Concepto Unidad Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre
Energía Extraída kWh 355,101,774 323,678,986 368,811,217 368,729,153 357,798,190 317,875,299 347,336,648 351,346,393 331,542,332 328,456,753
Facturación Compras de Energía US$ 50,997,996.84 46,757,642.40 52,201,313.05 52,627,744.96 52,865,460.84 47,590,073.54 52,356,901.89 52,800,206.56 50,186,117.57 50,873,731.85
Precio de Compra Real US$/kWh 0.14362 0.14446 0.14154 0.14273 0.14775 0.14971 0.15074 0.15028 0.15137 0.15489
Precio de Referencia Aprobado US$/kWh 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890
Desvío en el Precio de Compra US$/kWh 0.00472 0.00556 0.00264 0.00383 0.00885 0.01081 0.01184 0.01138 0.01247 0.01599
Desvío de Costos Mayoristas US$ 1,674,335.04 1,798,608.06 973,408.62 1,411,239.27 3,167,266.72 3,437,171.71 4,111,816.57 3,998,167.41 4,134,863.97 5,251,065.41
Desvio Estructura Tarifaria US$ 1,919,832.36 840,281.50 2,028,383.22 1,911,002.90 2,254,487.13 1,972,030.79 1,942,618.39 1,792,858.72 1,706,173.69 1,792,858.72
Desvío Acumulado US$ -9,170,531.05 -6,531,641.48 -3,529,849.64 -207,607.47 5,214,146.38 10,623,348.88 16,677,783.84 22,468,809.97 28,309,847.62 35,353,771.75