ANEXO DE TABLAS

Índice

Tabla A.1 Evolución de los precios medios simples y complejos a lo largo del año 2012. ……………………………………………………………………………………………………………………….. 1

Tabla A.2 Número de casaciones de todas las unidades de producción con ingresos mínimos durante el año 2012. …………………………………………………………………………………. 5

Tabla A.3 Comparación entre el número de veces que cada unidad con ingresos mínimos ha casado en la simple y en la compleja. ……………………………………………………. 9 Tabla A.4 Costes ponderados de producción de energía según los ingresos mínimos declarados y según la oferta de energía, de la unidad de producción ABO2, durante el año 2012……………………………………………………………………………………………………………… 12 Tabla A .5 Costes ponderados de producción de energía según los ingresos mínimos declarados y según la oferta de energía, de la unidad de producción CCO2, durante el año 2012. ……………………………………………………………………………………………………………… 20 Tabla A.6 Costes ponderados de producción de energía según los ingresos mínimos declarados y según la oferta de energía, de la unidad RPG01, durante el año 2012. … 21 Tabla A .7 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Gas Natural durante el año 2012. …………… 29 Tabla A. 8 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Endesa durante el año 2012. ………………….. 31 Tabla A .9 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Endesa durante el año 2012. ………………….. 32 Tabla A .10 Evolución de los costes fijos de la unidad de producción PGR5, SROQ2, ABO1, ABO2 durante el año 2012. ……………………………………………………………………………. 33 Tabla A. 11 Evolución de los costes fijos y variables de la unidad de producción ACE3 durante el año 2012. ………………………………………………………………………………………………… 42

Tabla A .12 Ingresos mensuales y producción de energía mensual producida por Gas Natural en las casaciones simples y complejas durante el año 2012 ……………………….. 50

Tabla A .13 Ingresos mensuales y producción de energía mensual producida por Endesa en las casaciones simples y complejas durante el año 2012 ………………………... 50

Tabla A .14 Ingresos mensuales y producción de energía mensual producida por Iberdrola en las casaciones simples y complejas durante el año 2012 ...……………….. 51

Tabla A .15 Precios marginales por horas del mercado diario real y sin ingresos mínimos de las compañías Endesa, Gas Natural e Iberdrola en el día 10/01/2012………………………………………………………………………………………………............... 52

Tabla A .16 Precios marginales por horas del mercado diario real y sin ingresos mínimos de las compañías Endesa, Gas Natural e Iberdrola en el día 1/11/2012 ..... 53

Tabla A. 17 Precios marginales por horas del mercado diario real y sin ingresos mínimos de las compañías Endesa, Gas Natural e Iberdrola en el día 25/12/2012 …. 54

Tabla A. 18 Precios marginales por horas del mercado diario real y sin ingresos mínimos de las compañías Endesa, Gas Natural e Iberdrola en el día 3/06/2012 …... 55



Anexo de Tablas Página 1

Tabla A 1 Evolución de los precios medios simples y complejos a lo largo del año 2012

Fecha Pmedio

compleja (€) Pmedio simple

(€) Diferencia

(€) Fecha Pmedio

compleja (€) Pmedio simple

(€) Diferencia

(€)

01-feb 37.08 4.44 32.64 03-jul 55.02 36.98 18.04

02-ene 35.63 14.74 20.89 04-jul 50.03 30.98 19.05

03-ene 46.23 25.41 20.82 05-jul 45.38 11.12 34.26

04-ene 42.17 22.91 19.26 06-jul 51.64 27.12 24.52

05-ene 42.89 18.27 24.62 07-jul 50.17 16.28 33.89

06-ene 40.93 15.77 25.16 08-jul 47.42 13.03 34.39

07-ene 46.96 22.28 24.68 09-jul 54.5 29.33 25.17

08-ene 44.78 20.04 24.74 10-jul 51.98 29.32 22.66

09-ene 51.69 37.71 13.98 11-jul 54.08 30.99 23.09

10-ene 53.48 42.39 11.09 12-jul 55.27 35.77 19.5

11-ene 54.92 42.42 12.5 13-jul 51.48 24.34 27.14

12-ene 55.81 42.08 13.73 14-jul 49.59 14.59 35

13-ene 57.76 46.22 11.54 15-jul 45.49 12.69 32.8

14-ene 56.14 42.08 14.06 16-jul 47.6 22.02 25.58

15-ene 56.29 40.31 15.98 17-jul 50.94 30.8 20.14

16-ene 57.2 43.96 13.24 18-jul 53.56 33.62 19.94

17-ene 55.99 41.67 14.32 19-jul 50.3 25.36 24.94

18-ene 58.56 45.65 12.91 20-jul 48.86 21.59 27.27

19-ene 59.29 45.02 14.27 21-jul 48 15.7 32.3

20-ene 55.99 42.36 13.63 22-jul 42.86 6.63 36.23

21-ene 55.21 34.57 20.64 23-jul 49.85 26.86 22.99

22-ene 53.63 31.91 21.72 24-jul 49.88 25.29 24.59

23-ene 52.93 38.77 14.16 25-jul 54.31 35.64 18.67

24-ene 53.16 38.32 14.84 26-jul 55.93 39.47 16.46

25-ene 56.83 44.24 12.59 27-jul 51.35 32.11 19.24

26-ene 55.47 41.43 14.04 28-jul 50.44 21.57 28.87

27-ene 51.13 34.06 17.07 29-jul 48.64 13.11 35.53

28-ene 49.94 19.03 30.91 30-jul 52.65 30.22 22.43

29-ene 49.32 17.32 32 31-jul 50.05 27.37 22.68

30-ene 53.96 36.15 17.81 01-ago 48.18 21.64 26.54

31-ene 54.32 38.6 15.72 02-ago 51.2 28.24 22.96

01-feb 53.62 38.57 15.05 03-ago 49.99 27.83 22.16

02-feb 43.24 12.76 30.48 04-ago 44.82 21.64 23.18

03-feb 45.91 17.53 28.38 05-ago 39.39 10.54 28.85

04-feb 48.61 16.28 32.33 06-ago 49.88 29.36 20.52

05-feb 46.92 12.45 34.47 07-ago 49.19 25.95 23.24

06-feb 51.87 25.64 26.23 08-ago 48.59 28.01 20.58

07-feb 51.08 20.8 30.28 09-ago 49.1 34.75 14.35

08-feb 53.64 25.04 28.6 10-ago 51.05 36.15 14.9

09-feb 58.57 39.79 18.78 11-ago 48.1 23.23 24.87


10-feb 57.21 34.59 22.62 12-ago 46.59 17.48 29.11

11-feb 56.02 24.6 31.42 13-ago 50.39 31.35 19.04

12-feb 49.28 14.55 34.73 14-ago 48.04 24 24.04

13-feb 49.7 27.94 21.76 15-ago 37.57 9.13 28.44

14-feb 51.02 21.18 29.84 16-ago 54.77 34.34 20.43

15-feb 52.15 22.93 29.22 17-ago 52.73 33.83 18.9

16-feb 53.08 27.16 25.92 18-ago 52.93 33.58 19.35

17-feb 56.55 31.83 24.72 19-ago 48.25 21.04 27.21

18-feb 59.25 41.44 17.81 20-ago 53.67 38.2 15.47

19-feb 51.62 26.23 25.39 21-ago 54.66 37.17 17.49

20-feb 55.78 31.18 24.6 22-ago 54 38.9 15.1

21-feb 65.72 47.82 17.9 23-ago 53.41 38.43 14.98

22-feb 62.47 47.6 14.87 24-ago 50.98 32.36 18.62

23-feb 58.9 41.15 17.75 25-ago 47.36 22 25.36

24-feb 58.78 42.8 15.98 26-ago 47.42 18.5 28.92

25-feb 57.88 37.86 20.02 27-ago 51.64 36.45 15.19

26-feb 48.26 15.36 32.9 28-ago 55.61 42.6 13.01

27-feb 54.15 35.64 18.51 29-ago 52.12 38.77 13.35

28-feb 55.21 42.62 12.59 30-ago 49.36 29.34 20.02

29-feb 55.11 41.37 13.74 31-ago 44.21 15.27 28.94

01-mar 54.88 40.75 14.13 01-sep 37.09 6.77 30.32

02-mar 53.65 41.07 12.58 02-sep 32.06 5.85 26.21

03-mar 50.26 21.26 29 03-sep 44.96 20.34 24.62

04-mar 39.82 9 30.82 04-sep 46.67 21.87 24.8

05-mar 51.63 30.7 20.93 05-sep 47.93 26.06 21.87

06-mar 53.3 34.65 18.65 06-sep 49.92 31.67 18.25

07-mar 55.55 41.74 13.81 07-sep 53.5 39.13 14.37

08-mar 49.04 24.13 24.91 08-sep 53.54 32.41 21.13

09-mar 47.92 22.53 25.39 09-sep 50.64 25.1 25.54

10-mar 47.99 20.68 27.31 10-sep 53.75 34.51 19.24

11-mar 37.98 7.22 30.76 11-sep 54.22 36.26 17.96

12-mar 50.63 32.99 17.64 12-sep 50.73 29.08 21.65

13-mar 53.95 38.64 15.31 13-sep 45.92 18.36 27.56

14-mar 52.26 36.77 15.49 14-sep 48.52 28.1 20.42

15-mar 51.66 35.31 16.35 15-sep 50.57 29.14 21.43

16-mar 53.78 37.65 16.13 16-sep 51.02 27.1 23.92

17-mar 44.51 14.42 30.09 17-sep 57.78 45.53 12.25

18-mar 30.4 4.85 25.55 18-sep 55.52 43.27 12.25

19-mar 50.23 24.55 25.68 19-sep 52.37 23.48 28.89

20-mar 46.89 21.58 25.31 20-sep 55.1 37.08 18.02

22-mar 54.24 36.26 17.98 21-sep 54.78 38.1 16.68

23-mar 48.63 25.2 23.43 22-sep 53.64 34.63 19.01

24-mar 49.14 23.47 25.67 23-sep 30.64 4.47 26.17

26-mar 48.38 20.38 28 24-sep 36.91 11.5 25.41


27-mar 42.23 13.38 28.85 25-sep 41.31 10.26 31.05

28-mar 45.31 22.71 22.6 26-sep 45.15 21.53 23.62

29-mar 39.03 8.11 30.92 27-sep 51.84 34.16 17.68

30-mar 43.44 18.77 24.67 28-sep 46.57 20.72 25.85

31-mar 48.52 29.19 19.33 29-sep 37.55 6.62 30.93

01-abr 48.1 24.3 23.8 30-sep 45.48 14.07 31.41

02-abr 54.76 33.94 20.82 01-oct 57.51 42.29 15.22

03-abr 51.09 29.1 21.99 02-oct 57.19 42.22 14.97

04-abr 50.9 26.48 24.42 03-oct 54.15 32.88 21.27

05-abr 46.04 16.6 29.44 04-oct 54.27 33.09 21.18

06-abr 46.99 19.78 27.21 05-oct 51.7 32.27 19.43

07-abr 41.35 15.96 25.39 06-oct 49.32 25.57 23.75

08-abr 38.16 10.88 27.28 07-oct 44.38 19.45 24.93

09-abr 38.16 10.88 27.28 08-oct 51.06 33.11 17.95

10-abr 33.29 8.02 25.27 09-oct 50.79 30.06 20.73

11-abr 41.53 11.22 30.31 10-oct 51.63 29.99 21.64

12-abr 41.53 11.22 30.31 11-oct 47.25 18.8 28.45

13-abr 38.99 10.33 28.66 12-oct 45.02 16.66 28.36

14-abr 37.98 6.19 31.79 13-oct 48.8 25.13 23.67

15-abr 13.75 2.41 11.34 14-oct 26.67 4.07 22.6

16-abr 40.14 10.87 29.27 15-oct 44.77 16.43 28.34

17-abr 48.71 19.54 29.17 16-oct 44.53 14.87 29.66

18-abr 34.7 6.53 28.17 17-oct 37.45 3.43 34.02

19-abr 21 0.85 20.15 18-oct 40.16 10.95 29.21

20-abr 40.57 8.24 32.33 19-oct 47.05 26.59 20.46

21-abr 43.6 15.24 28.36 20-oct 48.78 26.1 22.68

22-abr 41.18 16.06 25.12 21-oct 38.06 12.3 25.76

23-abr 38.18 8.8 29.38 22-oct 51.17 29.89 21.28

24-abr 38.08 8.02 30.06 23-oct 50.75 25.33 25.42

25-abr 25.56 2.78 22.78 24-oct 41.19 7.83 33.36

26-abr 41.15 11.46 29.69 25-oct 37.38 4.87 32.51

27-abr 56.23 30.91 25.32 26-oct 44.15 15.05 29.1

28-abr 51.07 24.63 26.44 27-oct 25.52 4.9 20.62

29-abr 38.56 10.09 28.47 29-oct 54.49 20.04 34.45

30-abr 39.83 10.76 29.07 30-oct 55.91 27.96 27.95

01-may 28.12 4.7 23.42 31-oct 51.45 24.52 26.93

02-may 43.42 8.55 34.87 01-nov 10.29 0.66 9.63

03-may 42.38 10.15 32.23 02-nov 21.6 0.55 21.05

04-may 32.51 2.32 30.19 03-nov 42.81 10.73 32.08

05-may 33.38 5.08 28.3 04-nov 37.84 6.34 31.5

06-may 35.07 7.5 27.57 05-nov 42.12 16.8 25.32

07-may 45.42 15.39 30.03 06-nov 43.66 13.51 30.15

08-may 34.67 6.42 28.25 07-nov 38.85 2.64 36.21

09-may 47.44 16.38 31.06 08-nov 44.25 15.9 28.35


10-may 44.38 14.49 29.89 09-nov 53.43 30.44 22.99

11-may 45.82 16.71 29.11 10-nov 42.41 9.15 33.26

12-may 41.57 10.85 30.72 11-nov 30.86 4.17 26.69

13-may 35.32 6.64 28.68 13-nov 48.4 26.03 22.37

14-may 48.01 22.61 25.4 14-nov 42.17 3.27 38.9

15-may 46.13 13.28 32.85 15-nov 44.05 10 34.05

16-may 47.85 20.3 27.55 16-nov 44.79 19.81 24.98

17-may 40.16 10.95 29.21 17-nov 47.12 21.35 25.77

18-may 53.7 26.74 26.96 18-nov 43.93 15.9 28.03

19-may 47.69 16.45 31.24 19-nov 53.59 33.6 19.99

20-may 31.28 5.67 25.61 20-nov 49.6 27.33 22.27

21-may 36.54 5.51 31.03 21-nov 52.2 37.43 14.77

22-may 45.78 17.13 28.65 22-nov 52.3 32.81 19.49

24-may 50.99 33 17.99 23-nov 45.31 16.63 28.68

25-may 50.38 28.45 21.93 24-nov 35.77 6.81 28.96

26-may 46.87 18.39 28.48 25-nov 46.56 19.08 27.48

27-may 43.55 14.5 29.05 26-nov 45.22 21.22 24

28-may 50.65 29.83 20.82 27-nov 44.42 11.52 32.9

29-may 53.37 36.92 16.45 28-nov 38.17 6.09 32.08

30-may 53.1 35.54 17.56 29-nov 36.87 8.58 28.29

31-may 49.96 31.74 18.22 30-nov 49.73 20.87 28.86

01-jun 56.63 36.69 19.94 01-dic 48.82 19.25 29.57

02-jun 54.7 20.94 33.76 02-dic 49.19 18.04 31.15

03-jun 49.73 8.94 40.79 03-dic 56.84 32.13 24.71

04-jun 57.56 39.2 18.36 04-dic 48.42 13.74 34.68

05-jun 57.66 38.47 19.19 05-dic 49.46 16.46 33

06-jun 54.11 34.73 19.38 06-dic 52.81 28.93 23.88

07-jun 46.4 14.99 31.41 07-dic 51.79 26.73 25.06

08-jun 56.75 34.93 21.82 08-dic 48.17 12.66 35.51

09-jun 53.56 28.79 24.77 09-dic 54.08 30.56 23.52

10-jun 41.73 10.35 31.38 10-dic 59.29 45.65 13.64

11-jun 49.35 12.21 37.14 11-dic 64.33 49.36 14.97

12-jun 51.39 24.64 26.75 12-dic 67.5 52.7 14.8

13-jun 58.37 43.39 14.98 13-dic 52.61 29.83 22.78

14-jun 51.64 30.05 21.59 14-dic 38.69 4.16 34.53

15-jun 53.74 33.34 20.4 15-dic 34.52 5.28 29.24

16-jun 54.41 26.37 28.04 16-dic 21.72 3.11 18.61

17-jun 52.1 19.07 33.03 17-dic 49.32 22.86 26.46

18-jun 57.34 40.9 16.44 18-dic 52.15 26.95 25.2

19-jun 57.78 44.54 13.24 19-dic 50.05 21.94 28.11

20-jun 57.18 44.4 12.78 20-dic 38.66 2.82 35.84

21-jun 51.33 15.36 35.97 21-dic 30.91 0.73 30.18

22-jun 54.62 31.71 22.91 22-dic 38.11 7.34 30.77

23-jun 53.29 21.24 32.05 23-dic 29.23 2.67 26.56


24-jun 50.02 12 38.02 24-dic 14.3 0.44 13.86

25-jun 52.22 27.71 24.51 25-dic 11.62 0.61 11.01

26-jun 54.91 37.21 17.7 26-dic 28.18 0.33 27.85

27-jun 56.85 42.08 14.77 27-dic 34.53 1.97 32.56

28-jun 54.52 35.43 19.09 28-dic 42.55 7.36 35.19

29-jun 56.1 32.7 23.4 29-dic 20.81 1.9 18.91

30-jun 50.54 18.4 32.14 30-dic 36 4.19 31.81

01-jul 39.03 4.74 34.29 31-dic 26.12 2.05 24.07

02-jul 56.44 36.91 19.53

Tabla A 2 Número de casaciones de todas las unidades de producción con ingresos mínimos durante el año 2012.

Nombre Veces

casado en Compleja

% Casado al año

Tipo de Central

Propietario Unidad (%)

ARCOS1 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 1%

ARCOS2 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 2%

ARCOS3 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 3%

CTJON2R 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 4%

CTN3 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 5%

STC4R 0 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN 6%

TAPOWER 0 0.0% Ciclo

combinado TARRAGONA POWER 7%

BES3 1 0.3% Ciclo

combinado ENDESA 8%

ECH1 1 0.3% Carbón E.ON GENERACION,

S.L. 8%

ESCCC1 1 0.3% Ciclo

combinado GDF SUEZ CARTAGENA

ENERGIA SL 9%

FOI1 1 0.3% Carbón ENDESA 10%

LAD3 1 0.3% Carbón IBERDROLA

GENERACIÓN 11%

PNN3 1 0.3% Carbón E.ON GENERACION,

S.L. 12%

CTNU 2 0.6% Ciclo

combinado CASTELNOU ENERGÍA 13%

ESC6 2 0.6% Ciclo

combinado IBERDROLA

GENERACIÓN 14%

ESCCC2 2 0.6% Ciclo


ENERGIA SL 15%


ESCCC3 2 0.6% Ciclo


ENERGIA SL 16%

NRC1 2 0.6% Carbón GAS NATURAL SDG 17%

PVENT2 2 0.6% Ciclo

combinado ALPIQ ENERGÍA ESPAÑA, S.A.U.

18%

SETUBA1 2 0.6% UOF EDP Energías de

Portugal 19%


Portugal 20%


Portugal 21%

COL4 3 0.8% Ciclo

combinado ENDESA 22%

GUA1 3 0.8% Carbón IBERDROLA

GENERACIÓN 23%

PVENT1 3 0.8% Ciclo

combinado ALPIQ ENERGÍA ESPAÑA, S.A.U.

24%

RIBATE3 3 0.8% Ciclo

combinado EDP Energías de

Portugal 25%

CTN4 7 1.9% Ciclo

combinado IBERDROLA

GENERACIÓN 25%

PBCN1 7 1.9% Ciclo

combinado GAS NATURAL SDG 26%

SAGU3 7 1.9% Ciclo


TARRAG 7 1.9% Ciclo

combinado E.ON GENERACION,

S.L. 28%

ACE3 8 2.2% Ciclo

combinado IBERDROLA

GENERACIÓN 29%

BES5 8 2.2% Ciclo




Portugal 31%

BRR1 9 2.5% Carbón E.ON GENERACION,

S.L. 32%


SROQ2 9 2.5% Ciclo


BES4 10 2.8% Ciclo


CTGN2 12 3.3% Ciclo


CTGN3 13 3.6% Ciclo


ELC1 13 3.6% Carbón ELCOGAS 38%

PAS1 14 3.9% Carbón IBERDROLA

GENERACIÓN 39%

CAMGI10 15 4.2% Ciclo NUEVA GENERADORA 40%


combinado DEL SUR

PALOS1 16 4.4% Ciclo


PBCN2 16 4.4% Ciclo




Portugal 42%

ALG3 17 4.7% Ciclo


S.L. 43%

GUA2 18 5.0% Carbón IBERDROLA

GENERACIÓN 44%

LAD4 18 5.0% Carbón IBERDROLA

GENERACIÓN 45%

SROQ1 18 5.0% Ciclo


SRI5R 21 5.8% Ciclo

combinado HIDROELECTRICA DEL

CANTABRICO 47%

ACE4 22 6.1% Ciclo


ALL1 22 6.1% Carbón GAS NATURAL SDG 66.6% Ende 33.3%

49%

PGR3 22 6.1% Carbón ENDESA 50%

SAGU2 22 6.1% Ciclo


CCO2 23 6.4% Carbón ENDESA 52%

ROB2 23 6.4% Carbón GAS NATURAL SDG 53%

CAMGI20 24 6.6% Ciclo

combinado NUEVA GENERADORA

DEL SUR 54%

PGR5 24 6.6% Ciclo




COM4 29 8.0% Carbón ENDESA 57%

COM5 29 8.0% Carbón ENDESA 58%


CCO3 30 8.3% Carbón ENDESA 59%




CTGN1 48 13.3% Ciclo


LIT2 49 13.6% Carbón ENDESA 64%

SAGU1 50 13.9% Ciclo




CANTABRICO 66%

LIT1 51 14.1% Carbón ENDESA 67%




ROB1 58 16.1% Carbón GAS NATURAL SDG 69%

PLL1 59 16.3% Carbón E.ON GENERACION,

S.L. 70%

PEGO4 62 17.2% Ciclo


ECT3 64 17.7% Ciclo


S.L. 72%

MALA1 66 18.3% Ciclo


LARES2 67 18.6% Ciclo


Portugal 74%

TER1 67 18.6% Carbón ENDESA 75%



AMBIETA 80 22.2% Ciclo

combinado BIZKAIA ENERGIA 77%

SRI4R 87 24.1% Ciclo


CANTABRICO 78%



CANTABRICO 79%

SRI3 103 28.5% Carbón HIDROELECTRICA DEL

CANTABRICO 80%

SRI2 107 29.6% Carbón HIDROELECTRICA DEL

CANTABRICO 81%

RTG02 114 31.6% Ciclo

combinado REN TRADING S.A. 82%

PEGO3 122 33.8% Ciclo


SBO3 128 35.5% Ciclo


CAMG10R 134 37.1% Ciclo


ARRU2R 142 39.3% UOF DETISA (ACTIVIDAD: AGENTE VENDEDOR)

86%

ARRU1R 155 42.9% UOF DETISA (ACTIVIDAD: AGENTE VENDEDOR)

87%

CAMG20R 161 44.6% Ciclo


RTG03 164 45.4% Ciclo


LARES1 173 47.9% Ciclo


Portugal 90%

RTG01 184 51.0% Ciclo


MEI1 191 52.9% Carbón GAS NATURAL SDG 92%

BAHIAB 294 81.4% Ciclo BAHIA DE BIZKAIA 92%


combinado ELECTRICIDAD

ABO1 303 83.9% Carbón HIDROELECTRICA DEL

CANTABRICO 93%

ABO2 304 84.2% Carbón HIDROELECTRICA DEL

CANTABRICO 94%

SINES1 304 84.2% Carbón EDP Energías de

Portugal 95%


Portugal 96%

RPG01 335 92.8% Carbón REN TRADING S.A. 97%

RPG02 339 93.9% Carbón REN TRADING S.A. 98%


Portugal 99%


Portugal 100%

Tabla A 3 Comparación entre el número de veces que cada unidad con ingresos mínimos ha casado en la simple y en la compleja.

Nombre N veces casado simple

N veces casado

compleja

%casado mercado

% error Unidad %

ABO2 304 304 100% 0% 1%

SINES2 315 312 99% 1% 2%

SINES3 358 352 98% 2% 3%

SINES4 360 352 98% 2% 4%

BAHIAB 306 294 96% 4% 5%

RPG02 354 339 96% 4% 6%

SINES1 320 304 95% 5% 7%

RPG01 358 335 94% 6% 8%

ABO1 356 303 85% 15% 8%

CAMGI20 31 24 77% 23% 9%

LARES1 248 173 70% 30% 10%

SRI3 164 103 63% 37% 11%

RTG03 277 164 59% 41% 12%

MEI1 328 191 58% 42% 13%

RTG01 319 184 58% 42% 14%

RTG02 209 114 55% 45% 15%

CAMG20R 321 161 50% 50% 16%

CAMGI10 31 15 48% 52% 17%

CAMG10R 284 134 47% 53% 18%

ARRU1R 361 155 43% 57% 19%


SBO3 310 128 41% 59% 20%

ARRU2R 358 142 40% 60% 21%

AMBIETA 202 80 40% 60% 22%

PEGO3 347 122 35% 65% 23%

CTJON3R 271 92 34% 66% 24%

TER3 208 69 33% 67% 25%

TER2 214 69 32% 68% 25%

SRI2 332 107 32% 68% 26%

SRI4R 272 87 32% 68% 27%

TER1 239 67 28% 72% 28%

LARES2 269 67 25% 75% 29%

COM5 137 29 21% 79% 30%

COM4 142 29 20% 80% 31%

ELC1 64 13 20% 80% 32%

MALA1 344 66 19% 81% 33%

CCO3 157 30 19% 81% 34%

CTJON1R 272 51 19% 81% 35%

ROB1 314 58 18% 82% 36%

ECT3 347 64 18% 82% 37%

PLL1 336 59 18% 82% 38%

PEGO4 356 62 17% 83% 39%

LIT1 299 51 17% 83% 40%

PALOS3 341 57 17% 83% 41%

LIT2 312 49 16% 84% 42%

PGR2 315 46 15% 85% 42%

SAGU1 345 50 14% 86% 43%

CTGN1 334 48 14% 86% 44%

PGR1 302 40 13% 87% 45%

PGR4 312 39 13% 88% 46%

CCO2 188 23 12% 88% 47%

NRC3 283 29 10% 90% 48%

RIBATE1 172 16 9% 91% 49%

PALOS2 291 27 9% 91% 50%

ROB2 278 23 8% 92% 51%

RIBATE2 99 8 8% 92% 52%

PGR3 298 22 7% 93% 53%

ALL1 317 22 7% 93% 54%

PGR5 349 24 7% 93% 55%

SAGU2 339 22 6% 94% 56%

SRI5R 331 21 6% 94% 57%

ACE4 350 22 6% 94% 58%

GUA2 303 18 6% 94% 58%


SROQ1 338 18 5% 95% 59%

LAD4 347 18 5% 95% 60%

PBCN2 318 16 5% 95% 61%

ALG3 347 17 5% 95% 62%

PALOS1 329 16 5% 95% 63%

PAS1 328 14 4% 96% 64%

CTNU 49 2 4% 96% 65%

CTGN3 336 13 4% 96% 66%

CTN4 189 7 4% 96% 67%

CTGN2 345 12 3% 97% 68%

RIBATE3 91 3 3% 97% 69%

BES4 306 10 3% 97% 70%

BRR1 319 9 3% 97% 71%

SROQ2 344 9 3% 97% 72%

NRC2 345 9 3% 97% 73%

ACE3 327 8 2% 98% 74%

PBCN1 297 7 2% 98% 75%

BES5 344 8 2% 98% 75%

SAGU3 317 7 2% 98% 76%

TARRAG 357 7 2% 98% 77%

ESCCC2 108 2 2% 98% 78%

ESCCC3 139 2 1% 99% 79%

PVENT1 223 3 1% 99% 80%

ESCCC1 78 1 1% 99% 81%

GUA1 321 3 1% 99% 82%

PVENT2 235 2 1% 99% 83%

COL4 356 3 1% 99% 84%

ESC6 307 2 1% 99% 85%

PNN3 159 1 1% 99% 86%

SETUBA1 347 2 1% 99% 87%

SETUBA2 347 2 1% 99% 88%

SETUBA3 347 2 1% 99% 89%

NRC1 361 2 1% 99% 90%

ECH1 183 1 1% 99% 91%

BES3 323 1 0% 100% 92%

LAD3 330 1 0% 100% 92%

FOI1 361 1 0% 100% 93%

ARCOS1 329 0 0% 100% 94%

ARCOS2 299 0 0% 100% 95%

ARCOS3 302 0 0% 100% 96%

CTJON2R 315 0 0% 100% 97%

CTN3 355 0 0% 100% 98%


STC4R 328 0 0% 100% 99%

TAPOWER 330 0 0% 100% 100%

Tabla A 4 Costes ponderados de producción de energía según los ingresos mínimos

declarados y según la oferta de energía, de la unidad de producción ABO2, durante el

año 2012

Pmed IM Cofertado

1 57.06 35.951823

2 57.06 35.951823

3 57.06 35.951823

4 58.56 35.951823

5 58.56 35.951823

6 58.56 35.951823

7 59.56 35.951823

8 59.06 35.951823

9 50.69 29.541041

10 50.68 29.041362

11 50.14 27.199641

12 50.14 27.322241

13 50.64 27.199641

14 50.64 27.199641

15 51.14 27.14077

16 51.14 27.018985

17 51.18 28.583278

18 51.14 27.018985

19 51.14 27.018985

20 51.14 27.018985

21 50.14 27.018985

22 54.73 29.299582

23 49.18 28.104631

24 49.14 26.498974

25 49.14 26.498974

26 49.15 26.983289

27 59.06 34.484247

28 59.06 34.484247

29 50.67 27.764855

30 50.64 26.498974

31 50.64 26.498974

32 59.06 34.484247


33 59.06 34.484247

34 59.06 34.484247

35 59.06 34.484247

36 50.69 28.588104

37 50.69 28.729666

38 50.69 28.646447

39 50.64 26.498974

40 50.66 27.234389

41 49.64 26.618415

42 49.72 29.370753

43 49.69 28.178008

44 49.68 27.760079

45 49.66 26.460379

46 49.66 26.599874

47 49.68 27.59257

48 48.65 26.126413

49 49.66 26.458211

50 49.69 27.654575

51 49.65 26.126413

52 49.65 26.126413

53 49.65 26.126413

54 49.65 26.126413

55 49.15 26.379025

56 57.31 29.321807

57 49.68 27.556182

58 49.15 26.394742

59 49.15 26.512014

60 49.15 26.379025

61 49.15 26.379025

62 57.31 29.110717

63 57.31 29.110717

64 49.69 27.932605

65 49.65 26.246705

66 49.65 26.445689

67 57.31 29.110717

68 57.31 29.110717

69 57.81 29.264237

70 57.81 29.264237

71 50.19 27.883764

72 50.15 26.342938

73 50.15 26.342938

74 50.15 26.346775


75 50.15 26.342938

76 57.81 29.264237

77 57.31 28.966791

78 57.31 28.966791

79 57.31 28.966791

80 49.65 26.156486

81 57.31 28.966791

82 48.67 26.781072

83 77.08 28.784486

84 56.31 28.784486

85 56.31 28.784486

86 56.31 28.784486

87 56.31 28.784486

88 47.66 27.467116

89 47.67 27.820697

90 47.65 27.047333

91 47.65 26.843821

92 47.65 26.986731

93 55.31 28.573396

94 47.7 29.120886

95 55.31 28.573396

96 55.31 28.573396

97 55.31 28.573396

98 55.31 28.573396

99 55.31 28.573396

100 55.31 28.573396

101 55.31 28.573396

102 54.31 28.482243

103 54.31 28.482243

104 54.31 28.482243

105 46.67 27.502733

106 54.31 28.482243

107 59.29 30.480897

108 54.31 28.482243

109 53.81 28.27595

110 54.81 28.27595

111 54.81 28.27595

112 54.81 28.27595

113 54.81 28.27595

114 54.81 28.27595

115 47.15 26.597224

116 46.17 27.221024


117 54.81 27.964112

118 54.81 27.964112

119 54.81 27.964112

120 54.81 27.964112

121 54.81 27.964112

122 54.81 27.964112

123 44.65 23.32159

124 44.78 41.202585

125 44.65 23.32159

126 44.65 23.32159

127 46.65 25.020619

128 52.48 32.821485

129 44.65 25.494434

130 44.65 25.494434

131 44.65 25.494434

132 52.48 32.821485

133 46.4 24.873884

134 46.4 24.873884

135 46.4 24.873884

136 46.4 24.873884

137 45.41 25.062461

138 44.42 25.638325

139 44.43 26.563091

140 44.42 25.688604

141 44.4 24.873884

142 44.4 24.873884

143 44.4 24.873884

144 44.41 24.936427

145 49.3 40.156416

146 44.41 24.975748

147 44.41 24.862608

148 44.4 24.800251

149 44.4 24.800251

150 44.4 24.800251

151 44.41 24.862608

152 44.41 24.988269

153 44.4 24.800251

154 44.4 24.800251

155 44.4 24.800251

156 44.4 24.800251

157 44.44 28.800863

158 49.3 46.239512


159 50.3 46.239512

160 45.44 29.435042

161 45.43 28.666141

162 45.44 29.173351

163 45.42 28.190505

164 45.41 27.643365

165 45.45 30.364316

166 46.47 31.908008

167 46.43 29.151284

168 46.44 29.416798

169 51.3 46.510817

170 46.77 25.210694

171 46.41 29.433746

172 46.41 28.997579

173 46.45 31.71184

174 46.41 29.456219

175 46.43 30.382072

176 46.42 30.222031

177 46.42 30.204478

178 46.43 30.41223

179 46.44 30.999088

180 46.45 32.053811

181 46.42 29.671596

182 46.41 29.365808

183 46.41 29.090302

184 46.43 30.413131

185 51.3 33.397137

186 51.3 33.397137

187 51.93 42.8879

188 46.46 34.912135

189 46.45 30.991614

190 46.44 30.578814

191 46.44 30.455623

192 46.41 28.539519

193 46.41 28.181655

194 48.61 30.162322

195 46.03 30.162322

196 45.93 29.517386

197 45.95 30.846098

198 45.94 30.322613

199 45.94 30.166434

200 44.92 28.4769


201 44.9 27.509561

202 44.9 27.509561

203 44.93 29.276577

204 44.9 27.509561

205 44.9 27.509561

206 44.91 27.656098

207 49.69 30.504798

208 45.06 31.327911

209 83.04 26.756096

210 45.11 28.38923

211 44.79 25.925074

212 45.02 27.699795

213 82.54 26.756096

214 44.7 29.118303

215 44.24 25.469917

216 44.24 25.469917

217 44.3 26.002162

218 44.33 26.205625

219 44.3 25.933616

220 44.3 25.99572

221 82.54 26.333915

222 44.38 26.330055

223 44.39 26.408754

224 44.29 25.594579

225 44.43 26.752873

226 44.55 27.672985

227 44.4 26.521534

228 82.54 26.410675

229 44.53 27.534574

230 44.67 28.6389

231 82.54 26.410675

232 82.54 26.410675

233 44.5 27.304475

234 44.29 25.708914

235 82.54 26.410675

236 44.43 26.801643

237 44.31 25.829307

238 82.54 26.410675

239 82.54 26.410675

240 44.64 28.367481

241 82.54 22.651589

242 44.43 24.26239


243 44.39 24.007451

244 43.35 23.755822

245 81.54 22.210218

246 87.39 25.341754

247 81.54 22.210218

248 81.54 22.210218

249 43.55 24.817547

250 43.67 23.352167

251 81.54 22.210218

252 43.56 24.885951

253 43.29 22.992877

254 83.54 23.711776

255 83.54 24.417009

256 45.51 25.672366

257 83.54 24.417009

258 83.54 24.417009

259 45.58 26.158511

260 45.48 25.484519

261 83.54 24.249097

262 45.29 23.975658

263 45.47 25.276519

264 45.4 24.771438

265 45.35 24.375373

266 45.54 25.763939

267 83.54 24.249097

268 45.37 24.551749

269 45.54 25.763939

270 83.54 24.249097

271 83.54 24.249097

272 83.54 24.249097

273 45.48 25.349115

274 45.44 24.83618

275 43.51 25.374675

276 43.38 24.437256

277 43.49 25.190874

278 43.52 25.428246

279 43.31 23.937421

280 43.4 24.53703

281 43.43 24.765961

282 43.37 24.385718

283 43.29 23.653962

284 43.24 23.294177


285 43.24 23.294177

286 43.24 23.294177

287 81.54 23.817321

288 81.54 23.817321

289 80.54 23.270405

290 42.52 24.954139

291 42.38 22.733845

292 42.4 22.855571

293 80.54 23.270405

294 80.54 23.270405

295 81.54 23.678193

296 81.54 23.678193

297 84.19 25.189845

298 81.54 23.678193

299 81.54 23.678193

300 81.54 23.678193

301 43.52 24.564878

302 81.54 23.678193

303 81.54 22.928453

304 81.54 22.928453



declarados y según la oferta de energía, de la unidad de producción CCO2, durante el

año 2012.

Pmed IM Cofc

1 53.54 0.473846

2 53.54 0.473703

3 53.54 0.474275

4 53.54 0.474132

5 53.54 0.473703

6 53.54 0.473703

7 53.54 0.473703

8 53.54 0.473846

9 53.54 0.474275

10 53.54 0.142265

11 53.54 0.472848

12 53.54 0.473418

13 53.54 0.473418

14 53.54 0.472563

15 53.54 0.472705

16 53.54 0.473275

17 53.54 0.47299

18 53.54 0.473846

19 53.54 0.1387

20 53.54 0.142283

21 53.54 0.473989

22 53.54 0.142283

23 53.54 0.474275



declarados y según la oferta de energía, de la unidad RPG01, durante el año 2012

Pmed IM Cofc

1 49.15 32.796329

2 46.14 45.468986

3 44.52 44.272544

4 139.41 35.547638

5 139.41 35.547638

6 42.75 43.916704

7 43.72 48.297512

8 42.18 42.461997

9 41.67 39.854688

10 41.24 38.089057

11 41.67 40.642022

12 41.64 40.525444

13 41.24 37.867479

14 41.79 40.381742

15 41.67 40.849688

16 42.25 43.611767

17 41.67 41.784038

18 41.56 41.247817

19 41.56 41.247817

20 41.52 41.097639

21 41.78 42.334385

22 41.81 40.747332

23 41.89 41.116603

24 46.42 34.94523

25 41.45 33.813195

26 43.28 37.161736

27 43.59 37.143021

28 43.01 38.758556

29 42.41 36.467778

30 41.67 33.570413

31 41.67 33.570413

32 42.99 38.703088

33 42.7 37.576718

34 43.74 42.389355

35 43.33 40.771955

36 42.52 37.56009

37 42.85 38.847344


38 42.43 37.219397

39 41.67 34.211186

40 41.87 33.956401

41 41.35 31.978882

42 43.46 41.029472

43 42.31 35.645926

44 42.46 36.231486

45 42.41 36.050806

46 42.16 34.765324

47 42.1 34.8659

48 41.27 32.032074

49 42.23 35.363011

50 42.18 35.173777

51 40.75 29.672896

52 41.02 30.730517

53 41.25 31.61341

54 41.63 34.052196

55 41.24 32.503878

56 43.68 42.145538

57 42.41 37.145272

58 41.75 34.53587

59 41.92 35.20324

60 41.56 33.139599

61 41.6 32.301236

62 42.77 37.416044

63 138.41 37.14922

64 42.48 35.62658

65 41.66 32.52921

66 41.95 33.622229

67 42.72 38.307638

68 42.77 38.518149

69 42.4 36.157137

70 136.41 37.548165

71 42.02 35.160964

72 41.56 33.361843

73 39.67 33.795547

74 39.67 33.795547

75 39.68 33.846938

76 42.02 42.960441

77 136.41 37.548165

78 39.9 34.697687

79 40.14 35.643044


80 39.67 33.795547

81 39.9 34.697687

82 40.28 36.196587

83 40.02 35.167062

84 42.01 42.916433

85 46.24 40.96821

86 137.41 37.522745

87 39.96 38.77163

88 39.02 35.102244

89 39.69 37.704832

90 38.67 33.733257

91 38.78 34.177565

92 38.78 34.177565

93 38.87 38.432822

94 39.18 39.608521

95 38.08 47.004073

96 40.01 54.525738

97 131.41 37.522745

98 39.63 41.37104

99 40.63 45.269412

100 134.41 37.522745

101 134.41 37.522745

102 40.21 37.819413

103 38.4 36.058485

104 38.11 50.293615

105 165.16 30.655957

106 41.45 45.024058

107 40.18 42.908727

108 36.66 44.740389

109 36.86 45.520707

110 35.66 40.905417

111 130.41 37.624184

112 35.45 40.079059

113 33.56 32.827506

114 34.04 34.700101

115 38.36 51.270703

116 37.28 47.102356

117 130.41 37.624184

118 33.17 41.16098

119 35.44 40.073424

120 130.41 37.624184

121 37.21 40.542758


122 131.41 37.624184

123 35.27 35.559718

124 35.96 38.21597

125 35.19 35.279108

126 37.59 44.477392

127 35.31 54.099997

128 30.27 35.044845

129 30.53 36.040218

130 30.02 33.117113

131 31.11 36.448725

132 29.24 29.973604

133 30.2 33.487097

134 126.39 35.723186

135 32.71 40.316924

136 30.02 32.806206

137 27.56 35.437385

138 27.28 34.306151

139 28.12 37.755185

140 29.36 42.90683

141 27.45 34.988373

142 29.24 34.123641

143 29.24 34.123641

144 29.78 36.370892

145 29.24 34.123641

146 29.34 34.550597

147 30.14 37.867163

148 29.24 34.123641

149 29.24 34.123641

150 29.67 35.898071

151 29.9 36.856335

152 29.56 35.437385

153 29.34 34.550597

154 32.52 47.734257

155 30.67 40.064811

156 29.85 36.666353

157 29.24 34.123641

158 28.78 29.365129

159 29 30.182834

160 33.52 28.383742

161 34.38 31.602517

162 33.52 28.383742

163 39.52 27.251479


164 39.52 27.251479

165 40.34 30.220882

166 39.52 27.251479

167 39.52 27.251479

168 39.55 27.350403

169 40 28.978804

170 39.55 27.350403

171 39.52 27.251479

172 39.88 28.526764

173 39.52 27.251479

174 39.52 27.251479

175 42.78 36.872558

176 39.52 27.251479

177 39.52 27.251479

178 39.91 28.635182

179 41.98 27.389557

180 41.52 26.392972

181 41.52 26.392972

182 41.62 26.741831

183 41.52 26.392972

184 41.52 26.392972

185 41.52 26.392972

186 41.52 26.392972

187 41.52 26.392972

188 37.52 26.392972

189 37.64 26.79222

190 38.83 28.315777

191 38.56 28.081888

192 37.52 26.887639

193 38.22 28.061695

194 38.3 28.34207

195 37.71 27.555028

196 39.48 29.420107

197 38.68 28.262127

198 38.33 27.785633

199 37.52 26.887639

200 37.52 26.887639

201 37.52 26.887639

202 37.52 26.887639

203 37.52 26.887639

204 37.64 27.29437

205 37.52 26.887639


206 37.84 28.003231

207 37.52 26.887639

208 37.88 28.145898

209 37.52 26.887639

210 39.54 30.445518

211 38.87 28.771743

212 37.58 27.106863

213 37.64 27.29437

214 37.52 26.887639

215 37.52 26.887639

216 37.52 26.887639

217 37.64 27.305318

218 37.52 26.887639

219 37.98 27.882597

220 40.62 31.326339

221 37.52 26.887639

222 37.52 26.887639

223 41.52 27.059161

224 40.64 27.468486

225 41.52 27.059161

226 41.58 27.262089

227 41.64 27.468486

228 41.52 27.059161

229 41.64 27.468486

230 41.52 27.059161

231 40.94 27.977458

232 41.52 27.059161

233 41.52 27.059161

234 41.52 26.679995

235 41.52 26.679995

236 42.56 28.413466

237 125.65 30.507585

238 125.65 30.507585

239 37.69 28.943838

240 38.59 28.512003

241 38.53 28.958534

242 38.53 28.958534

243 37.52 26.679995

244 37.52 30.508698

245 37.64 30.970205

246 37.52 26.679995

247 37.52 26.679995


248 37.64 27.083584

249 38.44 28.035136

250 38.53 28.958534

251 38.07 32.105805

252 37.52 30.508698

253 37.52 26.679995

254 37.52 26.679995

255 38.09 27.456346

256 37.52 26.679995

257 37.52 26.679995

258 37.52 30.508698

259 121.65 40.507585

260 40.43 27.799944

261 38.56 28.413466

262 38.91 28.900282

263 37.64 27.083584

264 38.22 27.301009

265 121.65 40.507585

266 39.47 34.136551

267 38.21 32.940594

268 38.23 33.028991

269 38.24 33.071062

270 38.45 33.90912

271 38.34 33.484848

272 38.24 36.728093

273 39.36 41.710638

274 38.8 39.252916

275 38.79 35.296676

276 38.34 33.484848

277 39.18 36.854616

278 39.03 36.25296

279 38.45 36.747421

280 135.39 52.794698

281 40.74 36.344497

282 40.04 40.290396

283 157.64 57.510565

284 39.86 38.793005

285 39.43 37.091187

286 38.24 32.416005

287 135.39 52.794698

288 39.15 36.010177

289 38.24 32.416005


290 40.15 39.922466

291 157.64 57.510565

292 42.78 37.329523

293 199.16 47.584008

294 40.06 44.652696

295 38.21 36.42961

296 39.18 36.148996

297 314.08 35.328541

298 39.42 41.821457

299 539.8 92.931373

300 539.8 92.931373

301 39.31 41.319928

302 38.62 38.300447

303 42.73 43.224133

304 41.24 36.573897

305 42.28 41.191734

306 41.77 38.919224

307 41.3 36.829326

308 42.6 42.629452

309 289.16 93.947192

310 38.24 36.571369

311 40.16 39.456675

312 286.16 93.947192

313 286.16 78.947192

314 285.16 78.947192

315 39.2 40.794383

316 38.45 37.467745

317 38.89 39.427597

318 38.22 36.449343

319 39.24 40.975562

320 38.28 41.180403

321 37.17 36.254549

322 37.56 37.948575

323 37.46 37.534693

324 37.05 35.693507

325 36.86 34.883763

326 36.75 34.364041

327 36.72 34.236521

328 37.24 36.541736

329 285.16 92.967192

330 538.8 91.931373

331 285.16 92.967192


332 39.16 37.530996

333 37.88 39.407388

334 37.92 40.194139

335 538.8 93.401961

Tabla A 7 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Gas Natural durante el año 2012.


N veces casado

compleja

% Casado año

% Casado mercado

Tipo de Central

Propietario

NRC1 361 2 1% 0.6% Carbón GAS NATURAL

SDG

PBCN1 297 7 2% 2.4% Ciclo

combinado GAS NATURAL

SDG

SAGU3 317 7 2% 2.2% Ciclo


SDG


SDG

BES4 306 10 3% 3.3% Ciclo


SDG

CTGN2 345 12 3% 3.5% Ciclo


SDG

CTGN3 336 13 4% 3.9% Ciclo


SDG

PALOS1 329 16 4% 4.9% Ciclo


SDG

PBCN2 318 16 4% 5.0% Ciclo


SDG

SROQ1 338 18 5% 5.3% Ciclo


SDG

ACE4 350 22 6% 6.3% Ciclo


SDG

SAGU2 339 22 6% 6.5% Ciclo


SDG

ROB2 278 23 6% 8.3% Carbón GAS NATURAL

SDG

PALOS2 291 27 7% 9.3% Ciclo


SDG


SDG

CTGN1 334 48 13% 14.4% Ciclo


SDG

SAGU1 345 50 14% 14.5% Ciclo


SDG

PALOS3 341 57 16% 16.7% Ciclo


SDG

ROB1 314 58 16% 18.5% Carbón GAS NATURAL


SDG

MALA1 344 66 18% 19.2% Ciclo


SDG

SBO3 310 128 35% 41.3% Ciclo


SDG

CAMG10R 284 134 37% 47.2% Ciclo


SDG

CAMG20R 321 161 45% 50.2% Ciclo


SDG

MEI1 328 191 53% 58.2% Carbón GAS NATURAL

SDG


Tabla A 8 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Endesa durante el año 2012.

Rótulos de fila

N veces casado simple

N veces casado

compleja

% Casado año

% Casado Mercado

Tipo de Central

Propietario

BES3 323 1 0.3% 0.3% Ciclo

combinado ENDESA

FOI1 361 1 0.3% 0.3% Carbón ENDESA

COL4 356 3 0.8% 0.8% Ciclo

combinado ENDESA

BES5 344 8 2.2% 2.3% Ciclo

combinado ENDESA

SROQ2 344 9 2.5% 2.6% Ciclo

combinado ENDESA

PGR3 298 22 6.1% 7.4% Carbón ENDESA

CCO2 188 23 6.4% 12.2% Carbón ENDESA

PGR5 349 24 6.6% 6.9% Ciclo

combinado ENDESA

COM4 142 29 8.0% 20.4% Carbón ENDESA

COM5 137 29 8.0% 21.2% Carbón ENDESA

CCO3 157 30 8.3% 19.1% Carbón ENDESA




LIT2 312 49 13.6% 15.7% Carbón ENDESA

LIT1 299 51 14.1% 17.1% Carbón ENDESA

PEGO4 356 62 17.2% 17.4% Ciclo

combinado ENDESA

TER1 239 67 18.6% 28.0% Carbón ENDESA



PEGO3 347 122 33.8% 35.2% Ciclo

combinado ENDESA


Tabla A 9 Estudio porcentual del número de casaciones de cada unidad de producción pertenecientes a la compañía Endesa durante el año 2012.


N veces casado

compleja

% Casado año

% Casado mercado

Tipo de Central

Propietario

ARCOS1 329 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

ARCOS2 299 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

ARCOS3 302 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

CTJON2R 315 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

CTN3 355 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

STC4R 328 0 0% 0.0% Ciclo

combinado IBERDROLA

GENERACIÓN

LAD3 330 1 0% 0.3% Carbón IBERDROLA

GENERACIÓN

ESC6 307 2 1% 0.7% Ciclo

combinado IBERDROLA

GENERACIÓN

GUA1 321 3 1% 0.9% Carbón IBERDROLA

GENERACIÓN

CTN4 189 7 2% 3.7% Ciclo

combinado IBERDROLA

GENERACIÓN

ACE3 327 8 2% 2.4% Ciclo

combinado IBERDROLA

GENERACIÓN

PAS1 328 14 4% 4.3% Carbón IBERDROLA

GENERACIÓN

GUA2 303 18 5% 5.9% Carbón IBERDROLA

GENERACIÓN

LAD4 347 18 5% 5.2% Carbón IBERDROLA

GENERACIÓN


Tabla A 10 Evolución de los costes fijos de la unidad de producción PGR5, SROQ2,

ABO1, ABO2 durante el año 2012.

Costes fijos (€)

Fecha PGR5 SROQ2 ABO1 ABO2

01-ene 63621 0 50000 8000

02-ene 63621 0 50000 8000

03-ene 63621 0 50000 8000

04-ene 63621 0 5000 8000

05-ene 63621 0 5000 8000

06-ene 63621 0 5000 8000

07-ene 63621 0 50000 8000

08-ene 16011 0 50000 8000

09-ene 16011 0 50000 8000

10-ene 16011 0 5000 8000

11-ene 0 44521 6000 8000

12-ene 0 44521 6000 8000

13-ene 0 44521 6000 8000

14-ene 0 44521 6000 8000

15-ene 0 44521 6000 8000

16-ene 0 44521 6000 8000

17-ene 0 44521 6000 8000

18-ene 0 44521 6000 8000

19-ene 0 44521 6000 8000

20-ene 0 44521 6000 8000

21-ene 0 44521 6000 8000

22-ene 30000 44521 6000 23-ene 20000 20000 6000 50000

24-ene 20000 20000 6000 8000

25-ene 20000 0 6000 8000

26-ene 0 0 6000 8000

27-ene 0 0

8000

28-ene 0 0

8000

29-ene 64308 45015

8000

30-ene 0 45015 50000 8000

31-ene 0 45015 5000 8000

01-feb

5000 8000

02-feb

5000 8000

03-feb

5000 8000

04-feb 0 45015 5000 8000

05-feb 0 45015 5000 8000

06-feb 38458 45015 5000 8000

07-feb 0 45015 5000 8000


08-feb 0 45015 5000 8000

09-feb 0 45015 5000 8000

10-feb 0 45015 5000 8000

11-feb 0 45015 5000 8000

12-feb 0 45015 5000 8000

13-feb 0 45015 50000 8000

14-feb 0 45015 5000 8000

15-feb 62688 45015 5000 8000

16-feb 62688 45015 5000 8000

17-feb 30000 45015 5000 8000

18-feb 0 0 5000 8000

19-feb 0 0 5000 8000

20-feb 0 0 5000 8000

21-feb 0 0 5000 8000

22-feb 0 35000 5000 8000

23-feb 0 35000 5000 8000

24-feb 0 0 5000 8000

25-feb 0 0 5000 8000

26-feb 0 0 5000 8000

27-feb 63000 16000 20000 8000

28-feb 63000 44796 5000 8000

29-feb 63000 44796 5000 8000

01-mar 63000 44796 5000 8000

02-mar 63000 44796 5000 8000

03-mar 62272 44796 5000 8000

04-mar 63000 44796 5000 8000

05-mar 63000 44796 35000 8000

06-mar 63000 43557 5000 8000

07-mar 63000 44796 5000 8000

08-mar 63000 44796 5000 8000

09-mar 63000 44796 5000 8000

10-mar 63000 44796 5000 8000

11-mar 63000 44796 50000 8000

12-mar 63000 44796 50000 8000

13-mar 63000 44796 5000 8000

14-mar 63000 44796 5000 8000

15-mar 63000 44796 5000 8000

16-mar 63000 44796 5000 8000

17-mar 62541 44796 5000 8000

18-mar 62541 44796 35000 8000

19-mar 62541 44796 35000 8000

20-mar 62541 43743 5000 8000


22-mar 62541 43743 5000 8000

23-mar 62541 43743 5000 8000

24-mar 62541 43743 5000 8000

26-mar 62133 43743 35000 28000

27-mar 62133 43743 5000 8000

28-mar

5000 8000

29-mar

5000 8000

30-mar

5000 8000

31-mar

30000 8000

01-abr

30000 8000

02-abr 62133 43743 30000 8000

03-abr

5000 8000

04-abr 62133 43461 5000 8000

05-abr 62133 43461 5000 8000

06-abr 62133 43461 5000 8000

07-abr 62133 43461 45000 8000

08-abr 62133 43461 45000 8000

09-abr 62133 43461 30000 8000

10-abr 62133 43461 30000 8000

11-abr 62133 43461 30000 8000

12-abr 62133 43803 30000 8000

13-abr 62133 43803 30000 8000

14-abr 62600 43803 30000 8000

15-abr 62600 0 30000 8000

16-abr 62600 0 30000 8000

17-abr 62600 0 6000 8000

18-abr 62600 0 6000 8000

19-abr 62600 0 6000 8000

20-abr 62600 0 6000 8000

21-abr 62600 0 6000 8000

22-abr 62600 0 30000 8000

23-abr 62600 0 30000 8000

24-abr 62600 0 30000 8000

25-abr 62600 0 30000 8000

26-abr 62600 0 30000 8000

27-abr 62600 0 30000 8000

28-abr 62600 43000 5000 8000

29-abr 62600 43000 5000 8000

30-abr 62600 43000 50000 8000

01-may 62600 43000 50000 8000

02-may 62600 43000 50000 8000

03-may 62600 43000 50000 8000


04-may 62600 43000 30000 8000

05-may 62600 44900 5000 06-may 62600 44900 5000 07-may 32062 44900 5000 08-may 32062 44900 5000 09-may 32062 44900 5000 10-may 32062 44900 5000 11-may 32062 44900 5000 12-may 32062 44900 5000 13-may 32062 44900 5000 14-may 32062 44900 5000 15-may 0 44900 5000 16-may 64124 22000 5000 17-may 64124 45000 5000 18-may 64124 45000 5000 19-may 0 0 5000 20-may 0 0 5000 21-may 0 0 5000 22-may 0 30000 5000 24-may 40000 30000 5000 25-may 40000 45824 5000 26-may 40000 45824 30000 27-may 65457 45824 30000 28-may 65457 45824 5000 29-may 65457 45824 5000 30-may 65457 45824 5000 31-may 65457 45824 5000 01-jun 65457 47314 5000 02-jun 65457 47314 5000 03-jun 67606 47314 5000 04-jun 67606 47314 5000 05-jun 67606 47314 5000 06-jun 67606 47314 5000 07-jun 67606 47314 5000 08-jun 67606 47314 5000 09-jun 67606 47314 5000 10-jun 67606 47314 5000 11-jun 67606 47314 5000 12-jun 67606 47314 5000 13-jun 15000 47314 5000 14-jun 15000 47314 5000 15-jun 15000 47314 5000


16-jun 15000 47314 5000 17-jun 15000 47314 5000 18-jun 15000 47314 5000 19-jun 15000 47458 5000 20-jun 15000 0 5000 21-jun 15000 47458 5000 22-jun 15000 47458 5000 23-jun 15000 47458 5000 24-jun 15000 47458 5000 25-jun 15000 0 5000 26-jun 15000 0 5000 8000

27-jun 15000 0 5000 8000

28-jun 15000 0 5000 8000

29-jun 15000 0 5000 8000

30-jun 15000 47458 5000 8000

01-jul 67814 47458 5000 8000

02-jul 67814 0 5000 8000

03-jul 67814 0 5000 8000

04-jul 67814 47441 5000 8000

05-jul 67814 47441 5000 8000

06-jul 67814 47441 5000 07-jul 67814 47441 5000 08-jul 67814 47441 5000 09-jul 67814 0 5000 10-jul 67814 0 5000 5000

11-jul 67814 47441 5000 5000

12-jul 67814 47441 5000 5000

13-jul 67814 47441 5000 5000

14-jul 67814 47441 5000 5000

15-jul 67814 47441 5000 5000

16-jul 67814 47441 5000 5000

17-jul 67814 47441 5000 5000

18-jul 67814 47441 25000 5000

19-jul 67814 47441 5000 5000

20-jul 67814 47441 5000 5000

21-jul 67814 47441 5000 5000

22-jul 67814 47441 5000 5000

23-jul 67814 47441 5000 5000

24-jul 67814 47441 5000 5000

25-jul 67814 47441 5000 5000

26-jul 67814 47441 5000 5000

27-jul 67814 47441 5000 5000


28-jul 67814 47441 5000 5000

29-jul 67814 0 5000 5000

30-jul 67814 0 5000 5000

31-jul 67814 47022 5000 5000

01-ago 67814 47022 5000 5000

02-ago 67814 47022 5000 5000

03-ago 67814 47022 5000 5000

04-ago 67814 47022 5000 5000

05-ago 67814 47022 5000 5000

06-ago 67814 47022 25000 5000

07-ago 67814 47022 5000 5000

08-ago 67814 47022 5000 5000

09-ago 67814 47022 5000 5000

10-ago 67814 47022 5000 5000

11-ago 67814 47022 5000 5000

12-ago 67814 47022 5000 5000

13-ago 67814 47022 5000 5000

14-ago 67814 47022 5000 5000

15-ago 67814 47022 5000 5000

16-ago 67814 47022 10000 5000

17-ago 67814 47022 5000 5000

18-ago 67814 0 5000 5000

19-ago 67814 47681 40000 5000

20-ago 0 47681 8000 5000

21-ago 67596 47681 5000 5000

22-ago 67596 47681 5000 5000

23-ago 67596 47681 5000 5000

24-ago 67596 47681 5000 5000

25-ago 67596 0 5000 5000

26-ago 67596 0 5000 5000

27-ago 0 47681 5000 5000

28-ago 0 47681 5000 5000

29-ago 67596 47681 5000 5000

30-ago 67596 0 5000 5000

31-ago 67596 47681 5000 5000

01-sep 67596 0 5000 5000

02-sep 67596 47681 25000 5000

03-sep 67596 47681 25000 5000

04-sep 67596 47681 40000 5000

05-sep 67596 47681 5000 5000

06-sep 67596 47681 5000 5000

07-sep 67596 47681 5000 5000


08-sep 67596 47681 5000 5000

09-sep 67596 47681 5000 10-sep 67596 47681 5000 20000

11-sep 67596 47681 5000 5000

12-sep 67596 47681 5000 5000

13-sep 67596 47681 5000 5000

14-sep 67596 47681 5000 5000

15-sep 67596 47681 5000 5000

16-sep 67596 47681 5000 5000

17-sep 67596 47681 5000 5000

18-sep 67596 47681 5000 5000

19-sep 67596 47681 5000 5000

20-sep 67596 47681 5000 5000

21-sep 67596 47681 5000 5000

22-sep 67596 0 5000 5000

23-sep 67596 0 5000 5000

24-sep 67596 0 5000 5000

25-sep 67596 0 28000 40000

26-sep 67596 0 28000 40000

27-sep 67596 45329 28000 40000

28-sep 67596 45329 28000 40000

29-sep 64995 45329 28000 40000

30-sep 64995 45329 38000 40000

01-oct 64995 45329 38000 40000

02-oct 10000 45329 28000 40000

03-oct 10000 45329 28000 40000

04-oct 10000 45329 28000 40000

05-oct 10000 45329 28000 40000

06-oct 10000 45329 28000 40000

07-oct 64995 45329 28000 40000

08-oct 64995 45329 28000 40000

09-oct 64995 45329 28000 40000

10-oct 64995 45329 28000 40000

11-oct 64995 45329 28000 40000

12-oct 64995 45329 28000 40000

13-oct 64995 45329 28000 40000

14-oct 64995 45329 28000 40000

15-oct 64995 45329 50000 40000

16-oct 64995 45329 28000 40000

17-oct 45000 45329 28000 40000

18-oct 45000 45329 28000 40000

19-oct 0 45329 28000 40000


20-oct 0 45329 28000 40000

21-oct 30000 45329 28000 40000

22-oct 30000 45329 38000 40000

23-oct 30000 45329 28000 40000

24-oct 30000 45329 28000 40000

25-oct 30000 45329 28000 40000

26-oct 30000 45329 28000 40000

27-oct 30000 45329 28000 40000

29-oct 30000 45329 30000 40000

30-oct 30000 45329 28000 40000

31-oct 36200 45329 28000 40000

01-nov 36200 45329 28000 40000

02-nov 36200 45329 28000 40000

03-nov 36200 45329 28000 40000

04-nov 36200 45329 28000 40000

05-nov 36200 45329 28000 40000

06-nov 36200 45329 28000 40000

07-nov 36200 45329 28000 40000

08-nov 36200 45329 28000 40000

09-nov 36200 45329 28000 40000

10-nov 36200 45329 48000 40000

11-nov 36200 45329 58000 40000

13-nov 36200 45329 28000 40000

14-nov 36200 45329 28000 40000

15-nov 36200 45329 28000 40000

16-nov 36200 45329 28000 40000

17-nov 36200 45329 28000 40000

18-nov 36200 45329 28000 40000

19-nov 36200 45329 28000 40000

20-nov 36200 45329 28000 40000

21-nov 36200 45329 28000 40000

22-nov 36200 0 28000 40000

23-nov 36200 0 28000 40000

24-nov 63853 0 28000 40000

25-nov 63853 0 28000 40000

26-nov 63853 0 28000 40000

27-nov 63853 0 28000 40000

28-nov 63853 0 28000 40000

29-nov 63853 44538 28000 40000

30-nov 63853 44538 28000 40000

01-dic 63853 44538 28000 40000

02-dic 63853 44538 28000 40000


03-dic 63853 44538 28000 40000

04-dic 63853 44538 28000 40000

05-dic 63853 44538 28000 40000

06-dic 63853 44538 28000 40000

07-dic 63853

28000 40000

08-dic 63853

28000 40000

09-dic 63853

40000

10-dic 63853 44538 48000 40000

11-dic 63853 44538 28000 40000

12-dic 63853 44538 28000 40000

13-dic 63853 44538 28000 40000

14-dic 63853 44538 28000 40000

15-dic 63853 44538 28000 40000

16-dic 63853 44538 28000 40000

17-dic 63853 44538 40000 40000

18-dic 63853 44538 28000 40000

19-dic 63853 44538 28000 40000

20-dic 63853 44538 28000 40000

21-dic 63853 44538 28000 40000

22-dic 63853 44538 28000 40000

23-dic 63853 44538 28000 40000

24-dic 63853 44538 48000 40000

25-dic 63853 44538

40000

26-dic 63853 44538 48000 40000

27-dic 63853

28000 40000

28-dic 63853

28000 40000

29-dic

28000 40000

30-dic

68000 40000

31-dic

68000 40000


Tabla A 11 Evolución de los costes fijos y variables de la unidad de producción ACE3 durante el año 2012.

Fecha Coste Fijo (€) Coste Variable (€)

1/1 6004 76.64

2/1 6004 75.66

3/1 6004 75.66

4/1 6004 75.66

5/1 6004 75.66

6/1 6004 75.66

7/1 6004 75.66

8/1 6004 75.66

9/1 6004 75.66

10/1 1 75.66

11/1 6004 75.66

12/1 1 75.66

13/1 1 75.66

14/1 1 75.66

15/1 6004 75.66

16/1 1 75.52

17/1 1 75.52

18/1 1 75.52

19/1 1 75.52

20/1 1 75.52

21/1 1 75.52

22/1 6004 75.52

23/1 6004 77.52

24/1 1 77.52

25/1 1 77.52

26/1 1 77.52

27/1 1 77.52

28/1 1 75.52

29/1 6004 75.4

30/1 6004 75.4

31/1 1 75.4

1/2 1 75.4

2/2 1 75.4

3/2 1 75.4

4/2 1 75.4

5/2 6004 75.4

6/2 6004 75.4

7/2 1 75.4

8/2 1 75.4


9/2 1 75.4

10/2 1 75.4

11/2 1 76.3

12/2 6004 76.3

13/2 6004 76.3

14/2 1 76.3

15/2 1 76.3

16/2 1 76.3

17/2 1 76.3

18/2 1 76.3

19/2 6004 76.3

20/2 6004 76.3

21/2 1 76.3

22/2 1 76.3

23/2 1 76.3

24/2 1 76.3

25/2 1 76.3

26/2 6004 76.3

27/2 6004 76.53

28/2 1 76.53

29/2 6004 76.53

1/3 6004 76.53

2/3 6004 76.53

3/3 6004 76.53

4/3 6004 76.53

5/3 6004 76.53

6/3 1 76.53

7/3 6004 76.53

8/3 6004 76.53

9/3 6004 76.53

10/3 6004 76.53

11/3 6004 76.53

12/3 6004 76.53

13/3 6004 76.53

14/3 6004 76.53

15/3 6004 76.53

16/3 6004 76.53

17/3 6004 76.53

18/3 6004 75.56

19/3 6004 75.56

20/3 6004 75.56

22/3 6004 75.56


23/3 6004 75.56

24/3 6004 75.56

26/3 6004 75.56

27/3 6004 76.01

28/3 6004 76.01

29/3 6004 76.01

30/3 6004 76.01

31/3 6004 79.04

1/4 6004 79.04

2/4 6004 79.04

3/4 6004 79.04

4/4 6004 79.04

5/4 6004 79.04

6/4 6004 79.04

7/4 6004 79.04

8/4 6004 79.04

9/4 6004 79.04

10/4 6004 79.04

11/4 6004 79.04

12/4 6004 79.04

13/4 6004 79.04

16/4 6004 83.68

17/4 6004 83.68

18/4 6004 83.68

19/4 6004 83.68

29/4 1 88.5

30/4 1 88.5

1/5 1 88.5

2/5 1 88.5

3/5 1 88.5

4/5 1 88.5

5/5 1 88.5

6/5 6004 88.5

7/5 1 86.33

8/5 1 86.33

9/5 6004 86.33

10/5 6004 86.33

11/5 6004 86.33

12/5 6004 86.33

13/5 6004 86.33

14/5 6004 86.33

15/5 6004 86.33


16/5 6004 86.33

17/5 6004 86.33

18/5 6004 86.33

19/5 6004 85.14

20/5 6004 85.14

21/5 1 85.14

22/5 6004 85.14

24/5 6004 85.14

25/5 6004 85.14

26/5 6004 86.69

27/5 6004 86.69

28/5 6004 86.69

29/5 6004 86.69

30/5 6004 86.69

31/5 6004 86.69

1/6 6004 86.69

2/6 6004 82.98

4/6 6004 82.98

5/6 6004 82.98

6/6 6004 82.98

7/6 6004 82.98

8/6 6004 82.98

9/6 6004 82.98

10/6 6004 82.98

11/6 6004 82.98

12/6 6004 82.98

13/6 6004 82.98

14/6 6004 82.98

15/6 6004 82.98

16/6 6004 82.98

17/6 6004 82.98

18/6 6004 84.35

19/6 1 84.35

20/6 1 84.35

21/6 1 84.35

22/6 6004 84.35

23/6 6004 84.35

24/6 6004 84.35

25/6 6004 84.27

26/6 6004 84.27

27/6 6004 84.27

28/6 6004 84.27


29/6 6004 84.27

30/6 6004 87.33

1/7 6004 87.33

2/7 6004 87.33

3/7 1 87.33

4/7 1 87.33

5/7 1 87.33

6/7 6004 87.33

7/7 6004 87.24

8/7 6004 87.24

9/7 6004 87.24

10/7 6004 87.24

11/7 6004 87.24

12/7 6004 87.24

13/7 6004 87.24

14/7 6004 87.24

15/7 6004 87.24

16/7 6004 87.24

17/7 6004 87.72

18/7 6004 87.72

19/7 6004 87.72

20/7 6004 87.72

21/7 6004 87.9

22/7 6004 87.9

23/7 6004 87.9

24/7 6004 87.9

25/7 6004 87.9

26/7 6004 87.9

27/7 6004 87.9

28/7 6004 87.9

29/7 6004 87.9

30/7 6004 87.9

31/7 6004 87.9

1/8 6004 87.9

2/8 6004 87.9

3/8 6004 87.9

4/8 1 80

5/8 1 80

6/8 1 80

7/8 6004 80

8/8 6004 80

9/8 0 0


10/8 0 0

12/8 6004 80

13/8 0 0

14/8 0 0

15/8 6004 80

16/8 0 0

17/8 0 0

18/8 6004 80

19/8 6004 80

20/8 0 0

21/8 0 0

22/8 0 0

23/8 0 0

25/8 6004 80.89

26/8 6004 80.89

27/8 0 0

28/8 0 0

29/8 0 0

1/9 6004 80.89

2/9 6004 80.89

3/9 0 0

4/9 0 0

5/9 0 0

6/9 0 0

7/9 0 0

8/9 6004 80.89

9/9 6004 80.89

10/9 0 0

11/9 0 0

12/9 0 0

13/9 0 0

14/9 0 0

15/9 0 0

16/9 0 0

17/9 0 0

18/9 0 0

19/9 0 0

20/9 0 0

21/9 0 0

22/9 0 0

23/9 6005 71.88

26/9 0 0


27/9 0 0

29/9 6005 71.88

30/9 6005 71.88

1/10 0 0

2/10 0 0

3/10 0 0

4/10 0 0

5/10 0 0

6/10 0 0

8/10 0 0

12/10 6005 78.88

13/10 6005 77.05

14/10 6005 77.05

15/10 0 0

16/10 0 0

19/10 0 0

20/10 6005 77.05

29/10 6005 77.05

30/10 0 0

31/10 0 0

1/11 1 77.05

2/11 6005 77.05

3/11 6005 77.05

4/11 6005 77.05

6/11 0 0

7/11 6005 77.05

9/11 0 0

10/11 1 77.05

11/11 1 77.05

13/11 0 0

14/11 0 0

15/11 0 0

16/11 0 0

17/11 6005 77.05

18/11 6005 77.05

19/11 0 0

20/11 0 0

21/11 0 0

22/11 0 0

23/11 0 0

24/11 1 77.05

25/11 1 77.05


26/11 0 0

27/11 0 0

28/11 6005 77.05

29/11 6005 77.05

30/11 0 0

1/12 1 77.45

2/12 6005 77.45

3/12 6005 77.45

4/12 6005 77.45

5/12 6005 77.45

6/12 6005 77.45

7/12 6005 77.45

8/12 6005 76.92

9/12 6005 76.92

10/12 0 0

11/12 0 0

12/12 0 0

13/12 0 0

14/12 6005 76.92

15/12 6005 76.92

16/12 6005 76.92

17/12 6005 76.92

18/12 0 0

19/12 0 0

20/12 0 0

21/12 6005 76.92

22/12 6005 82.16

23/12 6005 82.16

24/12 6005 82.16

25/12 6005 82.16

26/12 6005 82.16

27/12 6005 82.16

28/12 6005 82.16

29/12 6005 81.16

30/12 6005 81.16

31/12 6005 81.16


Tabla A 12 Ingresos mensuales y producción de energía mensual producida por Gas Natural en las casaciones simples y complejas durante el año 2012.

Mes Ingresos Cc

(€) Ingresos Cs

(€) Ganancia (€) Ec (MWh) Es (MWh) Es-Ec (MWh)

Enero 81596925.6 83189462.5 -1,592,536.92 1,958,400.93 2,283,326.43 324,925.50

Febrero 97764003.6 75512661.9 22,251,341.74 2,217,521.93 2,347,428.55 129,906.62

Marzo 62004570 58462082.3 3,542,487.76 1,639,167.53 2,075,011.41 435,843.88

Abril 46498525.9 29170869.5 17,327,656.41 1,571,102.96 1,734,986.67 163,883.71

Mayo 60710834.6 42979174.3 17,731,660.35 1,646,303.30 2,386,590.55 740,287.25

Junio 97216791.2 83489686.3 13,727,104.93 2,096,433.51 2,812,055.68 715,622.17

Julio 88878403.5 74353139.2 14,525,264.34 2167399.59 2915559.9 748,160.31

Agosto 92633603.8 96555914.5 -3,922,310.65 2,426,953.26 3,291,719.43 864,766.17

Septiembre 85063495.1 77617133.7 7,446,361.41 2,182,821.40 2,816,843.07 634,021.67

Octubre 66500813.4 64464659.3 2,036,154.04 1,801,388.39 2,768,203.63 966,815.24

Noviembre 57424549.8 46526948 10,897,601.84 1,713,238.86 2,910,548.50 1,197,309.64

Diciembre 77983251 50197565.1 27,785,685.99 2,138,036.63 2,848,078.45 710,041.82

Tabla A 13 Ingresos mensuales y producción de energía mensual producida por Endesa en las casaciones simples y complejas durante el año 2012.

Mes Ingresos Cc (€) Ingresos Cs (€) Ganancia (€) Ec (MWh) Es (MWh) Es-Ec

(MWh)

Enero 194,845,092.93 121,496,764.35 73,348,328.58 € 3742476.81 3206704.82 -535,771.99

Febrero 187,314,899.33 103,020,897.27 84,294,002.06 € 3551389.85 3137347.84 -414,042.01

Marzo 114,351,112.77 68,506,329.01 45,844,783.76 € 2442750.39 2458979.78 16,229.39

Abril 77,638,012.03 31,606,126.21 46,031,885.82 € 1960773.3 1986281.54 25,508.24

Mayo 78,149,534.88 27,350,669.51 50,798,865.37 € 1809501.53 1660116.92 -149,384.61

Junio 112,605,453.23 59,502,461.06 53,102,992.17 € 2202399.86 2138580.27 -63,819.59

Julio 90,256,899.03 50,915,888.87 39,341,010.16 € 1896865.1 2021444.89 124,579.79

Agosto 120,955,754.90 73,426,820.17 47,528,934.73 € 2628040.54 2356844.4 -271,196.14

Septiembre 97,884,914.50 55,058,573.65 42,826,340.85 € 2088962.97 2035942.78 -53,020.19

Octubre 73,957,177.79 38,771,501.76 35,185,676.03 € 1629152.11 1624937.76 -4,214.35

Noviembre 57,806,370.36 23,726,197.38 34,080,172.98 € 1353814.94 1399711.49 45,896.55

Diciembre 86,439,622.17 40,959,540.44 45,480,081.73 € 1760018.51 2003033.48 243,014.97


Tabla A 14 Ingresos mensuales y producción de energía mensual producida por Iberdrola en las casaciones simples y complejas durante el año 2012.

Mes Ingresos Cc

(€) Ingresos Cs (€) Ganancia (€) Ec (MWh) Es (MWh) Es-Ec (MWh)

Enero 67,856,408.00 86,210,440.54

-18,354,032.54 1,334,136.46 2,570,217.51 1,236,081.05

Febrero 64,359,712.53 76,604,132.75

-12,244,420.22 1,327,000.26 2,642,606.76 1,315,606.50

Marzo 51,390,362.34 51,181,010.88 209,351.46 1,157,461.96 2,073,059.14 915,597.18

Abril 43,470,732.24 29,996,063.58 13,474,668.66 1,251,504.88 2,325,441.66 1,073,936.78

Mayo 41,416,116.69 31,188,687.34 10,227,429.35 1,025,616.84 2,130,768.71 1,105,151.87

Junio 53,149,788.71 60,684,107.56 -7,534,318.85 1,013,026.47 2,218,342.01 1,205,315.54

Julio 65,306,834.20 77,988,844.90

-12,682,010.70 1,399,793.42 3,290,791.42 1,890,998.00

Agosto 57,488,683.98 63,329,058.06 -5,840,374.08 1,250,049.75 2,288,639.49 1,038,589.74

Septiembre 60,097,082.16 53,324,749.94 6,772,332.22 1,278,859.49 2,132,770.02 853,910.53

Octubre 61,492,096.71 41,822,889.38 19,669,207.33 1,371,215.38 1,994,367.56 623,152.18

Noviembre 60,709,688.86 29,169,615.88 31,540,072.98 1,448,392.03 1,937,717.01 489,324.98

Diciembre 64,388,435.55 36,164,077.14 28,224,358.41 1,518,534.02 2,306,048.50 787,514.48


Tabla A 15 Precios marginales por horas del mercado diario real y sin ingresos mínimos de las compañías Endesa, Gas Natural e Iberdrola en el día 10/01/2012.

Precio sin IM de:

Horas Pcasado real (€) sin IM de

Endesa (€) sin IM de Gas

Natural (€) sin IM de

Iberdrola (€)

1 53.54 53.32 53.54 53.32

2 50.06 50.00 50.06 46.69

3 40.06 40.00 42.00 35.00

4 35.59 35.62 37.48 30.87

5 34.13 35.00 35.61 30.00

6 36.14 36.00 36.98 32.05

7 43.02 42.01 44.08 38.00

8 52.90 52.00 52.00 51.02

9 53.54 53.30 53.54 53.54

10 55.20 53.54 54.90 53.60

11 55.69 53.54 55.00 53.69

12 55.69 53.54 55.20 54.40

13 56.14 54.14 55.69 55.20

14 55.69 53.54 55.20 53.75

15 55.69 53.54 55.00 53.60

16 55.00 53.32 53.54 53.54

17 55.69 53.54 55.00 53.54

18 59.23 55.69 57.82 56.47

19 63.30 60.00 62.55 60.30

20 65.38 60.24 62.90 61.10

21 65.48 60.09 62.90 60.26

22 69.28 60.69 67.00 62.70

23 62.00 57.90 60.40 60.09

24 55.20 53.54 55.00 53.54



Precio sin IM de:

Horas Pcasado real (€) sin IM de Endesa

(€) sin IM de Gas Natural

(€) sin IM de Iberdrola

(€)

1 25.02 20.00 25.01 16.95

2 12.28 12.28 11.11 10.00

3 1.00 1.00 0.20 0.01

4 0.00 0.00 0.00 0.00

5 0.00 0.00 0.00 0.00

6 0.00 0.00 0.00 0.00

7 0.00 0.00 0.00 0.00

8 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00

12 0.50 0.01 0.00 0.10

13 3.00 1.10 0.00 0.10

14 3.00 0.10 0.00 0.10

15 1.00 0.01 0.00 0.10

16 0.10 0.00 0.00 0.00

17 0.30 0.00 0.00 0.00

18 3.00 0.30 0.01 0.10

19 13.02 6.00 3.00 3.00

20 33.00 17.00 10.26 12.28

21 42.55 25.01 25.01 26.22

22 42.00 25.02 25.02 27.60

23 40.00 24.94 16.86 25.01

24 27.17 10.00 7.99 10.00



Precio sin IM de:




(€)

1 15.00 14.00 15.00 15.00

2 9.01 5.00 6.01 9.01

3 4.00 3.00 3.86 3.00

4 1.01 0.01 1.00 0.01

5 1.00 0.00 1.00 0.00

6 1.00 0.00 0.20 0.00

7 2.00 0.00 1.00 0.00

8 5.00 0.00 1.00 0.00

9 1.00 0.00 0.01 0.10

10 3.00 0.00 0.13 0.10

11 7.00 0.00 1.00 0.10

12 9.52 0.01 1.00 0.10

13 13.50 1.00 4.69 1.00

14 11.00 0.50 3.50 1.00

15 9.40 0.10 1.00 0.10

16 4.69 0.00 0.13 0.00

17 4.69 0.00 0.13 0.00

18 10.00 0.10 1.00 0.01

19 14.00 3.00 9.53 4.69

20 16.50 10.00 10.34 10.00

21 32.01 14.00 15.00 15.00

22 37.37 20.00 24.85 23.10

23 36.00 16.50 22.13 18.00

24 31.22 13.50 14.50 14.00



Precio sin IM de:




(€)

1 60.13 55.00 58.00 58.66

2 54.30 43.76 48.57 49.72

3 48.70 40.40 42.76 43.30

4 51.89 43.30 44.70 44.99

5 52.02 41.85 45.00 44.70

6 49.72 40.13 44.16 40.99

7 49.72 39.50 43.30 40.11

8 43.90 39.78 41.85 40.13

9 40.13 31.00 31.90 34.00

10 43.23 35.00 35.00 39.78

11 49.72 42.67 42.60 44.16

12 49.72 42.76 41.52 43.50

13 49.72 42.00 41.47 43.25

14 48.90 41.85 41.28 42.76

15 44.99 40.00 40.00 41.25

16 42.85 32.05 34.20 39.88

17 41.52 31.90 32.05 35.13

18 40.80 31.90 32.05 36.22

19 40.99 31.90 32.05 34.29

20 42.06 39.66 39.53 40.00

21 49.72 40.11 40.00 41.85

22 65.13 49.72 45.00 56.27

23 70.49 54.52 50.00 62.78

24 63.13 48.98 44.76 54.22



Precio sin IM de:




(€)

1 56.71 52.50 55.00 56.07

2 53.00 49.80 52.50 52.50

3 50.96 42.53 49.72 49.00

4 49.85 43.45 49.80 45.85

5 49.72 42.21 49.72 43.37

6 49.80 41.28 49.72 41.65

7 46.00 39.43 45.53 40.00

8 44.95 35.00 39.99 38.99

9 41.00 31.00 30.99 35.00

10 44.95 39.99 39.99 40.16

11 49.72 40.16 40.40 42.72

12 51.50 43.45 42.19 46.00

13 54.77 44.95 43.21 49.72

14 55.00 45.85 44.43 49.72

15 52.53 43.45 42.19 48.59

16 49.80 40.40 40.74 43.45

17 48.57 35.20 36.00 40.06

18 44.95 36.60 37.01 38.89

19 44.75 36.18 36.59 38.76

20 44.95 36.72 37.13 39.00

21 51.00 42.06 41.47 45.13

22 55.00 45.85 44.59 49.72

23 59.00 49.80 48.59 54.77

24 52.12 42.21 42.06 45.85



Precio sin IM de:




(€)

1 48.19 45.30 47.10 47.44

2 40.12 39.30 40.12 40.08

3 36.83 33.74 36.65 33.00

4 34.00 31.01 31.01 25.37

5 33.00 25.00 25.00 23.99

6 36.82 24.50 24.99 21.97

7 33.00 24.00 24.95 22.01

8 43.26 36.36 36.40 36.33

9 40.08 30.93 20.13 30.76

10 44.02 37.00 30.76 37.00

11 42.26 35.00 30.76 35.00

12 39.30 30.76 23.60 30.76

13 45.00 36.81 32.94 37.77

14 43.26 35.13 31.68 36.57

15 44.02 35.90 30.76 37.00

16 43.26 35.13 33.31 36.82

17 43.78 36.57 30.76 37.00

18 45.01 38.86 34.21 38.87

19 48.13 37.23 33.00 37.51

20 49.75 39.30 36.63 40.00

21 48.57 36.76 35.13 37.00

22 49.10 38.67 35.00 38.67

23 44.28 37.00 34.15 38.81

24 37.00 27.13 20.00 30.00

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