1

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ALFA
BETA

AO
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

PBI
649.8
705.1
772
816.4
892.7
963.9
1015.5
1102.7
1212.8
1359.3
1472.8
1598.4
1782.8
1990.5
2249.7
2508.2
2732
3052.6
3166
3401.6
431.95
577.87
723.79
869.71
0.2
0.1

S
358.784
327.937
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03
286.03

G
153.1954
153.1954
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92
145.92

PRONOSTICOS
511.98
481.13
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95
431.95

DAM
137.8206
223.9676
340.05
384.45
460.75
531.95
583.55
670.75
780.85
927.35
1040.85
1166.45
1350.85
1558.55
1817.75
2076.25
2300.05
2620.65
2734.05
2969.65
1233.82941

4000
3500
3000

2500
2000

1500
1000

500
0

10

15

y = 145.92x + 140.11

Series1
Linear (Series1)

20

25

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
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

25
28
35
50
60
60
40
35
30
25
25
20
28
30
35
48
60
65
50
40
35
25
20
20
35
42
45
70
72
75
60
45
40
25
25
25
29.333
33.333
38.333
56.000
64.000
66.667
50.000
40.000
35.000
25.000

INDICES
0.622
0.696
0.870
1.243
1.492
1.492
0.994
0.870
0.746
0.622
0.622
0.497
0.696
0.746
0.870
1.193
1.492
1.616
1.243
0.994
0.870
0.622
0.497
0.497
0.870
1.044
1.119
1.740
1.790
1.865
1.492
1.119
0.994
0.622
0.622
0.622

IP
0.729
0.829
0.953
1.392
1.591
1.657
1.243
0.994
0.870
0.622
0.580
0.539
12.000

MAD
4.333
5.333
3.333
6.000
4.000
6.667
10.000
5.000
5.000
0.000
1.667
1.667
1.333
3.333
3.333
8.000
4.000
1.667
0.000
0.000
0.000
0.000
3.333
1.667
5.667
8.667
6.667
14.000
8.000
8.333
10.000
5.000
5.000
0.000
1.667
3.333
4.333

40.22

47
48

23.333
21.667

80
y = 0.2111x + 36.317
R = 0.0191

70
60
50

Series1

40

Linear (Series1)

30
20
10
0
0

10

20

30

40

80
70
60
50
40

Series1

30
20
10
0
0

10

20

30

40

50

60

ear (Series1)

Series1

PM(12)
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
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

25
28
35
50
60
60
40
35
30
25
25
20
28
30
35
48
60
65
50
40
35
25
20
20
35
42
45
70
72
75
60
45
40
25
25
25
35.350
39.862
46.171
67.497
78.340
81.795
62.364
49.901
43.460
31.253

36.083
36.333
36.500
36.500
36.333
36.333
36.750
37.583
38.000
38.417
38.417
38.000
38.000
38.583
39.583
40.417
42.250
43.250
44.083
44.917
45.333
45.750
45.750
46.167
46.583

PMC
36.313
36.458
36.458
36.375
36.438
36.854
36.208
36.417
36.500
36.417
36.333
36.542
37.167
37.792
38.208
38.417
38.208
38.000
38.292
39.083
40.000
41.333
42.750
43.667
44.500
45.125
45.542
45.750
45.958
46.375
44.813
45.333
45.646
45.854
46.167
45.594

INDICE
0.688
0.768
0.960
1.375
1.647
1.628
1.105
0.961
0.822
0.686
0.688
0.547
0.753
0.794
0.916
1.249
1.570
1.711
1.306
1.023
0.875
0.605
0.468
0.458
0.787
0.931
0.988
1.530
1.567
1.617
1.339
0.993
0.876
0.545
0.542
0.548

IP
0.743
0.831
0.955
1.385
1.595
1.652
1.250
0.992
0.858
0.612
0.566
0.518
11.955

IP CORREGICO
0.746
0.834
0.958
1.390
1.600
1.658
1.254
0.996
0.861
0.614
0.568
0.520
12.000

47
48

29.104
26.838

Dd
33.532
33.575
36.524
35.975
37.488
36.186
31.886
35.137
34.845
40.686
44.020
38.475
37.556
35.973
36.524
34.536
37.488
39.201
39.858
40.156
40.653
40.686
35.216
38.475
46.945
50.362
46.959
50.365
44.986
45.232
47.829
45.176
46.460
40.686
44.020
48.094
47.4147
47.7978
48.1809
48.564
48.9471
49.3302
49.7133
50.0964
50.4795
50.8626

MAD
0.0679
0.3599
2.0455
1.6710
3.7337
1.0731
5.0626
1.1634
1.5863
2.2211
3.7290
0.3315
0.4954
2.1937
2.3599
6.7185
3.6242
1.5495
0.8296
0.7427
0.5443
0.6038
3.8819
2.0582
3.0771
5.9724
3.2347
8.8920
1.0180
0.8278
3.4033
0.3220
0.4978
3.4286
1.4927
0.5520
2.260

PRONOSTICO
33.6231
34.0062
34.3893
34.7724
35.1555
35.5386
35.9217
36.3048
36.6879
37.071
37.4541
37.8372
38.2203
38.6034
38.9865
39.3696
39.7527
40.1358
40.5189
40.902
41.2851
41.6682
42.0513
42.4344
42.8175
43.2006
43.5837
43.9668
44.3499
44.733
45.1161
45.4992
45.8823
46.2654
46.6485
47.0316

PRONOSTICOS ESTACIONALES
25.06793905
28.35985019
32.95451225
48.32898011
56.2663381
58.92685384
45.0625915
36.1634469
31.5863377
22.77894065
21.27100477
19.66852523
28.4954139
32.19373646
37.35990822
54.71847256
63.62415152
66.54951012
50.82962774
40.74274765
35.54428328
25.60377262
23.88185547
22.05824075
31.92288874
36.02762273
41.76530419
61.10796502
70.98196494
74.1721664
56.59666397
45.32204841
39.50222886
28.42860459
26.49270617
24.44795627

51.2457
51.6288

80
70
60
50
40
30
20
10
0
0

10

20

30

60.000

40

y = 0.3833x + 33.235

50.000
40.000
Series1
30.000

Linear (Series1)
Linear (Series1)

20.000
10.000
0.000
0

10

20

30

40

90
80
70
60
50
40
30

Series1
Linear (Series1)

30
20
10
0
0

10

20

30

40

50

60

Series1

40

0.3833x + 33.235

Linear (Series1)
Linear (Series1)

Series1
Linear (Series1)