Concepto Unidad Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
Energía Extraída kWh 355,101,774 323,678,986 368,811,217 368,729,153 357,798,190 317,875,299 347,336,648 351,346,393 331,544,300 328,685,044 338,945,251 341,003,133
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 50,186,328.22 51,157,189.08 50,447,897.73 50,747,680.69
Precio de Compra Real US$/kWh 0.14362 0.14446 0.14154 0.14273 0.14775 0.14971 0.15074 0.15028 0.15137 0.15564 0.14884 0.14882
Precio de Referencia Aprobado US$/kWh 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890 0.13890
Desvío en el Precio de Compra US$/kWh 0.00472 0.00556 0.00264 0.00383 0.00885 0.01081 0.01184 0.01138 0.01247 0.01674 0.00994 0.00992
Desvío de Costos Mayoristas US$ 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 4,134,801.17 5,502,813.01 3,368,378.05 3,382,321.12
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 1,843,316.26 1,837,471.27 2,004,108.42
Desvío Acumulado US$ -9,186,578.35 -6,547,688.78 -3,545,896.94 -223,654.77 5,198,099.08 10,607,301.58 16,661,736.54 22,452,762.67 28,293,737.53 35,639,866.80 40,845,716.12 46,232,145.66