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Comparación de afluencia total 2013-2015

COMPARACIÓN DE AFLUENCIA TOTAL 2014- 2016

ENERO- DICIEMBRE 2016


LÍNEAS
2014
2015
%VAR 2014-2015
2016
%VAR 2015-2016
1
263,708,660
267,604,987
1.48
260,544,843
-2.64
2
289,240,742
286,952,605
-0.79
280,426,705
-2.27
3
237,395,295
234,744,867
-1.12
233,358,006
-0.59
4
30,336,206
30,915,253
1.91
30,516,924
-1.29
5
83,535,630
85,067,083
1.83
84,752,993
-0.37
6
47,416,826
51,931,516
9.52
49,182,195
-5.29
7
97,989,388
100,381,077
2.44
104,886,558
4.49
8
134,427,317
138,985,549
3.39
136,224,219
-1.99
9
117,996,468
119,071,205
0.91
116,935,495
-1.79
"A"
94,772,116
93,928,634
-0.89
101,465,662
8.02
"B"
160,018,919
160,309,766
0.18
158,971,214
-0.83
12
57,496,027
53,936,100
-6.19
105,297,900
95.23
Neum.
1,462,065,451
1,475,963,908
0.95
1,455,799,152
-1.39
Férrero
152,268,143
147,864,734
-2.89
206,763,562
28.49
RED
1,614,333,594
1,623,828,642
0.59
1,662,562,714
2.39


COMPARACIÓN DE AFLUENCIA TOTAL 2013- 2015

ENERO- DICIEMBRE 2015

LÍNEAS
2013
2014
%VAR
2015
%VAR
2013 - 2014
2014 - 2015
1
269,003,426
263,708,660
-1.97
267,604,987
1.48
2
299,943,803
289,240,742
-3.57
286,952,605
-0.79
3
247,042,424
237,395,295
-3.91
234,744,867
-1.12
4
30,216,222
30,336,206
0.40
30,915,253
1.91
5
84,314,850
83,535,630
-0.92
85,067,083
1.83
6
49,543,651
47,416,826
-4.29
51,931,516
9.52
7
97,973,393
97,989,388
0.02
100,381,077
2.44
8
133,728,378
134,427,317
0.52
138,985,549
3.39
9
123,770,689
117,996,468
-4.67
119,071,205
0.91
"A"
88,996,695
94,772,116
6.49
93,928,634
-0.89
"B"
168,420,355
160,018,919
-4.99
160,309,766
0.18
12
91,982,732
57,496,027
-37.49
53,936,100
-6.19
Neum.
1,503,957,191
1,462,065,451
-2.79
1,475,963,908
0.94
Férrero
180,979,427
152,268,143
-15.86
147,864,734
-2.98
RED
1,684,936,618
1,614,333,594
-4.19
1,623,828,642
0.59


COMPARACIÓN DE AFLUENCIA TOTAL 2012- 2014

ENERO- DICIEMBRE 20014

LÍNEAS
2012
2013
%VAR
2014
%VAR
2012 - 2013
2013 - 2014
1
265,823,823
269,003,426
1.20
263,708,660
-1.97
2
309,844,776
299,943,803
-3.20
289,240,742
-3.57
3
243,794,671
247,042,424
1.33
237,395,295
-3.91
4
29,738,633
30,216,222
1.61
30,336,206
0.40
5
75,072,990
84,314,850
12.31
83,535,630
-0.92
6
57,837,552
49,543,651
-14.34
47,416,826
-4.29
7
94,988,900
97,973,393
3.14
97,989,388
0.02
8
145,310,596
133,728,378
-7.97
134,427,317
0.52
9
115,868,015
123,770,689
6.82
117,996,468
-4.67
"A"
92,659,993
88,996,695
-3.95
94,772,116
6.49
"B"
166,835,006
168,420,355
0.95
160,018,919
-4.99
12
11,090,222
91,982,732
729.40
57,496,027
-37.49
Neum.
1,505,114,962
1,503,957,191
-0.08
1,462,065,451
-2.79
Férrero
103,750,215
180,979,427
74.44
152,268,143
-15.86
RED
1,608,865,177
1,684,936,618
4.73
1,614,333,594
-4.19

COMPARACIÓN DE AFLUENCIA TOTAL 2011- 2013


LÍNEAS
2011
2012
%VAR
2013
%VAR
2011 - 2012
2012 - 2013
1
259,572,259
265,823,823
2.41
269,003,426
1.20
2
317,894,147
309,844,776
-2.53
299,943,803
-3.20
3
241,550,295
243,794,671
0.93
247,042,424
1.33
4
31,028,661
29,738,633
-4.16
30,216,222
1.61
5
73,677,756
75,072,990
1.89
84,314,850
12.31
6
53,826,942
57,837,552
7.45
49,543,651
-14.34
7
100,376,872
94,988,900
-5.37
97,973,393
3.14
8
147,913,399
145,310,596
-1.76
133,728,378
-7.97
9
106,376,040
115,868,015
8.92
123,770,689
6.82
"A"
99,494,998
92,659,993
-6.87
88,996,695
-3.95
"B"
163,192,528
166,835,006
2.23
168,420,355
0.95
12
0
11,090,222
0.00
91,982,732
729.40
RED
1,594,903,897
1,608,865,177
0.88
1,684,936,618
4.73


COMPARACIÓN DE AFLUENCIA TOTAL 2010- 2012


LÍNEAS
2010
2011
%VAR
2012
%VAR
2010 - 2011
2011 - 2012
1
255,111,747
259,572,259
1.75
265,823,823
2.41
2
286,978,913
317,894,147
10.77
309,844,776
-2.53
3
251,323,537
241,550,295
-3.89
243,794,671
0.93
4
27,072,610
31,028,661
14.61
29,738,633
-4.16
5
81,145,460
73,677,756
-9.20
75,072,990
1.89
6
44,414,288
53,826,942
21.19
57,837,552
7.45
7
85,480,391
100,376,872
17.43
94,988,900
-5.37
8
141,965,392
147,913,399
4.19
145,310,596
-1.76
9
111,375,885
106,376,040
-4.49
115,868,015
8.92
"A"
83,654,877
99,494,998
18.94
92,659,993
-6.87
"B"
161,829,632
163,192,528
0.84
166,835,006
2.23
12
0
0
0.00
11,090,222
0.00
RED
1,530,352,732
1,594,903,897
4.22
1,608,865,177
0.88


COMPARACIÓN DE AFLUENCIA TOTAL 2009 - 2011


LÍNEAS
2009
2010
%VAR
2011
%VAR
2009 - 2010
2010 - 2011
1
260,955,948
255,111,747
-2.24
259,572,259
1.75
2
299,872,163
286,978,913
-4.30
317,894,147
10.77
3
265,120,517
251,323,537
-5.20
241,550,295
-3.89
4
26,770,722
27,072,610
1.13
31,028,661
14.61
5
86,265,500
81,145,460
-5.94
73,677,756
-9.20
6
45,506,502
44,414,288
-2.40
53,826,942
21.19
7
90,651,394
85,480,391
-5.70
100,376,872
17.43
8
143,921,029
141,965,392
-1.36
147,913,399
4.19
9
121,728,786
111,375,885
-8.50
106,376,040
-4.49
"A"
93,727,743
83,654,877
-10.75
99,494,998
18.94
"B"
159,948,909
161,829,632
1.18
163,192,528
0.84
RED
1,594,469,213
1,530,352,732
-4.02
1,594,903,897
4.22


COMPARACIÓN DE AFLUENCIA TOTAL 2013-2015

LÍNEAS
2008
2009
%VAR
2010
%VAR
2008 - 2009
2009 - 2010
1
261,398,964
260,955,948
-0.17
255,111,747
-2.24
2
297,987,198
299,872,163
0.63
286,978,913
-4.30
3
249,212,070
265,120,517
6.38
251,323,537
-5.20
4
24,132,202
26,770,722
10.93
27,072,610
1.13
5
82,598,710
86,265,500
4.44
81,145,460
-5.94
6
45,909,675
45,506,502
-0.88
44,414,288
-2.40
7
91,792,050
90,651,394
-1.24
85,480,391
-5.70
8
131,463,190
143,921,029
9.48
141,965,392
-1.36
9
113,336,048
121,728,786
7.41
111,375,885
-8.50
"A"
103,040,459
93,727,743
-9.04
83,654,877
-10.75
"B"
139,934,490
159,948,909
14.30
161,829,632
1.18
RED
1,540,805,056
1,594,469,213
3.48
1,530,352,732
-4.02

Fuente:Gerencia de Ingeniería y Nuevos Proyectos