.1 403.1 1,310.7 1,096.4 331.6361.9 338.0 357.97,487.1 1,002.41998 14.3%

518.5 382.2 603.8 1,357.4 473.7 1,523.1 1,272.2 455.7498.2 424.3 465.89,214.8 1,240.11999 15.9%

632.6 470.0 711.0 1,289.6 776.4 1,878.3 1,345.4 472.1672.6 498.0 617.110,766.7 1,403.72000 17.4%

936.3 965.5 974.9 1,635.5 1,611.8 1,671.7 1,091.4 1,162.21,117.5 1,144.0 1,107.115,317.7 1,899.72001 21.4%

1,378.3 1,142.2 1,342.9 1,947.1 1,510.3 1,253.5 1,149.8 1,166.31,273.7 1,224.0 1,161.616,032.7 1,483.22002 25.4%

1,665.5 1,301.0 1,489.1 2,226.7 1,368.2 1,717.3 1,816.4 1,569.81,489.7 1,532.0 1,599.720,384.8 2,609.42003 28.1%

2,916.6 1,621.0 1,931.2 2,930.8 2,062.0 2,008.8 1,775.7 1,679.11,940.8 1,961.8 1,703.524,373.9 1,842.72004 30.8%

2,618.0 1,467.1 2,396.5 3,563.1 3,551.9 2,034.0 2,244.0 2,228.22,372.2 2,410.9 2,218.229,569.6 2,465.62005 22.9%

3,016.7 2,555.3 2,785.4 3,408.6 5,235.7 2,889.5 3,203.4 3,391.63,006.1 3,017.6 2,699.738,981.9 3,772.42006 20.7%

10,929.6 2,646.0 2,940.0 4,248.6 7,320.6 4,031.8 4,323.1 3,747.33,716.8 3,425.7 4,158.555,232.0 3,743.92007 46.9%

5,008.1 3,617.5 8,169.0 8,271.0 4,722.1 3,880.8 3,594.0 5,177.34,670.7 3,530.7 3,951.258,534.7 3,942.22008 24.6%

5,227.3 3,499.0 6,022.2 7,503.9 4,684.0 4,310.7 3,549.3 3,200.74,373.2 3,421.2 4,012.954,127.7 4,323.22009 27.9%

4,641.5 3,670.0 4,043.5 6,996.0 5,162.6 4,772.3 5,345.9 3,395.74,094.8 3,423.3 3,669.053,643.5 4,428.82010 24.8%

5,453.0 3,921.7 3,970.6 7,229.3 7,437.2 5,674.6 4,387.1 4,694.37,607.3 4,455.3 4,711.565,204.9 5,663.02011 25.1%

6,994.5 5,154.5 5,188.1 9,635.8 19,086.2 6,699.4 5,769.6 8,170.87,720.5 5,964.7 5,944.692,274.4 5,945.72012 27.8%

7,686.5 6,869.9 7,700.0 13,905.1 7,917.8 7,867.4 6,947.2 11,052.67,523.0 7,303.5 11,562.6108,248.5 11,912.82013 26.3%

8 ,8 56 .3 8 ,1 53 .617,009.92014 26.8%



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- Impuesto sobre la Renta

248.3 180.1 135.5 466.8 275.1 215.4 60.3 352.8382.8 148.2 96.32,663.7 102.11992 23.5%

195.6 211.8 146.1 386.8 140.9 652.5 393.2 90.7138.3 160.7 108.43,018.7 393.61993 15.5%

199.5 165.7 240.8 400.3 164.0 566.4 396.5 134.2192.0 173.8 120.53,126.2 372.41994 14.3%

251.9 192.3 325.8 428.3 218.3 783.8 516.8 151.8167.4 167.9 215.04,002.3

583.0

1995 14.3%

292.7 176.3 308.4 578.6 255.0 833.5 637.9 189.7222.0 202.0 203.84,481.1 581.31996 14.3%

366.9 227.3 402.7 791.7 319.7 1,067.1 854.3 241.1352.7 237.9 291.05,934.9 782.51997 15.3%

324.1 254.5 471.7 936.2 331.4 1,236.1 1,018.2 255.2282.5 267.1 279.76,587.0 930.41998 11.5%

429.0 305.9 516.2 1,276.8 387.3 1,435.2 1,151.6 331.6366.5 340.6 378.08,059.6 1,140.91999 13.2%

527.3 395.2 614.7 1,200.8 686.4 1,789.4 1,243.9 378.9582.8 392.7 519.49,633.9 1,302.52000 14.5%

844.3 884.0 886.8 1,550.5 1,507.6 1,582.1 980.7 1,054.11,028.6 1,053.3 992.214,172.6 1,808.32001 19.3%

1,261.5 1,036.6 1,239.6 1,849.4 1,407.6 1,154.2 1,045.6 1,072.21,179.5 1,104.5 1,061.114,788.8 1,377.02002 23.3%

1,608.6 1,259.7 1,401.2 2,198.7 1,345.1 1,663.4 1,755.3 1,527.61,448.3 1,502.0 1,550.019,781.7 2,521.62003 27.1%

2,860.2 1,549.2 1,838.8 2,883.2 2,023.7 1,953.6 1,749.0 1,645.51,896.2 1,912.4 1,678.323,798.4 1,808.32004 30.2%

2,543.1 1,364.7 2,350.3 3,502.7 3,522.2 1,984.1 2,200.9 2,169.22,320.5 2,353.8 2,181.528,894.6 2,401.62005 22.2%

2,970.7 2,506.9 2,733.7 3,363.2 5,179.6 2,845.0 3,158.5 3,342.62,951.5 2,956.5 2,650.638,362.1 3,703.22006 20.4%

10,883.5 2,596.0 2,863.0 4,200.0 7,203.3 3,958.2 4,265.6 3,695.73,661.9 3,370.4 4,091.954,472.9 3,683.52007 46.7%

4,958.8 3,572.5 8,125.7 8,230.4 4,692.5 3,848.4 3,547.2 5,148.54,623.4 3,464.8 3,918.458,038.4 3,907.72008 24.4%

5,184.5 3,461.3 5,970.0 7,448.9 4,618.7 4,240.2 3,489.8 3,144.54,304.3 3,356.6 3,945.053,406.0 4,242.22009 27.7%

4,508.7 3,622.5 3,973.2 6,934.1 5,103.4 4,659.7 5,260.7 3,320.04,019.7 3,354.8 3,586.152,685.8 4,342.92010 24.1%

5,382.3 3,843.5 3,878.0 7,132.8 7,358.3 5,597.5 4,261.1 4,573.27,518.6 4,242.1 4,564.463,865.6 5,513.92011 24.7%

6,845.5 4,992.7 5,024.0 9,414.9 18,929.2 6,538.4 5,655.3 7,914.57,556.5 5,786.0 5,810.790,169.7 5,702.02012 27.2%

7,348.3 6,394.7 7,181.3 13,465.1 7,543.8 7,499.1 6,620.6 8,757.27,100.7 6,937.5 7,695.095,613.2 9,070.02013 25.2%

8 ,6 42 .9 7 ,9 31 .116,574.02014 26.2%



8/59



- Impuesto sobre Beneficios de Juegos de Azar

3.4 3.8 4.2 3.9 3.3 5.3 2.6 2.92.4 5.1 4.944.2 2.61992 0.3%

5.0 5.4 5.6 3.9 4.0 2.6 2.8 3.63.3 5.0 3.149.7 5.51993 0.4%

1.6 5.3 3.6 2.3 5.4 2.3 3.9 3.93.8 3.7 2.843.3 4.81994 0.1%

2.2 3.2 2.7 2.5 2.5 2.2 2.4 2.52.0 2.6 2.329.7 2.81995 0.1%

2.6 3.1 3.0 2.2 13.5 2.7 2.7 2.72.2 2.7 2.543.1 3.11996 0.1%

3.7 3.7 3.5 3.2 3.1 2.8 3.1 3.43.3 3.2 3.039.8 3.71997 0.2%

4.3 4.9 4.3 4.2 4.1 4.2 4.0 3.84.1 4.1 3.849.5 3.81998 0.2%

4.1 4.0 4.3 4.2 4.0 4.4 4.5 5.04.4 4.3 5.253.4 5.01999 0.1%

4.6 5.1 5.0 5.0 4.8 4.8 4.7 4.75.1 4.8 4.858.1 4.92000 0.1%

4.8 5.0 5.0 4.8 4.7 4.6 4.4 4.44.4 4.7 4.455.6 4.32001 0.1%

4.2 4.4 4.5 4.7 4.9 3.5 4.5 4.44.1 4.7 4.450.8 2.52002 0.1%

5.1 4.6 5.9 4.6 4.5 4.3 4.7 5.04.3 4.5 4.856.6 4.32003 0.1%

5.2 5.4 5.5 6.8 6.4 6.5 6.7 7.16.8 6.6 7.377.2 6.82004 0.1%

6.1 5.7 6.0 6.1 5.8 5.9 6.4 6.45.6 6.1 6.072.5 6.42005 0.1%

6.3 6.6 6.6 6.8 10.1 9.2 9.2 9.08.7 9.3 8.8101.0 10.52006 0.0%

9.7 11.9 12.1 12.0 12.2 12.0 11.7 11.211.7 11.7 11.8139.6 11.62007 0.0%

11.6 12.1 12.6 13.1 12.7 12.6 11.9 11.312.6 12.2 12.4145.9 10.72008 0.1%

10.7 11.6 11.3 11.3 11.6 10.7 11.1 10.411.9 10.9 10.6132.2 10.22009 0.1%

10.6 11.2 13.7 14.1 12.7 13.1 11.9 11.613.1 12.4 11.8150.9 14.62010 0.1%

12.6 13.0 13.8 12.9 12.1 12.5 25.2 23.312.2 40.7 23.6229.7 27.72011 0.1%

52.0 44.7 49.2 105.7 43.9 48.1 21.3 19.945.1 50.7 18.9522.6 23.12012 0.2%

44.5 80.1 69.8 57.5 50.6 54.3 43.8 39.046.0 43.4 41.1608.7 38.72013 0.2%

94.7 93.3188.02014 0.3%



9/59



- Otros impuestos sobre los ingresos

22.1 26.1 27.5 23.7 24.9 24.2 25.3 26.425.0 25.7 27.2304.3 26.21992 2.1%

26.3 30.8 29.2 27.4 30.3 27.4 32.4 30.731.2 31.2 32.3362.2 33.01993 2.1%

34.5 43.3 35.1 24.0 30.9 38.2 41.3 39.135.4 36.4 40.1635.7 237.21994 2.5%

177.4 186.8 37.3 36.0 36.8 37.0 36.7 37.041.0 38.6 37.8739.9 37.71995 10.1%

3.0 2.6 3.0 39.6 39.3 38.9 0.8 40.753.8 39.8 40.4346.2 44.11996 0.1%

43.7 45.2 44.1 44.7 45.1 46.6 63.4 64.448.7 67.5 61.3642.8 68.21997 1.8%

74.4 63.3 70.4 72.8 67.5 70.5 74.2 72.675.3 66.8 74.4850.5 68.21998 2.6%

85.4 72.3 83.3 76.4 82.4 83.5 116.1 119.1127.3 79.3 82.61,101.9 94.11999 2.6%

100.7 69.7 91.2 83.8 85.2 84.1 96.8 88.584.8 100.5 92.91,074.7 96.32000 2.8%

87.2 76.5 83.2 80.1 99.5 84.9 106.3 103.784.5 8 5.9 110.41,089.5 87.12001 2.0%

112.5 101.2 98.8 93.0 97.8 95.8 99.8 89.790.1 114.7 96.11,193.2 103.72002 2.1%

51.8 36.8 81.9 23.4 18.6 49.5 56.4 37.137.1 25.5 44.9546.5 83.52003 0.9%

51.2 66.5 86.9 40.8 31.9 48.6 20.0 26.537.8 42.7 17.9498.3 27.62004 0.5%

68.8 96.6 40.2 54.4 23.8 44.0 36.7 52.646.1 51.0 30.7602.5 57.62005 0.6%

39.6 41.7 45.1 38.5 46.0 35.3 35.8 40.045.9 51.9 40.3518.8 58.72006 0.3%

36.4 38.0 65.0 36.6 105.1 61.5 45.8 40.443.3 43.7 54.8619.4 48.92007 0.2%

37.7 32.8 30.8 27.4 17.0 19.7 34.9 17.534.7 53.7 20.4350.4 23.82008 0.2%

32.2 26.2 41.0 43.7 53.6 59.8 48.5 45.857.0 53.7 57.3589.5 70.82009 0.2%

122.2 36.3 56.6 47.8 46.5 99.5 73.3 64.162.0 56.1 71.0806.8 71.42010 0.7%

58.1 65.2 78.8 83.6 66.8 64.5 100.7 97.976.6 172.5 123.41,109.6 121.42011 0.3%

97.0 117.1 114.9 115.1 113.1 112.9 93.0 236.5119.0 128.0 115.01,582.1 220.62012 0.4%

293.8 395.2 449.0 382.5 323.4 313.9 282.9 2,256.4376.3 322.6 3,826.512,026.6 2,804.12013 1.0%

118.7 129.2247.82014 0.4%



10/59



= Impuestos a la Propiedad

7.3 9.4 13.1 8.3 9.9 10.9 10.4 -17.711.6 8 .0 36.3116.9 9.31992 0.7%

8.4 12.3 14.4 11.4 10.9 10.6 15.9 13.014.7 12.6 11.2148.2 12.91993 0.7%

11.2 17.8 20.6 12.9 11.1 17.4 17.5 14.615.3 12.8 12.9176.6 12.51994 0.8%

9.6 14.1 23.1 11.2 17.6 12.6 16.5 14.315.3 16.0 16.2182.0 15.61995 0.5%

13.0 16.6 22.5 17.1 17.4 13.0 22.4 19.118.6 16.4 18.9214.5 19.51996 0.6%

16.2 22.7 32.2 27.0 26.3 22.2 30.4 21.033.3 24.7 40.6322.4 25.81997 0.7%

18.7 32.8 48.4 31.5 33.7 32.2 44.2 32.131.5 30.0 28.6399.8 36.11998 0.7%

29.5 42.6 67.8 42.7 38.2 43.1 59.6 56.648.2 52.2 57.7582.7 44.51999 0.9%

44.2 64.0 85.3 44.5 40.8 53.3 77.3 54.146.5 69.5 44.1673.5 49.82000 1.2%

42.2 55.9 97.5 44.6 60.7 51.7 87.9 65.658.1 57.1 73.5750.3 55.42001 1.0%

50.8 79.6 110.8 83.2 69.5 61.0 105.9 60.467.4 71.2 67.1892.3 65.42002 0.9%

74.9 83.8 143.1 94.8 88.9 75.6 138.3 99.1114.1 94.9 114.81,245.8 123.52003 1.3%

89.6 143.3 221.3 117.0 198.7 134.9 233.3 128.7181.8 219.3 104.21,940.8 168.92004 0.9%

128.5 93.2 592.5 416.6 183.7 218.7 850.7 204.5174.2 232.9 196.13,573.8 282.12005 1.1%

199.7 237.5 1,010.1 342.7 437.4 417.6 1,189.1 762.1467.6 510.0 671.57,128.6 883.52006 1.4%

641.4 569.3 778.9 619.6 909.5 731.5 912.8 1,056.6806.7 846.1 1,423.210,271.8 976.22007 2.8%

1,227.2 979.2 997.0 1,633.6 921.0 985.1 781.8 667.0943.5 775.4 1,439.312,151.9 801.82008 6.0%

620.3 633.1 959.3 1,339.0 870.0 783.6 976.8 806.3846.5 706.5 1,498.310,877.6 837.82009 3.3%

637.9 929.8 1,240.9 1,582.5 1,067.8 1,070.4 1,105.8 931.3972.7 960.1 1,602.613,243.1 1,141.12010 3.4%

730.9 900.5 1,431.8 1,191.1 1,658.6 1,020.0 1,378.0 1,488.0880.4 1,392.9 2,148.315,654.2 1,433.92011 3.4%

1,279.0 1,290.7 1,651.0 1,697.9 2,219.4 1,390.6 1,499.1 1,363.51,476.2 1,381.9 2,464.519,202.7 1,488.92012 5.1%

1,344.8 4,400.9 2,187.8 2,675.3 1,750.2 1,436.4 1,407.6 1,108.71,619.6 1,118.5 2,240.822,565.1 1,274.42013 4.6%

1 ,1 89 .7 1 ,0 99 .22,288.92014 3.6%



11/59



= Impuestos sobre Bienes y Servicios

376.5 413.4 443.7 491.8 414.2 464.0 570.9 617.1475.9 519.8 536.05,900.7 577.51992 35.6%

566.5 544.9 583.7 570.1 549.7 582.8 696.7 691.8548.2 643.4 641.07,512.0 893.21993 45.0%

711.7 688.6 798.4 705.5 726.6 737.1 899.6 674.4681.3 770.0 716.68,890.7 780.91994 50.9%

793.1 819.2 804.2 852.4 862.1 873.7 952.0 982.0925.5 953.7 938.410,783.4 1,027.11995 44.9%

1,175.5 1,021.0 1,009.7 956.3 933.0 867.4 964.4 904.01,040.5 1,071.3 937.811,867.3 986.41996 57.4%

1,297.5 1,198.3 1,089.4 1,432.8 1,200.9 1,264.9 1,408.6 1,318.61,369.0 1,267.0 1,263.915,650.9 1,540.01997 54.3%

1,634.4 1,518.3 1,640.3 1,519.7 1,462.7 1,494.1 1,477.6 1,440.81,345.5 1,515.4 1,389.518,117.6 1,679.41998 58.1%

1,805.3 1,542.7 1,519.1 1,641.2 1,446.1 1,502.1 1,330.6 1,483.11,414.9 1,335.8 1,318.617,928.7 1,589.11999 55.5%

1,710.6 1,308.2 1,467.1 1,655.9 1,509.2 1,374.2 1,681.8 1,705.41,370.4 1,565.6 1,534.018,946.0 2,063.52000 47.0%

2,180.0 2,180.2 2,340.3 2,283.4 2,320.1 2,189.6 2,297.1 2,475.62,175.7 2,560.2 2,364.627,964.8 2,598.02001 49.9%

2,830.8 2,437.9 2,540.8 2,549.0 2,588.3 2,479.2 2,506.5 2,726.62,657.9 2,670.3 2,574.931,484.5 2,922.42002 52.2%

2,971.1 2,435.6 2,469.5 2,540.6 2,738.0 2,719.2 2,875.8 3,331.32,725.4 2,814.4 3,190.534,498.3 3,687.02003 50.0%

3,896.4 3,691.8 3,911.9 4,132.9 3,642.5 3,801.7 4,613.2 5,365.94,598.7 4,636.5 4,805.653,468.3 6,371.32004 41.1%

6,195.1 5,674.1 6,120.9 6,429.2 5,873.2 6,652.9 6,790.6 6,358.16,442.6 6,965.4 6,019.077,143.0 7,621.82005 54.2%

8,123.0 7,012.1 8,325.8 7,893.8 8,438.2 8,450.3 9,121.2 9,198.48,238.8 8,609.6 9,503.2103,530.1 10,615.92006 55.8%

9,888.9 9,193.7 10,306.2 9,758.9 11,157.2 10,812.6 10,301.3 11,424.710,544.2 11,214.4 11,435.6128,207.6 12,170.02007 42.4%

11,989.7 10,848.4 11,730.2 11,779.7 12,031.7 12,151.1 11,439.1 10,472.811,531.1 11,964.0 11,851.2139,766.7 11,977.62008 58.9%

11,145.4 9,507.0 10,148.2 10,528.1 10,306.2 10,975.2 11,081.4 11,915.410,913.5 11,313.6 11,489.7132,411.8 13,088.02009 59.5%

11,927.2 10,712.0 13,375.4 12,513.4 12,236.9 11,854.9 13,592.9 13,262.012,776.4 12,442.6 12,757.1151,802.4 14,351.62010 63.7%

13,821.2 12,277.0 13,859.6 14,019.6 13,798.5 14,006.2 14,732.7 14,637.213,931.5 13,214.7 14,197.6167,941.4 15,445.62011 63.5%

15,149.8 13,381.1 14,898.1 13,786.5 14,788.6 13,534.4 13,963.7 15,733.614,659.8 15,227.2 14,548.7175,892.5 16,221.02012 60.2%

18,177.1 14,615.2 15,072.1 15,743.4 16,527.8 15,836.4 16,206.5 17,465.815,906.9 17,307.7 17,639.6199,152.2 18,653.72013 62.2%

20,945.6 16,459.237,404.82014 63.4%



12/59



- Impuesto Transferencias de Bienes Industrializados (ITBIS)

145.3 145.7 153.3 159.6 160.7 188.4 239.2 302.8218.9 228.2 218.22,415.4 255.01992 13.7%

234.7 247.1 249.8 264.0 259.8 242.0 285.0 290.3251.3 263.6 283.93,220.9 349.51993 18.6%

286.3 279.2 289.7 292.1 274.0 300.1 311.2 299.7278.7 298.5 300.53,538.5 328.61994 20.5%

316.1 323.9 331.3 326.4 346.8 382.3 350.0 362.0344.4 353.6 334.34,152.8 381.71995 17.9%

375.9 368.3 375.6 367.8 374.3 333.2 380.5 420.7411.8 381.4 434.54,688.5 464.51996 18.4%

499.7 470.9 464.8 500.4 510.7 515.1 549.4 564.7519.1 558.4 559.86,329.5 616.51997 20.9%

621.1 562.6 594.9 615.2 602.1 572.4 565.6 590.6631.8 617.5 577.27,223.3 672.31998 22.1%

706.5 676.9 746.4 717.7 676.1 726.4 687.1 757.2675.2 713.6 725.78,638.5 829.81999 21.7%

809.3 760.2 837.3 840.1 849.9 813.4 841.3 846.1830.8 858.9 789.69,990.5 913.72000 22.2%

1,002.2 1,175.7 1,183.9 1,236.0 1,118.8 1,158.9 1,220.5 1,239.51,098.5 1,307.9 1,254.514,254.9 1,258.52001 22.9%

1,529.6 1,282.0 1,264.1 1,420.7 1,362.3 1,323.9 1,407.4 1,412.11,454.3 1,343.9 1,399.616,676.4 1,476.52002 28.2%

1,594.8 1,427.7 1,406.7 1,433.5 1,497.6 1,556.4 1,690.9 1,763.71,523.5 1,702.0 1,682.319,178.8 1,899.72003 26.9%

2,084.1 2,261.1 2,417.2 2,472.1 2,294.2 2,354.1 2,557.1 2,896.42,673.9 2,890.2 2,659.430,603.2 3,043.22004 22.0%

3,301.8 3,011.6 3,167.5 3,493.7 3,210.3 3,512.5 3,660.8 3,563.83,636.6 3,632.7 3,363.141,425.5 3,871.32005 28.9%

4,349.4 3,767.6 4,188.1 4,183.0 4,380.0 4,211.2 4,729.3 4,861.64,205.3 4,686.9 4,885.053,853.1 5,405.82006 29.9%

5,102.2 5,148.5 5,349.4 5,312.2 5,771.1 5,279.0 5,414.5 6,067.45,600.2 5,891.6 5,900.066,981.1 6,145.22007 21.9%

6,588.6 5,721.8 6,331.5 6,376.2 6,573.8 6,519.0 5,851.0 5,652.96,308.4 6,273.9 5,829.374,319.4 6,292.92008 32.4%

5,815.5 5,225.9 5,360.2 5,798.9 5,563.1 5,975.5 5,907.3 6,082.35,907.5 5,898.0 6,013.169,876.9 6,329.52009 31.1%

6,534.8 5,893.8 6,905.1 6,853.6 6,682.5 6,525.7 7,271.6 7,089.76,683.4 7,045.9 7,078.681,871.2 7,306.42010 34.9%

7,212.6 6,764.7 7,223.3 7,636.3 7,920.1 7,261.3 7,375.5 7,622.87,679.8 7,413.9 7,625.189,610.4 7,874.92011 33.1%

7,728.0 7,213.6 7,743.4 7,262.4 7,597.9 7,133.6 7,343.4 7,913.18,091.4 8,001.4 8,123.692,818.5 8,666.92012 30.7%

9,826.6 8,680.9 8,972.2 9,116.2 9,252.5 9,203.4 9,375.3 10,024.99,141.4 9,667.5 9,881.2113,344.7 10,202.72013 33.6%

11,375.7 9,699.821,075.52014 34.4%



13/59



ITBIS Interno

97.0 95.2 87.2 93.2 91.2 99.0 121.7 154.5105.5 118.8 83.51,262.0 115.01992 9.2%

129.8 115.4 114.3 124.8 112.5 104.8 134.1 129.2115.9 126.7 130.91,503.1 164.91993 10.3%

157.5 134.1 143.8 154.6 132.1 149.9 169.9 163.6145.4 152.2 159.31,833.9 171.51994 11.3%

182.1 170.1 150.7 164.9 169.8 196.8 184.8 181.4168.8 171.7 172.32,115.7 202.41995 10.3%

217.8 200.3 194.5 192.1 181.5 178.3 207.8 209.0227.5 201.0 231.12,493.6 252.61996 10.6%

310.9 272.4 248.9 251.6 262.9 254.9 303.4 288.6244.8 308.0 283.33,332.5 302.91997 13.0%

371.3 305.3 302.8 312.2 308.1 292.1 300.3 300.4303.1 316.1 271.23,742.4 359.51998 13.2%

412.1 342.3 400.9 408.4 353.3 353.4 383.9 378.6353.2 371.6 383.24,558.5 417.51999 12.7%

484.5 412.5 446.9 487.8 447.8 437.1 469.7 411.9444.7 447.3 402.15,388.1 495.92000 13.3%

652.7 742.2 699.0 784.7 627.0 690.2 766.3 670.1684.7 789.2 665.98,514.0 742.02001 14.9%

1,013.4 804.4 758.6 810.4 736.9 769.9 854.8 791.2783.5 792.8 787.09,778.1 875.22002 18.7%

1,086.2 940.9 915.9 957.6 939.1 981.1 1,136.6 1,077.6964.6 1,147.5 997.712,279.9 1,134.92003 18.3%

1,452.6 1,397.0 1,435.5 1,576.8 1,400.1 1,413.3 1,578.2 1,697.51,542.9 1,754.6 1,565.118,668.2 1,854.62004 15.3%

2,262.0 1,901.0 2,018.7 2,237.8 1,965.9 2,197.8 2,245.2 2,028.42,215.7 2,235.6 1,902.225,449.7 2,239.42005 19.8%

2,737.3 2,245.4 2,310.9 2,509.5 2,431.0 2,365.8 2,582.1 2,427.92,266.1 2,463.5 2,468.929,517.6 2,709.22006 18.8%

3,012.1 3,113.2 3,007.9 3,148.2 2,890.0 2,924.6 2,997.1 2,955.32,817.2 2,953.5 2,833.636,080.9 3,428.32007 12.9%

3,774.6 3,143.9 3,450.8 3,447.9 3,594.2 3,450.7 3,291.7 3,141.53,242.5 3,502.0 3,018.540,216.0 3,157.72008 18.5%

3,868.5 3,274.2 3,115.7 3,529.6 3,457.6 3,522.3 3,666.9 3,514.63,474.5 3,644.8 3,396.242,069.2 3,604.22009 20.7%

4,487.3 3,796.5 4,011.5 4,130.7 3,873.8 3,630.8 3,742.1 3,366.03,619.1 3,750.2 3,337.245,349.1 3,603.92010 23.9%

4,347.1 3,627.0 3,727.2 4,008.1 3,911.9 3,687.3 3,785.7 3,605.43,573.5 3,837.8 3,924.746,357.4 4,321.82011 20.0%

5,030.4 4,302.1 3,973.0 4,513.5 4,161.5 4,386.0 4,404.6 4,217.34,320.1 4,610.3 4,200.752,972.7 4,853.22012 20.0%

6,486.2 5,430.8 5,348.5 5,703.6 5,504.3 5,571.1 5,766.3 5,519.85,236.2 5,765.0 5,263.967,586.5 5,990.82013 22.2%

7 ,7 38 .2 6 ,2 93 .914,032.12014 23.4%



14/59



ITBIS Externo

48.3 50.5 66.1 66.3 69.5 89.4 117.5 148.3113.4 109.4 134.71,153.4 140.01992 4.6%

104.8 131.7 135.6 139.1 147.3 137.2 150.9 161.1135.4 137.0 153.01,717.8 184.61993 8.3%

128.8 145.1 145.9 137.5 141.9 150.2 141.4 136.1133.3 146.3 141.21,704.6 157.01994 9.2%

134.0 153.8 180.7 161.5 177.1 185.5 165.2 180.6175.6 181.9 162.02,037.2 179.31995 7.6%

158.1 167.9 181.2 175.7 192.8 154.9 172.7 211.7184.2 180.3 203.42,194.9 212.01996 7.7%

188.9 198.5 215.9 248.8 247.7 260.2 246.0 276.1274.3 250.4 276.52,997.0 313.61997 7.9%

249.8 257.2 292.1 303.0 294.1 280.3 265.3 290.2328.7 301.3 306.03,481.0 312.81998 8.9%

294.4 334.6 345.4 309.3 322.9 373.0 303.2 378.6322.0 342.0 342.44,080.0 412.21999 9.1%

324.8 347.7 390.4 352.3 402.0 376.3 371.6 434.2386.1 411.6 387.54,602.4 417.82000 8.9%

349.4 433.5 484.9 451.3 491.8 468.7 454.3 569.4413.8 518.7 588.65,740.9 516.42001 8.0%

516.2 477.6 505.5 610.3 625.5 554.0 552.7 620.9670.8 551.1 612.66,898.3 601.32002 9.5%

508.5 486.9 490.8 475.8 558.5 575.2 554.3 686.1558.9 554.5 684.56,898.9 764.92003 8.6%

631.5 864.1 981.8 895.3 894.1 940.8 978.8 1,198.91,131.1 1,135.6 1,094.411,935.0 1,188.72004 6.7%

1,039.8 1,110.6 1,148.8 1,255.8 1,244.4 1,314.6 1,415.6 1,535.41,420.9 1,397.1 1,460.915,975.8 1,631.92005 9.1%

1,612.1 1,522.2 1,877.2 1,673.6 1,949.0 1,845.4 2,147.2 2,433.71,939.2 2,223.4 2,416.124,335.6 2,696.62006 11.1%

2,090.1 2,035.3 2,341.5 2,164.0 2,881.0 2,354.3 2,417.4 3,112.12,783.1 2,938.1 3,066.430,900.2 2,716.92007 9.0%

2,814.0 2,577.9 2,880.7 2,928.3 2,979.5 3,068.4 2,559.4 2,511.53,065.9 2,771.8 2,810.834,103.4 3,135.22008 13.8%

1,947.1 1,951.6 2,244.5 2,269.3 2,105.5 2,453.3 2,240.3 2,567.72,433.0 2,253.2 2,616.927,807.7 2,725.32009 10.4%

2,047.6 2,097.3 2,893.7 2,722.9 2,808.7 2,894.9 3,529.5 3,723.73,064.3 3,295.7 3,741.436,522.1 3,702.52010 10.9%

2,865.4 3,137.8 3,496.1 3,628.2 4,008.3 3,574.0 3,589.8 4,017.44,106.3 3,576.0 3,700.443,253.0 3,553.22011 13.2%

2,697.6 2,911.4 3,770.4 2,748.9 3,436.4 2,747.6 2,938.8 3,695.83,771.2 3,391.1 3,922.939,845.9 3,813.72012 10.7%

3,340.3 3,250.1 3,623.7 3,412.6 3,748.2 3,632.4 3,609.0 4,505.13,905.2 3,902.5 4,617.345,758.2 4,211.92013 11.4%

3 ,6 37 .5 3 ,4 06 .07,043.52014 11.0%



15/59



- Impuestos Selectivos sobre Bienes y Servicios

231.2 267.7 290.3 332.3 253.5 275.6 331.7 314.3257.0 291.5 317.83,485.3 322.51992 21.8%

331.9 297.8 333.8 306.1 289.9 340.9 411.7 401.4296.9 379.8 357.24,291.1 543.71993 26.3%

425.4 409.4 508.7 413.5 452.6 437.0 588.3 374.8402.6 471.5 416.15,352.2 452.31994 30.4%

477.0 495.2 472.8 526.1 515.3 491.4 602.0 620.0581.1 600.2 604.06,630.6 645.41995 27.0%

799.5 652.7 634.1 588.6 558.7 534.2 583.9 483.2628.7 689.9 503.37,178.8 521.81996 39.0%

797.8 727.4 624.7 932.5 690.3 749.8 859.2 753.9849.9 708.5 704.19,321.4 923.41997 33.4%

1,013.4 955.7 1,045.4 904.5 860.6 921.7 912.0 850.2713.7 897.9 812.310,894.3 1,007.11998 36.0%

1,098.8 865.8 772.8 923.5 770.0 775.7 643.5 725.9739.8 622.2 593.09,290.2 759.41999 33.8%

901.3 548.0 629.8 815.8 659.3 560.8 840.6 859.3539.6 706.8 744.48,955.5 1,149.82000 24.7%

1,177.8 1,004.5 1,156.4 1,047.4 1,201.3 1,030.7 1,076.5 1,236.11,077.2 1,252.4 1,110.113,709.9 1,339.52001 27.0%

1,301.3 1,155.9 1,276.7 1,128.3 1,226.0 1,155.3 1,099.1 1,314.51,203.6 1,326.4 1,175.314,808.1 1,445.92002 24.0%

1,376.3 1,007.9 1,062.9 1,107.2 1,240.4 1,162.8 1,184.8 1,567.61,201.9 1,112.4 1,508.315,319.6 1,787.22003 23.2%

1,812.3 1,430.7 1,494.7 1,660.8 1,348.3 1,447.5 2,056.1 2,469.41,924.8 1,746.3 2,146.222,865.1 3,328.12004 19.1%

2,893.3 2,662.5 2,953.4 2,935.6 2,662.9 3,140.5 3,129.8 2,794.32,806.1 3,332.7 2,655.935,717.5 3,750.62005 25.3%

3,773.6 3,244.5 4,137.7 3,710.7 4,058.2 4,239.1 4,391.8 4,336.84,033.5 3,922.8 4,618.349,677.0 5,210.12006 25.9%

4,786.7 4,045.2 4,956.8 4,446.7 5,386.1 5,533.7 4,886.8 5,357.44,943.9 5,322.8 5,535.661,226.5 6,024.82007 20.5%

5,401.1 5,126.6 5,398.7 5,403.5 5,458.0 5,632.0 5,588.1 4,819.95,222.7 5,690.1 6,022.065,447.3 5,684.82008 26.5%

5,329.9 4,281.1 4,788.0 4,729.2 4,743.0 4,999.7 5,174.2 5,833.05,006.1 5,415.6 5,476.662,535.0 6,758.52009 28.5%

5,392.3 4,818.2 6,470.3 5,659.7 5,554.5 5,329.2 6,321.3 6,172.36,093.1 5,396.6 5,678.469,931.2 7,045.22010 28.8%

6,608.6 5,512.3 6,636.3 6,383.3 5,878.4 6,744.9 7,357.2 7,014.36,251.7 5,800.8 6,572.578,331.0 7,570.62011 30.4%

7,421.8 6,167.6 7,154.7 6,524.1 7,190.7 6,400.8 6,620.3 7,820.46,568.4 7,225.8 6,425.183,073.9 7,554.12012 29.5%

8,350.6 5,934.3 6,099.9 6,627.2 7,275.3 6,633.0 6,831.2 7,441.06,765.5 7,640.2 7,758.485,807.5 8,451.02013 28.6%

9 ,5 69 .9 6 ,7 59 .316,329.32014 29.0%



16/59



Impuestos Selectivos sobre los Bienes

169.5 208.5 229.6 274.9 199.0 215.6 262.6 253.9192.5 218.3 258.32,742.8 260.11992 16.0%

263.9 223.8 263.1 239.9 225.3 275.1 330.7 336.1225.9 298.6 298.63,462.2 481.21993 20.9%

351.1 321.8 431.5 334.7 390.0 377.3 495.9 295.1332.7 389.9 340.54,442.4 382.01994 25.1%

405.7 424.6 399.2 460.1 447.0 426.5 530.9 548.8508.0 512.8 525.35,765.6 576.51995 23.0%

678.0 499.0 522.8 515.4 479.6 467.7 471.5 411.8557.6 601.9 426.46,080.4 448.81996 33.1%

712.6 646.6 531.1 848.0 611.7 664.2 764.2 675.4754.8 612.9 609.28,250.4 819.61997 29.8%

904.4 838.0 922.6 779.9 747.3 810.1 819.3 762.2596.5 774.4 722.99,592.4 914.81998 32.2%

979.9 770.4 667.4 807.1 664.4 665.7 545.3 629.7632.4 518.9 500.58,045.8 664.11999 30.1%

784.8 448.6 518.7 710.1 563.5 455.6 735.5 760.0410.9 588.3 646.67,645.3 1,022.82000 21.5%

1,044.1 938.8 1,121.2 1,013.0 1,172.0 998.2 1,054.0 1,191.51,051.8 1,227.7 1,086.113,189.9 1,291.42001 23.9%

1,262.2 1,127.6 1,254.2 1,095.8 1,195.6 1,122.8 1,058.6 1,267.61,168.2 1,271.9 1,133.214,346.8 1,389.02002 23.3%

1,375.6 1,006.1 1,062.6 1,107.1 1,238.6 1,162.0 1,177.8 1,567.41,201.2 1,112.3 1,503.915,301.6 1,787.12003 23.2%

1,812.0 1,429.4 1,493.7 1,659.8 1,347.6 1,446.8 2,055.6 2,070.81,922.1 1,746.1 1,872.321,609.7 2,753.32004 19.1%

2,451.3 2,175.6 2,471.5 2,409.2 2,196.4 2,676.6 2,584.8 2,309.72,262.7 2,861.3 2,162.429,699.7 3,138.22005 21.4%

3,190.7 2,713.8 3,605.5 3,193.5 3,448.6 3,705.7 3,821.3 3,779.63,414.8 3,385.9 3,988.042,749.0 4,501.62006 21.9%

4,198.6 3,418.7 4,264.4 3,757.7 4,482.8 4,654.8 4,021.8 4,512.34,039.6 4,479.9 4,452.551,309.9 5,026.82007 18.0%

4,452.4 4,175.0 4,396.6 4,449.3 4,485.1 4,654.6 4,612.2 4,018.64,297.4 4,720.8 5,085.654,031.2 4,683.52008 21.9%

4,307.2 3,383.1 3,881.7 3,797.7 3,739.6 4,064.6 4,234.2 4,930.73,937.8 4,454.0 4,509.751,039.6 5,799.42009 23.0%

4,351.1 3,882.0 5,478.9 4,551.4 4,565.9 4,369.6 5,320.0 5,215.15,031.5 4,396.6 4,631.257,691.0 5,897.72010 23.2%

5,544.6 4,525.5 5,600.1 5,190.1 4,770.3 5,709.1 6,192.2 5,959.65,007.8 4,748.8 5,518.465,066.8 6,300.42011 25.5%

6,271.9 5,116.8 5,974.5 5,370.8 6,011.7 5,177.3 5,457.5 6,655.45,370.7 6,006.9 5,346.069,045.2 6,285.82012 24.9%

7,139.8 4,747.1 4,944.2 5,261.2 5,947.8 5,360.5 5,600.2 6,101.65,453.5 6,242.7 6,540.070,422.0 7,083.42013 24.4%

8 ,5 72 .1 5 ,8 18 .914,391.02014 25.9%



17/59



Impuestos Selectivos sobre el Tabaco

7.5 8.4 8.4 8.2 8.2 6.2 9.9 9.26.5 8.1 9.499.9 9.81992 0.7%

12.7 6.0 9.5 14.8 7 .0 7.9 13.2 9.88.4 8.9 9.3113.4 5.81993 1.0%

14.1 9.4 12.8 10.6 6.0 11.2 9.3 13.210.3 15.4 12.3135.1 10.61994 1.0%

12.9 10.4 12.3 18.4 13.1 23.3 29.0 32.933.8 23.8 28.9262.1 23.41995 0.7%

34.9 29.3 31.6 26.9 28.7 31.9 40.0 32.227.3 27.0 17.7359.1 31.41996 1.7%

26.4 38.5 19.0 30.1 31.5 31.4 28.9 30.834.9 26.6 32.0358.1 28.21997 1.1%

39.5 28.5 29.1 38.0 32.3 29.6 30.1 31.429.6 32.9 30.2381.9 30.71998 1.4%

38.5 24.5 28.4 33.7 33.8 30.9 34.4 31.238.6 34.6 33.2403.7 41.81999 1.2%

37.4 37.8 31.0 35.4 35.0 33.6 40.4 38.237.7 36.1 34.9469.0 71.52000 1.0%

28.6 68.2 72.7 84.7 87.9 94.7 95.7 84.885.1 9 1.4 119.3996.3 83.22001 0.7%

95.9 88.1 73.5 90.6 89.0 93.2 82.0 78.6108.7 83.9 96.61,069.4 89.32002 1.8%

118.4 66.0 86.9 87.6 99.3 95.2 100.9 112.3103.6 107.0 109.11,182.9 96.82003 2.0%

148.7 126.5 82.3 143.5 208.5 97.9 126.3 119.1121.2 133.6 159.51,615.3 148.12004 1.6%

226.4 178.2 139.7 178.4 388.9 175.0 250.3 234.6145.2 170.7 151.62,408.4 169.52005 2.0%

256.8 162.6 195.4 223.8 195.5 235.8 237.2 236.3223.9 197.0 209.32,643.5 270.02006 1.8%

551.3 37.8 210.5 256.1 155.4 240.7 322.4 328.1358.4 164.1 291.63,356.7 440.42007 2.4%

435.4 276.0 259.2 320.2 325.2 333.3 315.9 308.0447.0 266.1 297.54,179.6 595.92008 2.1%

573.9 166.6 239.4 315.8 362.2 328.4 345.3 362.1343.4 355.9 363.24,131.0 374.92009 3.1%

530.5 286.0 365.5 384.9 346.5 386.2 380.6 337.5327.3 355.5 405.24,529.2 423.42010 2.8%

495.7 304.0 277.7 349.7 320.8 341.1 383.7 342.8349.2 337.4 357.54,241.4 381.92011 2.3%

509.8 330.9 272.4 354.3 302.7 412.9 383.5 400.5323.2 334.2 327.94,470.1 517.82012 2.0%

579.3 233.6 244.0 290.5 316.9 376.1 378.9 374.0356.4 363.2 354.24,355.6 488.32013 2.0%

635.9 358.6994.62014 1.9%



18/59



Impuestos Selectivos sobre las Bebidas Alcohlicas

23.9 22.3 23.4 24.1 22.2 24.5 51.8 47.435.6 36.8 40.2403.2 50.91992 2.3%

62.1 24.8 38.6 40.4 38.8 36.9 50.2 47.640.9 43.9 46.3511.4 40.91993 4.9%

49.6 39.0 49.5 36.9 42.6 45.1 45.3 57.847.0 56.6 50.0592.5 73.11994 3.6%

69.7 52.9 63.4 59.0 67.7 83.7 110.7 126.7107.0 113.9 110.41,100.5 135.31995 4.0%

160.0 118.6 114.7 119.2 116.6 121.2 121.3 129.0115.3 120.3 121.11,488.9 131.61996 7.8%

193.7 131.0 122.3 124.0 127.3 135.6 141.6 156.3149.6 141.1 151.91,772.0 197.61997 8.1%

224.1 138.2 141.3 143.9 151.6 149.9 151.5 168.6157.1 170.1 135.41,947.0 215.41998 8.0%

225.9 132.1 143.4 185.7 159.8 158.2 200.4 192.1156.5 180.8 187.82,144.1 221.51999 6.9%

252.2 147.4 166.8 189.6 194.4 202.2 193.3 185.9176.7 300.9 143.52,449.0 296.22000 6.9%

263.8 164.3 181.3 214.9 209.7 247.9 267.4 249.3224.3 248.6 296.52,883.8 315.82001 6.0%

338.3 216.7 238.4 262.0 215.1 279.7 260.1 250.1281.6 247.6 261.03,218.3 367.62002 6.2%

346.5 236.5 240.8 279.2 264.7 391.9 297.2 359.1246.6 290.1 313.03,644.9 379.52003 5.8%

371.7 207.6 234.2 214.4 224.5 266.4 281.8 374.4292.5 334.4 320.63,551.8 429.32004 3.9%

941.4 591.5 609.5 811.9 484.1 619.8 758.2 709.8677.2 766.4 709.08,748.1 1,069.32005 8.2%

1,058.1 669.9 751.5 890.3 853.7 881.3 818.4 984.4724.2 806.6 894.310,569.6 1,237.02006 7.3%

1,291.3 704.3 945.7 1,177.6 985.3 1,107.9 1,121.2 1,148.5886.9 1,282.0 983.213,100.7 1,466.92007 5.5%

1,349.3 784.6 1,030.3 1,246.1 1,103.8 1,237.8 1,020.0 1,167.1964.3 1,192.6 975.313,029.6 958.42008 6.6%

1,474.0 922.7 789.0 1,057.6 1,014.4 970.8 1,048.9 1,226.51,099.1 1,100.1 1,168.913,343.4 1,471.42009 7.9%

1,690.1 914.7 1,080.2 1,303.4 1,141.4 1,195.2 1,205.4 1,354.31,144.7 1,192.9 1,285.015,054.1 1,546.72010 9.0%

1,866.2 1,027.4 1,241.5 1,329.4 1,400.0 1,216.7 1,308.9 1,440.01,196.5 1,163.1 1,315.316,239.5 1,734.52011 8.6%

1,922.0 1,210.4 1,201.4 1,378.6 1,215.2 1,410.3 1,299.5 1,668.71,263.3 1,299.5 1,319.317,088.5 1,900.32012 7.6%

2,004.9 965.3 1,056.0 1,406.3 1,100.0 1,288.3 1,585.5 1,914.11,370.6 1,489.8 1,622.417,969.1 2,165.92013 6.9%

2 ,3 58 .1 1 ,2 85 .43,643.52014 7.1%



19/59



Impuestos Selectivos sobre las Bebidas No Alcohlicas

0.1 0.1 0.2 0.1 0.1 0.1 0.3 -5.30.2 0.1 5.61.8 0.21992 0.0%

0.2 0.2 0.2 0.2 0.2 0.1 0.3 0.30.3 0.1 0.12.4 0.31993 0.0%

0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.30.2 0.2 0.22.4 0.21994 0.0%

0.1 0.1 0.2 0.1 0.3 0.3 0.2 0.20.2 0.2 0.12.2 0.21995 0.0%

0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.60.1 0.1 0.11.8 0.21996 0.0%

0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.20.2 0.2 0.11.9 0.11997 0.0%

0.2 0.1 0.2 0.3 4.1 0.2 0.2 0.20.2 0.1 0.26.2 0.21998 0.0%

0.2 0.1 0.3 0.1 0.1 0.2 0.2 0.30.2 0.4 0.22.2 0.11999 0.0%

0.3 0.1 0.3 0.1 0.2 0.3 0.2 0.30.1 0.3 0.12.3 0.12000 0.0%

0.2 0.1 0.4 0.1 0.2 0.2 0.2 0.10.2 0.2 0.22.3 0.22001 0.0%

0.1 0.2 0.1 0.1 0.3 0.3 0.4 0.10.1 0.1 0.12.1 0.12002 0.0%

0.1 0.1 0.1 0.1 0.1 0.3 0.1 0.10.1 0.5 0.11.8 0.12003 0.0%

0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.1 0.1 0.11.0 0.12004 0.0%

0.1 2.1 0.0 0.0 0.0 0.0 0.0 0.00.1 0.0 0.02.6 0.02005 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.1 0.00.4 0.02006 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.71.0 0.02007 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02008 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02009 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02010 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02011 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02012 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02013 0.0%

0.0 0.00.02014 0.0%



20/59



Impuestos Selectivos sobre el Consumo de Combustibles

137.1 172.1 184.4 233.7 164.0 181.8 199.0 201.4147.8 171.6 201.72,192.5 197.91992 13.0%

181.8 174.8 205.8 180.7 176.7 227.8 266.3 276.9174.4 244.0 241.22,783.0 432.71993 14.4%

286.4 270.0 352.2 270.8 336.8 307.5 437.4 220.7269.2 313.4 275.03,634.5 295.21994 20.5%

260.6 300.5 265.4 333.7 311.4 264.8 321.9 324.9312.0 305.6 330.33,681.0 349.81995 14.8%

394.0 255.9 346.3 277.6 265.4 256.7 216.8 198.5346.1 364.3 224.33,371.7 225.81996 19.2%

412.3 421.0 291.2 580.5 349.5 427.9 491.5 424.2509.4 409.7 364.65,228.6 546.81997 17.2%

543.3 592.1 622.6 490.0 475.7 557.2 564.0 501.9330.7 495.3 490.36,260.3 597.31998 19.3%

636.0 538.9 445.8 453.6 392.5 385.5 176.5 245.4346.8 183.3 96.44,161.7 261.11999 19.6%

315.0 111.8 160.1 333.0 194.4 82.7 275.5 312.475.4 135.5 313.42,772.2 463.12000 8.6%

571.3 539.4 731.4 566.3 732.9 527.4 556.5 740.8607.8 740.6 552.87,511.3 644.02001 13.1%

582.1 642.3 790.3 588.5 766.4 624.9 598.2 728.1651.5 803.0 657.78,100.9 667.82002 10.7%

765.5 563.4 599.9 610.8 760.9 588.2 596.4 712.3750.1 616.1 812.08,277.6 901.92003 12.9%

750.1 724.5 790.2 860.2 530.9 688.9 1,159.4 1,098.11,027.2 777.5 984.811,082.3 1,690.42004 7.9%

1,097.4 1,203.7 1,500.6 1,176.2 1,038.2 1,509.3 1,248.3 1,044.01,038.2 1,248.6 1,031.314,616.9 1,481.22005 9.6%

1,486.6 1,460.0 2,208.2 1,746.6 2,064.9 2,193.3 2,253.6 1,823.52,085.8 1,806.1 2,205.523,743.1 2,409.02006 10.2%

1,999.5 2,370.8 2,717.3 1,934.3 2,618.8 2,800.8 2,363.4 2,418.82,356.9 2,712.7 2,753.529,985.4 2,938.42007 8.6%

2,508.2 2,955.5 2,955.9 2,726.8 2,892.4 2,915.2 2,973.2 2,184.62,700.8 3,080.1 3,428.033,905.1 2,584.52008 12.3%

2,084.3 2,102.0 2,596.0 2,277.3 2,191.1 2,592.6 2,466.5 2,775.82,317.1 2,795.8 2,619.430,373.1 3,555.22009 11.1%

1,972.6 2,500.5 3,839.8 2,672.3 2,883.9 2,591.4 3,326.3 2,731.33,337.0 2,568.0 2,515.234,597.6 3,659.22010 10.5%

3,006.2 2,961.7 3,862.9 3,290.1 2,804.7 3,931.3 4,036.4 3,208.93,197.2 2,885.7 3,263.740,303.1 3,854.22011 13.8%

3,573.4 3,279.6 4,200.9 3,341.1 4,175.4 3,076.0 3,298.2 3,800.73,410.0 4,023.1 3,087.542,459.7 3,193.82012 14.2%

4,207.9 3,250.9 3,305.8 3,221.3 4,187.3 3,330.1 3,345.9 3,274.53,406.8 4,073.8 4,088.343,279.0 3,586.42013 14.4%

4 ,5 00 .8 3 ,4 87 .47,988.12014 13.6%



21/59



Impto Select. Consumo Combustible: Diferencial de REFIDOMSA

110.3 149.1 156.1 210.2 135.2 159.2 170.2 175.3117.9 145.2 175.21,870.8 167.01992 10.4%

157.3 149.3 175.7 152.0 152.7 198.6 231.2 251.1141.8 220.0 215.62,440.1 394.91993 12.5%

260.6 241.3 314.0 242.2 304.1 271.3 423.1 220.7240.7 281.2 275.03,346.1 271.91994 18.6%

227.7 269.5 220.0 303.5 276.4 221.3 284.9 279.7279.7 263.8 297.63,234.2 310.01995 12.9%

354.4 223.0 301.0 240.6 219.6 222.2 179.9 160.6304.6 322.8 181.12,896.1 186.31996 17.3%

369.3 380.0 255.4 534.9 307.3 389.6 449.2 396.6455.5 372.5 329.54,714.6 474.71997 15.4%

501.9 559.2 595.3 451.1 444.0 529.6 428.1 462.0290.5 464.4 440.25,701.1 534.81998 17.8%

602.8 507.7 397.2 420.8 353.8 354.9 122.8 193.2312.6 134.2 50.03,647.7 197.71999 18.5%

268.0 68.4 105.0 179.2 146.8 30.0 266.8 312.420.0 8 5.0 313.42,255.6 460.62000 7.4%

571.1 539.4 731.4 566.3 732.9 527.4 556.5 740.8607.8 740.6 552.87,511.1 644.02001 13.1%

582.1 642.3 790.3 588.5 766.4 624.9 598.2 728.1651.5 803.0 657.78,100.9 667.82002 10.7%

765.5 563.4 599.9 610.8 760.9 588.2 596.4 712.3750.1 616.1 812.08,277.6 901.92003 12.9%

750.1 724.5 790.2 860.2 530.9 688.9 1,159.4 1,098.11,027.2 777.5 984.811,082.3 1,690.42004 7.9%

1,097.4 1,203.7 1,500.6 1,176.2 1,038.2 1,509.3 1,248.3 1,044.01,038.2 1,248.6 1,031.314,616.9 1,481.22005 9.6%

1,486.6 1,460.0 2,208.2 1,746.6 2,064.9 2,193.3 2,253.6 1,823.52,085.8 1,806.1 2,205.523,743.1 2,409.02006 10.2%

1,999.5 2,370.8 2,717.3 1,934.3 2,618.8 2,800.8 2,363.4 2,418.82,356.9 2,712.7 2,753.529,985.4 2,938.42007 8.6%

2,508.2 2,955.5 2,955.9 2,726.8 2,892.4 2,915.2 2,973.2 2,184.62,700.8 3,080.1 3,428.033,905.1 2,584.52008 12.3%

2,084.3 2,102.0 2,596.0 2,277.3 2,191.1 2,592.6 2,466.5 2,775.82,317.1 2,795.8 2,619.430,373.1 3,555.22009 11.1%

1,972.6 2,500.5 3,839.8 2,672.3 2,883.9 2,591.4 3,326.3 2,731.33,337.0 2,568.0 2,515.234,597.6 3,659.22010 10.5%

3,006.2 2,961.7 3,862.9 3,290.1 2,804.7 3,931.3 4,036.4 3,208.93,197.2 2,885.7 3,263.740,303.1 3,854.22011 13.8%

3,573.4 3,279.6 4,200.9 3,341.1 4,175.4 3,076.0 3,298.2 3,800.73,410.0 4,023.1 3,087.542,459.7 3,193.82012 14.2%

4,207.9 3,250.9 3,305.8 3,221.3 4,187.3 3,330.1 3,345.9 3,274.53,406.8 4,073.8 4,088.343,279.0 3,586.42013 14.4%

4 ,5 00 .8 3 ,4 87 .47,988.12014 13.6%



22/59



Otros Impuestos selectivos Consumo Combustible

26.9 23.0 28.3 23.5 28.8 22.6 28.8 26.130.0 26.3 26.5321.7 30.91992 2.5%

24.5 25.4 30.1 28.7 24.0 29.2 35.2 25.832.5 24.0 25.7342.9 37.81993 1.9%

25.8 28.7 38.2 28.6 32.7 36.1 14.3 0.028.5 32.2 0.0288.4 23.31994 1.8%

32.9 31.0 45.4 30.2 35.0 43.5 37.1 45.232.3 41.7 32.7446.8 39.81995 1.9%

39.6 32.8 45.3 36.9 45.9 34.6 36.9 37.941.5 41.5 43.2475.6 39.51996 1.9%

43.0 41.0 35.7 45.6 42.2 38.3 42.3 27.553.9 37.2 35.1514.0 72.11997 1.8%

41.4 32.9 27.3 38.8 31.7 27.6 135.9 39.840.2 30.8 50.1559.2 62.51998 1.5%

33.2 31.2 48.5 32.8 38.7 30.6 53.6 52.134.2 49.1 46.4514.0 63.41999 1.0%

46.9 43.3 55.1 153.8 47.7 52.7 8.7 0.055.4 50.5 0.0516.6 2.52000 1.3%

0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.2 0.02001 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02002 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02003 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02004 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02005 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02006 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02007 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02008 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02009 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02010 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02011 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02012 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02013 0.0%

0.0 0.00.02014 0.0%



23/59



Otros Impuestos selectivos sobre bienes

0.9 5.5 13.2 8.8 4.4 3.0 1.6 1.32.3 1.7 1.445.4 1.31992 0.1%

7.3 18.0 9.0 3.8 2.5 2.3 0.7 1.51.9 1.7 1.652.0 1.51993 0.6%

0.8 3.4 16.8 16.3 4.4 13.4 3.6 3.15.9 4.3 2.977.8 2.91994 0.1%

62.4 60.7 57.9 49.0 54.5 54.5 69.1 64.055.0 69.3 55.5719.8 67.81995 3.5%

88.8 95.1 30.1 91.8 68.9 57.7 93.4 51.568.7 90.1 63.1859.0 59.71996 4.3%

80.0 5 6.1 98.6 113.3 103.2 69.1 102.1 64.060.7 35.4 60.5889.8 46.91997 3.3%

97.3 79.2 129.4 107.7 83.5 73.3 73.5 60.278.9 76.0 66.8997.0 71.21998 3.5%

79.4 7 4.7 49.6 134.0 7 8.2 90.9 133.9 160.890.2 119.8 182.91,334.1 139.61999 2.4%

179.9 151.5 160.6 152.1 139.4 136.8 226.1 223.3121.1 115.5 154.61,952.9 191.92000 4.9%

180.1 166.8 135.5 147.0 141.4 128.0 134.2 116.5134.5 146.9 117.31,796.3 248.22001 4.1%

245.8 180.3 151.9 154.6 124.7 124.6 117.9 210.7126.3 137.2 117.81,956.1 264.22002 4.5%

145.1 140.1 135.0 129.4 113.6 86.4 183.2 383.6100.8 98.7 269.72,194.4 408.92003 2.4%

541.5 370.7 386.9 441.6 383.6 393.5 488.0 479.1481.1 500.5 407.35,359.3 485.52004 5.7%

186.0 200.2 221.7 242.7 285.1 372.5 328.0 321.2402.0 675.6 270.53,923.6 418.22005 1.6%

389.3 421.3 450.4 332.8 334.4 395.4 512.1 735.3380.8 576.2 678.95,792.4 585.62006 2.7%

356.5 305.6 390.8 389.6 723.4 505.4 214.8 616.9437.4 321.2 423.64,866.1 181.02007 1.5%

159.6 158.9 151.3 156.3 163.7 168.2 303.0 358.9185.3 182.0 384.92,916.7 544.72008 0.8%

175.0 191.7 257.3 147.1 171.9 172.9 373.5 566.3178.2 202.3 358.23,192.2 397.92009 0.9%

157.8 180.8 193.4 190.7 194.1 196.8 407.6 792.0222.5 280.4 425.83,510.2 268.42010 0.8%

176.5 232.4 217.9 220.8 244.8 220.0 463.2 967.9264.8 362.8 581.94,282.8 329.82011 0.8%

266.7 295.9 299.8 296.8 318.3 278.1 476.3 785.5374.2 350.2 611.25,026.9 673.92012 1.1%

347.7 297.3 338.4 343.0 343.5 366.0 289.9 538.9319.7 315.9 475.24,818.4 842.82013 1.2%

1,077.3 6 87.51,764.82014 3.3%



24/59



Impuestos Selectivos sobre los Servicios

61.7 59.2 60.8 57.4 54.5 60.0 69.1 60.364.5 73.2 59.5742.6 62.41992 5.8%

68.0 74.0 70.7 66.2 64.6 65.8 81.0 65.470.9 81.2 58.6828.9 62.51993 5.4%

74.2 87.6 77.2 78.8 62.6 59.7 92.5 79.769.9 81.7 75.6909.8 70.31994 5.3%

71.3 70.6 73.6 66.0 68.2 64.9 71.1 71.273.1 87.4 78.7865.0 68.91995 4.0%

121.6 153.7 111.3 7 3.1 7 9.1 6 6.5 112.4 71.571.1 88.1 77.01,098.4 73.11996 5.9%

85.2 80.8 93.5 84.4 78.6 85.6 94.9 78.595.1 95.6 94.91,071.0 103.81997 3.6%

108.9 117.7 122.8 124.6 113.3 111.6 92.7 87.9117.2 123.5 89.51,302.0 92.31998 3.9%

118.9 95.4 105.3 116.4 105.6 110.1 98.3 96.2107.4 103.3 92.41,244.4 95.21999 3.7%

116.5 99.5 111.1 105.7 95.8 105.3 105.1 99.3128.8 118.5 97.81,310.2 127.02000 3.2%

133.7 65.7 35.1 34.4 29.2 32.5 22.5 44.625.4 24.7 24.0520.0 48.12001 3.1%

39.1 28.3 22.5 32.5 30.4 32.5 40.4 46.935.4 54.5 42.0461.3 56.92002 0.7%

0.7 1.8 0.3 0.1 1.8 0.8 7.0 0.20.7 0.1 4.418.0 0.12003 0.0%

0.2 1.3 0.9 1.0 0.7 0.7 0.5 398.62.6 0.2 273.81,255.4 574.82004 0.0%

442.1 486.9 481.9 526.3 466.5 463.9 545.0 484.7543.4 471.4 493.56,017.8 612.32005 3.9%

582.9 530.7 532.2 517.2 609.6 533.3 570.5 557.2618.7 536.8 630.36,928.0 708.52006 4.0%

588.1 626.6 692.4 689.1 903.3 878.9 865.0 845.0904.3 842.8 1,083.19,916.6 998.02007 2.5%

948.7 951.5 1,002.1 954.2 972.9 977.5 975.9 801.3925.3 969.3 936.311,416.2 1,001.22008 4.7%

1,022.7 898.1 906.3 931.5 1,003.5 935.1 940.0 0.01,068.2 9 61.6 -8,666.911,495.4 11,495.42009 5.5%

1,041.3 936.2 991.4 1,108.3 988.6 959.6 1,001.3 957.21,061.5 1,000.0 1,047.212,240.1 1,147.52010 5.6%

1,064.0 986.8 1,036.2 1,193.3 1,108.1 1,035.8 1,165.0 1,054.71,243.9 1,052.0 1,054.113,264.2 1,270.32011 4.9%

1,149.9 1,050.8 1,180.2 1,153.3 1,179.0 1,223.5 1,162.8 1,165.11,197.8 1,218.9 1,079.114,028.7 1,268.32012 4.6%

1,210.8 1,187.2 1,155.7 1,366.0 1,327.5 1,272.5 1,231.0 1,339.41,311.9 1,397.5 1,218.315,385.4 1,367.62013 4.1%

997.8 940.41,938.22014 3.0%



25/59



= Impuestos sobre el Comercio Exterior

395.4 380.0 514.3 515.4 506.6 579.1 559.2 637.4585.5 515.6 585.16,389.0 615.41992 37.4%

452.4 533.3 577.1 593.1 615.0 552.8 546.7 544.8553.8 530.0 556.76,696.4 640.81993 35.9%

427.6 488.4 540.0 524.8 530.3 560.8 493.5 496.2501.7 535.9 465.16,063.7 499.31994 30.6%

518.0 533.5 614.2 527.2 615.8 549.1 543.9 617.1540.0 523.2 555.36,805.5 668.11995 29.4%

543.9 550.6 607.3 586.3 612.9 503.9 546.6 667.4596.0 624.6 678.27,254.9 737.21996 26.6%

647.5 620.8 680.8 819.8 795.8 774.3 751.8 865.3854.5 791.3 829.89,377.3 945.81997 27.1%

724.0 784.9 886.5 877.3 895.1 881.8 811.1 942.0993.2 979.0 929.310,775.9 1,071.71998 25.7%

867.0 959.2 1,102.0 1,027.8 1,085.6 1,128.0 1,037.2 1,492.81,076.4 1,083.4 1,269.513,786.7 1,657.71999 26.7%

1,214.6 1,335.8 1,558.9 1,325.0 1,569.4 1,458.5 1,364.9 1,683.71,490.5 1,580.8 1,474.117,817.9 1,761.82000 33.3%

1,163.3 996.4 1,118.2 982.0 1,163.1 1,063.6 996.3 1,352.8968.6 1,107.1 1,244.413,415.1 1,259.42001 26.6%

1,119.4 1,124.7 1,146.9 1,273.7 1,283.2 1,086.6 1,020.7 1,320.51,285.5 1,269.4 1,340.914,773.4 1,502.02002 20.6%

1,159.4 1,022.6 1,048.3 1,108.8 1,467.0 1,292.2 1,839.2 1,723.91,435.1 1,622.7 1,882.817,573.0 1,970.92003 19.5%

2,563.2 3,108.5 3,591.4 3,362.7 3,374.3 3,154.3 2,512.0 2,670.23,335.6 3,674.1 2,538.637,226.2 3,341.42004 27.0%

2,480.9 2,472.8 3,741.5 3,115.9 2,928.7 3,200.2 3,359.9 3,090.13,278.0 3,323.9 3,332.137,800.1 3,476.02005 21.7%

3,220.1 2,606.6 2,445.3 1,975.6 2,185.7 2,125.2 1,976.1 2,040.82,071.0 2,081.8 1,842.526,839.2 2,268.42006 22.1%

1,829.3 1,788.2 2,207.7 1,708.2 2,066.5 1,659.6 1,665.9 2,117.72,070.6 2,041.0 1,961.423,303.8 2,187.72007 7.9%

2,071.7 1,949.2 1,940.7 2,145.9 2,093.8 2,149.7 1,957.9 1,893.32,056.1 1,967.5 2,101.824,829.9 2,502.32008 10.2%

1,660.4 1,724.8 1,963.9 1,817.3 1,738.1 1,806.8 1,661.8 1,939.11,772.8 1,810.3 1,908.421,942.4 2,138.92009 8.9%

1,451.6 1,598.3 2,108.7 1,882.3 1,846.8 2,032.8 2,022.3 2,074.42,067.5 2,127.7 2,107.023,408.4 2,089.02010 7.7%

1,638.7 1,763.8 2,017.6 1,888.5 1,990.7 1,971.5 1,820.7 2,044.61,972.3 1,990.5 1,932.223,003.3 1,972.12011 7.5%

1,652.7 1,764.8 1,989.0 1,800.0 1,977.9 1,766.9 1,788.0 2,259.22,337.9 2,001.6 2,005.023,444.1

2,101.22012 6.6%

1,900.5 1,847.9 1,971.5 1,835.1 1,987.6 1,824.8 1,851.4 2,150.52,096.1 1,982.7 2,179.423,795.5 2,167.92013 6.5%

1 ,9 03 .7 1 ,7 75 .73,679.42014 5.8%


C d l Fi i i R l d P i T l A l d l P i i i P l


26/59



- Impuestos a las Importaciones

316.5 310.1 399.1 399.2 410.7 513.6 517.0 622.0537.7 464.5 555.55,641.4 595.51992 29.9%

431.9 509.1 548.7 576.4 588.5 531.6 529.1 523.8521.4 510.0 538.46,426.5 617.71993 34.3%

410.6 470.6 520.3 515.9 519.8 545.5 483.3 486.4491.8 522.6 456.35,910.6 487.71994 29.4%

486.3 509.6 585.7 507.1 590.0 527.0 520.1 585.7512.0 490.4 527.56,484.9 643.41995 27.6%

505.6 520.0 576.7 559.1 588.4 481.9 518.9 643.6566.0 591.4 652.86,917.0 712.51996 24.7%

608.8 589.6 647.2 783.3 764.8 744.9 716.1 836.4818.5 752.3 800.98,977.6 914.81997 25.5%

678.5 748.6 844.7 841.1 865.9 846.7 776.8 911.0951.8 932.5 897.910,335.2 1,039.61998 24.1%

823.6 917.9 1,054.0 976.3 1,034.0 1,086.2 992.6 1,449.81,026.8 1,028.9 1,229.413,239.2 1,619.51999 25.3%

1,159.4 1,279.2 1,496.1 1,270.4 1,518.3 1,414.1 1,314.9 1,636.71,438.2 1,523.1 1,431.017,198.7 1,717.32000 31.8%

1,099.8 936.6 1,053.8 917.3 1,105.4 1,018.8 949.2 1,319.9914.3 1,047.1 1,206.012,787.8 1,219.62001 25.2%

1,066.8 1,068.6 1,088.3 1,205.3 1,232.3 1,040.0 949.0 1,264.31,222.9 1,194.0 1,284.014,054.5 1,438.92002 19.7%

1,093.0 923.8 941.3 999.5 1,350.9 1,174.5 1,499.4 1,499.91,233.9 1,316.0 1,650.015,313.5 1,631.12003 18.4%

2,149.0 2,480.9 2,904.0 2,664.0 2,758.3 2,605.4 2,167.6 2,444.82,870.7 3,282.7 2,303.931,733.5 3,102.32004 22.7%

2,179.2 2,179.9 3,454.2 2,813.0 2,676.8 2,948.1 3,055.8 2,831.23,000.2 2,992.1 3,093.434,416.0 3,192.02005 19.1%

2,847.4 2,309.4 1,994.3 1,613.9 1,826.0 1,819.6 1,684.0 1,827.91,790.2 1,742.9 1,631.623,121.0 2,033.92006 19.5%

1,495.5 1,470.9 1,682.9 1,377.2 1,780.5 1,422.7 1,363.3 1,898.71,771.1 1,707.4 1,723.619,657.8 1,963.92007 6.4%

1,724.4 1,602.4 1,590.7 1,797.5 1,816.6 1,881.2 1,673.3 1,701.41,780.5 1,632.4 1,896.921,368.7 2,271.32008 8.5%

1,334.5 1,374.9 1,613.6 1,455.0 1,441.6 1,534.7 1,363.5 1,709.11,475.5 1,457.7 1,692.218,338.4 1,886.02009 7.1%

1,093.5 1,201.4 1,742.0 1,503.7 1,552.9 1,749.6 1,699.3 1,826.41,755.1 1,751.7 1,872.519,561.8 1,813.72010 5.8%

1,260.1 1,379.2 1,631.6 1,498.3 1,635.3 1,666.9 1,499.5 1,776.71,643.5 1,588.1 1,681.418,906.6 1,646.02011 5.8%

1,236.1 1,329.8 1,542.8 1,344.3 1,609.9 1,445.2 1,427.7 1,959.91,971.5 1,588.3 1,720.418,923.9

1,748.2

2012 4.9%1,452.8 1,425.8 1,538.1 1,356.3 1,611.1 1,478.6 1,462.3 1,835.01,697.2 1,527.2 1,892.119,083.2 1,806.72013 5.0%

1 ,4 29 .9 1 ,3 14 .02,743.92014 4.3%


C t d l Fi i i t R lt d P t i T t l A l d t l P ti i i P t l


27/59



Arancel de Aduanas

230.8 227.8 286.0 291.6 306.5 407.0 445.3 542.8458.0 397.2 477.14,587.8 517.81992 21.8%

376.1 438.0 482.7 512.0 518.8 476.3 481.9 484.4471.8 461.8 492.25,770.2 574.31993 29.9%

380.2 440.1 487.6 479.3 480.1 521.4 468.1 474.0475.6 504.8 443.75,625.9 471.21994 27.2%

458.1 478.4 557.0 482.9 561.2 517.2 508.0 575.5502.4 481.1 518.36,273.3 633.21995 26.0%

496.5 506.8 566.9 550.7 577.2 472.6 509.0 634.0556.9 580.8 643.46,797.6 703.01996 24.2%

597.5 581.8 636.1 770.1 751.5 734.1 702.0 797.1803.5 740.2 786.58,794.5 894.11997 25.0%

665.3 736.6 825.1 823.5 851.3 834.8 754.9 896.6937.0 916.7 880.110,139.7 1,017.81998 23.7%

804.0 901.5 1,030.7 936.1 1,016.7 1,034.4 968.4 1,178.91,005.2 1,003.2 1,083.512,220.8 1,258.31999 24.7%

895.8 1,034.5 1,148.3 967.1 1,214.6 1,084.8 1,050.8 1,282.51,104.6 1,191.8 1,110.413,456.3 1,371.22000 24.6%

777.3 661.5 746.6 662.1 809.4 716.3 663.2 1,051.4623.5 760.0 897.59,336.1 967.42001 17.8%

809.7 821.7 838.4 894.3 916.3 758.8 748.8 1,056.7944.8 916.6 1,033.510,845.3 1,105.62002 14.9%

840.2 711.5 829.1 809.3 928.0 848.6 865.5 1,035.0827.9 898.9 1,049.010,720.5 1,077.62003 14.1%

828.0 1,031.1 1,135.6 997.8 1,040.1 1,024.7 859.2 1,065.51,128.7 1,290.1 967.012,460.4 1,092.62004 8.7%

978.7 998.9 973.8 1,092.6 1,120.2 1,298.6 1,266.9 1,349.11,343.2 1,212.8 1,224.314,313.7 1,454.62005 8.6%

1,255.3 1,086.9 1,348.2 1,097.6 1,335.4 1,288.8 1,633.9 1,788.81,385.2 1,655.0 1,570.117,440.5 1,995.22006 8.6%

1,459.2 1,458.5 1,680.4 1,323.6 1,770.2 1,385.2 1,346.6 1,858.91,743.6 1,667.1 1,693.419,336.4 1,949.72007 6.3%

1,721.0 1,590.5 1,585.1 1,778.8 1,803.6 1,870.3 1,578.1 1,700.71,772.5 1,618.1 1,875.321,140.6 2,246.62008 8.5%

1,330.4 1,365.5 1,605.7 1,449.0 1,435.2 1,525.8 1,358.7 1,706.81,471.0 1,449.9 1,686.518,264.6 1,880.02009 7.1%

1,083.0 1,200.0 1,729.4 1,497.6 1,538.4 1,743.3 1,692.1 1,823.21,742.4 1,742.9 1,857.519,455.0 1,805.02010 5.8%

1,243.7 1,372.0 1,625.0 1,483.4 1,628.8 1,660.3 1,483.1 1,770.21,633.6 1,575.1 1,680.718,801.3 1,645.52011 5.7%

1,230.1 1,329.1 1,538.1 1,344.1 1,608.9 1,439.0 1,427.3 1,899.31,970.5 1,582.1 1,660.218,775.7 1,747.12012 4.9%

1,435.4 1,424.4 1,531.1 1,350.1 1,594.0 1,476.6 1,461.8 1,834.71,594.9 1,526.3 1,885.318,916.1 1,801.52013 4.9%

1 ,4 20 .1 1 ,3 08 .12,728.22014 4.3%


C t d l Fi i i t R lt d P t i T t l A l d t l P ti i i P t l


28/59



Cobro de la Comisin de Cambio a Importaciones

85.7 82.3 113.1 107.6 104.1 106.6 71.8 79.179.7 67.3 78.41,053.5 77.71992 8.1%

55.8 71.1 66.0 64.5 69.7 55.3 47.2 39.449.6 48.3 46.2656.3 43.41993 4.4%

30.4 30.6 32.7 36.6 39.7 24.1 15.2 12.416.2 17.8 12.6284.7 16.51994 2.2%

16.5 19.9 18.2 15.8 16.7 0.1 0.0 0.00.0 0.0 0.087.4 0.01995 0.9%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01996 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01997 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01998 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 240.60.0 0.0 119.7701.8 341.51999 0.0%

238.0 216.5 316.4 278.1 273.1 310.5 236.8 318.9301.8 302.8 302.23,411.7 316.42000 6.5%

298.0 260.9 291.6 239.5 274.7 287.5 269.6 248.8265.7 270.9 290.43,234.1 236.52001 6.8%

245.1 225.8 234.3 287.0 293.8 266.7 184.6 190.5261.2 258.0 230.42,988.8 311.42002 4.5%

251.1 210.9 109.4 189.5 421.7 324.5 410.8 213.7321.5 235.8 337.93,364.2 337.42003 4.2%

1,096.3 1,232.9 1,457.6 1,378.4 1,372.1 1,269.6 1,014.5 1,018.71,457.8 1,612.5 1,062.515,720.5 1,747.52004 11.6%

1,136.8 1,166.3 2,471.1 1,717.5 1,555.7 1,644.0 1,787.0 1,480.51,656.4 1,777.8 1,868.019,998.1 1,736.92005 9.9%

1,589.1 1,222.2 645.3 515.0 488.3 527.7 49.5 38.6404.5 85.4 57.35,660.4 37.62006 10.9%

30.1 9.4 0.0 46.8 6.3 27.6 15.0 32.721.9 11.0 20.5232.6 11.42007 0.1%

0.0 11.7 0.0 12.0 12.7 5.9 87.3 0.67.8 9.7 18.1187.0 21.22008 0.0%

4.0 4.2 2.9 5.7 3.8 4.7 4.6 2.22.3 2.3 2.244.7 5.72009 0.0%

6.8 1.2 3.5 5.8 6.8 6.0 7.1 2.96.1 8.6 7.070.1 8.52010 0.0%

7.1 7.0 6.3 8.0 6.4 6.4 1.2 0.86.4 6.0 0.456.2 0.22011 0.0%

0.0 0.3 0.0 0.0 0.8 0.0 0.2 0.20.9 0.3 0.03.6 0.92012 0.0%

0.0 0.0 6.8 0.5 0.0 0.0 0.0 0.00.0 0.0 0.07.3 0.02013 0.0%

0.0 0.00.02014 0.0%


Cuentas del Financiamiento Resultado Presupuestario: Total Anual datos mensuales y su Participacin Porcentual


29/59



Otros impuestos a las importaciones

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01992 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01993 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01994 0.0%

11.7 11.3 10.5 8.4 12.1 9.7 12.1 10.19.6 9.3 9.2124.2 10.21995 0.7%

9.1 13.3 9.8 8.4 11.2 9.3 9.9 9.69.1 10.7 9.5119.4 9.51996 0.4%

11.2 7.9 11.0 13.2 13.3 10.9 14.1 39.215.0 12.1 14.4183.1 20.71997 0.5%

13.2 12.0 19.6 17.6 14.6 11.9 21.9 14.414.8 15.8 17.8195.5 21.81998 0.5%

19.7 16.4 23.3 40.2 17.3 51.9 24.2 30.321.6 25.7 26.2316.5 19.71999 0.6%

25.7 28.2 31.3 25.2 30.7 18.8 27.3 35.431.8 28.4 18.4330.7 29.72000 0.7%

24.5 14.2 15.6 15.7 21.3 15.0 16.4 19.825.1 16.3 18.1217.6 15.62001 0.6%

12.0 21.1 15.6 23.9 22.3 14.5 15.6 17.216.9 19.5 20.0220.4 21.82002 0.2%

1.8 1.4 2.8 0.7 1.3 1.4 223.1 251.284.6 181.3 263.11,228.8 216.12003 0.0%

224.7 216.9 310.8 287.7 346.0 311.2 293.9 360.5284.2 380.1 274.43,552.6 262.22004 2.4%

63.8 14.8 9.3 2.8 0.8 5.5 1.9 1.50.6 1.5 1.1104.1 0.42005 0.6%

3.0 0.3 0.9 1.2 2.3 3.1 0.6 0.50.5 2.4 4.220.1 1.02006 0.0%

6.2 3.0 2.6 6.8 4.1 9.9 1.7 7.15.6 29.4 9.788.8 2.82007 0.0%

3.5 0.3 5.6 6.6 0.3 5.1 7.9 0.10.3 4.6 3.541.2 3.52008 0.0%

0.1 5.2 5.0 0.3 2.6 4.1 0.2 0.22.2 5.5 3.529.1 0.22009 0.0%

3.7 0.1 9.1 0.3 7.7 0.3 0.1 0.36.6 0.1 8.036.7 0.22010 0.0%

9.3 0.2 0.3 6.9 0.2 0.2 15.2 5.73.5 7.0 0.349.0 0.32011 0.0%

6.1 0.4 4.7 0.2 0.1 6.2 0.1 60.30.1 5.9 60.2144.5 0.22012 0.0%

17.5 1.4 0.2 5.7 17.1 1.9 0.5 0.3102.2 0.9 6.8159.7 5.22013 0.1%

9.8 5.815.62014 0.0%




30/59



- Impuestos a las Exportaciones

0.6 0.2 0.1 0.1 0.4 0.2 0.0 0.10.1 0.1 0.22.2 0.21992 0.1%

0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.00.1 0.1 0.01.2 0.11993 0.0%

0.1 0.1 0.0 0.2 0.0 0.0 0.1 0.10.0 0.1 0.01.0 0.11994 0.0%

0.2 0.0 0.8 0.0 0.3 0.1 0.7 0.40.2 0.5 0.23.9 0.31995 0.0%

0.5 0.6 0.5 0.4 0.4 0.4 0.2 0.10.1 0.4 0.74.4 0.11996 0.0%

0.2 0.1 0.1 0.1 0.1 0.2 0.3 0.10.3 0.2 0.22.0 0.11997 0.0%

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.00.2 0.2 0.21.7 0.21998 0.0%

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.20.2 0.2 0.02.1 0.21999 0.0%

0.6 0.4 0.4 0.6 0.1 0.2 0.2 0.20.2 0.2 0.23.3 0.22000 0.0%

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.20.2 0.2 0.22.4 0.22001 0.0%

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.20.2 0.2 0.22.3 0.22002 0.0%

0.2 0.6 0.1 0.3 0.3 0.3 62.5 0.41.2 37.4 4.1208.4 100.92003 0.0%

124.0 252.7 281.0 311.7 285.1 258.0 2.4 3.1154.0 15.2 17.51,705.9 1.02004 1.3%

2.0 0.6 1.2 0.9 1.8 0.8 0.4 0.24.8 0.4 0.213.6 0.32005 0.0%

5.1 6.8 8.5 3.6 6.1 9.7 5.9 3.54.4 6.5 3.869.0 5.22006 0.0%

4.0 9.0 4.4 4.8 10.1 2.6 4.8 4.73.8 7.2 22.282.5 4.92007 0.0%

12.5 11.9 9.4 11.1 10.0 14.3 11.5 7.65.5 13.3 12.4128.1 8.82008 0.1%

12.7 13.1 12.5 8.9 12.5 7.9 8.9 9.612.5 10.5 11.4131.7 11.12009 0.1%

12.2 18.8 12.6 13.0 11.0 8.5 16.4 5.38.6 11.9 10.0146.3 17.92010 0.1%

13.9 19.0 6.6 7.6 26.1 27.4 7.5 7.27.5 23.5 6.6181.2 28.32011 0.1%

9.3 31.1 24.9 24.2 21.7 19.2 22.1 19.814.5 18.6 16.5264.1 42.02012 0.0%

25.6 0.0 2.5 2.1 0.0 1.3 0.7 1.60.0 0.0 0.033.8 0.02013 0.1%

0.5 0.51.02014 0.0%




31/59



-Otros impuestos sobre el comercio exterior

78.2 69.8 115.1 116.1 95.6 65.2 42.1 15.347.8 51.0 29.4745.4 19.71992 7.4%

20.4 24.1 28.3 16.6 26.3 21.1 17.5 21.032.2 19.9 18.2268.6 22.91993 1.6%

16.9 17.7 19.6 8.7 10.6 15.3 10.0 9.710.0 13.3 8.8152.0 11.51994 1.2%

31.6 23.9 27.7 20.1 25.5 22.0 23.1 30.927.8 32.3 27.6316.8 24.41995 1.8%

37.8 30.0 30.1 26.7 24.2 21.7 27.4 23.629.9 32.8 24.7333.5 24.61996 1.8%

38.5 31.0 33.5 36.4 30.8 29.1 35.4 28.835.7 38.8 28.8397.7 30.81997 1.6%

45.4 36.1 41.6 36.0 29.0 35.0 34.2 31.041.2 46.3 31.3439.0 31.91998 1.6%

43.2 41.1 47.8 51.4 51.4 41.6 44.4 42.749.4 54.3 40.1545.4 37.91999 1.3%

54.6 56.2 62.4 54.0 51.0 44.1 49.8 46.852.1 57.5 42.9615.8 44.32000 1.5%

63.3 59.6 64.1 64.4 57.5 44.6 46.9 32.754.1 59.8 38.2624.9 39.62001 1.4%

52.4 55.9 58.4 68.2 50.7 46.4 71.5 56.062.4 75.2 56.7716.7 62.92002 1.0%

66.2 98.2 107.0 109.0 115.7 117.4 277.3 223.6200.0 269.3 228.72,051.2 238.92003 1.1%

290.2 374.9 406.4 386.9 330.8 290.8 341.9 222.3310.9 376.3 217.23,786.8 238.12004 3.1%

299.6 292.2 286.2 302.1 250.1 251.3 303.7 258.7273.0 331.4 238.63,370.6 283.72005 2.6%

367.5 290.4 442.5 358.1 353.6 296.0 286.3 209.4276.5 332.5 207.03,649.3 229.42006 2.5%

329.8 308.3 520.4 326.2 276.0 234.4 297.8 214.2295.6 326.4 215.53,563.5 218.92007 1.4%

334.8 334.8 340.6 337.3 267.2 254.2 273.0 184.3270.0 321.8 192.63,333.0 222.32008 1.6%

313.1 336.7 337.7 353.4 283.9 264.2 289.4 220.3284.8 342.1 204.83,472.3 241.92009 1.7%

345.8 378.1 354.1 365.7 282.9 274.7 306.6 242.7303.8 364.1 224.53,700.3 257.32010 1.8%

364.6 365.7 379.4 382.6 329.3 277.2 313.7 260.8321.3 378.9 244.23,915.5 297.92011 1.7%

407.3 403.9 421.3 431.5 346.3 302.5 338.2 279.4351.9 394.7 268.14,256.2 311.02012 1.6%

422.0 422.2 430.9 476.7 376.5 344.9 388.4 314.0398.9 455.5 287.44,678.5 361.12013 1.4%

473.3 461.2934.62014 1.4%




32/59



= Otros Impuestos

5.5 7.7 24.8 11.8 69.9 8.8 9.2 6.28.1 61.6 7.3227.3 6.61992 0.5%

5.6 7.1 35.0 16.9 98.4 12.6 12.8 15.110.5 87.4 11.7325.4 12.41993 0.4%

11.0 9.4 37.3 37.1 101.2 12.4 11.4 12.329.0 90.2 11.3376.0 13.41994 0.8%

1.9 1.7 41.9 32.4 106.3 8.1 3.7 5.83.7 122.0 2.4333.9 4.11995 0.1%

1.7 1.9 22.2 19.0 166.8 8.9 7.9 6.59.4 130.6 5.3386.7 6.61996 0.1%

2.3 2.3 57.0 12.7 108.1 29.1 125.0 1.41.7 44.5 1.6387.5 1.71997 0.1%

1.8 1.8 2.0 2.0 1.9 2.5 1.9 1.92.6 2.1 2.124.6 2.01998 0.1%

2.0 2.6 3.4 2.6 2.4 2.5 3.0 2.32.9 3.2 1.831.4 2.81999 0.1%

2.5 4.1 2.9 2.2 3.6 2.7 2.2 2.32.6 4.2 2.834.8 2.72000 0.1%

3.1 2.2 3.2 2.3 2.0 3.9 2.4 2.52.8 4.4 2.833.8 2.22001 0.1%

2.9 4.2 2.6 4.0 4.3 3.1 4.3 2.74.0 3.3 3.141.0 2.42002 0.1%

9.3 9.5 10.0 10.7 10.3 9.5 8.9 11.412.8 10.0 12.8129.3 14.12003 0.2%

11.1 16.1 15.0 13.1 20.4 16.0 17.3 6.021.3 24.4 6.0193.7 27.12004 0.1%

6.1 4.8 12.0 6.9 8.2 7.8 8.1 11.45.8 7.5 8.1325.6 238.92005 0.1%

7.7 9.8 8.7 5.3 7.4 7.9 8.9 19.87.6 8.0 8.1111.4 12.42006 0.1%

8.5 8.7 14.5 10.2 11.5 9.0 1.5 1.815.8 4.9 1.889.6 1.42007 0.0%

1.3 9.1 1.4 1.3 1.2 1.8 1.4 0.01.2 1.1 3.223.0 0.02008 0.0%

0.0 0.0 0.2 0.0 0.0 0.0 0.0 5.10.0 0.0 0.05.3 0.02009 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02010 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02011 0.0%

0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.00.0 0.0 0.00.2 0.02012 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.2 0.12013 0.0%

37.0 34.371.32014 0.1%




33/59



=Contribucin a la Seguridad Social

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01992 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01993 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.01994 0.0%

10.5 11.7 11.6 11.6 12.5 14.2 14.9 14.215.2 15.2 15.2161.1 14.41995 0.6%

15.7 15.3 12.5 12.9 13.0 12.8 12.8 13.213.1 13.0 13.3161.8 14.11996 0.8%

13.9 14.0 17.8 27.4 27.1 27.4 28.9 28.128.2 28.0 28.8299.2 29.51997 0.6%

30.0 27.8 30.0 29.8 29.8 29.6 28.2 30.629.6 29.2 30.7356.0 30.61998 1.1%

29.5 59.9 30.3 30.6 30.6 31.6 35.5 35.431.3 35.5 36.3424.7 38.11999 0.9%

38.5 37.4 41.7 41.0 40.7 40.1 38.1 42.941.5 40.5 43.1490.3 44.72000 1.1%

43.8 43.8 51.5 47.0 47.3 46.8 53.4 51.748.0 42.8 48.9576.6 51.72001 1.0%

serie histórica partidas cuadro financiamiento presupuestario

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