Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 1 / 4 )

7/31/2019 Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 1 / 4 )

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ADICIEMBRE2013


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Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

Ingresos Fiscales con fuente portal web del Ministerio de Hacienda

Part % Total

ingr.

I- INGRESOS CORRIENTES

3,716.4 3,475.9 4,012.2 4,650.1 4,092.3 5,017.3 4,829.7 4,204.53,870.2 3,930.9 3,977.051,263.6 5,487.12000 99.9%

4,703.4 4,393.6 4,731.1 5,130.6 5,319.8 5,239.8 4,632.5 5,184.74,461.7 5,076.7 4,955.859,836.2 6,006.52001 100.0%

5,510.4 4,959.3 5,554.7 6,022.4 5,661.3 5,145.6 5,068.6 5,543.75,609.9 5,671.6 5,486.667,119.6 6,885.52002 100.0%

6,458.0 5,383.3 5,566.6 6,369.1 6,151.4 6,274.4 7,199.7 7,266.66,221.7 6,488.3 7,330.779,645.0 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 10,423.210,932.2 11,497.7 9,830.0126,243.2 12,217.02004 100.0%

12,309.2 10,763.3 12,968.9 13,211.0 14,880.4 12,652.5 13,701.3 12,712.312,591.3 14,478.0 12,702.5158,538.9 15,568.22005 100.0%

15,116.4 12,993.5 15,187.5 14,398.8 16,963.9 14,566.9 16,379.5 16,776.214,524.3 15,287.4 15,917.6188,899.9 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 19,658.219,347.2 19,679.0 19,915.8236,006.7 19,956.12007 100.0%

21,248.9 17,979.3 24,556.5 24,842.9 20,166.6 20,133.4 18,209.4 19,693.819,820.5 18,812.5 19,728.2246,894.7 21,702.72008 100.0%

18,993.9 16,009.1 19,552.1 21,574.3 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 21,586.0 23,424.9 20,748.8 23,594.6 22,650.1 20,566.820,541.3 20,117.2 20,578.8255,070.9 24,732.42010 100.0%

22,154.3 19,306.6 21,815.0 24,729.3 25,310.1 23,130.6 22,951.7 24,042.526,035.2 21,550.1 23,580.7280,450.3 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 28,733.726,783.3 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 29,729.9 31,488.1 27,131.6 32,570.128,294.5 28,749.5 34,409.1369,412.6 34,921.32013 100.0%

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

350,000.0

400,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

99.9%

99.9%

99.9%

99.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

Monto Por%

Monday, June 23, 2014 Pgina 1 de 1


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Part % Total

ingr.

II- INGRESOS TRIBUTARIOS

3,577.3 3,180.6 3,801.2 4,263.2 3,881.2 4,751.1 4,523.7 4,029.93,563.1 3,728.9 3,742.448,309.8 5,267.22000 94.2%

4,309.8 4,186.3 4,534.5 4,933.8 5,139.4 4,967.6 4,455.9 5,067.44,310.8 4,841.3 4,795.557,371.9 5,829.62001 95.9%

5,370.0 4,798.7 5,157.3 5,861.9 5,461.5 4,893.1 4,789.3 5,317.45,295.1 5,235.1 5,175.863,356.9 6,001.72002 94.4%

5,938.3 4,908.3 5,218.7 6,037.1 5,729.8 5,889.0 6,683.8 6,735.85,801.0 6,097.1 6,801.174,248.1 8,408.12003 93.2%

9,480.0 8,582.0 9,672.4 10,561.2 9,298.3 9,118.8 9,154.5 9,908.110,079.5 10,525.6 9,166.4117,298.4 11,751.62004 92.9%

11,764.7 10,201.9 12,285.5 12,551.6 14,317.1 11,976.6 12,963.3 12,151.612,102.1 13,668.3 12,132.2149,636.9 13,522.02005 94.4%

14,569.9 12,425.7 14,578.2 13,629.7 16,334.5 13,911.6 15,502.6 15,484.413,795.4 14,263.0 14,730.0177,883.5 18,658.52006 94.2%

23,298.6 14,209.1 16,257.5 16,353.5 21,473.8 17,252.3 17,270.9 18,415.517,606.8 17,596.9 19,065.3217,964.9 19,164.72007 92.4%

20,364.6 17,469.3 22,904.5 23,897.5 19,840.1 19,240.2 17,850.0 18,287.319,270.3 18,307.8 19,427.0236,166.1 19,307.52008 95.7%

18,726.1 15,430.8 19,182.4 21,262.5 17,677.2 17,952.3 17,360.7 17,949.917,983.6 17,332.5 18,992.6220,373.4 20,522.82009 97.4%

18,737.3 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 20,233.6243,942.6 22,118.32010 95.6%

21,768.3 18,965.7 21,415.2 24,428.5 24,994.0 22,780.2 22,417.6 22,961.224,504.3 21,157.4 23,109.6273,132.4 24,630.42011 97.4%

25,174.8 21,696.2 23,835.5 27,025.3 38,183.0 23,494.4 23,125.8 27,634.026,301.2 24,657.7 25,072.0312,064.3 25,864.42012 98.0%

29,216.3 27,949.3 27,051.0 34,267.0 28,292.2 27,069.7 26,571.6 31,903.227,287.7 27,820.8 33,733.7355,314.2 34,151.72013 96.2%

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

350,000.0

400,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

89.0%

90.0%

91.0%

92.0%

93.0%

94.0%

95.0%

96.0%

97.0%

98.0%

99.0%

Monto Por%



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Part %

Tributarios

1) Impuestos Sobre Ingresos

633.3 474.9 711.6 1,290.2 777.3 1,878.9 1,345.7 473.0673.4 499.9 619.610,782.3

1,404.52000 22.3%

937.1 966.3 976.5 1,637.1 1,612.8 1,672.6 1,091.9 1,163.01,117.6 1,144.5 1,107.615,327.1 1,900.12001 26.7%

1,379.0 1,143.7 1,343.3 1,947.4 1,510.6 1,252.7 1,150.3 1,168.81,277.2 1,225.5 1,162.516,046.1 1,485.12002 25.3%

1,665.5 1,301.0 1,489.0 2,226.7 1,368.2 1,717.3 1,816.4 1,569.81,489.7 1,532.0 1,599.720,384.7 2,609.42003 27.5%

2,916.6 1,621.0 1,931.2 2,930.8 2,062.0 2,008.8 1,775.6 1,679.11,940.8 1,961.8 1,703.524,373.9 1,842.72004 20.8%

2,561.0 1,771.5 2,114.3 2,640.8 4,610.4 2,287.5 2,268.3 2,225.32,221.9 2,591.3 2,276.130,041.9 2,473.52005 20.1%

3,016.7 2,555.3 2,785.4 3,408.6 5,235.7 2,889.5 3,203.5 3,391.63,006.1 3,017.6 2,699.738,982.1 3,772.42006 21.9%

10,929.6 2,646.0 2,940.0 4,248.7 7,320.8 4,031.8 4,323.1 3,747.43,716.8 3,425.8 4,158.455,232.3 3,743.92007 25.3%

5,008.1 3,617.5 8,169.0 8,271.0 4,722.1 3,880.8 3,594.0 5,177.44,670.7 3,530.7 3,951.258,534.7 3,942.22008 24.8%

5,227.3 3,499.1 6,022.2 7,503.9 4,684.0 4,310.8 3,549.3 3,200.74,373.2 3,421.2 4,013.054,127.9 4,323.22009 24.6%

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 3,669.053,643.4 4,428.82010 22.0%

5,453.0 3,921.7 3,970.7 7,229.3 7,437.3 5,674.6 4,387.1 4,694.37,607.3 4,455.2 4,711.565,205.0 5,663.02011 23.9%

6,994.5 5,154.5 5,188.1 9,635.8 19,086.2 6,699.4 5,769.6 8,170.87,720.6 5,964.7 5,944.692,274.5 5,945.72012 29.6%

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 11,562.6108,248.4 11,912.82013 30.5%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%



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Part %

Tributarios

- Impuestos sobre la Renta de las Personas

597.4 448.7 499.1 431.5 466.2 493.5 493.7 457.2441.2 434.1 419.35,667.6 485.72003 7.6%

710.1 524.4 653.8 546.5 703.9 573.3 496.7 407.2540.1 638.2 465.76,710.1 450.22004 5.7%

759.5 570.0 616.6 674.4 726.7 622.8 605.3 581.9554.1 707.8 549.17,588.0 619.82005 5.1%

1,305.8 658.4 1,021.7 925.3 992.9 810.9 745.4 914.7813.9 817.2 746.010,507.4 755.22006 5.9%

1,429.8 1,040.3 992.9 1,157.7 1,050.8 1,087.9 1,587.7 1,462.3991.7 930.8 1,437.614,664.6 1,495.12007 6.7%

1,868.6 998.3 3,686.2 1,202.0 1,230.9 1,193.5 1,088.2 1,036.21,095.2 1,038.6 982.816,581.7 1,161.22008 7.0%

1,737.6 1,212.9 1,466.1 1,288.8 1,345.3 1,375.7 1,197.0 1,105.21,114.1 1,164.5 1,094.715,436.9 1,335.02009 7.0%

1,850.5 1,371.7 1,640.9 1,361.7 1,522.0 1,371.4 1,319.4 1,302.01,236.9 1,252.6 1,248.717,087.7 1,609.92010 7.0%

2,207.1 1,646.3 1,787.5 1,655.4 1,918.2 1,648.1 1,517.4 1,695.91,414.4 1,576.6 1,488.520,672.8 2,117.42011 7.6%

2,323.1 1,840.9 1,936.0 1,726.4 2,049.6 1,735.6 1,631.6 1,611.51,576.7 1,751.6 1,598.621,731.3 1,949.72012 7.0%

2,689.6 2,003.4 2,460.7 2,099.8 2,395.3 1,970.5 1,945.0 1,810.71,812.7 2,041.1 1,723.224,927.5 1,975.52013 7.0%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Monto Por%



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Part %

Tributarios

- Impuestos sobre Los Ingresos de las Empresas

637.7 607.5 701.3 1,304.6 601.9 807.9 979.0 724.2715.5 681.5 779.89,383.6 842.72003 12.6%

895.6 775.3 811.9 1,987.6 784.7 967.2 903.7 856.9908.1 876.9 868.211,723.4 1,087.32004 10.0%

1,252.5 912.7 1,017.1 1,432.2 3,147.0 1,154.2 1,194.0 1,162.61,227.9 1,329.8 1,215.016,221.7 1,176.72005 10.8%

1,228.2 1,299.7 1,223.4 1,677.4 2,609.3 1,261.4 1,469.7 951.71,117.9 1,491.3 1,219.216,556.2 1,007.02006 9.3%

7,016.4 1,086.6 1,047.2 1,818.6 5,169.4 1,631.1 2,396.4 1,864.81,525.0 1,671.6 2,338.829,203.0 1,637.12007 13.4%

1,977.6 1,742.7 3,466.9 5,223.9 1,879.2 1,803.2 1,580.1 2,509.41,987.4 1,536.9 1,612.426,999.2 1,679.52008 11.4%

1,678.6 1,684.6 1,560.4 4,168.6 1,913.0 1,694.7 1,611.8 1,347.81,692.8 1,504.8 1,546.622,545.8 2,142.12009 10.2%

1,501.7 1,733.0 1,646.8 4,050.4 2,246.8 1,592.4 1,473.1 1,319.21,568.3 1,377.9 1,471.521,475.4 1,494.32010 8.8%

1,632.8 1,656.2 1,567.4 3,461.1 3,500.0 1,924.2 1,673.3 1,936.91,806.3 1,807.3 2,055.125,082.6 2,062.02011 9.2%

2,104.3 2,080.9 2,048.2 5,981.9 13,132.3 3,102.8 2,537.5 3,682.84,494.2 2,433.4 2,800.946,623.8 2,224.62012 14.9%

2,945.0 3,430.4 3,622.3 9,780.1 3,446.3 3,647.6 3,292.8 4,346.73,976.9 3,477.2 4,498.250,781.9 4,318.42013 14.3%

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Monto Por%



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Part %

Tributarios

- Otros Impuestos sobre los Ingresos

430.4 244.8 288.6 490.6 300.1 415.9 343.7 388.4333.0 416.4 400.65,333.5 1,281.02003 7.2%

1,310.9 321.3 465.5 396.7 573.4 468.3 375.2 415.0492.6 446.7 369.65,940.4 305.22004 5.1%

549.0 288.8 480.6 534.2 736.7 510.5 469.0 480.8439.9 553.7 512.06,232.2 677.02005 4.2%

482.7 597.2 540.3 805.9 1,633.5 817.2 988.4 1,525.21,074.3 709.1 734.511,918.5 2,010.22006 6.7%

2,483.4 519.1 899.9 1,272.4 1,100.6 1,312.8 339.0 420.31,200.1 823.4 382.011,364.7 611.72007 5.2%

1,161.9 876.5 1,015.9 1,845.1 1,612.0 884.1 925.7 1,631.81,588.1 955.2 1,356.014,953.8 1,101.52008 6.3%

1,811.1 601.6 2,995.7 2,046.5 1,425.7 1,240.4 740.5 747.71,566.3 751.9 1,371.716,145.2 846.12009 7.3%

1,289.3 565.3 755.8 1,583.9 1,393.8 1,808.5 2,553.4 774.51,289.6 792.8 948.815,080.3 1,324.62010 6.2%

1,613.1 619.2 615.8 2,112.8 2,019.1 2,102.3 1,196.4 1,061.54,386.6 1,071.3 1,167.919,449.6 1,483.62011 7.1%

2,567.1 1,232.7 1,203.9 1,927.5 3,904.3 1,861.0 1,600.5 2,876.51,649.7 1,779.7 1,545.123,919.4 1,771.42012 7.7%

2,051.9 1,436.1 1,617.0 2,025.2 2,076.2 2,249.3 1,709.4 4,895.21,733.4 1,785.2 5,341.232,539.0 5,618.92013 9.2%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Monto Por%



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Part %

Tributarios

2) Impuestos sobre la Propiedad

43.7 63.7 83.9 44.0 45.3 51.9 76.7 53.245.6 63.7 43.7664.7 49.32000 1.4%

41.2 55.7 97.0 44.3 60.2 49.6 87.1 64.957.4 56.8 71.7738.0 52.12001 1.3%

50.2 79.5 110.7 83.1 69.3 60.8 105.8 60.167.2 71.0 66.9889.6 65.02002 1.4%

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 1.7%

89.6 143.3 221.3 117.0 198.7 134.9 233.3 128.7181.7 219.3 104.21,940.9 168.92004 1.7%

129.5 100.9 539.5 479.4 198.9 201.6 851.2 209.9174.5 227.5 211.03,592.3 268.42005 2.4%

199.7 237.5 1,010.1 342.7 437.4 417.6 1,189.1 762.1467.6 510.0 671.57,128.8 883.52006 4.0%

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 4.7%

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 5.1%

620.4 633.1 959.3 1,339.0 870.0 783.6 976.8 806.3846.5 706.5 1,498.310,877.6 837.82009 4.9%

637.9 929.8 1,240.8 1,582.5 1,067.7 1,070.4 1,105.8 931.3972.7 960.1 1,602.613,242.8 1,141.22010 5.4%

731.0 900.5 1,431.8 1,191.1 1,658.6 1,020.0 1,378.0 1,488.0880.4 1,392.9 2,148.315,654.5 1,433.92011 5.7%

1,278.9 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 2,464.519,202.6 1,488.92012 6.2%

1,344.8 4,400.9 2,187.8 2,675.3 1,750.2 1,436.4 1,407.5 1,108.71,619.6 1,118.5 2,241.222,565.3 1,274.42013 6.4%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

Monto Por%



9/14




Part %

Tributarios

- Operaciones Inmobi liarias

17.6 19.0 19.8 16.8 15.1 19.1 18.7 20.217.6 18.8 16.7217.2 17.82000 0.4%

15.4 15.4 19.8 16.9 19.5 18.6 21.9 25.423.1 21.9 23.6241.7 20.22001 0.4%

19.9 29.8 24.4 34.6 27.6 25.3 24.2 24.427.2 26.5 26.2320.6 30.52002 0.5%

27.3 28.0 27.5 28.5 32.1 26.6 26.5 33.444.9 32.3 38.9393.7 47.72003 0.5%

36.7 50.5 47.2 38.1 55.3 51.5 59.5 85.975.5 77.6 62.2726.4 86.42004 0.6%

82.1 62.7 88.3 103.3 123.5 128.2 137.1 122.5110.5 146.3 134.31,412.9 174.12005 0.9%

131.2 132.9 175.7 117.3 119.5 148.3 172.5 193.7132.8 167.9 181.11,963.0 290.12006 1.1%

167.3 173.9 243.5 211.1 218.9 253.8 328.3 397.6221.9 361.0 399.83,290.8 313.72007 1.5%

508.3 254.3 263.8 282.6 252.7 312.9 212.2 220.5278.7 254.0 310.93,404.3 253.42008 1.4%

169.5 218.6 279.6 278.1 224.0 263.7 331.7 265.5322.2 261.4 303.53,261.6 343.82009 1.5%

166.2 338.8 356.0 285.5 279.1 394.6 320.3 288.0335.4 380.4 321.33,863.5 397.92010 1.6%

190.1 267.4 383.9 301.0 354.5 324.4 307.0 332.2286.2 362.9 304.03,762.9 349.32011 1.4%

244.8 281.9 331.6 260.4 316.6 311.4 275.9 329.0395.9 348.0 381.53,871.6 394.62012 1.2%

431.5 605.8 455.6 422.1 411.4 385.2 398.4 338.7452.5 414.7 415.75,236.0 504.42013 1.5%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

Monto Por%



10/14




Part %

Tributarios

- 17% Registro de Propiedad de Vehculos

0.0 12.3 132.5 144.1 211.4 201.1 283.4 384.2263.1 241.1 358.42,660.1 428.52006 1.5%

370.5 297.2 337.7 244.7 180.4 364.9 347.9 449.7420.1 353.0 398.04,140.1 376.02007 1.9%

516.8 491.9 452.0 530.1 411.8 449.6 296.1 235.7423.1 340.8 313.94,797.8 336.02008 2.0%

279.6 242.3 327.7 267.0 241.4 236.3 278.4 270.2246.4 232.3 273.23,162.7 267.92009 1.4%

270.0 354.9 386.7 377.6 336.9 372.9 413.0 364.2340.3 293.3 300.44,233.7 423.52010 1.7%

299.5 350.3 477.8 305.9 401.1 385.0 273.1 420.0303.5 297.6 347.94,268.4 406.72011 1.6%

352.9 339.9 397.8 307.8 419.2 363.1 348.5 396.0383.7 382.4 387.34,505.1 426.52012 1.4%

156.3 497.3 452.5 346.7 442.3 370.3 329.5 385.3416.1 346.2 408.74,595.3 444.12013 1.3%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

Monto Por%



11/14




Part %

Tributarios

- Impuestos sob re los Activos Financieros (Ley No.139-11)

0.0 0.0 0.0 0.0 0.0 0.0 364.0 365.60.0 365.2 364.61,815.5 356.12011 0.7%

365.3 401.0 376.4 471.0 392.9 351.0 395.1 395.7302.2 367.6 394.54,620.4 407.72012 1.5%

412.9 2,927.4 438.7 463.4 443.6 316.5 1.6 0.9320.7 1.3 0.95,328.9 1.02013 1.5%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2011 2012 2013

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

Monto Por%



12/14




Part %

Tributarios

- Actos Traslativos

11.2 15.6 14.5 12.5 11.4 14.8 14.4 13.913.5 12.8 12.4160.0 13.02000 0.3%

12.1 12.4 16.1 12.4 15.1 15.1 15.5 17.517.9 17.2 18.8184.6 14.52001 0.3%

14.2 20.6 20.3 27.1 19.5 17.6 18.0 19.321.0 20.8 18.7233.2 16.12002 0.4%

26.6 25.3 27.3 28.7 32.6 28.3 31.2 32.946.5 34.4 42.8400.7 44.12003 0.5%

32.0 55.3 53.2 40.8 65.7 50.4 62.7 10.871.6 83.9 10.7550.8 13.72004 0.5%

13.0 14.2 15.0 14.1 13.4 14.7 12.8 13.816.6 14.7 14.2169.8 13.32005 0.1%

12.6 11.6 16.5 12.1 24.5 14.7 14.7 15.811.8 15.2 14.5184.5 20.52006 0.1%

20.3 18.2 15.9 13.7 20.9 18.9 22.2 22.920.2 25.3 26.4251.4 26.52007 0.1%

38.0 30.6 28.6 32.0 28.7 31.9 29.9 32.634.7 28.9 37.1385.6 32.62008 0.2%

30.5 34.1 37.9 40.8 38.3 39.4 45.9 47.249.7 50.7 49.0507.2 43.72009 0.2%

35.5 40.5 51.6 41.9 40.7 40.7 44.7 47.845.2 44.6 42.8532.5 56.52010 0.2%

35.5 43.9 52.5 43.4 45.9 45.7 51.7 54.845.7 46.4 48.5572.3 58.32011 0.2%

50.4 54.2 62.4 43.8 59.4 54.7 50.3 63.254.9 61.6 64.2682.2 63.12012 0.2%

65.2 61.1 75.2 51.5 69.2 64.3 74.5 61.266.3 71.9 70.9805.0 73.72013 0.2%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

800.0

900.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.1%

0.2%

0.3%

0.4%

0.5%

0.6%

Monto Por%



13/14




Part %

Tributarios

- Impuestos a l as Viviendas Suntuarias

3.8 10.6 33.9 5.8 4.4 3.5 24.9 7.33.4 7.7 4.5114.5 4.72000 0.2%

5.1 10.2 50.2 5.6 6.6 6.6 38.3 6.74.8 7.6 9.2155.2 4.32001 0.3%

5.0 15.6 56.8 11.1 8.2 6.5 51.0 5.56.6 9.3 10.2192.4 6.62002 0.3%

8.6 19.4 71.6 15.7 10.1 6.2 67.2 7.99.4 11.2 10.1245.5 8.12003 0.3%

5.4 21.9 99.4 13.7 26.5 8.9 95.0 10.712.0 21.5 12.6337.8 10.22004 0.3%

6.9 11.6 417.7 343.5 40.1 28.9 672.5 41.723.1 45.3 41.51,709.5 36.72005 1.1%

36.3 51.2 650.4 43.0 44.3 24.2 646.6 29.124.8 41.0 45.91,691.0 54.22006 1.0%

23.0 42.7 117.5 27.1 37.0 20.0 103.8 28.119.7 31.2 41.1593.9 102.72007 0.3%

34.6 46.5 124.1 37.4 32.4 38.6 103.4 22.128.7 30.7 29.5551.6 23.62008 0.2%

15.1 30.3 137.2 30.4 19.5 21.5 113.0 17.118.0 23.2 26.5472.8 21.02009 0.2%

15.1 34.9 165.9 32.1 23.2 20.2 140.0 23.620.2 31.1 28.7555.0 20.02010 0.2%

17.9 49.8 174.8 36.1 27.8 29.4 156.8 26.822.4 30.6 33.3629.1 23.42011 0.2%

28.3 55.0 211.8 28.9 23.2 19.7 177.7 19.722.5 41.3 45.0686.2 13.12012 0.2%

33.0 71.4 487.9 99.4 75.9 55.0 409.8 42.654.4 84.4 67.41,517.6 36.42013 0.4%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

Monto Por%


ibd / lf d


14/14




Part %

Tributarios

- Otros

11.1 18.5 15.7 8.9 14.4 14.5 18.7 11.811.1 24.4 10.1173.0 13.82000 0.4%

8.6 17.7 10.9 9.4 19.0 9.3 11.4 15.311.6 10.1 20.1156.5 13.12001 0.3%

11.1 13.5 9.2 10.3 14.0 11.4 12.6 10.912.4 14.4 11.8143.4 11.82002 0.2%

12.4 11.1 16.7 21.9 14.1 14.5 13.4 24.913.3 17.0 23.0205.9 23.62003 0.3%

15.5 15.6 21.5 24.4 51.2 24.1 16.1 21.322.6 36.3 18.7325.9 58.62004 0.3%

27.5 12.4 18.5 18.5 21.9 29.8 28.8 31.924.3 21.2 21.0300.1 44.32005 0.2%

19.6 29.5 35.0 26.2 37.6 29.1 70.5 135.927.4 34.5 39.5571.9 87.12006 0.3%

29.3 31.6 54.7 39.3 68.3 39.4 60.3 77.968.8 42.6 110.0714.8 92.62007 0.3%

72.7 115.2 69.2 73.8 79.1 76.2 81.8 80.660.9 82.5 116.5996.9 88.42008 0.4%

55.2 73.5 118.6 98.9 133.8 104.3 152.2 123.995.8 88.4 95.61,243.8 103.62009 0.6%

66.3 112.5 185.0 183.2 111.2 138.0 124.4 124.3122.1 143.7 112.51,609.6 186.42010 0.7%

85.5 120.6 260.1 155.4 155.8 135.1 148.2 134.0116.7 207.5 131.21,816.4 166.32011 0.7%

111.9 111.3 197.3 124.7 333.4 130.9 143.9 93.1138.2 121.6 152.91,793.0 133.82012 0.6%

104.1 145.7 155.8 162.1 144.9 138.0 121.4 187.9129.8 136.8 168.81,745.7 150.42013 0.5%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.1%

0.2%

0.3%

0.4%

0.5%

0.6%

0.7%

Monto Por%


Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 1 / 4 )

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Transcript of Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 1 / 4 )