PRONOSTICO DE VENTAS

AÑOS
MES SUMATORIA
2018 2019 2020
ENERO 1,509,954,772 1,634,809,988 1,852,115,821 4,996,880,581
FEBRERO 1,216,536,162 1,702,940,873 1,920,146,750 4,839,623,785
MARZO 1,444,098,227 1,787,670,180 1,839,964,600 5,071,733,007
ABRIL 1,619,716,594 1,890,313,140 1,674,322,795 5,184,352,529
MAYO 1,507,069,600 1,860,718,704 1,088,068,952 4,455,857,256
JUNIO 1,408,827,433 1,540,571,429 1,543,602,432 4,493,001,294
JULIO 1,477,916,014 1,749,443,526 1,972,087,767 5,199,447,307
AGOSTO 1,548,250,942 2,200,957,728 1,974,465,105 5,723,673,775
SEPTIEMBRE 1,488,114,426 1,810,686,191 2,051,270,634 5,350,071,251
OCTUBRE 1,793,493,303 1,841,355,710 2,304,921,035 5,939,770,048
NOVIEMBRE 1,569,220,040 2,058,659,817 1,577,025,194 5,204,905,051
DICIEMBRE 1,985,071,353 2,896,394,177 2,499,673,925 7,381,139,455
SUMATORIA 18,568,268,866 22,974,521,463 22,297,665,010 63,840,455,339
#REF! 4,406,252,597 - 676,856,453
#REF! 19% -3%

PRONOSTICO DE VENTAS

AÑOS
MES SUMATORIA
2018 2019 2020
ENERO 242,119 339,972 305,449 887,540
FEBRERO 213,954 333,654 321,340 868,948
MARZO 248,198 310,990 297,483 856,671
ABRIL 298,300 323,332 163,857 785,489
MAYO 284,125 317,592 212,165 813,882
JUNIO 265,123 289,877 260,987 815,987
JULIO 287,505 310,252 352,622 950,379
AGOSTO 299,115 356,592 301,883 957,590
SEPTIEMBRE 278,886 314,574 314,553 908,013
OCTUBRE 256,696 322,175 357,240 936,111
NOVIEMBRE 261,489 331,664 287,031 880,184
DICIEMBRE 347,780 411,010 390,564 1,149,354
SUMATORIA 3,283,290 3,961,684 3,565,174 10,810,148

5,655.38 5,799.18 6,254.30 5,905.60

 PERFIL 2021
HISTORICO
0.07827 2,076,153,851
0.07581 2,010,815,227
0.07944 2,107,254,284
0.08121 2,154,046,568
0.06980 1,851,364,076
0.07038 1,866,797,052
0.08144 2,160,318,297
0.08966 2,378,129,146
0.08380 2,222,901,038
0.09304 2,467,914,984
0.08153 2,162,585,935
0.11562 3,066,789,541
26,525,070,000

PERFIL
2021
HISTORICO
0.082102 354,683 340000
0.080383 347,253
0.079247 342,347
0.072662 313,901
0.075289 325,247
0.075483 326,088
0.087915 379,795
0.088583 382,676
0.083996 362,864
0.086596 374,093
0.081422 351,743
0.106322 459,310
4,320,000

25,464,067,200.00
 VENTAS POR PRODUCTO TOTAL ANUAL X ZONA

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 110,864 8% 86,062 16% 76,129 8% 59,483 10% 721 8% 8956 8% 4,800 8% 3,295 8% 1,854 8% 18,787 8% 12,266 8% 2,167 8% 5,982 8% 333,060 7.7%
ATALAYA 97,440 7% 65,279 12% 65,196 7% 29,573 5% 585 7% 7670 7% 4,110 7% 2,821 7% 1,588 7% 16,087 7% 10,503 7% 1,856 7% 5,122 7% 290,086 6.7%
MOTILONES 132,242 9% 143,774 27% 71,214 7% 68,303 12% 639 7% 8378 7% 4,495 7% 3,086 7% 1,736 7% 17,594 7% 11,487 7% 2,030 7% 5,602 7% 459,500 10.6%
V. ROSARIO 127,314 9% 12,203 2% 127,384 13% 20,700 4% 1,105 12% 14986 13% 8,070 13% 5,540 13% 3,117 13% 31,586 13% 20,623 13% 3,644 13% 10,058 13% 322,108 7.5%
OFICINA 164,723 12% 31,068 6% 228,287 23% 101,820 17% 2,045 23% 26857 23% 14,383 23% 9,874 23% 5,557 23% 56,298 23% 36,757 23% 6,495 23% 17,927 23% 683,451 15.8%
LIBERTAD 142,329 10% 44,443 8% 100,001 10% 42,217 7% 892 10% 11765 10% 6,299 10% 4,324 10% 2,434 10% 24,656 10% 16,098 10% 2,845 10% 7,851 10% 344,274 8.0%
PATIOS 84,657 6% 50,411 9% 34,504 3% 38,581 7% 306 3% 4059 3% 1,860 3% 1,494 3% 841 3% 8,519 3% 5,562 3% 983 3% 2,713 3% 228,496 5.3%
P. VENTA 136,514 10% 45,509 9% 60,181 6% 22,236 4% 540 6% 7080 6% 3,823 6% 2,624 6% 1,441 6% 14,964 6% 9,696 6% 1,713 6% 4,729 6% 264,990 6.1%
S.MERCADOS 274,087 19% 10,924 2% 149,149 15% 143,982 25% 1,296 14% 17558 15% 9,406 15% 6,457 15% 3,634 15% 36,815 15% 24,037 15% 4,247 15% 11,723 15% 598,424 13.9%
PAMPLONA 41,023 3% 5,489 1% 21,164 2% 15,237 3% 145 2% 2490 2% 1,336 2% 917 2% 516 2% 5,231 2% 3,415 2% 889 3% 2,453 3% 63,571 1.5%
AEROPUERTO 70,190 5% 19,930 4% 52,859 5% 25,281 4% 430 5% 6219 5% 3,331 5% 2,287 5% 1,287 5% 13,037 5% 8,512 5% 1,361 5% 3,758 5% 162,005 3.8%
SANTANDER-BELEN 51,224 4% 17,905 3% 20,462 2% 16,323 3% 139 2% 2407 2% 1,294 2% 454 1% 500 2% 2,591 1% 3,306 2% 442 2% 1,219 2% 88,820 2.1%
TOTAL 1,430,951 33.12% 532,891 12.3% 1,003,020 23.22% 586,042 14% 9,007 0.21% 118,000 2.57% 63,179 1.46% 43,371 1.00% 24,408 0.56% 247,295 5.72% 161,460 3.74% 28,530 0.66% 78,744 1.82% 4,320,000.00 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.7% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO ENERO 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 9,102 8% 7,066 16% 6,250 8% 4,884 10% 59 8% 691 8% 394 8% 271 8% 152 8% 1,542 8% 1,007 8% 178 8% 491 8% 27,345 7.7%
ATALAYA 8,000 7% 5,360 12% 5,353 7% 2,428 5% 48 7% 592 7% 337 7% 232 7% 130 7% 1,321 7% 862 7% 152 7% 421 7% 23,817 6.7%
MOTILONES 10,857 9% 11,804 27% 5,847 7% 5,608 12% 53 7% 647 7% 369 7% 253 7% 143 7% 1,444 7% 943 7% 167 7% 460 7% 37,726 10.6%
V. ROSARIO 10,453 9% 1,002 2% 10,459 13% 1,699 4% 91 12% 1157 13% 663 13% 455 13% 256 13% 2,593 13% 1,693 13% 299 13% 826 13% 26,446 7.5%
OFICINA 13,524 12% 2,551 6% 18,743 23% 8,360 17% 168 23% 2073 23% 1,181 23% 811 23% 456 23% 4,622 23% 3,018 23% 533 23% 1,472 23% 56,113 15.8%
LIBERTAD 11,686 10% 3,649 8% 8,210 10% 3,466 7% 73 10% 908 10% 517 10% 355 10% 200 10% 2,024 10% 1,322 10% 234 10% 645 10% 28,266 8.0%
PATIOS 6,951 6% 4,139 9% 2,833 3% 3,168 7% 25 3% 313 3% 153 3% 123 3% 69 3% 699 3% 457 3% 81 3% 223 3% 18,760 5.3%
P. VENTA 11,208 10% 3,736 9% 4,941 6% 1,826 4% 44 6% 547 6% 314 6% 215 6% 118 6% 1,229 6% 796 6% 141 6% 388 6% 21,756 6.1%
S.MERCADOS 22,503 19% 897 2% 12,246 15% 11,821 25% 106 14% 1356 15% 772 15% 530 15% 298 15% 3,023 15% 1,973 15% 349 15% 962 15% 49,132 13.9%
PAMPLONA 3,368 3% 451 1% 1,738 2% 1,251 3% 12 2% 192 2% 110 2% 75 2% 42 2% 429 2% 280 2% 73 3% 201 3% 5,219 1.5%
AEROPUERTO 5,763 5% 1,636 4% 4,340 5% 2,076 4% 35 5% 480 5% 273 5% 188 5% 106 5% 1,070 5% 699 5% 112 5% 309 5% 13,301 3.8%
SANTANDER-BELEN 4,206 4% 1,470 3% 1,680 2% 1,340 3% 11 2% 186 2% 106 2% 37 1% 41 2% 213 1% 271 2% 36 2% 100 2% 7,292 2.1%
TOTAL 117,485 33.12% 43,752 12.3% 82,350 23.22% 48,116 14% 739 0.21% 9,110 2.57% 5,187 1.46% 3,561 1.00% 2,004 0.56% 20,304 5.72% 13,256 3.74% 2,342 0.66% 6,465 1.82% 354,682.72 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO FEBRERO 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 9,283 8% 7,206 16% 6,374 8% 4,981 10% 60 8% 705 8% 402 8% 276 8% 155 8% 1,573 8% 1,027 8% 181 8% 501 8% 27,888 7.7%
ATALAYA 8,159 7% 5,466 12% 5,459 7% 2,476 5% 49 7% 604 7% 344 7% 236 7% 133 7% 1,347 7% 879 7% 155 7% 429 7% 24,289 6.7%
MOTILONES 11,073 9% 12,038 27% 5,963 7% 5,719 12% 54 7% 660 7% 376 7% 258 7% 145 7% 1,473 7% 962 7% 170 7% 469 7% 38,475 10.6%
V. ROSARIO 10,660 9% 1,022 2% 10,666 13% 1,733 4% 93 12% 1180 13% 676 13% 464 13% 261 13% 2,645 13% 1,727 13% 305 13% 842 13% 26,971 7.5%
OFICINA 13,793 12% 2,601 6% 19,115 23% 8,526 17% 171 23% 2115 23% 1,204 23% 827 23% 465 23% 4,714 23% 3,078 23% 544 23% 1,501 23% 57,227 15.8%
LIBERTAD 11,917 10% 3,721 8% 8,373 10% 3,535 7% 75 10% 926 10% 527 10% 362 10% 204 10% 2,065 10% 1,348 10% 238 10% 657 10% 28,827 8.0%
PATIOS 7,088 6% 4,221 9% 2,889 3% 3,230 7% 26 3% 320 3% 156 3% 125 3% 70 3% 713 3% 466 3% 82 3% 227 3% 19,132 5.3%
P. VENTA 11,431 10% 3,811 9% 5,039 6% 1,862 4% 45 6% 557 6% 320 6% 220 6% 121 6% 1,253 6% 812 6% 143 6% 396 6% 22,188 6.1%
S.MERCADOS 22,950 19% 915 2% 12,489 15% 12,056 25% 109 14% 1382 15% 788 15% 541 15% 304 15% 3,083 15% 2,013 15% 356 15% 982 15% 50,107 13.9%
PAMPLONA 3,435 3% 460 1% 1,772 2% 1,276 3% 12 2% 196 2% 112 2% 77 2% 43 2% 438 2% 286 2% 74 3% 205 3% 5,323 1.5%
AEROPUERTO 5,877 5% 1,669 4% 4,426 5% 2,117 4% 36 5% 490 5% 279 5% 191 5% 108 5% 1,092 5% 713 5% 114 5% 315 5% 13,565 3.8%
SANTANDER-BELEN 4,289 4% 1,499 3% 1,713 2% 1,367 3% 12 2% 190 2% 108 2% 38 1% 42 2% 217 1% 277 2% 37 2% 102 2% 7,437 2.1%
TOTAL 119,816 33.12% 44,620 12.3% 83,985 23.22% 49,070 14% 754 0.21% 9,291 2.57% 5,290 1.46% 3,632 1.00% 2,044 0.56% 20,706 5.72% 13,519 3.74% 2,389 0.66% 6,593 1.82% 361,721.77 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO MARZO 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 9,152 8% 7,104 16% 6,284 8% 4,910 10% 59 8% 695 8% 396 8% 272 8% 153 8% 1,551 8% 1,013 8% 179 8% 494 8% 27,494 7.7%
ATALAYA 8,044 7% 5,389 12% 5,382 7% 2,441 5% 48 7% 595 7% 339 7% 233 7% 131 7% 1,328 7% 867 7% 153 7% 423 7% 23,946 6.7%
MOTILONES 10,916 9% 11,868 27% 5,879 7% 5,638 12% 53 7% 650 7% 371 7% 255 7% 143 7% 1,452 7% 948 7% 168 7% 462 7% 37,931 10.6%
V. ROSARIO 10,510 9% 1,007 2% 10,515 13% 1,709 4% 91 12% 1163 13% 666 13% 457 13% 257 13% 2,607 13% 1,702 13% 301 13% 830 13% 26,590 7.5%
OFICINA 13,598 12% 2,565 6% 18,845 23% 8,405 17% 169 23% 2085 23% 1,187 23% 815 23% 459 23% 4,647 23% 3,034 23% 536 23% 1,480 23% 56,418 15.8%
LIBERTAD 11,749 10% 3,669 8% 8,255 10% 3,485 7% 74 10% 913 10% 520 10% 357 10% 201 10% 2,035 10% 1,329 10% 235 10% 648 10% 28,419 8.0%
PATIOS 6,988 6% 4,161 9% 2,848 3% 3,185 7% 25 3% 315 3% 154 3% 123 3% 69 3% 703 3% 459 3% 81 3% 224 3% 18,862 5.3%
P. VENTA 11,269 10% 3,757 9% 4,968 6% 1,836 4% 45 6% 550 6% 316 6% 217 6% 119 6% 1,235 6% 800 6% 141 6% 390 6% 21,875 6.1%
S.MERCADOS 22,626 19% 902 2% 12,312 15% 11,886 25% 107 14% 1363 15% 776 15% 533 15% 300 15% 3,039 15% 1,984 15% 351 15% 968 15% 49,399 13.9%
PAMPLONA 3,386 3% 453 1% 1,747 2% 1,258 3% 12 2% 193 2% 110 2% 76 2% 43 2% 432 2% 282 2% 73 3% 202 3% 5,248 1.5%
AEROPUERTO 5,794 5% 1,645 4% 4,363 5% 2,087 4% 35 5% 483 5% 275 5% 189 5% 106 5% 1,076 5% 703 5% 112 5% 310 5% 13,373 3.8%
SANTANDER-BELEN 4,228 4% 1,478 3% 1,689 2% 1,347 3% 12 2% 187 2% 107 2% 38 1% 41 2% 214 1% 273 2% 36 2% 101 2% 7,332 2.1%
TOTAL 118,123 33.12% 43,990 12.3% 82,798 23.22% 48,377 14% 744 0.21% 9,159 2.57% 5,215 1.46% 3,580 1.00% 2,015 0.56% 20,414 5.72% 13,328 3.74% 2,355 0.66% 6,500 1.82% 356,611.16 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO ABRIL 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 8,391 8% 6,514 16% 5,762 8% 4,502 10% 55 8% 637 8% 363 8% 249 8% 140 8% 1,422 8% 928 8% 164 8% 453 8% 25,209 7.7%
ATALAYA 7,375 7% 4,941 12% 4,935 7% 2,238 5% 44 7% 546 7% 311 7% 214 7% 120 7% 1,218 7% 795 7% 140 7% 388 7% 21,957 6.7%
MOTILONES 10,009 9% 10,882 27% 5,390 7% 5,170 12% 48 7% 596 7% 340 7% 234 7% 131 7% 1,332 7% 869 7% 154 7% 424 7% 34,779 10.6%
V. ROSARIO 9,636 9% 924 2% 9,642 13% 1,567 4% 84 12% 1067 13% 611 13% 419 13% 236 13% 2,391 13% 1,561 13% 276 13% 761 13% 24,380 7.5%
OFICINA 12,468 12% 2,351 6% 17,279 23% 7,707 17% 155 23% 1911 23% 1,089 23% 747 23% 421 23% 4,261 23% 2,782 23% 492 23% 1,357 23% 51,730 15.8%
LIBERTAD 10,773 10% 3,364 8% 7,569 10% 3,195 7% 67 10% 837 10% 477 10% 327 10% 184 10% 1,866 10% 1,218 10% 215 10% 594 10% 26,058 8.0%
PATIOS 6,408 6% 3,816 9% 2,612 3% 2,920 7% 23 3% 289 3% 141 3% 113 3% 64 3% 645 3% 421 3% 74 3% 205 3% 17,295 5.3%
P. VENTA 10,333 10% 3,445 9% 4,555 6% 1,683 4% 41 6% 504 6% 289 6% 199 6% 109 6% 1,133 6% 734 6% 130 6% 358 6% 20,057 6.1%
S.MERCADOS 20,746 19% 827 2% 11,289 15% 10,898 25% 98 14% 1250 15% 712 15% 489 15% 275 15% 2,787 15% 1,819 15% 321 15% 887 15% 45,295 13.9%
PAMPLONA 3,105 3% 415 1% 1,602 2% 1,153 3% 11 2% 177 2% 101 2% 69 2% 39 2% 396 2% 258 2% 67 3% 186 3% 4,812 1.5%
AEROPUERTO 5,313 5% 1,509 4% 4,001 5% 1,913 4% 33 5% 443 5% 252 5% 173 5% 97 5% 987 5% 644 5% 103 5% 284 5% 12,262 3.8%
SANTANDER-BELEN 3,877 4% 1,355 3% 1,549 2% 1,235 3% 11 2% 171 2% 98 2% 34 1% 38 2% 196 1% 250 2% 33 2% 92 2% 6,723 2.1%
TOTAL 108,308 33.12% 40,334 12.3% 75,918 23.22% 44,357 14% 682 0.21% 8,398 2.57% 4,782 1.46% 3,283 1.00% 1,847 0.56% 18,718 5.72% 12,221 3.74% 2,159 0.66% 5,960 1.82% 326,979.84 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO MAYO 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 8,695 8% 6,749 16% 5,970 8% 4,665 10% 57 8% 660 8% 376 8% 258 8% 145 8% 1,473 8% 962 8% 170 8% 469 8% 26,120 7.7%
ATALAYA 7,642 7% 5,120 12% 5,113 7% 2,319 5% 46 7% 566 7% 322 7% 221 7% 125 7% 1,262 7% 824 7% 146 7% 402 7% 22,750 6.7%
MOTILONES 10,371 9% 11,276 27% 5,585 7% 5,357 12% 50 7% 618 7% 353 7% 242 7% 136 7% 1,380 7% 901 7% 159 7% 439 7% 36,037 10.6%
V. ROSARIO 9,985 9% 957 2% 9,990 13% 1,623 4% 87 12% 1105 13% 633 13% 434 13% 244 13% 2,477 13% 1,617 13% 286 13% 789 13% 25,262 7.5%
OFICINA 12,918 12% 2,436 6% 17,904 23% 7,985 17% 160 23% 1981 23% 1,128 23% 774 23% 436 23% 4,415 23% 2,883 23% 509 23% 1,406 23% 53,600 15.8%
LIBERTAD 11,162 10% 3,485 8% 7,843 10% 3,311 7% 70 10% 868 10% 494 10% 339 10% 191 10% 1,934 10% 1,263 10% 223 10% 616 10% 27,000 8.0%
PATIOS 6,639 6% 3,954 9% 2,706 3% 3,026 7% 24 3% 299 3% 146 3% 117 3% 66 3% 668 3% 436 3% 77 3% 213 3% 17,920 5.3%
P. VENTA 10,706 10% 3,569 9% 4,720 6% 1,744 4% 42 6% 522 6% 300 6% 206 6% 113 6% 1,174 6% 760 6% 134 6% 371 6% 20,782 6.1%
S.MERCADOS 21,495 19% 857 2% 11,697 15% 11,292 25% 102 14% 1295 15% 738 15% 506 15% 285 15% 2,887 15% 1,885 15% 333 15% 919 15% 46,932 13.9%
PAMPLONA 3,217 3% 430 1% 1,660 2% 1,195 3% 11 2% 184 2% 105 2% 72 2% 40 2% 410 2% 268 2% 70 3% 192 3% 4,986 1.5%
AEROPUERTO 5,505 5% 1,563 4% 4,146 5% 1,983 4% 34 5% 459 5% 261 5% 179 5% 101 5% 1,022 5% 668 5% 107 5% 295 5% 12,705 3.8%
SANTANDER-BELEN 4,017 4% 1,404 3% 1,605 2% 1,280 3% 11 2% 178 2% 101 2% 36 1% 39 2% 203 1% 259 2% 35 2% 96 2% 6,966 2.1%
TOTAL 112,223 33.12% 41,792 12.3% 78,663 23.22% 45,961 14% 706 0.21% 8,702 2.57% 4,955 1.46% 3,401 1.00% 1,914 0.56% 19,394 5.72% 12,663 3.74% 2,237 0.66% 6,176 1.82% 338,799.15 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%

VENTAS POR PRODUCTO JUNIO 2021

MENUDEN
VENDEDOR MUSLO PECHUGA PERNIL RECORTE POLLOENT PESCADO ALAS PAPAS LOMO CHULETA COSTILLA PIERNA TOTAL PART.
CIAS
CENTRO 8,717 8% 6,767 16% 5,986 8% 4,677 10% 57 8% 662 8% 377 8% 259 8% 146 8% 1,477 8% 964 8% 170 8% 470 8% 26,188 7.7%
ATALAYA 7,662 7% 5,133 12% 5,126 7% 2,325 5% 46 7% 567 7% 323 7% 222 7% 125 7% 1,265 7% 826 7% 146 7% 403 7% 22,809 6.7%
MOTILONES 10,398 9% 11,305 27% 5,599 7% 5,371 12% 50 7% 619 7% 353 7% 243 7% 137 7% 1,383 7% 903 7% 160 7% 440 7% 36,130 10.6%
V. ROSARIO 10,010 9% 960 2% 10,016 13% 1,628 4% 87 12% 1108 13% 634 13% 436 13% 245 13% 2,484 13% 1,622 13% 287 13% 791 13% 25,327 7.5%
OFICINA 12,952 12% 2,443 6% 17,950 23% 8,006 17% 161 23% 1986 23% 1,131 23% 776 23% 437 23% 4,427 23% 2,890 23% 511 23% 1,410 23% 53,739 15.8%
LIBERTAD 11,191 10% 3,494 8% 7,863 10% 3,319 7% 70 10% 870 10% 495 10% 340 10% 191 10% 1,939 10% 1,266 10% 224 10% 617 10% 27,070 8.0%
PATIOS 6,656 6% 3,964 9% 2,713 3% 3,034 7% 24 3% 300 3% 146 3% 117 3% 66 3% 670 3% 437 3% 77 3% 213 3% 17,966 5.3%
P. VENTA 10,734 10% 3,578 9% 4,732 6% 1,748 4% 42 6% 523 6% 301 6% 206 6% 113 6% 1,177 6% 762 6% 135 6% 372 6% 20,836 6.1%
S.MERCADOS 21,551 19% 859 2% 11,727 15% 11,321 25% 102 14% 1298 15% 740 15% 508 15% 286 15% 2,895 15% 1,890 15% 334 15% 922 15% 47,053 13.9%
PAMPLONA 3,226 3% 432 1% 1,664 2% 1,198 3% 11 2% 184 2% 105 2% 72 2% 41 2% 411 2% 269 2% 70 3% 193 3% 4,998 1.5%
AEROPUERTO 5,519 5% 1,567 4% 4,156 5% 1,988 4% 34 5% 460 5% 262 5% 180 5% 101 5% 1,025 5% 669 5% 107 5% 295 5% 12,738 3.8%
SANTANDER-BELEN 4,028 4% 1,408 3% 1,609 2% 1,283 3% 11 2% 178 2% 102 2% 36 1% 39 2% 204 1% 260 2% 35 2% 96 2% 6,984 2.1%
TOTAL 112,514 33.12% 41,900 12.3% 78,866 23.22% 46,080 14% 708 0.21% 8,724 2.57% 4,968 1.46% 3,410 1.00% 1,919 0.56% 19,444 5.72% 12,695 3.74% 2,243 0.66% 6,192 1.82% 339,675.52 100%

PARTICIPACION 33.1% 12.3% 23.2% 13.6% 0.2% 2.6% 1.5% 1.0% 0.6% 5.7% 3.7% 0.7% 1.8% 100%
85% 12% 3%