| Concepto | Unidad | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| Energía Extraída | Kwh | 308,914,913 | 289,259,724 | 324,962,573 | 322,559,860 | 332,835,521 | 313,226,358 | 328,110,097 | 341,514,278 | 321,761,319 | 331,073,084 | 317,979,068 | 335,613,595 |
| Facturación Compras de Energía | US$ | 40,109,614.79 | 39,061,641.89 | 43,009,908.41 | 42,884,112.25 | 44,382,028.66 | 42,279,137.79 | 41,076,845.17 | 40,199,126.67 | 36,940,792.03 | 37,090,485.22 | 36,503,698.23 | 38,210,015.26 |
| Precio de Compra Real | US$/Kwh | 0.12984 | 0.13504 | 0.13235 | 0.13295 | 0.13335 | 0.13498 | 0.12519 | 0.11771 | 0.11481 | 0.11203 | 0.11480 | 0.11385 |
| Precio de Referencia Aprobado | US$/Kwh | 0.16060 | 0.16060 | 0.16060 | 0.12069 | 0.12069 | 0.12069 | 0.12072 | 0.12072 | 0.12072 | 0.12072 | 0.12072 | 0.12072 |
| Desvío en el Precio de Compra | US$/Kwh | -0.03076 | -0.02556 | -0.02824 | 0.01226 | 0.01265 | 0.01429 | 0.00447 | -0.00301 | -0.00591 | -0.00869 | -0.00592 | -0.00687 |
| Desvío de Costos Mayoristas | US$ | -9,501,151.78 | -7,392,562.95 | -9,178,062.00 | 3,954,064.83 | 4,211,802.24 | 4,475,559.33 | 1,467,888.08 | -1,027,962.98 | -1,901,750.15 | -2,876,159.17 | -1,882,256.30 | -2,304,752.83 |
| Desvío Acumulado | US$ | -20,348,037.41 | -27,740,600.36 | -36,918,662.36 | -32,964,597.54 | -28,752,795.30 | -24,277,235.97 | -22,809,347.89 | -23,837,310.87 | -25,739,061.03 | -28,615,220.19 | -30,497,476.50 | -32,802,229.33 |