Page 1 - Graficas Diarias

100,000 CSD PI
Categoria 01#CSD PI CSD PI
90,000
Descripcion 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY
PPTO 34,568 47,070 48,156 46,317 41,973 37,287 50,311 45,344 42,983 41,710 42,975 56,717 58,936 50,883 50,313 39,706 43,833 45,333 50,539 41,519 30,958 44,565 51,083 60,705 88,612 947,431 45,116
2018 80,000 26,121 35,083 35,537 40,533 33,813 36,482 38,067 42,933 39,556 45,661 45,058 53,093 57,402 51,969 52,789 42,871 42,512 42,240 44,873 47,016 39,665 44,856 938,130 42,642 938,130 1,108,699
2017 33,820 46,051 47,113 45,315 41,064 36,480 49,222 44,362 42,052 40,807 42,045 55,490 57,660 49,782 49,224 38,847 42,885 44,352 49,445 40,620 30,288 43,600 49,977 59,391 86,694 926,924 44,139
Var - 7,699 - 10,969 - 11,576 - 4,782 - 7,252 2 - 11,155 - 1,429 - 2,497 4,854 3,013 53,093 1,912 - 5,691 3,007 - 6,352 3,665 - 644 521 - 2,429 - 955 14,568 - 43,600 - 49,977 - 59,391 - 86,694 11,206 - 1,497 - 22
Var% 70,000 -23% -24% -25% -11% -18% 0% -23% -3% -6% 12% 7% #DIV/0! 3% -10% 6% -13% 9% -2% 1% -5% -2% 48% -100% -100% -100% -100% 1% -3% -20% 1%
60,000
50,000
40,000
30,000
PPTO
20,000
2018
10,000 2017
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
lun-01 mar-02 mié-03 jue-04 vie-05 lun-08 mar-09 mié-10 jue-11 vie-12 sáb-13 lun-15 mar-16 mié-17 jue-18 vie-19 sáb-20 lun-22 mar-23 mié-24 jue-25 vie-26 sáb-27 lun-29 mar-30 mié-31
Dia Habil 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY OCT
PPTO 34,568 47,070 48,156 46,317 41,973 37,287 50,311 45,344 42,983 41,710 42,975 56,717 58,936 50,883 50,313 39,706 43,833 45,333 50,539 41,519 30,958 44,565 51,083 60,705 88,612 947,431 45,116 1,192,395 1,192,395
2018 26,121 35,083 35,537 40,533 33,813 36,482 38,067 42,933 39,556 45,661 45,058 53,093 57,402 51,969 52,789 42,871 42,512 42,240 44,873 47,016 39,665 44,856 #N/A #N/A 938,130 42,642 938,130 1,108,699
2017 33,820 46,051 47,113 45,315 41,064 36,480 49,222 44,362 42,052 40,807 42,045 55,490 57,660 49,782 49,224 38,847 42,885 44,352 49,445 40,620 30,288 43,600 49,977 59,391 86,694 926,924 44,139 1,166,586 1,166,586
Var - 7,699 - 10,969 - 11,576 - 4,782 - 7,252 2 - 11,155 - 1,429 - 2,497 4,854 3,013 53,093 1,912 - 5,691 3,007 - 6,352 3,665 - 644 521 - 2,429 - 955 14,568 11,206 - 1,497 - 228,456 - 57,886
Var% -22.8% -23.8% -24.6% -10.6% -17.7% 0.0% -22.7% -3.2% -5.9% 11.9% 7.2% #DIV/0! 3.4% -9.9% 6.0% -12.9% 9.4% -1.5% 1.2% -4.9% -2.4% 48.1% 1.2% -3.4% -19.6% -5.0%
%Ppto -24.4% -25.5% -26.2% -12.5% -19.4% -2.2% -24.3% -5.3% -8.0% 9.5% 4.8% #DIV/0! 1.2% -11.8% 3.7% -14.8% 7.1% -3.6% -1.0% -7.0% -4.5% 44.9% -1.0% -7.0%
MTD 18 938,130
MTD 17 926,924
VAR 11,206
Mensual % MTD 1.2%
CSD PI
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
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ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PPTO 2018 2017
1 2 3 4 5 6 7 8 9 10 11 12
DESCRIPCION ENE FEB I BIM MAR ABR II BIM MAY JUN III BIM JUL AGO IV BIM SEP OCT V BIM NOV DIC VI BIM YTD
PPTO 1,070,760 1,153,504 2,224,264 1,297,932 1,343,965 2,641,896 1,481,306 1,404,423 2,885,729 1,371,840 1,396,914 2,768,755 1,367,000 1,192,395 1,087,099 1,352,862 11,887,644
2018 965,669 1,133,661 2,099,330 1,355,811 1,393,590 2,749,401 1,459,735 1,373,476 2,833,211 1,358,683 1,371,424 2,730,107 1,328,129 #N/A #N/A #N/A 11,740,178
2017 1,049,354 1,132,044 2,181,398 1,270,590 1,316,234 2,586,824 1,452,541 1,377,056 2,829,597 1,343,259 1,368,528 2,711,787 1,339,522 1,166,586 1,064,949 1,211,003 11,649,128
Var - 83,685 1,617 - 82,067 85,221 77,356 162,577 7,194 - 3,580 3,614 15,424 2,896 18,320 - 11,393 9105054%
% AA -8.0% 0.1% -3.8% 6.7% 5.9% 6.3% 0.5% -0.3% 0.1% 1.1% 0.2% 0.7% -0.9% 1%
% PPTO -9.8% -1.7% -5.6% 4.5% 3.7% 4.1% -1.5% -2.2% -1.8% -1.0% -1.8% -1.4% -2.8% -1%
ACUM SEP
PPTO 11,887,644
2018 11,740,178
2017 11,649,128
Var 91,051
% AA 0.8%
% PPTO -1.2%