AO 2011

NUMERO DE
MEDIDOR
5305338
5283450
5338026
3272638
3222276
3222188
3221914
3221604
3221184
3222063
3261723
3202742
TOTAL

AO 2012
NUMERO DE
MEDIDOR
5305338
5283450
5338026
3272638
3222276
3222188
3221914
3221604
3221184
3222063
3261723
3202742
TOTAL

ZONA
7
parqueo 3
parqueo 2
parqueo 1
1
6
5
4
3
2
8
8

ZONA
7
parqueo 3
parqueo 2
parqueo 1
1
6
5
4
3
2
8
8

Oct-10
m3
132
9
13
41
0
7
149
86
3
313
37
24
814

MONTO
176,649.00
19,917.00
19,965.00
42,893.00
19,809.00
19,893.00
200,449.00
114,561.00
19,845.00
430,049.00
49,293.00
32,337.00
1,145,660.00

Nov-10
m3
148
10
12
34
0
9
139
170
2
315
24
35
898

Oct-11
m3
101
7
35
27
0
9
28
127
5
489
35
0
863

MONTO
134,541.00
19,893.00
46,629.00
28,249.00
19,809.00
19,917.00
37,305.00
169,809.00
19,869.00
676,449.00
46,629.00
19,809.00
1,238,908.00

MONTO
199,049.00
19,929.00
19,953.00
35,571.00
19,809.00
19,917.00
186,449.00
229,849.00
19,833.00
432,849.00
31,977.00
46,629.00
1,261,814.00

Nov-11
m3
111
7
15
37
0
9
27
125
5
439
27
20
822

MONTO
147,861.00
19,869.00
19,989.00
38,709.00
19,809.00
19,917.00
35,973.00
166,849.00
19,893.00
606,449.00
35,973.00
26,649.00
1,157,940.00

Dec-10
m3
0
0
7
16
0
5
180
71
0
179
4
0
462

MONTO
148,675.00
18,270.00
18,344.00
15,329.00
18,239.00
18,294.00
224,813.00
87,151.00
18,258.00
223,294.00
18,463.00
18,429.00
827,559.00

Jan-11
m3
0
0
13
25
0
6
202
75
3
378
16
22
740

Dec-11
m3
113
7
19
32
0
12
31
169
5
418
15
0
821

MONTO
150,525.00
19,893.00
25,317.00
33,479.00
19,809.00
19,953.00
41,301.00
225,649.00
19,869.00
577,049.00
19,809.00
19,809.00
1,172,462.00

Feb-11

MONTO
167,291.00
19,197.00
19,197.00
24,994.00
19,041.00
19,113.00
264,203.00
96,141.00
19,077.00
501,099.00
20,503.00
28,195.00
1,198,051.00

m3
0
0
17
29
0
8
135
101
3
337
27
28
685

Jan-12
m3
49
19
12
15
0
2
14
29
5
355
23
0
523

MONTO
153,826.00
19,616.00
22,778.00
29,856.00
19,544.00
19,628.00
178,448.00
132,764.00
19,569.00
459,737.00
35,221.00
36,503.00
1,127,490.00

Feb-12
MONTO
65,277.00
25,317.00
19,869.00
15,649.00
19,809.00
19,833.00
19,977.00
38,637.00
19,845.00
490,249.00
30,645.00
19,977.00
785,084.00

m3
97
15
12
26
0
13
17
93
5
364
34
0
676

MONTO
129,213.00
19,953.00
19,989.00
27,203.00
19,809.00
19,965.00
22,653.00
123,885.00
19,869.00
501,449.00
45,297.00
19,809.00
969,094.00

Mar-11
m3
117
38
13
28
0
10
0
251
4
319
172
57
1009

MONTO
155,853.00
50,625.00
19,965.00
29,295.00
19,809.00
19,929.00
19,809.00
343,249.00
19,857.00
438,449.00
232,649.00
75,933.00
1,425,422.00

Apr-11
m3
61
41
17
19
0
7
57
88
3
161
47
28
529

Mar-12
m3
113
38
14
43
0
0
36
81
7
396
53
0
781

MONTO
150,525.00
50,625.00
22,653.00
44,985.00
19,809.00
19,809.00
47,961.00
107,901.00
19,893.00
546,249.00
70,605.00
19,809.00
1,120,824.00

May-11
MONTO
84,378.00
55,634.00
23,052.00
19,881.00
19,809.00
19,893.00
75,933.00
117,225.00
19,845.00
217,249.00
62,613.00
37,305.00
752,817.00

m3
105
56
15
30
0
7
266
60
15
368
161
24
1107

Apr-12
m3
104
6
9
32
0
5
31
94
6
626
66
0
979

May-12
MONTO
138,537.00
19,881.00
19,917.00
33,479.00
19,809.00
19,869.00
41,301.00
125,217.00
19,881.00
868,249.00
87,921.00
19,809.00
1,413,870.00

m3
96
4
12
21
0
6
31
88
6
508
34
6
812

May-11
MONTO
139,869.00
74,601.00
19,989.00
31,387.00
19,809.00
19,893.00
364,249.00
79,929.00
19,989.00
507,049.00
217,249.00
31,977.00
1,525,990.00

Jun-11
m3
110
36
14
30
0
10
108
113
6
328
27
29
811

May-12
MONTO
127,881.00
19,857.00
19,953.00
21,973.00
19,809.00
19,881.00
41,301.00
117,225.00
19,881.00
703,049.00
45,297.00
19,881.00
1,175,988.00

MONTO
146,529.00
47,961.00
19,977.00
31,387.00
19,809.00
19,929.00
143,865.00
150,525.00
19,881.00
451,049.00
35,973.00
38,637.00
1,125,522.00

Jul-11
m3
107
32
19
27
0
8
124
115
6
356
75
31
900

Jun-12
m3
95
14
15
28
0
6
27
92
5
593
17
4
896

MONTO
126,549.00
19,977.00
19,989.00
29,295.00
19,809.00
19,881.00
35,973.00
122,553.00
19,869.00
822,049.00
22,653.00
19,857.00
1,278,454.00

MONTO
142,533.00
42,633.00
25,317.00
28,249.00
19,809.00
19,905.00
165,449.00
153,189.00
19,881.00
490,249.00
99,909.00
41,301.00
1,248,424.00

Jul-12
m3
133
0
47
33
51
2
43
138
12
478
23
40
1000

Comparacin

MONTO
178,049.00
19,809.00
62,613.00
34,525.00
67,941.00
19,833.00
57,285.00
185,049.00
19,953.00
661,049.00
30,645.00
53,289.00
1,390,040.00

Periodo
2010-2011
2011-2012
Cambio Absoluto
Cambio %

Aug-11
m3
103
0
13
19
0
40
0
121
3
290
0
5
594

Set - 11
MONTO
137,205.00
19,809.00
19,965.00
19,881.00
19,809.00
53,289.00
19,809.00
161,249.00
19,845.00
397,849.00
19,809.00
19,869.00
908,388.00

m3
101
7
35
27
0
9
28
125
5
489
35
0
861

MONTO
182,441.00
19,356.00
19,862.00
38,064.00
19,273.00
19,321.00
68,395.00
241,008.00
19,345.00
752,573.00
21,321.00
50,625.00
1,451,584.00

m3
79
3
11
27
13
3
27
121
3
462
14
68
831

Aug-12
m3
136
7
13
36
0
4
58
178
6
559
16
38
1051

MONTO
134,541.00
19,893.00
46,629.00
28,249.00
19,809.00
19,917.00
37,305.00
166,849.00
19,869.00
676,449.00
46,629.00
19,809.00
1,235,948.00

Sep-12

Poblacin Promedio Consumo Anual M3

TOTAL 2011

9,410
10,055
645
7%

MONTO
92,568.00
5,256.00
13,672.00
22,896.00
15,776.00
5,256.00
31,884.00
141,582.00
5,256.00
539,529.00
16,736.00
81,124.00
971,535.00

Consumo Promedio
M3
784
838
54
7%

M3/usuario/ ao
3.22
4.78
2
48%

M3
984
229
188
325
126
1,388
1,376
53
3,833
625
283
9,410

TOTAL 2011
M3
1227
127
214
357
64
71
370
1335
70
5687
357
176
10,055

Monto Colones
13,783,085
14,125,783
342,698
2%

TOTAL 2011

1,786,398
408,085
275,131
336,972
235,105
269,600
1,880,781
1,832,681
235,749
5,225,371
870,288
426,924
13,783,085

TOTAL 2011

1,623,967.00
259,686.00
310,452.00
368,506.00
281,271.00
223,435.00
481,309.00
1,765,364.00
223,423.00
7,744,392.00
473,531.00
370,447.00
14,125,783.00

Precio Promedio /M3

AO 2012 Oct-11 Nov-11 Dec-11 Jan-12

863

822

821

523

Feb-12
m3
97
15
12
26
0
13
17
93
5
364
34
0

Mar-12
m3
113
38
14
43
0
0
36
81
7
396
53
0

Apr-12
m3
104
6
9
32
0
5
31
94
6
626
66
0

May-12
m3
96
4
12
21
0
6
31
88
6
508
34
6

676

781

979

812

Jun-12
m3
95
14
15
28
0
6
27
92
5
593
17
4

Jul-12
m3
133
0
47
33
51
2
43
138
12
478
23
40

896

1000

Aug-12 Sep-12
m3
m3
136
79
7
3
13
11
36
27
0
13
4
3
58
27
178
121
6
3
559
462
16
14
38
68
1051

831

TOTAL
M3
1227
127
214
357
64
71
370
1335
70
5687
357
176
10,055

Periodo
Poblacin PromeConsumo Anual
2010-2011
2,918
9,410
2011-2012
2,103
10,055
Cambio Absolu
(815)
645
Cambio %
-28%
7%

Consumo Promed
M3/usuario/ aoMonto Colones
Precio Promedio /M3
784
3
13,783,085
1,465
838
5
14,125,783
1,405
54
2
342,698
(60)
7%
48%
2%
-4%