Ingresos
7.501.862
7.485.398
6.359.002
7.262.094
7.409.763
6.924.370
7.151.094
7.203.472
7.572.463
7.292.916
7.284.413
8.260.717
8.241.775
7.897.714
8.279.626
8.954.034
9.531.436
8.531.347
8.133.064
8.807.997
9.378.665
9.810.955
9.023.564
9.243.624
10.230.304
10.640.358
9.913.090
10.983.873
10.590.082
10.915.504
10.241.247
10.494.036
11.314.325
7.674.250
9.255.370
11.610.825
12.067.572
13.540.253
14.115.745
17.671.896
15.530.296
20.985.938
16.219.178
15.371.563
17.241.278
16.493.373
14.328.156
16.036.639
16.028.096
17.237.807
15.136.168
18.863.514
17.760.382
18.474.663
17.582.408
18.777.036
18.395.879
21.105.231
Ingresos tributarios netos
5.790.528
6.102.287
5.082.037
5.795.178
6.244.349
5.658.041
5.506.702
5.543.951
6.208.031
6.055.941
5.801.423
6.419.661
6.927.131
6.561.109
6.773.738
7.415.838
8.129.984
7.035.621
6.585.730
7.246.832
7.811.251
8.242.579
7.250.220
7.450.018
8.271.734
8.888.308
8.052.224
9.091.793
8.731.423
9.017.080
8.408.513
8.422.206
9.393.349
5.809.082
7.560.875
9.539.178
9.809.013
10.991.018
11.243.045
13.240.689
12.926.774
17.690.295
12.775.280
12.015.170
13.613.902
12.575.526
11.431.620
12.119.758
12.898.102
14.602.504
12.334.982
14.834.130
15.166.461
15.921.225
14.553.697
15.002.701
15.342.658
17.542.351
Cobre bruto
809.082
433.321
271.140
450.327
166.558
263.217
497.162
485.782
280.960
157.051
351.181
564.451
130.349
163.475
257.363
152.524
157.223
132.030
135.681
174.789
158.190
152.450
293.863
294.397
413.233
236.900
282.270
185.189
164.957
166.811
175.322
203.785
181.389
169.949
222.643
445.287
253.443
877.998
855.625
2.417.830
386.106
973.768
252.082
350.600
323.063
271.182
284.735
301.412
314.121
319.371
326.947
384.646
336.857
374.735
576.127
466.490
439.485
456.051
Imposiciones previsionales
446.482
454.289
440.150
461.547
501.161
466.434
490.294
511.084
511.919
533.298
521.380
543.490
555.673
566.413
548.181
582.223
553.722
621.595
621.204
644.898
650.092
653.055
647.064
677.347
695.993
687.777
688.636
713.767
736.696
746.310
739.731
772.169
818.830
763.407
725.814
796.815
688.144
684.890
699.242
742.814
717.754
565.295
620.966
681.407
840.383
763.260
779.196
899.140
963.950
878.524
896.516
947.971
1.036.114
1.013.545
1.080.690
1.236.453
1.284.038
1.287.333
Donaciones
11.513
13.096
35.172
19.117
12.347
13.689
16.759
28.568
13.349
16.233
19.716
20.401
13.762
16.528
19.307
35.716
15.544
22.045
18.191
32.185
18.093
26.459
23.529
29.647
35.273
28.642
20.072
31.287
37.658
64.803
16.396
33.425
33.414
45.906
18.983
15.492
13.177
49.278
18.295
18.627
39.795
49.073
33.911
40.740
19.856
42.605
16.863
10.521
22.182
22.127
17.903
14.004
26.128
22.658
12.768
10.724
10.650
113.339
Rentas de la propiedad
100.788
164.657
174.947
164.084
108.415
149.696
241.839
172.635
121.464
154.140
153.792
248.188
122.652
159.136
161.522
244.499
155.365
171.977
240.249
194.954
141.770
182.619
258.850
202.790
153.807
192.367
283.462
251.168
226.880
228.560
241.053
394.328
212.714
336.430
172.078
141.141
97.180
110.078
166.543
167.162
296.940
632.703
1.574.322
1.319.886
1.171.853
1.100.410
1.409.184
1.109.303
492.374
365.481
337.223
749.313
301.271
311.470
473.606
678.853
260.717
778.896
Ingresos de operación
177.563
155.816
172.792
157.136
175.037
166.018
168.447
176.398
189.507
177.802
199.935
184.204
220.102
186.129
220.919
204.274
234.998
211.491
234.927
220.107
246.682
223.982
242.466
235.628
257.642
233.196
250.863
252.663
268.603
247.196
286.728
255.726
268.588
137.634
176.981
195.756
507.395
257.571
255.784
264.349
288.037
277.390
304.250
296.722
333.654
305.841
351.052
331.666
385.227
344.560
352.279
391.694
389.140
364.510
357.745
414.357
422.129
349.437
Otros ingresos
165.907
161.931
182.765
214.706
201.896
207.277
229.891
285.054
247.233
198.452
236.984
280.322
272.107
244.924
298.596
318.960
284.601
336.588
297.081
294.232
352.587
329.812
307.572
353.797
402.623
373.168
335.564
458.006
423.866
444.744
373.504
412.397
406.041
411.841
377.995
477.157
699.221
569.421
877.211
820.425
874.889
797.415
658.366
667.037
938.567
1.434.550
55.507
1.264.840
952.140
705.240
870.317
1.541.756
504.412
466.521
527.775
967.458
636.203
577.823
Gastos
5.137.271
5.328.262
5.674.976
6.614.015
5.454.135
5.910.101
6.098.075
7.067.635
6.111.740
6.412.037
6.758.844
7.935.886
6.996.644
7.097.554
7.691.813
8.340.039
7.497.332
7.811.759
8.541.858
9.162.200
8.422.732
8.401.613
9.316.333
9.722.135
9.063.469
9.070.108
9.346.200
10.453.627
9.627.841
9.543.652
10.178.087
11.063.822
10.601.810
10.562.600
14.138.963
12.396.183
12.289.258
15.919.397
20.209.594
19.525.792
12.742.059
12.863.032
15.801.582
14.463.286
15.079.276
14.956.728
15.262.551
15.761.933
16.449.067
16.088.821
16.421.378
16.786.924
17.604.949
17.289.352
17.779.995
17.948.989
18.554.073
18.690.065
Personal
1.295.042
1.329.296
1.341.083
1.444.244
1.426.558
1.444.024
1.449.930
1.573.730
1.570.523
1.583.061
1.609.636
1.747.736
1.762.134
1.773.784
1.795.074
1.877.779
1.954.913
1.947.320
1.961.761
2.063.140
2.136.854
2.040.804
2.185.150
2.214.207
2.290.866
2.261.942
2.280.229
2.411.245
2.426.816
2.408.317
2.426.759
2.541.093
2.617.720
2.599.369
2.659.770
2.738.967
2.907.966
2.847.244
2.858.534
3.045.788
3.007.342
3.057.115
3.039.940
3.220.126
3.441.482
3.388.222
3.425.494
3.545.981
3.796.446
3.794.363
3.802.763
3.801.773
4.373.456
4.206.328
4.261.930
4.326.553
4.735.604
4.579.794
Bienes y servicios de consumo y producción
482.137
548.621
570.263
1.045.815
488.221
564.537
602.663
1.099.157
657.435
632.158
657.237
1.262.602
774.177
696.086
754.475
1.075.486
676.072
762.062
867.959
1.196.487
751.388
797.075
895.166
1.290.985
714.303
866.724
893.314
1.206.323
778.994
904.119
929.117
1.253.680
853.179
971.199
1.025.046
1.520.263
985.079
1.118.483
1.113.924
1.567.926
1.098.246
1.123.140
1.352.661
1.610.384
1.231.848
1.300.570
1.352.459
1.576.603
1.532.611
1.506.059
1.489.168
1.503.980
1.917.218
1.617.641
1.639.192
1.652.644
2.018.296
1.687.147
Intereses
309.973
68.427
302.932
82.910
323.132
80.119
317.052
79.416
357.155
77.560
373.003
100.335
421.671
77.717
467.513
85.334
510.909
87.508
595.782
70.942
635.835
89.357
661.565
72.062
715.661
89.584
724.308
83.737
807.761
93.258
827.380
82.030
905.480
104.406
876.569
50.680
915.843
93.804
881.881
166.355
1.022.446
228.335
1.126.938
261.888
1.169.989
299.203
1.086.730
416.679
1.299.501
554.963
1.259.048
656.278
1.313.468
739.384
1.374.096
778.835
1.330.025
881.082
Subsidios y donaciones
1.746.608
2.053.250
2.134.508
2.685.964
1.912.020
2.443.113
2.351.580
2.917.235
2.167.969
2.535.319
2.666.266
3.319.756
2.438.643
2.946.091
3.083.647
3.714.619
2.667.153
3.386.096
3.505.644
4.165.933
3.089.249
3.727.578
3.812.744
4.368.726
3.456.563
3.995.159
3.626.678
4.892.180
3.658.239
4.289.487
4.095.203
5.244.218
3.962.786
4.832.992
7.482.404
5.832.612
5.335.302
9.683.333
13.292.928
12.153.249
5.216.258
5.953.124
7.336.676
6.077.963
5.736.807
6.515.959
6.059.994
6.713.731
6.143.581
6.573.690
6.214.832
7.124.772
6.021.996
6.794.717
6.605.872
7.156.387
6.230.092
7.447.519
Prestaciones previsionales
1.270.979
1.313.920
1.322.133
1.348.154
1.300.557
1.371.168
1.369.618
1.388.679
1.348.065
1.575.158
1.444.360
1.493.624
1.579.955
1.594.613
1.574.455
1.572.746
1.675.843
1.617.714
1.592.242
1.640.573
1.790.241
1.721.393
1.744.206
1.755.010
1.869.752
1.827.431
1.798.856
1.824.228
1.937.028
1.831.260
1.878.217
1.900.022
2.236.452
2.031.106
2.069.279
2.214.327
2.119.785
2.144.230
2.021.446
2.537.712
2.348.833
2.478.222
2.901.132
3.133.771
3.434.376
3.417.931
3.298.628
3.428.807
3.599.423
3.613.594
3.533.472
3.604.033
3.918.033
3.860.239
3.825.176
3.899.653
4.180.776
4.040.001
Otros
32.531
14.748
4.057
6.928
3.647
7.139
7.233
9.418
10.592
8.781
8.342
11.833
20.065
9.262
16.651
14.074
12.441
11.060
18.470
25.124
19.165
25.407
17.503
21.143
16.323
29.268
22.816
35.914
19.002
17.211
21.410
42.780
26.193
23.527
25.895
39.334
25.284
32.302
40.881
54.762
48.933
23.097
44.234
159.154
64.774
34.844
39.245
80.132
77.506
46.152
122.096
96.088
60.777
71.043
73.728
134.916
59.280
54.523
Resultado operativo bruto (Ahorro público)
2.364.591
2.157.136
684.027
648.079
1.955.628
1.014.268
1.053.019
135.837
1.460.723
880.879
525.569
324.831
1.245.131
800.160
587.812
613.996
2.034.105
719.587
-408.794
-354.203
955.933
1.409.342
-292.769
-478.511
1.166.835
1.570.250
566.890
530.246
962.241
1.371.853
63.160
-569.786
712.515
-2.888.350
-4.883.592
-785.358
-221.686
-2.379.143
-6.093.849
-1.853.896
2.788.237
8.122.906
417.597
908.277
2.162.002
1.536.645
-934.395
274.706
-420.970
1.148.985
-1.285.210
2.076.590
155.433
1.185.311
-197.587
828.048
-158.193
2.415.165
Adquisición neta de activos no financieros
821.974
1.147.648
1.099.204
2.057.337
820.196
1.258.261
1.106.056
1.797.979
948.994
1.238.690
1.083.852
2.331.372
1.130.959
1.417.657
1.313.914
2.797.387
1.208.767
1.553.640
1.503.740
2.319.947
1.224.499
1.535.913
1.409.294
2.371.716
1.363.494
1.651.690
1.362.455
2.618.268
1.403.878
1.587.769
1.640.994
2.815.929
1.145.712
1.572.514
1.439.320
2.640.588
1.286.147
1.815.296
1.822.745
3.024.905
1.363.283
1.893.866
2.059.256
3.962.085
1.540.175
2.440.439
2.132.537
3.644.516
2.042.018
2.871.377
2.375.157
3.111.492
2.421.943
2.937.239
2.511.832
3.625.700
2.144.508
2.621.851
Venta de activos físicos
2.532
2.477
10.106
19.026
4.822
14.145
7.495
19.105
7.656
2.906
7.093
15.460
9.026
15.362
8.066
9.827
6.782
7.774
8.641
13.550
2.700
3.575
3.399
6.551
850
5.709
2.157
3.166
3.171
1.477
2.466
4.353
400
2.850
9.801
1.637
1.805
1.168
1.326
6.805
3.947
5.442
3.013
14.172
4.082
3.797
1.391
3.174
3.457
3.079
3.452
7.648
969
1.061
843
9.163
465
1.415
Inversión
379.374
555.416
517.133
1.223.391
418.487
661.198
538.609
1.106.597
440.825
656.386
538.459
1.343.896
567.612
733.326
717.178
1.640.298
611.431
811.780
802.682
1.341.916
576.080
771.162
767.471
1.525.979
579.451
861.026
675.442
1.769.870
703.246
861.529
854.911
1.611.456
585.202
789.164
732.014
1.480.631
636.541
947.415
976.024
1.735.056
488.313
754.592
819.642
1.870.086
411.196
982.589
856.226
1.959.532
616.064
1.375.673
946.689
1.477.955
974.372
1.252.271
974.672
1.709.777
743.135
959.050
Transferencias de capital
445.132
594.709
592.177
852.973
406.531
611.207
574.943
710.487
515.826
585.209
552.486
1.002.937
572.373
699.693
604.802
1.166.917
604.118
749.634
709.698
991.580
651.120
768.326
645.222
852.288
784.894
796.373
689.171
851.565
703.803
727.717
788.548
1.208.826
560.911
786.201
717.107
1.161.594
651.410
869.049
848.047
1.296.654
878.917
1.144.717
1.242.627
2.106.170
1.133.061
1.461.646
1.277.701
1.688.158
1.429.411
1.498.782
1.431.919
1.641.185
1.448.540
1.686.029
1.538.004
1.925.086
1.401.838
1.664.216
Total ingresos
7.504.394
7.487.876
6.369.108
7.281.120
7.414.585
6.938.514
7.158.589
7.222.576
7.580.119
7.295.822
7.291.506
8.276.178
8.250.802
7.913.075
8.287.691
8.963.861
9.538.218
8.539.121
8.141.704
8.821.547
9.381.365
9.814.530
9.026.963
9.250.175
10.231.155
10.646.067
9.915.247
10.987.039
10.593.253
10.916.981
10.243.713
10.498.389
11.314.725
7.677.099
9.265.171
11.612.462
12.069.376
13.541.421
14.117.071
17.678.700
15.534.243
20.991.381
16.222.191
15.385.734
17.245.360
16.497.170
14.329.547
16.039.813
16.031.553
17.240.886
15.139.619
18.871.163
17.761.351
18.475.724
17.583.251
18.786.199
18.396.345
21.106.646
Total gastos
5.961.777
6.478.388
6.784.286
8.690.379
6.279.153
7.182.506
7.211.627
8.884.719
7.068.391
7.653.633
7.849.789
10.282.718
8.136.630
8.530.573
9.013.793
11.147.253
8.712.881
9.373.173
10.054.239
11.495.697
9.649.932
9.941.101
10.729.026
12.100.401
10.427.814
10.727.508
10.710.812
13.075.061
11.034.890
11.132.898
11.821.547
13.884.105
11.747.923
12.137.964
15.588.084
15.038.408
13.577.209
17.735.860
22.033.665
22.557.501
14.109.289
14.762.340
17.863.851
18.439.542
16.623.534
17.400.964
17.396.479
19.409.623
18.494.542
18.963.277
18.799.986
19.906.064
20.027.861
20.227.653
20.292.670
21.583.851
20.699.046
21.313.331
Préstamo o endeudamiento neto
1.542.617
1.009.488
-415.178
-1.409.258
1.135.432
-243.992
-53.038
-1.662.142
511.729
-357.811
-558.283
-2.006.540
114.172
-617.497
-726.102
-2.183.391
825.337
-834.053
-1.912.535
-2.674.150
-268.567
-126.571
-1.702.063
-2.850.227
-196.659
-81.441
-795.565
-2.088.022
-441.637
-215.916
-1.577.835
-3.385.716
-433.198
-4.460.865
-6.322.913
-3.425.946
-1.507.833
-4.194.439
-7.916.594
-4.878.801
1.424.954
6.229.040
-1.641.660
-3.053.808
621.827
-903.794
-3.066.931
-3.369.810
-2.462.989
-1.722.391
-3.660.367
-1.034.902
-2.266.510
-1.751.928
-2.709.419
-2.797.652
-2.302.701
-206.685
Préstamo o endeudamiento neto (%PIB)
1
1
0
-1
1
0
0
-1
0
0
0
-1
0
0
-1
-1
1
-1
-1
-2
0
0
-1
-2
0
0
0
-1
0
0
-1
-2
0
-2
-3
-2
-1
-2
-3
-2
1
2
-1
-1
0
0
-1
-1
-1
-1
-1
0
-1
-1
-1
-1
-1
0
