V36_Canal_Region_$.pdf

SISTEMA DELTAIN SISTEMA DE INFORMACION GERENCIAL POR CODIGO ESTADISTICO
MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
1 de 39
COLOMBIA
Region:
Total
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
16,700.0 16,952.1 22,777.8 24,275.4 21,200 114.5 6.6
28,755.4 28,390.4 29,382.4 28,466.8 30,653 92.9 -3.1
45,455.3 45,342.5 52,160.2 52,742.2 51,853 101.7 1.1
35,306.8 36,572.1 32,350.1 40,866.3 39,572 103.3 26.3
80,762.1 81,914.6 84,510.3 93,608.6 91,425 102.4 10.8
80,762.1 81,914.6 84,510.3 93,608.6 91,425 102.4 10.8
24,068.2 34,915.0 25,423.7 30,209.2 28,818 104.8 18.8
104,830.4 116,829.5 109,933.9 123,817.7 120,242 103.0 12.6
26,704.8 23,486.5 28,217.3 32,040.8 30,716 104.3 13.6
131,535.1 140,316.0 138,151.2 155,858.5 150,958 103.2 12.8
33,255.1 38,041.8 41,432.9 44,887.3 43,492 103.2 8.3
84,028.1 96,443.2 95,073.9 107,137.2 103,025 104.0 12.7
164,790.3 178,357.8 179,584.2 200,745.8 194,450 103.2 11.8
25,341.2 26,950.7 26,614.6 29,727.9 29,117 102.1 11.7
190,131.5 205,308.5 206,198.8 230,473.7 223,567 103.1 11.8
35,693.0 31,764.8 32,831.7 33,246.8 35,316 94.1 1.3
225,824.5 237,073.2 239,030.5 263,720.5 258,883 101.9 10.3
30,038.7 39,064.0 39,501.8 43,591.8 42,961 101.5 10.4
91,072.9 97,779.4 98,948.1 106,566.4 107,394 99.2 7.7
255,863.2 276,137.3 278,532.3 307,312.2 301,844 101.8 10.3
26,381.7 25,920.7 28,407.3 29,373.2 29,429 99.8 3.4
282,244.9 302,057.9 306,939.6 336,685.5 331,273 101.6 9.7
33,065.3 40,981.3 48,527.3 44,148.2 46,392 95.2 -9.0
315,310.1 343,039.2 355,467.0 380,833.6 377,665 100.8 7.1
44,783.3 48,249.7 44,964.6 0.0 51,140 0.0 0.0
104,230.2 115,151.6 121,899.3 73,521.4 126,961 57.9 -39.7
360,093.4 391,288.9 400,431.6 380,833.6 428,805 88.8 -4.9
2015 2016 2017 2018
OCCIDENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
2 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
4,315.6 4,733.7 6,325.5 6,199.0 6,291 98.5 -2.0
7,747.0 8,312.5 9,292.7 8,859.0 9,849 89.9 -4.7
12,062.6 13,046.3 15,618.2 15,058.1 16,140 93.3 -3.6
9,076.8 8,967.6 8,718.7 10,375.9 11,990 86.5 19.0
21,139.4 22,013.9 24,336.9 25,434.0 28,130 90.4 4.5
21,139.4 22,013.9 24,336.9 25,434.0 28,130 90.4 4.5
5,837.9 9,482.7 8,519.9 10,582.5 9,983 106.0 24.2
26,977.3 31,496.6 32,856.8 36,016.5 38,113 94.5 9.6
6,763.3 7,257.2 8,892.2 9,405.7 10,043 93.7 5.8
33,740.6 38,753.8 41,749.0 45,422.2 48,156 94.3 8.8
8,993.9 10,826.2 11,224.5 12,572.2 13,528 92.9 12.0
21,595.1 27,566.1 28,636.6 32,560.4 33,555 97.0 13.7
42,734.5 49,580.0 52,973.5 57,994.4 61,685 94.0 9.5
6,827.6 8,208.3 7,767.0 8,837.9 9,016 98.0 13.8
49,562.2 57,788.3 60,740.5 66,832.3 70,701 94.5 10.0
8,660.6 8,776.3 10,802.5 10,037.8 12,220 82.1 -7.1
58,222.8 66,564.6 71,543.0 76,870.1 82,921 92.7 7.4
9,126.8 10,740.4 11,129.7 11,812.1 12,497 94.5 6.1
24,615.0 27,725.0 29,699.2 30,687.7 33,733 91.0 3.3
67,349.5 77,305.0 82,672.7 88,682.2 95,418 92.9 7.3
7,625.6 8,369.8 9,360.4 9,801.0 9,859 99.4 4.7
74,975.2 85,674.8 92,033.1 98,483.2 105,277 93.5 7.0
9,506.3 11,677.1 15,947.4 12,550.5 14,358 87.4 -21.3
84,481.4 97,351.9 107,980.5 111,033.7 119,635 92.8 2.8
11,277.8 12,041.7 10,536.5 0.0 14,711 0.0 0.0
28,409.7 32,088.6 35,844.4 22,351.6 38,928 57.4 -37.6
95,759.2 109,393.6 118,517.0 111,033.7 134,347 82.6 -6.3
2015 2016 2017 2018
Total Canal
Region: OCCIDENTE
Grupo Canal: DROGUERIAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
3 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
1,876.2 2,332.1 2,843.4 2,728.2 2,645 103.1 -4.1
3,281.6 3,868.4 4,220.8 3,956.0 4,237 93.4 -6.3
5,157.7 6,200.6 7,064.3 6,684.2 6,882 97.1 -5.4
3,641.0 3,449.9 3,264.6 4,074.5 4,294 94.9 24.8
8,798.7 9,650.5 10,328.9 10,758.8 11,176 96.3 4.2
8,798.7 9,650.5 10,328.9 10,758.8 11,176 96.3 4.2
3,148.1 4,563.6 3,848.5 3,871.8 4,310 89.8 0.6
11,946.8 14,214.1 14,177.4 14,630.5 15,486 94.5 3.2
2,609.3 2,892.1 3,093.1 3,430.0 3,684 93.1 10.9
14,556.1 17,106.2 17,270.5 18,060.5 19,170 94.2 4.6
3,915.3 4,663.5 4,750.8 4,871.0 5,091 95.7 2.5
9,672.7 12,119.2 11,692.4 12,172.7 13,086 93.0 4.1
18,471.4 21,769.7 22,021.3 22,931.5 24,261 94.5 4.1
2,810.5 3,076.1 3,286.1 3,369.5 3,478 96.9 2.5
21,281.9 24,845.8 25,307.4 26,301.0 27,740 94.8 3.9
4,012.3 3,922.3 3,926.2 4,028.4 4,683 86.0 2.6
25,294.3 28,768.1 29,233.6 30,329.4 32,423 93.5 3.7
3,736.8 4,060.5 4,562.3 4,217.2 4,575 92.2 -7.6
10,559.6 11,058.9 11,774.6 11,615.0 12,736 91.2 -1.4
29,031.1 32,828.6 33,795.9 34,546.6 36,998 93.4 2.2
3,390.7 4,017.8 3,738.2 4,071.0 4,340 93.8 8.9
32,421.8 36,846.4 37,534.1 38,617.5 41,337 93.4 2.9
2,830.5 3,908.2 3,847.4 3,899.4 4,088 95.4 1.3
35,252.2 40,754.7 41,381.6 42,516.9 45,425 93.6 2.7
5,111.8 5,179.8 5,212.6 0.0 5,891 0.0 0.0
11,333.0 13,105.8 12,798.2 7,970.3 14,318 55.7 -37.7
40,364.0 45,934.4 46,594.1 42,516.9 51,316 82.9 -8.8
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 90 DROG.INDEPENDIENTES

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
4 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
309.7 389.9 258.5 481.8 356 135.4 86.4
462.2 441.5 474.1 320.0 497 64.4 -32.5
771.9 831.5 732.7 801.8 853 94.0 9.4
442.4 343.0 521.2 546.5 620 88.2 4.9
1,214.3 1,174.5 1,253.8 1,348.4 1,473 91.6 7.5
1,214.3 1,174.5 1,253.8 1,348.4 1,473 91.6 7.5
267.1 616.1 521.4 491.4 505 97.4 -5.8
1,481.4 1,790.5 1,775.3 1,839.7 1,977 93.0 3.6
382.2 438.9 388.4 593.5 564 105.1 52.8
1,863.6 2,229.4 2,163.7 2,433.3 2,542 95.7 12.5
432.3 616.7 542.5 592.6 673 88.1 9.3
1,081.7 1,671.6 1,452.3 1,677.6 1,742 96.3 15.5
2,296.0 2,846.1 2,706.1 3,025.9 3,215 94.1 11.8
441.2 638.1 539.7 602.2 504 119.6 11.6
2,737.2 3,484.1 3,245.8 3,628.1 3,718 97.6 11.8
423.8 420.2 567.8 502.0 568 88.4 -11.6
3,160.9 3,904.3 3,813.6 4,130.1 4,286 96.4 8.3
553.4 547.9 455.4 611.5 692 88.4 34.3
1,418.3 1,606.2 1,562.8 1,715.7 1,763 97.3 9.8
3,714.3 4,452.2 4,269.0 4,741.6 4,978 95.3 11.1
345.6 493.9 481.0 541.1 556 97.3 12.5
4,059.9 4,946.1 4,750.0 5,282.7 5,534 95.5 11.2
361.0 455.8 561.4 -62.1 678 -9.2 -111.1
4,420.9 5,401.9 5,311.5 5,220.6 6,212 84.0 -1.7
594.9 623.1 990.2 0.0 769 0.0 0.0
1,301.5 1,572.8 2,032.6 479.0 2,003 23.9 -76.4
5,015.8 6,025.0 6,301.6 5,220.6 6,981 74.8 -17.2
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 91 CADENAS DE DROGUERIA

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
5 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,129.8 2,011.7 3,223.5 2,989.0 3,290 90.9 -7.3
4,003.2 4,002.6 4,597.8 4,583.0 5,115 89.6 -0.3
6,133.0 6,014.2 7,821.3 7,572.0 8,405 90.1 -3.2
4,993.4 5,174.7 4,933.0 5,754.8 7,077 81.3 16.7
11,126.4 11,189.0 12,754.3 13,326.9 15,482 86.1 4.5
11,126.4 11,189.0 12,754.3 13,326.9 15,482 86.1 4.5
2,422.8 4,303.0 4,149.9 6,219.4 5,168 120.3 49.9
13,549.2 15,492.0 16,904.2 19,546.3 20,650 94.7 15.6
3,771.7 3,926.2 5,410.6 5,382.2 5,795 92.9 -0.5
17,320.9 19,418.2 22,314.8 24,928.4 26,445 94.3 11.7
4,646.3 5,546.0 5,931.3 7,108.6 7,764 91.6 19.8
10,840.7 13,775.3 15,491.8 18,710.1 18,727 99.9 20.8
21,967.1 24,964.2 28,246.1 32,037.0 34,209 93.7 13.4
3,576.0 4,494.1 3,941.2 4,866.2 5,034 96.7 23.5
25,543.1 29,458.4 32,187.3 36,903.3 39,243 94.0 14.7
4,224.5 4,433.8 6,308.5 5,507.3 6,969 79.0 -12.7
29,767.6 33,892.2 38,495.8 42,410.6 46,212 91.8 10.2
4,836.6 6,131.9 6,112.0 6,983.4 7,230 96.6 14.3
12,637.0 15,059.9 16,361.7 17,357.0 19,234 90.2 6.1
34,604.1 40,024.1 44,607.8 49,394.0 53,442 92.4 10.7
3,889.3 3,858.1 5,141.2 5,188.9 4,962 104.6 0.9
38,493.4 43,882.2 49,748.9 54,582.9 58,405 93.5 9.7
6,314.8 7,313.1 11,538.6 8,713.3 9,593 90.8 -24.5
44,808.3 51,195.3 61,287.5 63,296.2 67,998 93.1 3.3
5,571.1 6,238.9 4,333.8 0.0 8,052 0.0 0.0
15,775.2 17,410.1 21,013.5 13,902.2 22,607 61.5 -33.8
50,379.4 57,434.2 65,621.3 63,296.2 76,050 83.2 -3.5
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 92 DEPOSITOS DE DROGAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
6 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,665.6 2,600.3 3,200.8 2,994.9 2,778 107.8 -6.4
4,225.1 4,348.1 4,313.2 3,754.9 4,285 87.6 -12.9
6,890.7 6,948.4 7,514.1 6,749.8 7,064 95.6 -10.2
4,569.6 4,901.0 3,998.4 5,063.1 4,830 104.8 26.6
11,460.2 11,849.4 11,512.4 11,812.9 11,894 99.3 2.6
11,460.2 11,849.4 11,512.4 11,812.9 11,894 99.3 2.6
3,792.1 4,614.0 3,433.3 4,004.5 4,064 98.5 16.6
15,252.3 16,463.4 14,945.7 15,817.3 15,958 99.1 5.8
3,932.8 3,894.3 3,920.1 4,432.0 4,029 110.0 13.1
19,185.1 20,357.7 18,865.8 20,249.3 19,986 101.3 7.3
4,616.2 4,985.6 4,944.1 5,042.0 4,877 103.4 2.0
12,341.1 13,494.0 12,297.5 13,478.5 12,969 103.9 9.6
23,801.3 25,343.4 23,809.9 25,291.4 24,863 101.7 6.2
3,793.6 4,164.0 4,085.9 4,218.9 3,937 107.2 3.3
27,594.9 29,507.4 27,895.8 29,510.3 28,800 102.5 5.8
4,312.0 3,970.4 3,798.7 4,324.8 4,299 100.6 13.8
31,907.0 33,477.8 31,694.5 33,835.1 33,099 102.2 6.8
4,819.3 4,982.3 4,786.8 5,189.4 5,163 100.5 8.4
12,925.0 13,116.7 12,671.4 13,733.1 13,399 102.5 8.4
36,726.3 38,460.1 36,481.3 39,024.5 38,262 102.0 7.0
4,023.6 3,777.4 3,648.5 4,013.5 3,710 108.2 10.0
40,749.9 42,237.5 40,129.9 43,038.0 41,972 102.5 7.2
4,437.8 4,903.2 4,961.9 5,058.4 4,585 110.3 1.9
45,187.6 47,140.8 45,091.7 48,096.4 46,557 103.3 6.7
5,922.1 6,083.7 6,194.6 0.0 6,259 0.0 0.0
14,383.4 14,764.4 14,805.0 9,071.9 14,554 62.3 -38.7
51,109.7 53,224.5 51,286.4 48,096.4 52,816 91.1 -6.2
2015 2016 2017 2018
Total Canal
Region: OCCIDENTE
Grupo Canal: AUTOSERVICIOS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
7 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,520.7 2,468.2 3,028.1 2,911.0 2,695 108.0 -3.9
3,924.3 4,104.4 4,041.9 3,512.7 4,042 86.9 -13.1
6,444.9 6,572.6 7,070.0 6,423.8 6,737 95.4 -9.1
4,425.6 4,655.8 3,780.0 4,715.2 4,482 105.2 24.7
10,870.6 11,228.4 10,850.0 11,139.0 11,219 99.3 2.7
10,870.6 11,228.4 10,850.0 11,139.0 11,219 99.3 2.7
3,648.9 4,482.5 3,321.0 3,844.4 3,904 98.5 15.8
14,519.5 15,710.9 14,171.0 14,983.4 15,123 99.1 5.7
3,735.8 3,637.3 3,578.9 4,231.2 3,828 110.5 18.2
18,255.3 19,348.2 17,749.9 19,214.6 18,950 101.4 8.3
4,301.3 4,722.6 4,652.9 4,708.2 4,651 101.2 1.2
11,686.0 12,842.4 11,552.8 12,783.8 12,383 103.2 10.7
22,556.6 24,070.8 22,402.8 23,922.8 23,602 101.4 6.8
3,620.8 3,884.1 3,879.1 4,137.8 3,777 109.6 6.7
26,177.4 27,954.9 26,281.8 28,060.6 27,379 102.5 6.8
4,021.2 3,771.0 3,601.3 4,192.0 4,098 102.3 16.4
30,198.7 31,726.0 29,883.1 32,252.6 31,476 102.5 7.9
4,649.2 4,611.3 4,444.2 4,862.7 4,938 98.5 9.4
12,291.3 12,266.5 11,924.5 13,192.5 12,812 103.0 10.6
34,847.9 36,337.3 34,327.3 37,115.3 36,414 101.9 8.1
3,866.2 3,640.0 3,533.3 3,923.0 3,534 111.0 11.0
38,714.0 39,977.3 37,860.6 41,038.3 39,948 102.7 8.4
4,172.0 4,645.0 4,709.2 4,722.2 4,363 108.2 0.3
42,886.0 44,622.2 42,569.8 45,760.5 44,311 103.3 7.5
5,559.7 5,767.7 5,782.4 0.0 6,010 0.0 0.0
13,597.8 14,052.7 14,024.9 8,645.2 13,908 62.2 -38.4
48,445.7 50,389.9 48,352.2 45,760.5 50,322 90.9 -5.4
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 93 AUTOSERV.INDEPEND.

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
8 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
145.0 132.1 172.7 83.8 83 100.6 -51.5
300.8 243.7 271.3 242.1 243 99.4 -10.7
445.7 375.8 444.0 326.0 327 99.7 -26.6
143.9 245.2 218.4 347.9 348 100.0 59.3
589.7 621.1 662.4 673.9 675 99.9 1.7
589.7 621.1 662.4 673.9 675 99.9 1.7
143.2 131.5 112.3 160.1 160 100.0 42.5
732.8 752.5 774.7 834.0 835 99.9 7.6
197.0 257.1 341.2 200.7 201 99.8 -41.2
929.8 1,009.6 1,115.9 1,034.7 1,036 99.9 -7.3
315.0 263.0 291.2 333.9 226 148.0 14.7
655.1 651.5 744.7 694.7 587 118.4 -6.7
1,244.8 1,272.6 1,407.2 1,368.6 1,262 108.5 -2.7
172.8 279.8 206.9 81.1 160 50.7 -60.8
1,417.5 1,552.4 1,614.0 1,449.7 1,422 102.0 -10.2
290.8 199.4 197.4 132.8 201 66.0 -32.7
1,708.3 1,751.8 1,811.5 1,582.5 1,623 97.5 -12.6
170.1 371.0 342.6 326.8 226 144.8 -4.6
633.7 850.2 746.9 540.7 587 92.1 -27.6
1,878.4 2,122.8 2,154.1 1,909.2 1,848 103.3 -11.4
157.4 137.4 115.2 90.4 176 51.4 -21.5
2,035.8 2,260.3 2,269.3 1,999.7 2,025 98.8 -11.9
265.8 258.3 252.6 336.3 221 151.9 33.1
2,301.6 2,518.5 2,521.9 2,335.9 2,246 104.0 -7.4
362.4 316.0 412.3 0.0 249 0.0 0.0
785.6 711.7 780.1 426.7 646 66.0 -45.3
2,664.0 2,834.6 2,934.2 2,335.9 2,495 93.6 -20.4
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 94 AUTOSERV.EN CADENA

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
9 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
9,718.7 9,618.0 13,251.5 15,081.5 12,131 124.3 13.8
16,783.3 15,729.8 15,776.4 15,852.9 16,518 96.0 0.5
26,502.0 25,347.8 29,027.9 30,934.4 28,649 108.0 6.6
21,660.5 22,703.5 19,633.0 25,427.3 22,751 111.8 29.5
48,162.5 48,051.3 48,660.9 56,361.7 51,401 109.7 15.8
48,162.5 48,051.3 48,660.9 56,361.7 51,401 109.7 15.8
14,438.2 20,818.3 13,470.5 15,622.1 14,771 105.8 16.0
62,600.7 68,869.6 62,131.4 71,983.8 66,171 108.8 15.9
16,008.7 12,335.0 15,405.1 18,203.1 16,644 109.4 18.2
78,609.4 81,204.5 77,536.4 90,186.9 82,815 108.9 16.3
19,645.0 22,229.9 25,264.3 27,273.1 25,087 108.7 8.0
50,091.9 55,383.2 54,139.9 61,098.3 56,501 108.1 12.9
98,254.4 103,434.4 102,800.8 117,460.0 107,902 108.9 14.3
14,720.0 14,578.4 14,761.6 16,671.1 16,164 103.1 12.9
112,974.4 118,012.8 117,562.4 134,131.0 124,065 108.1 14.1
22,720.4 19,018.0 18,230.6 18,884.2 18,798 100.5 3.6
135,694.8 137,030.8 135,793.0 153,015.3 142,863 107.1 12.7
16,092.6 23,341.3 23,585.3 26,590.3 25,301 105.1 12.7
53,533.0 56,937.7 56,577.5 62,145.6 60,262 103.1 9.8
151,787.4 160,372.2 159,378.3 179,605.6 168,164 106.8 12.7
14,732.5 13,773.5 15,398.4 15,558.7 15,861 98.1 1.0
166,519.8 174,145.6 174,776.7 195,164.3 184,024 106.1 11.7
19,121.2 24,400.9 27,618.1 26,539.2 27,449 96.7 -3.9
185,641.1 198,546.5 202,394.7 221,703.5 211,473 104.8 9.5
27,583.4 30,124.2 28,233.4 0.0 30,169 0.0 0.0
61,437.1 68,298.6 71,249.9 42,098.0 73,479 57.3 -40.9
213,224.5 228,670.8 230,628.1 221,703.5 241,642 91.7 -3.9
2015 2016 2017 2018
Total Canal
Region: OCCIDENTE
Grupo Canal: TRADICIONAL

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
10 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
1,116.7 1,048.4 1,579.4 1,774.9 1,339 132.6 12.4
1,738.9 1,613.2 2,114.7 2,508.8 2,218 113.1 18.6
2,855.5 2,661.7 3,694.1 4,283.7 3,557 120.4 16.0
2,146.1 2,170.1 2,128.4 3,187.4 2,668 119.4 49.8
5,001.6 4,831.8 5,822.5 7,471.1 6,225 120.0 28.3
5,001.6 4,831.8 5,822.5 7,471.1 6,225 120.0 28.3
1,364.9 2,194.7 1,837.0 2,097.2 2,019 103.9 14.2
6,366.5 7,026.5 7,659.6 9,568.3 8,244 116.1 24.9
1,548.7 1,325.2 1,983.4 2,544.0 2,272 111.9 28.3
7,915.2 8,351.7 9,642.9 12,112.3 10,517 115.2 25.6
1,865.5 2,166.9 2,715.0 3,215.9 2,924 110.0 18.4
4,779.1 5,686.9 6,535.5 7,857.1 7,215 108.9 20.2
9,780.7 10,518.6 12,358.0 15,328.2 13,441 114.0 24.0
1,619.0 1,667.6 1,987.2 2,456.0 2,059 119.3 23.6
11,399.7 12,186.2 14,345.1 17,784.2 15,499 114.7 24.0
2,117.4 1,766.9 1,984.5 2,295.6 2,322 98.9 15.7
13,517.1 13,953.1 16,329.6 20,079.9 17,822 112.7 23.0
1,801.4 2,470.5 2,865.2 3,252.4 3,180 102.3 13.5
5,537.8 5,905.0 6,836.8 8,004.0 7,561 105.9 17.1
15,318.5 16,423.6 19,194.8 23,332.2 21,001 111.1 21.6
1,377.1 1,535.4 2,019.7 2,164.4 1,898 114.0 7.2
16,695.6 17,959.0 21,214.5 25,496.7 22,900 111.3 20.2
1,550.4 2,328.2 2,688.1 2,938.7 2,760 106.5 9.3
18,246.0 20,287.2 23,902.6 28,435.3 25,660 110.8 19.0
2,535.1 3,117.8 3,305.0 0.0 3,701 0.0 0.0
5,462.6 6,981.4 8,012.9 5,103.1 8,360 61.0 -36.3
20,781.1 23,405.0 27,207.6 28,435.3 29,361 96.8 4.5
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 95 PAÑALERAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
11 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
667.9 718.1 981.9 947.3 744 127.4 -3.5
834.4 902.2 916.9 933.3 858 108.8 1.8
1,502.2 1,620.3 1,898.8 1,880.6 1,602 117.4 -1.0
1,015.5 1,054.3 900.8 1,076.0 989 108.8 19.4
2,517.8 2,674.6 2,799.6 2,956.6 2,591 114.1 5.6
2,517.8 2,674.6 2,799.6 2,956.6 2,591 114.1 5.6
827.3 863.8 870.9 933.3 850 109.8 7.2
3,345.1 3,538.4 3,670.5 3,889.9 3,441 113.1 6.0
843.4 861.4 902.3 938.9 873 107.5 4.1
4,188.5 4,399.7 4,572.8 4,828.8 4,314 111.9 5.6
1,022.7 1,094.0 1,157.9 1,195.7 1,101 108.6 3.3
2,693.4 2,819.2 2,931.1 3,067.9 2,825 108.6 4.7
5,211.1 5,493.7 5,730.7 6,024.5 5,415 111.2 5.1
797.4 840.7 891.9 948.2 872 108.7 6.3
6,008.6 6,334.5 6,622.6 6,972.7 6,288 110.9 5.3
821.3 876.8 921.4 952.4 887 107.3 3.4
6,829.8 7,211.3 7,544.0 7,925.1 7,175 110.5 5.1
1,050.8 1,154.1 1,138.1 1,176.8 1,194 98.6 3.4
2,669.5 2,871.7 2,951.4 3,077.4 2,953 104.2 4.3
7,880.6 8,365.4 8,682.1 9,101.9 8,369 108.8 4.8
805.4 899.2 955.4 986.3 943 104.6 3.2
8,686.1 9,264.7 9,637.5 10,088.2 9,312 108.3 4.7
790.5 1,178.3 1,172.1 1,049.1 978 107.2 -10.5
9,476.6 10,443.0 10,809.6 11,137.3 10,291 108.2 3.0
1,226.1 1,193.1 1,191.9 0.0 1,214 0.0 0.0
2,822.1 3,270.6 3,319.3 2,035.4 3,136 64.9 -38.7
10,702.7 11,636.1 12,001.5 11,137.3 11,505 96.8 -7.2
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 96 OTROS DETALLISTAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
12 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
7,178.3 6,657.2 9,098.4 10,422.8 8,547 121.9 14.6
12,424.3 11,297.9 10,804.9 10,427.7 11,528 90.5 -3.5
19,602.6 17,955.1 19,903.3 20,850.5 20,075 103.9 4.8
16,210.5 16,775.2 14,639.5 18,401.4 16,708 110.1 25.7
35,813.1 34,730.3 34,542.8 39,251.9 36,783 106.7 13.6
35,813.1 34,730.3 34,542.8 39,251.9 36,783 106.7 13.6
10,839.4 15,683.7 9,117.9 10,585.1 10,136 104.4 16.1
46,652.5 50,414.0 43,660.7 49,837.1 46,920 106.2 14.1
11,924.7 8,475.8 10,877.9 12,688.1 11,580 109.6 16.6
58,577.2 58,889.8 54,538.6 62,525.1 58,500 106.9 14.6
14,857.9 16,751.7 18,692.4 19,758.5 18,407 107.3 5.7
37,622.0 40,911.2 38,688.3 43,031.7 40,123 107.2 11.2
73,435.1 75,641.5 73,231.0 82,283.6 76,906 107.0 12.4
10,852.3 10,494.7 10,236.0 11,153.8 11,323 98.5 9.0
84,287.4 86,136.2 83,467.0 93,437.4 88,229 105.9 11.9
17,402.4 14,549.9 13,314.0 13,366.5 13,375 99.9 0.4
101,689.8 100,686.0 96,781.1 106,803.9 101,604 105.1 10.4
11,521.1 17,001.3 16,941.6 19,140.2 18,161 105.4 13.0
39,775.8 42,045.8 40,491.7 43,660.4 42,859 101.9 7.8
113,210.9 117,687.3 113,722.7 125,944.1 119,765 105.2 10.7
11,045.0 9,856.0 10,606.7 10,485.3 11,200 93.6 -1.1
124,255.9 127,543.3 124,329.3 136,429.4 130,964 104.2 9.7
14,913.5 18,287.8 20,642.3 19,805.1 20,844 95.0 -4.1
139,169.3 145,831.0 144,971.7 156,234.5 151,808 102.9 7.8
21,190.5 22,848.2 20,593.0 0.0 21,459 0.0 0.0
47,148.9 50,991.9 51,841.9 30,290.4 53,503 56.6 -41.6
160,359.8 168,679.2 165,564.6 156,234.5 173,267 90.2 -5.6
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 97 MAYORISTAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
13 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
755.8 1,194.4 1,591.8 1,936.5 1,502 128.9 21.7
1,785.8 1,916.4 1,940.0 1,983.1 1,914 103.6 2.2
2,541.6 3,110.8 3,531.8 3,919.5 3,416 114.7 11.0
2,288.3 2,703.9 1,964.2 2,762.6 2,385 115.8 40.6
4,830.0 5,814.7 5,496.0 6,682.1 5,801 115.2 21.6
4,830.0 5,814.7 5,496.0 6,682.1 5,801 115.2 21.6
1,406.7 2,076.1 1,644.6 2,006.5 1,766 113.6 22.0
6,236.6 7,890.8 7,140.7 8,688.6 7,567 114.8 21.7
1,691.9 1,672.6 1,641.5 2,032.1 1,918 105.9 23.8
7,928.5 9,563.3 8,782.1 10,720.7 9,485 113.0 22.1
1,898.9 2,217.3 2,698.9 3,102.9 2,655 116.9 15.0
4,997.4 5,965.9 5,985.0 7,141.5 6,339 112.7 19.3
9,827.4 11,780.6 11,481.0 13,823.6 12,140 113.9 20.4
1,451.3 1,575.4 1,646.6 2,113.1 1,910 110.6 28.3
11,278.7 13,356.0 13,127.6 15,936.7 14,050 113.4 21.4
2,379.2 1,824.3 2,010.7 2,269.8 2,213 102.6 12.9
13,657.9 15,180.3 15,138.3 18,206.4 16,263 112.0 20.3
1,719.4 2,715.5 2,640.4 3,020.9 2,766 109.2 14.4
5,549.9 6,115.2 6,297.6 7,403.7 6,889 107.5 17.6
15,377.3 17,895.8 17,778.7 21,227.4 19,029 111.6 19.4
1,505.0 1,482.9 1,816.6 1,922.6 1,819 105.7 5.8
16,882.3 19,378.7 19,595.3 23,150.0 20,848 111.0 18.1
1,866.9 2,606.6 3,115.6 2,746.3 2,866 95.8 -11.9
18,749.2 21,985.3 22,710.9 25,896.3 23,714 109.2 14.0
2,631.7 2,965.1 3,143.5 0.0 3,795 0.0 0.0
6,003.5 7,054.6 8,075.7 4,669.0 8,480 55.1 -42.2
21,380.8 24,950.4 25,854.4 25,896.3 27,509 94.1 0.2
Total Canal
Region: OCCIDENTE
2015 2016 2017 2018
Canal: 98 DISTRIBUIDORES

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
14 de 39
COLOMBIA
Region:
Total
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
16,126.9 14,482.6 18,991.5 19,585.5 19,153 102.3 3.1
27,060.5 27,637.3 28,347.8 26,680.4 28,577 93.4 -5.9
43,187.4 42,119.9 47,339.2 46,266.0 47,730 96.9 -2.3
32,112.0 32,543.6 29,641.6 33,221.0 35,200 94.4 12.1
75,299.5 74,663.6 76,980.8 79,487.0 82,930 95.8 3.3
75,299.5 74,663.6 76,980.8 79,487.0 82,930 95.8 3.3
22,223.6 31,383.1 24,175.7 27,173.1 27,126 100.2 12.4
97,523.1 106,046.7 101,156.5 106,660.1 110,056 96.9 5.4
25,394.4 24,406.0 26,565.7 28,160.2 28,689 98.2 6.0
122,917.5 130,452.7 127,722.2 134,820.3 138,745 97.2 5.6
32,909.6 35,025.1 38,147.7 39,281.6 39,502 99.4 3.0
80,527.5 90,814.2 88,889.1 94,615.0 95,316 99.3 6.4
155,827.0 165,477.8 165,869.9 174,102.0 178,246 97.7 5.0
23,101.7 24,537.5 23,990.1 26,541.9 27,126 97.8 10.6
178,928.7 190,015.3 189,860.0 200,643.8 205,372 97.7 5.7
32,099.6 28,805.7 30,599.1 28,870.6 32,770 88.1 -5.6
211,028.3 218,821.0 220,459.1 229,514.5 238,142 96.4 4.1
28,699.7 37,344.3 35,766.4 37,732.1 38,911 97.0 5.5
83,901.0 90,687.5 90,355.6 93,144.6 98,807 94.3 3.1
239,728.0 256,165.3 256,225.5 267,246.6 277,053 96.5 4.3
23,417.8 24,030.0 25,146.3 24,913.6 27,341 91.1 -0.9
263,145.8 280,195.3 281,371.8 292,160.2 304,394 96.0 3.8
31,621.5 38,160.6 41,674.1 37,009.4 40,920 90.4 -11.2
294,767.3 318,355.9 323,045.8 329,169.6 345,314 95.3 1.9
41,025.7 41,538.3 39,784.2 0.0 46,567 0.0 0.0
96,065.0 103,729.0 106,604.5 61,923.0 114,828 53.9 -41.9
335,792.9 359,894.3 362,830.0 329,169.6 391,881 84.0 -9.3
2015 2016 2017 2018
ORIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
15 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
4,432.6 3,817.4 5,141.2 4,822.3 6,124 78.7 -6.2
8,862.6 9,030.1 8,849.4 8,819.4 10,009 88.1 -0.3
13,295.2 12,847.5 13,990.6 13,641.7 16,133 84.6 -2.5
9,771.3 9,313.4 8,698.9 9,552.2 11,935 80.0 9.8
23,066.5 22,160.9 22,689.5 23,193.9 28,068 82.6 2.2
23,066.5 22,160.9 22,689.5 23,193.9 28,068 82.6 2.2
6,223.9 9,312.6 8,221.7 9,849.6 9,994 98.6 19.8
29,290.3 31,473.5 30,911.2 33,043.5 38,062 86.8 6.9
7,190.1 8,441.2 8,765.1 9,116.0 9,982 91.3 4.0
36,480.4 39,914.7 39,676.3 42,159.5 48,044 87.8 6.3
10,643.5 11,521.2 11,740.7 13,527.8 13,987 96.7 15.2
24,057.4 29,275.1 28,727.5 32,493.4 33,964 95.7 13.1
47,123.9 51,436.0 51,417.0 55,687.3 62,031 89.8 8.3
6,729.9 7,060.9 6,891.0 9,434.1 9,147 103.1 36.9
53,853.8 58,496.9 58,308.0 65,121.4 71,178 91.5 11.7
8,644.1 9,213.5 11,430.0 9,745.7 12,474 78.1 -14.7
62,497.9 67,710.3 69,738.0 74,867.2 83,653 89.5 7.4
10,002.3 11,088.8 10,818.6 10,973.3 12,642 86.8 1.4
25,376.3 27,363.1 29,139.6 30,153.2 34,263 88.0 3.5
72,500.2 78,799.1 80,556.6 85,840.5 96,295 89.1 6.6
7,327.5 8,411.9 8,947.1 9,640.9 10,077 95.7 7.8
79,827.7 87,211.0 89,503.7 95,481.4 106,372 89.8 6.7
12,159.7 13,150.4 16,174.4 13,600.7 14,963 90.9 -15.9
91,987.4 100,361.4 105,678.1 109,082.1 121,335 89.9 3.2
12,349.2 11,659.0 10,092.8 0.0 15,045 0.0 0.0
31,836.5 33,221.3 35,214.3 23,241.6 40,085 58.0 -34.0
104,336.6 112,020.4 115,770.9 109,082.1 136,380 80.0 -5.8
2015 2016 2017 2018
Total Canal
Region: ORIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
16 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
0.2 0.5 0.1 0.0 0 0.0 0.0
0.3 0.0 0.0 0.0 0 0.0 0.0
0.5 0.5 0.1 0.0 0 0.0 0.0
0.0 0.3 0.0 0.0 0 0.0 0.0
0.5 0.8 0.1 0.0 0 0.0 0.0
0.5 0.8 0.1 0.0 0 0.0 0.0
0.1 0.0 0.0 0.2 0 0.0 0.0
0.6 0.8 0.1 0.2 0 0.0 58.6
0.0 0.0 0.2 0.0 0 0.0 0.0
0.6 0.8 0.3 0.2 0 0.0 -25.5
0.6 0.3 0.0 0.0 0 0.0 0.0
0.7 0.3 0.2 0.2 0 0.0 40.3
1.2 1.0 0.3 0.2 0 0.0 -25.5
0.0 0.0 0.0 0.0 0 0.0 0.0
1.2 1.0 0.3 0.2 0 0.0 -25.5
0.0 0.0 0.0 0.2 0 0.0 519.2
1.2 1.0 0.3 0.5 0 0.0 38.4
0.0 0.3 0.1 0.0 0 0.0 0.0
0.0 0.3 0.1 0.2 0 0.0 145.8
1.2 1.3 0.4 0.5 0 0.0 17.4
0.0 0.0 0.1 0.0 0 0.0 0.0
1.2 1.3 0.5 0.5 0 0.0 -4.9
0.0 0.0 0.0 0.2 0 0.0 0.0
1.2 1.3 0.5 0.7 0 0.0 43.9
0.0 0.0 0.2 0.0 0 0.0 0.0
0.0 0.0 0.3 0.2 0 0.0 -23.7
1.2 1.3 0.7 0.7 0 0.0 -0.7
Total Canal
Region: ORIENTE
2015 2016 2017 2018
Canal: 85 OPTIC.INDEPENDIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
17 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,132.1 2,164.5 2,392.7 2,719.0 2,713 100.2 13.6
3,976.5 4,345.8 4,137.3 4,446.9 4,522 98.3 7.5
6,108.6 6,510.2 6,530.0 7,165.9 7,235 99.0 9.7
4,118.7 3,709.0 3,399.0 3,933.4 4,385 89.7 15.7
10,227.3 10,219.2 9,929.0 11,099.3 11,621 95.5 11.8
10,227.3 10,219.2 9,929.0 11,099.3 11,621 95.5 11.8
3,456.3 4,818.4 3,777.6 4,295.7 4,583 93.7 13.7
13,683.6 15,037.6 13,706.6 15,395.0 16,203 95.0 12.3
2,929.4 3,327.0 3,062.9 3,943.9 3,802 103.7 28.8
16,613.1 18,364.6 16,769.4 19,338.9 20,005 96.7 15.3
4,690.2 5,071.6 4,755.0 5,268.5 5,393 97.7 10.8
11,075.9 13,216.9 11,595.4 13,508.1 13,777 98.0 16.5
21,303.2 23,436.1 21,524.4 24,607.4 25,398 96.9 14.3
3,129.8 3,092.1 3,145.9 3,755.6 3,633 103.4 19.4
24,433.0 26,528.3 24,670.3 28,363.0 29,031 97.7 15.0
4,237.9 4,096.9 4,273.9 4,313.4 4,999 86.3 0.9
28,670.9 30,625.1 28,944.2 32,676.4 34,030 96.0 12.9
4,331.7 4,083.3 5,125.7 4,542.2 4,722 96.2 -11.4
11,699.4 11,272.3 12,545.5 12,611.2 13,354 94.4 0.5
33,002.6 34,708.5 34,069.9 37,218.6 38,752 96.0 9.2
3,546.7 3,795.4 3,949.5 4,351.0 4,682 92.9 10.2
36,549.3 38,503.9 38,019.4 41,569.5 43,434 95.7 9.3
3,462.5 4,040.3 4,215.8 4,577.1 4,309 106.2 8.6
40,011.7 42,544.2 42,235.2 46,146.6 47,743 96.7 9.3
5,501.4 5,271.8 5,635.6 0.0 6,263 0.0 0.0
12,510.5 13,107.6 13,800.9 8,928.0 15,253 58.5 -35.3
45,513.1 47,816.0 47,870.8 46,146.6 54,006 85.4 -3.6
Total Canal
Region: ORIENTE
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
18 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
-0.0 0.0 0.0 0.0 96 0.0 0.0
-0.0 0.0 0.0 0.0 201 0.0 0.0
-0.0 0.0 0.0 0.0 298 0.0 0.0
0.0 0.0 0.0 0.0 200 0.0 0.0
0.0 0.0 0.0 0.0 497 0.0 0.0
0.0 0.0 0.0 0.0 497 0.0 0.0
-0.0 0.0 0.0 0.0 193 0.0 0.0
0.0 0.0 0.0 0.0 691 0.0 0.0
0.0 0.0 0.0 0.0 264 0.0 0.0
0.0 0.0 0.0 0.0 955 0.0 0.0
-0.0 0.0 0.0 0.0 356 0.0 0.0
-0.0 0.0 0.0 0.0 813 0.0 0.0
0.0 0.0 0.0 0.0 1,310 0.0 0.0
-2.5 0.0 0.0 0.0 270 0.0 0.0
-2.5 0.0 0.0 0.0 1,580 0.0 0.0
2.5 0.0 0.0 0.0 299 0.0 0.0
0.0 0.0 0.0 0.0 1,879 0.0 0.0
-0.0 0.0 0.0 0.0 373 0.0 0.0
-0.0 0.0 0.0 0.0 942 0.0 0.0
0.0 0.0 0.0 0.0 2,252 0.0 0.0
-0.0 0.0 0.0 0.0 308 0.0 0.0
-0.0 0.0 0.0 0.0 2,560 0.0 0.0
0.0 0.0 0.0 0.0 354 0.0 0.0
0.0 0.0 0.0 0.0 2,914 0.0 0.0
0.0 0.0 0.0 0.0 394 0.0 0.0
-0.0 0.0 0.0 0.0 1,056 0.0 0.0
0.0 0.0 0.0 0.0 3,308 0.0 0.0
Total Canal
Region: ORIENTE
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
19 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,300.2 1,652.4 2,748.3 2,103.3 3,314 63.5 -23.5
4,885.9 4,684.4 4,712.1 4,372.5 5,285 82.7 -7.2
7,186.1 6,336.7 7,460.5 6,475.8 8,599 75.3 -13.2
5,652.5 5,604.1 5,299.9 5,618.8 7,350 76.4 6.0
12,838.6 11,940.9 12,760.4 12,094.6 15,949 75.8 -5.2
12,838.6 11,940.9 12,760.4 12,094.6 15,949 75.8 -5.2
2,767.5 4,494.2 4,444.2 5,553.6 5,218 106.4 25.0
15,606.1 16,435.1 17,204.5 17,648.2 21,168 83.4 2.6
4,260.7 5,114.3 5,702.0 5,172.2 5,917 87.4 -9.3
19,866.7 21,549.4 22,906.5 22,820.4 27,084 84.3 -0.4
5,952.7 6,449.4 6,985.7 8,259.3 8,239 100.2 18.2
12,980.9 16,057.9 17,131.9 18,985.1 19,374 98.0 10.8
25,819.5 27,998.8 29,892.3 31,079.7 35,323 88.0 4.0
3,602.5 3,968.7 3,745.2 5,678.5 5,244 108.3 51.6
29,422.0 31,967.6 33,637.5 36,758.2 40,568 90.6 9.3
4,403.7 5,116.6 7,156.0 5,432.1 7,176 75.7 -24.1
33,825.7 37,084.2 40,793.5 42,190.3 47,744 88.4 3.4
5,670.6 7,005.1 5,692.8 6,431.1 7,547 85.2 13.0
13,676.9 16,090.5 16,594.0 17,541.7 19,967 87.9 5.7
39,496.3 44,089.3 46,486.3 48,621.5 55,291 87.9 4.6
3,780.9 4,616.5 4,997.5 5,290.0 5,087 104.0 5.9
43,277.2 48,705.8 51,483.8 53,911.4 60,378 89.3 4.7
8,697.2 9,110.1 11,958.6 9,023.4 10,300 87.6 -24.5
51,974.5 57,815.9 63,442.4 62,934.8 70,678 89.0 -0.8
6,847.8 6,387.2 4,457.0 0.0 8,388 0.0 0.0
19,326.0 20,113.7 21,413.1 14,313.3 23,775 60.2 -33.2
58,822.3 64,203.0 67,899.4 62,934.8 79,066 79.6 -7.3
Total Canal
Region: ORIENTE
2015 2016 2017 2018
Canal: 92 DEPOSITOS DE DROGAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
20 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,898.2 2,550.3 3,034.7 2,822.3 2,930 96.3 -7.0
4,474.1 4,758.5 4,785.9 3,804.6 4,344 87.6 -20.5
7,372.3 7,308.8 7,820.6 6,626.9 7,274 91.1 -15.3
4,992.8 5,716.8 4,142.3 4,253.0 4,789 88.8 2.7
12,365.1 13,025.6 11,962.9 10,879.9 12,064 90.2 -9.1
12,365.1 13,025.6 11,962.9 10,879.9 12,064 90.2 -9.1
3,812.0 4,745.2 4,061.2 3,968.2 4,270 92.9 -2.3
16,177.1 17,770.8 16,024.1 14,848.1 16,334 90.9 -7.3
4,563.0 4,430.5 3,954.0 4,207.2 4,112 102.3 6.4
20,740.1 22,201.2 19,978.1 19,055.3 20,446 93.2 -4.6
5,185.1 5,365.8 5,236.4 4,861.9 5,076 95.8 -7.2
13,560.1 14,541.4 13,251.6 13,037.3 13,458 96.9 -1.6
25,925.2 27,567.0 25,214.5 23,917.2 25,522 93.7 -5.1
4,089.4 4,438.1 3,844.5 3,819.6 4,122 92.7 -0.6
30,014.7 32,005.1 29,059.0 27,736.7 29,644 93.6 -4.6
4,707.1 4,684.3 4,082.2 4,110.0 4,372 94.0 0.7
34,721.8 36,689.3 33,141.2 31,846.7 34,016 93.6 -3.9
5,647.6 5,664.8 5,000.4 5,044.3 5,308 95.0 0.9
14,444.2 14,787.1 12,927.1 12,973.9 13,803 94.0 0.4
40,369.4 42,354.1 38,141.7 36,891.0 39,325 93.8 -3.3
3,898.6 4,066.7 3,904.7 3,477.4 3,938 88.3 -10.9
44,268.0 46,420.8 42,046.4 40,368.5 43,263 93.3 -4.0
4,526.2 5,267.0 4,845.5 4,264.9 4,698 90.8 -12.0
48,794.2 51,687.8 46,891.9 44,633.3 47,961 93.1 -4.8
6,754.0 6,556.0 6,242.8 0.0 6,453 0.0 0.0
15,178.8 15,889.7 14,993.0 7,742.3 15,089 51.3 -48.4
55,548.2 58,243.9 53,134.7 44,633.3 54,414 82.0 -16.0
2015 2016 2017 2018
Total Canal
Region: ORIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
21 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2,743.0 2,380.8 2,773.9 2,704.8 2,827 95.7 -2.5
4,010.7 4,327.8 4,460.2 3,562.9 4,074 87.4 -20.1
6,753.7 6,708.6 7,234.2 6,267.7 6,902 90.8 -13.4
4,550.3 5,207.7 3,929.0 3,990.2 4,527 88.1 1.6
11,304.0 11,916.3 11,163.1 10,257.9 11,428 89.8 -8.1
11,304.0 11,916.3 11,163.1 10,257.9 11,428 89.8 -8.1
3,710.8 4,390.5 3,728.1 3,648.8 3,951 92.4 -2.1
15,014.9 16,306.8 14,891.3 13,906.7 15,379 90.4 -6.6
4,304.3 4,016.3 3,629.2 3,979.5 3,862 103.0 9.7
19,319.1 20,323.1 18,520.5 17,886.2 19,241 93.0 -3.4
4,726.3 4,924.5 4,834.8 4,543.3 4,720 96.2 -6.0
12,741.3 13,331.2 12,192.1 12,171.6 12,533 97.1 -0.2
24,045.4 25,247.6 23,355.3 22,429.5 23,962 93.6 -4.0
3,722.0 4,039.7 3,498.7 3,501.2 3,803 92.1 0.1
27,767.4 29,287.3 26,854.0 25,930.7 27,765 93.4 -3.4
4,356.1 4,399.8 3,781.3 3,812.2 4,123 92.5 0.8
32,123.5 33,687.2 30,635.3 29,742.8 31,888 93.3 -2.9
5,130.4 5,153.2 4,587.1 4,601.5 4,953 92.9 0.3
13,208.5 13,592.8 11,867.1 11,914.9 12,879 92.5 0.4
37,253.9 38,840.4 35,222.4 34,344.4 36,841 93.2 -2.5
3,636.3 3,708.2 3,554.3 3,343.9 3,587 93.2 -5.9
40,890.2 42,548.6 38,776.7 37,688.2 40,428 93.2 -2.8
4,038.2 4,989.5 4,426.2 3,944.2 4,423 89.2 -10.9
44,928.4 47,538.0 43,202.9 41,632.4 44,850 92.8 -3.6
6,294.8 6,032.6 5,818.8 0.0 6,062 0.0 0.0
13,969.3 14,730.2 13,799.4 7,288.1 14,072 51.8 -47.2
51,223.2 53,570.6 49,021.8 41,632.4 50,912 81.8 -15.1
Total Canal
Region: ORIENTE
2015 2016 2017 2018
Canal: 93 AUTOSERV.INDEPEND.

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
22 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
155.2 169.4 260.7 117.5 103 113.8 -54.9
463.4 430.7 325.7 241.7 269 89.7 -25.8
618.6 600.2 586.4 359.2 373 96.4 -38.7
442.5 509.0 213.4 262.8 263 100.0 23.2
1,061.1 1,109.2 799.8 622.0 636 97.9 -22.2
1,061.1 1,109.2 799.8 622.0 636 97.9 -22.2
101.2 354.8 333.1 319.3 319 100.1 -4.1
1,162.2 1,464.0 1,132.9 941.4 955 98.6 -16.9
258.7 414.1 324.8 227.7 250 91.1 -29.9
1,421.0 1,878.1 1,457.6 1,169.1 1,204 97.1 -19.8
458.9 441.3 401.6 318.6 356 89.6 -20.7
818.7 1,210.2 1,059.5 865.6 924 93.6 -18.3
1,879.8 2,319.4 1,859.3 1,487.7 1,560 95.4 -20.0
367.4 398.4 345.7 318.4 319 99.8 -7.9
2,247.2 2,717.8 2,205.0 1,806.1 1,879 96.1 -18.1
351.0 284.4 300.9 297.8 250 119.2 -1.1
2,598.2 3,002.2 2,505.9 2,103.8 2,129 98.8 -16.0
517.3 511.5 413.3 442.8 356 124.5 7.1
1,235.7 1,194.3 1,060.0 1,059.0 924 114.6 -0.1
3,115.5 3,513.7 2,919.3 2,546.7 2,484 102.5 -12.8
262.3 358.5 350.4 133.6 351 38.1 -61.9
3,377.9 3,872.3 3,269.7 2,680.2 2,835 94.5 -18.0
487.9 277.5 419.2 320.7 275 116.7 -23.5
3,865.8 4,149.8 3,689.0 3,000.9 3,110 96.5 -18.7
459.2 523.5 424.0 0.0 391 0.0 0.0
1,209.5 1,159.5 1,193.6 454.3 1,017 44.7 -61.9
4,325.0 4,673.3 4,112.9 3,000.9 3,501 85.7 -27.0
Total Canal
Region: ORIENTE
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
23 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
8,796.1 8,114.9 10,815.6 11,940.9 10,098 118.2 10.4
13,723.8 13,848.7 14,712.5 14,056.4 14,224 98.8 -4.5
22,519.9 21,963.6 25,528.0 25,997.4 24,323 106.9 1.8
17,348.0 17,513.5 16,800.4 19,415.8 18,476 105.1 15.6
39,867.9 39,477.1 42,328.4 45,413.2 42,799 106.1 7.3
39,867.9 39,477.1 42,328.4 45,413.2 42,799 106.1 7.3
12,187.8 17,325.3 11,892.7 13,355.4 12,861 103.8 12.3
52,055.7 56,802.4 54,221.2 58,768.6 55,660 105.6 8.4
13,641.3 11,534.3 13,846.6 14,837.0 14,595 101.7 7.2
65,697.0 68,336.7 68,067.8 73,605.6 70,255 104.8 8.1
17,080.9 18,138.1 21,170.5 20,891.9 20,438 102.2 -1.3
42,910.0 46,997.7 46,909.9 49,084.3 47,894 102.5 4.6
82,777.9 86,474.8 89,238.3 94,497.5 90,693 104.2 5.9
12,282.4 13,038.5 13,254.6 13,288.2 13,856 95.9 0.3
95,060.3 99,513.3 102,493.0 107,785.7 104,550 103.1 5.2
18,748.4 14,908.0 15,086.9 15,014.9 15,924 94.3 -0.5
113,808.6 114,421.3 117,579.9 122,800.6 120,473 101.9 4.4
13,049.8 20,590.7 19,947.4 21,714.5 20,960 103.6 8.9
44,080.5 48,537.2 48,288.9 50,017.6 50,741 98.6 3.6
126,858.4 135,012.0 137,527.2 144,515.1 141,434 102.2 5.1
12,191.6 11,551.4 12,294.4 11,795.3 13,326 88.5 -4.1
139,050.0 146,563.4 149,821.6 156,310.3 154,760 101.0 4.3
14,935.6 19,743.2 20,654.2 19,143.8 21,259 90.1 -7.3
153,985.6 166,306.7 170,475.8 175,454.2 176,018 99.7 2.9
21,922.4 23,323.3 23,448.6 0.0 25,069 0.0 0.0
49,049.7 54,617.9 56,397.1 30,939.1 59,654 51.9 -45.1
175,908.1 189,630.0 193,924.4 175,454.2 201,088 87.3 -9.5
2015 2016 2017 2018
Total Canal
Region: ORIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
24 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
3,246.9 2,178.4 3,048.1 3,770.9 3,008 125.4 23.7
4,922.9 4,797.7 5,268.0 5,457.7 5,219 104.6 3.6
8,169.8 6,976.1 8,316.1 9,228.6 8,227 112.2 11.0
6,865.5 6,373.6 6,451.4 7,438.3 6,695 111.1 15.3
15,035.4 13,349.7 14,767.5 16,667.0 14,923 111.7 12.9
15,035.4 13,349.7 14,767.5 16,667.0 14,923 111.7 12.9
4,036.6 6,975.8 3,924.3 4,909.8 4,715 104.1 25.1
19,072.0 20,325.5 18,691.8 21,576.8 19,638 109.9 15.4
4,595.0 3,064.5 4,740.4 5,687.4 5,609 101.4 20.0
23,667.0 23,390.0 23,432.2 27,264.2 25,247 108.0 16.4
5,948.1 5,975.2 7,899.1 7,883.4 7,316 107.8 -0.2
14,579.7 16,015.5 16,563.8 18,480.6 17,640 104.8 11.6
29,615.1 29,365.2 31,331.3 35,147.5 32,563 107.9 12.2
4,584.5 4,894.7 4,628.3 4,666.8 5,002 93.3 0.8
34,199.6 34,259.9 35,959.6 39,814.3 37,565 106.0 10.7
6,651.4 4,816.3 5,468.8 5,722.9 5,861 97.6 4.6
40,851.0 39,076.2 41,428.5 45,537.3 43,426 104.9 9.9
4,284.5 7,107.9 7,288.3 8,008.1 7,666 104.5 9.9
15,520.5 16,818.9 17,385.5 18,397.8 18,529 99.3 5.8
45,135.6 46,184.1 48,716.8 53,545.4 51,092 104.8 9.9
3,823.0 3,521.1 3,796.0 3,522.8 4,365 80.7 -7.2
48,958.6 49,705.3 52,512.8 57,068.1 55,457 102.9 8.7
4,919.9 5,851.4 7,020.3 6,578.5 6,873 95.7 -6.3
53,878.5 55,556.7 59,533.1 63,646.7 62,330 102.1 6.9
7,678.6 8,555.8 8,256.8 0.0 9,226 0.0 0.0
16,421.5 17,928.4 19,073.1 10,101.3 20,464 49.4 -47.0
61,557.1 64,112.5 67,789.9 63,646.7 71,556 88.9 -6.1
Total Canal
Region: ORIENTE
2015 2016 2017 2018
Canal: 95 PAÑALERAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
25 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
964.7 1,047.3 1,380.7 1,100.1 1,102 99.8 -20.3
1,346.1 1,418.6 1,394.2 1,206.9 1,247 96.8 -13.4
2,310.8 2,465.9 2,774.9 2,307.1 2,349 98.2 -16.9
1,747.7 1,641.1 1,418.6 1,439.6 1,427 100.9 1.5
4,058.5 4,107.0 4,193.4 3,746.7 3,776 99.2 -10.7
4,058.5 4,107.0 4,193.4 3,746.7 3,776 99.2 -10.7
1,286.9 1,467.2 1,342.1 1,250.7 1,260 99.3 -6.8
5,345.4 5,574.2 5,535.6 4,997.4 5,036 99.2 -9.7
1,426.3 1,331.8 1,411.3 1,192.2 1,301 91.6 -15.5
6,771.7 6,906.0 6,946.8 6,189.6 6,338 97.7 -10.9
1,726.6 1,692.0 1,699.8 1,511.6 1,614 93.7 -11.1
4,439.8 4,491.0 4,453.2 3,954.5 4,175 94.7 -11.2
8,498.3 8,598.1 8,646.6 7,701.2 7,951 96.9 -10.9
1,339.1 1,347.4 1,356.1 1,213.3 1,295 93.7 -10.5
9,837.5 9,945.4 10,002.7 8,914.5 9,247 96.4 -10.9
1,350.7 1,378.6 1,455.7 1,258.1 1,310 96.1 -13.6
11,188.2 11,324.0 11,458.4 10,172.6 10,557 96.4 -11.2
1,751.1 1,784.8 1,757.6 1,532.6 1,735 88.3 -12.8
4,440.9 4,510.8 4,569.4 4,004.0 4,340 92.3 -12.4
12,939.2 13,108.9 13,216.0 11,705.2 12,291 95.2 -11.4
1,365.9 1,383.3 1,379.4 1,178.5 1,378 85.5 -14.6
14,305.1 14,492.2 14,595.3 12,883.7 13,669 94.3 -11.7
1,394.3 1,824.6 1,695.2 1,261.6 1,457 86.6 -25.6
15,699.4 16,316.8 16,290.6 14,145.3 15,126 93.5 -13.2
2,054.2 1,784.5 1,656.3 0.0 1,752 0.0 0.0
4,814.3 4,992.4 4,730.8 2,440.2 4,587 53.2 -48.4
17,753.6 18,101.3 17,946.8 14,145.3 16,878 83.8 -21.2
Total Canal
Region: ORIENTE
2015 2016 2017 2018
Canal: 96 OTROS DETALLISTAS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
26 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
3,226.5 3,336.8 4,661.2 5,017.1 4,023 124.7 7.6
5,405.2 5,473.6 5,576.9 4,944.6 5,330 92.8 -11.3
8,631.7 8,810.4 10,238.0 9,961.7 9,354 106.5 -2.7
6,088.9 6,921.7 6,411.4 7,716.9 7,415 104.1 20.4
14,720.5 15,732.1 16,649.5 17,678.6 16,769 105.4 6.2
14,720.5 15,732.1 16,649.5 17,678.6 16,769 105.4 6.2
5,161.0 6,784.4 4,712.5 4,736.6 4,639 102.1 0.5
19,881.5 22,516.5 21,362.0 22,415.2 21,408 104.7 4.9
5,522.8 4,950.0 5,357.4 5,368.5 5,285 101.6 0.2
25,404.4 27,466.5 26,719.3 27,783.7 26,693 104.1 4.0
6,868.8 7,524.7 8,666.3 8,112.6 8,288 97.9 -6.4
17,552.7 19,259.1 18,736.2 18,217.7 18,212 100.0 -2.8
32,273.2 34,991.2 35,385.6 35,896.3 34,981 102.6 1.4
4,639.3 5,141.7 4,896.9 4,991.8 5,230 95.4 1.9
36,912.5 40,132.9 40,282.6 40,888.1 40,211 101.7 1.5
8,390.4 6,377.3 5,755.8 5,343.3 6,104 87.5 -7.2
45,303.0 46,510.2 46,038.4 46,231.4 46,315 99.8 0.4
4,808.7 8,449.9 7,979.1 8,768.1 8,218 106.7 9.9
17,838.5 19,968.9 18,631.9 19,103.2 19,552 97.7 2.5
50,111.7 54,960.1 54,017.5 54,999.5 54,533 100.9 1.8
5,020.4 4,823.9 4,775.6 4,774.0 5,312 89.9 -0.0
55,132.1 59,784.0 58,793.0 59,773.5 59,845 99.9 1.7
6,705.9 9,044.0 8,778.3 8,172.8 9,675 84.5 -6.9
61,837.9 68,828.1 67,571.3 67,946.3 69,520 97.7 0.6
9,293.1 9,591.6 9,825.5 0.0 10,037 0.0 0.0
21,019.3 23,459.6 23,379.4 12,946.8 25,024 51.7 -44.6
71,131.0 78,419.7 77,396.8 67,946.3 79,557 85.4 -12.2
Total Canal
Region: ORIENTE
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
27 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
1,358.0 1,552.4 1,725.7 2,052.9 1,965 104.5 19.0
2,049.6 2,158.8 2,473.4 2,447.1 2,428 100.8 -1.1
3,407.6 3,711.2 4,199.1 4,500.0 4,393 102.4 7.2
2,645.9 2,577.1 2,519.0 2,820.9 2,938 96.0 12.0
6,053.5 6,288.3 6,718.0 7,321.0 7,331 99.9 9.0
6,053.5 6,288.3 6,718.0 7,321.0 7,331 99.9 9.0
1,703.3 2,098.0 1,913.7 2,458.2 2,247 109.4 28.5
7,756.7 8,386.2 8,631.8 9,779.2 9,578 102.1 13.3
2,097.2 2,187.9 2,337.6 2,589.0 2,399 107.9 10.8
9,854.0 10,574.2 10,969.4 12,368.1 11,977 103.3 12.8
2,537.3 2,946.2 2,905.4 3,384.3 3,221 105.1 16.5
6,337.8 7,232.0 7,156.8 8,431.5 7,867 107.2 17.8
12,391.3 13,520.3 13,874.8 15,752.5 15,198 103.6 13.5
1,719.4 1,654.7 2,373.3 2,416.3 2,329 103.8 1.8
14,110.6 15,175.0 16,248.1 18,168.8 17,527 103.7 11.8
2,355.8 2,335.8 2,406.5 2,690.6 2,649 101.6 11.8
16,466.5 17,510.8 18,654.6 20,859.4 20,176 103.4 11.8
2,205.4 3,248.1 2,922.4 3,405.6 3,341 101.9 16.5
6,280.6 7,238.6 7,702.2 8,512.6 8,319 102.3 10.5
18,671.9 20,758.9 21,577.0 24,265.1 23,517 103.2 12.5
1,982.4 1,823.0 2,343.5 2,320.0 2,271 102.1 -1.0
20,654.3 22,581.9 23,920.5 26,585.1 25,788 103.1 11.1
1,915.5 3,023.3 3,160.4 3,130.8 3,254 96.2 -0.9
22,569.8 25,605.2 27,080.9 29,715.9 29,042 102.3 9.7
2,896.6 3,391.3 3,710.0 0.0 4,054 0.0 0.0
6,794.5 8,237.6 9,213.8 5,450.8 9,579 56.9 -40.8
25,466.4 28,996.5 30,790.8 29,715.9 33,096 89.8 -3.5
Total Canal
Region: ORIENTE
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
28 de 39
COLOMBIA
Region:
Total
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
19,065.6 18,819.6 23,124.9 26,370.1 23,726 111.1 14.0
33,122.1 34,446.2 33,447.0 37,029.5 37,463 98.8 10.7
52,187.7 53,265.8 56,571.9 63,399.6 61,190 103.6 12.1
30,493.1 37,754.8 32,823.4 38,881.5 39,780 97.7 18.5
82,680.8 91,020.6 89,395.2 102,281.0 100,970 101.3 14.4
82,680.8 91,020.6 89,395.2 102,281.0 100,970 101.3 14.4
24,003.8 29,145.9 30,050.3 29,891.2 32,985 90.6 -0.5
106,684.6 120,166.5 119,445.6 132,172.3 133,955 98.7 10.7
29,545.6 30,779.8 30,390.1 33,218.6 35,634 93.2 9.3
136,230.2 150,946.2 149,835.7 165,390.8 169,589 97.5 10.4
35,227.5 40,225.2 42,319.3 42,469.5 46,199 91.9 0.4
88,776.9 100,150.9 102,759.7 105,579.3 114,818 92.0 2.7
171,457.7 191,171.5 192,154.9 207,860.4 215,788 96.3 8.2
25,789.9 29,920.3 29,269.9 30,355.1 34,141 88.9 3.7
197,247.6 221,091.8 221,424.9 238,215.5 249,929 95.3 7.6
28,736.7 29,968.7 34,612.7 32,301.7 36,880 87.6 -6.7
225,984.3 251,060.5 256,037.6 270,517.2 286,809 94.3 5.7
37,908.5 38,973.9 41,222.3 45,064.9 47,413 95.0 9.3
92,435.1 98,862.9 105,104.9 107,721.7 118,435 91.0 2.5
263,892.8 290,034.4 297,259.9 315,582.1 334,223 94.4 6.2
26,138.5 26,669.0 31,940.1 33,871.0 35,037 96.7 6.0
290,031.3 316,703.4 329,200.0 349,453.0 369,260 94.6 6.2
34,209.8 38,845.9 41,036.9 36,793.8 43,428 84.7 -10.3
324,241.1 355,549.3 370,236.9 386,246.8 412,687 93.6 4.3
44,980.7 44,716.8 46,306.0 0.0 53,755 0.0 0.0
105,329.0 110,231.6 119,283.1 70,664.7 132,219 53.4 -40.8
369,221.8 400,266.1 416,543.0 386,246.8 466,442 82.8 -7.3
2015 2016 2017 2018
OTROS COMERCIAL

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
29 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
8,357.2 10,436.2 13,165.4 14,103.5 12,748 110.6 7.1
13,977.0 16,003.6 14,638.1 19,638.6 17,676 111.1 34.2
22,334.2 26,439.9 27,803.5 33,742.1 30,424 110.9 21.4
16,467.0 19,884.4 18,394.2 21,673.8 21,863 99.1 17.8
38,801.1 46,324.3 46,197.7 55,415.9 52,287 106.0 20.0
38,801.1 46,324.3 46,197.7 55,415.9 52,287 106.0 20.0
12,579.8 15,776.9 15,569.7 16,803.3 17,898 93.9 7.9
51,380.9 62,101.2 61,767.4 72,219.2 70,185 102.9 16.9
15,642.4 16,981.0 16,772.4 18,600.2 19,767 94.1 10.9
67,023.3 79,082.2 78,539.8 90,819.4 89,951 101.0 15.6
16,781.4 19,798.9 20,311.0 20,737.8 23,706 87.5 2.1
45,003.6 52,556.8 52,653.1 56,141.3 61,370 91.5 6.6
83,804.7 98,881.1 98,850.8 111,557.2 113,657 98.2 12.9
13,186.4 15,052.8 13,659.4 16,094.7 17,555 91.7 17.8
96,991.1 113,933.9 112,510.2 127,651.9 131,212 97.3 13.5
16,275.8 15,050.5 19,925.5 18,004.5 19,969 90.2 -9.6
113,266.9 128,984.3 132,435.6 145,656.4 151,181 96.3 10.0
17,665.4 18,967.2 21,345.0 23,424.0 24,199 96.8 9.7
47,127.6 49,070.4 54,929.8 57,523.2 61,723 93.2 4.7
130,932.3 147,951.5 153,780.6 169,080.4 175,380 96.4 9.9
14,973.7 14,405.8 19,070.1 19,758.6 19,632 100.6 3.6
145,906.0 162,357.3 172,850.7 188,839.0 195,011 96.8 9.2
19,839.9 19,979.4 22,657.1 20,875.4 23,894 87.4 -7.9
165,746.0 182,336.6 195,507.8 209,714.4 218,905 95.8 7.3
18,697.5 20,748.2 22,705.2 0.0 27,183 0.0 0.0
53,511.2 55,133.4 64,432.4 40,634.0 70,709 57.5 -36.9
184,443.5 203,084.9 218,213.0 209,714.4 246,089 85.2 -3.9
2015 2016 2017 2018
Total Canal
Region: OTROS COMERCIAL

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
30 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
93.4 97.8 130.7 105.8 160 66.2 -19.1
91.9 138.2 95.0 136.3 154 88.7 43.5
185.3 236.0 225.7 242.1 313 77.2 7.3
101.6 131.6 80.8 147.3 179 82.3 82.3
287.0 367.6 306.5 389.4 492 79.1 27.0
287.0 367.6 306.5 389.4 492 79.1 27.0
95.4 128.7 127.3 85.2 166 51.3 -33.1
382.3 496.3 433.8 474.6 658 72.1 9.4
98.8 128.7 71.6 109.1 151 72.4 52.4
481.1 625.0 505.4 583.7 809 72.1 15.5
127.6 123.5 106.3 119.3 175 68.2 12.3
321.8 380.9 305.2 313.6 492 63.8 2.8
608.7 748.5 611.7 703.0 984 71.4 14.9
121.4 126.5 132.5 126.7 172 73.8 -4.4
730.1 875.0 744.2 829.7 1,156 71.8 11.5
99.9 130.9 94.6 108.1 154 70.2 14.2
830.1 1,005.8 838.9 937.8 1,310 71.6 11.8
138.9 119.1 170.4 140.8 189 74.4 -17.4
360.3 376.4 397.6 375.6 515 72.9 -5.5
969.0 1,124.9 1,009.3 1,078.6 1,499 72.0 6.9
91.2 95.0 121.9 130.2 168 77.5 6.8
1,060.2 1,219.9 1,131.2 1,208.8 1,667 72.5 6.9
128.4 90.9 155.6 130.6 135 96.7 -16.1
1,188.6 1,310.8 1,286.8 1,339.4 1,802 74.3 4.1
185.7 102.0 186.5 0.0 224 0.0 0.0
405.4 287.9 464.0 260.8 527 49.5 -43.8
1,374.4 1,412.8 1,473.3 1,339.4 2,026 66.1 -9.1
Total Canal
2015 2016 2017 2018
Canal: 85 OPTIC.INDEPENDIENTE

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
31 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
18.6 28.0 39.6 27.3 27 100.5 -30.9
52.4 31.3 14.4 22.5 35 63.8 56.3
71.0 59.3 54.0 49.9 63 79.7 -7.7
32.2 51.4 25.0 34.8 39 90.3 39.0
103.2 110.7 79.0 84.7 101 83.8 7.1
103.2 110.7 79.0 84.7 101 83.8 7.1
25.9 36.9 37.8 27.0 32 84.1 -28.6
129.1 147.6 116.9 111.7 133 83.9 -4.4
39.3 50.0 18.9 34.1 35 97.9 80.2
168.4 197.6 135.8 145.8 168 86.8 7.4
53.3 33.9 27.1 34.6 31 111.3 27.8
118.5 120.9 83.8 95.7 98 97.6 14.2
221.7 231.6 162.9 180.4 199 90.6 10.8
36.8 27.2 43.8 21.1 29 73.0 -51.9
258.4 258.8 206.6 201.5 228 88.4 -2.5
45.0 51.7 19.2 28.8 41 69.8 50.2
303.5 310.5 225.8 230.3 269 85.5 2.0
55.9 61.2 42.5 32.7 39 84.3 -23.0
137.7 140.1 105.4 82.6 109 75.8 -21.7
359.4 371.7 268.3 263.0 308 85.4 -2.0
41.2 29.1 37.1 37.4 40 92.5 0.7
400.6 400.8 305.4 300.3 348 86.2 -1.7
19.0 28.9 65.1 41.4 25 163.6 -36.4
419.6 429.7 370.4 341.7 374 91.4 -7.8
53.2 49.0 52.9 0.0 48 0.0 0.0
113.4 107.1 155.1 78.8 113 69.5 -49.2
472.8 478.7 423.4 341.7 421 81.1 -19.3
Total Canal
2015 2016 2017 2018
Canal: 86 OPTIC.CADENA

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
32 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
12.8 16.6 40.8 57.1 59 96.6 40.1
11.3 29.7 24.9 39.2 61 63.8 57.2
24.2 46.3 65.7 96.3 121 79.9 46.6
9.7 52.2 54.6 87.9 113 78.1 61.0
33.9 98.5 120.3 184.2 233 79.0 53.1
33.9 98.5 120.3 184.2 233 79.0 53.1
7.3 44.1 50.9 68.0 71 96.4 33.8
41.1 142.6 171.2 252.3 304 83.0 47.4
9.9 56.0 46.9 58.0 94 61.7 23.7
51.0 198.6 218.1 310.3 398 78.0 42.3
13.8 61.4 77.9 106.6 106 100.3 36.8
30.9 161.4 175.7 232.7 271 85.9 32.4
64.8 260.0 296.0 416.9 504 82.7 40.8
21.2 30.3 22.4 50.5 52 97.3 125.1
86.0 290.3 318.4 467.4 556 84.1 46.8
23.9 54.1 75.7 84.2 103 81.7 11.2
109.9 344.4 394.2 551.6 659 83.7 39.9
35.1 66.9 86.3 96.4 128 75.4 11.7
80.3 151.3 184.4 231.1 283 81.7 25.3
145.0 411.3 480.5 648.0 787 82.4 34.9
9.4 79.1 72.0 46.0 132 34.8 -36.2
154.4 490.4 552.5 694.0 919 75.5 25.6
27.3 48.1 37.8 92.5 93 99.8 144.8
181.8 538.4 590.3 786.5 1,012 77.7 33.2
77.9 47.1 124.7 0.0 115 0.0 0.0
114.6 174.3 234.5 138.5 340 40.8 -40.9
259.7 585.5 715.0 786.5 1,126 69.8 10.0
Total Canal
2015 2016 2017 2018
Canal: 87 OPTIC.DEPOSITOS

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
33 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
2.7 26.2 -1.2 -4.5 0 0.0 283.6
5.5 63.5 33.9 34.3 0 0.0 1.2
8.3 89.7 32.7 29.8 0 0.0 -8.9
23.9 15.6 0.2 41.6 0 0.0 20,359.9
32.1 105.2 32.9 71.4 0 0.0 116.9
32.1 105.2 32.9 71.4 0 0.0 116.9
17.9 36.9 28.3 -0.6 0 0.0 -102.0
50.0 142.2 61.2 70.8 0 0.0 15.7
39.4 10.4 44.5 42.6 0 0.0 -4.2
89.4 152.5 105.7 113.4 0 0.0 7.3
16.5 84.5 51.1 -3.1 0 0.0 -106.0
73.8 131.9 123.9 39.0 0 0.0 -68.6
105.9 237.1 156.9 110.4 0 0.0 -29.6
35.7 1.5 0.1 6.8 0 0.0 6,521.9
141.6 238.5 157.0 117.1 0 0.0 -25.4
34.6 55.6 28.5 0.6 0 0.0 -97.8
176.2 294.2 185.5 117.8 0 0.0 -36.5
19.2 41.8 14.7 0.0 0 0.0 0.0
89.5 98.9 43.3 7.4 0 0.0 -83.0
195.3 336.0 200.2 117.8 0 0.0 -41.2
45.8 4.6 29.6 0.0 0 0.0 0.0
241.1 340.6 229.8 117.8 0 0.0 -48.8
44.8 19.3 42.6 0.0 0 0.0 0.0
285.9 359.8 272.3 117.8 0 0.0 -56.8
57.9 83.6 56.4 0.0 0 0.0 0.0
148.5 107.5 128.5 0.0 0 0.0 0.0
343.9 443.5 328.7 117.8 0 0.0 -64.2
Total Canal
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
34 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
8,229.7 10,267.7 12,955.4 13,917.7 12,502 111.3 7.4
13,815.8 15,740.9 14,469.9 19,406.3 17,425 111.4 34.1
22,045.4 26,008.6 27,425.3 33,324.0 29,927 111.3 21.5
16,299.6 19,633.6 18,233.6 21,362.2 21,533 99.2 17.2
38,345.0 45,642.2 45,658.9 54,686.2 51,460 106.3 19.8
38,345.0 45,642.2 45,658.9 54,686.2 51,460 106.3 19.8
12,433.4 15,530.3 15,325.4 16,623.6 17,629 94.3 8.5
50,778.4 61,172.5 60,984.2 71,309.8 69,089 103.2 16.9
15,455.1 16,735.9 16,590.5 18,356.4 19,487 94.2 10.6
66,233.5 77,908.3 77,574.8 89,666.2 88,576 101.2 15.6
16,570.2 19,495.6 20,048.6 20,480.3 23,393 87.5 2.2
44,458.7 51,761.7 51,964.5 55,460.3 60,509 91.7 6.7
82,803.7 97,403.9 97,623.4 110,146.5 111,970 98.4 12.8
12,971.3 14,867.3 13,460.6 15,889.7 17,303 91.8 18.0
95,775.0 112,271.2 111,083.9 126,036.2 129,273 97.5 13.5
16,072.3 14,758.2 19,707.3 17,782.7 19,671 90.4 -9.8
111,847.2 127,029.4 130,791.3 143,818.9 148,943 96.6 10.0
17,416.3 18,678.3 21,031.2 23,154.1 23,843 97.1 10.1
46,459.9 48,303.8 54,199.1 56,826.5 60,816 93.4 4.8
129,263.6 145,707.7 151,822.4 166,973.1 172,786 96.6 10.0
14,786.0 14,197.9 18,809.5 19,545.1 19,291 101.3 3.9
144,049.6 159,905.6 170,631.9 186,518.1 192,077 97.1 9.3
19,620.4 19,792.2 22,356.0 20,610.9 23,641 87.2 -7.8
163,670.0 179,697.9 192,987.9 207,129.0 215,718 96.0 7.3
18,322.8 20,466.5 22,284.7 0.0 26,797 0.0 0.0
52,729.2 54,456.6 63,450.2 40,155.9 69,729 57.6 -36.7
181,992.8 200,164.3 215,272.7 207,129.0 242,515 85.4 -3.8
Total Canal
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
35 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
9,271.0 6,852.7 8,348.4 10,131.0 8,820 114.9 21.4
16,932.9 16,332.4 16,699.2 14,912.6 17,307 86.2 -10.7
26,203.8 23,185.0 25,047.7 25,043.6 26,127 95.9 -0.0
11,733.0 15,373.0 12,248.2 14,514.5 14,949 97.1 18.5
37,936.8 38,558.0 37,295.9 39,558.1 41,076 96.3 6.1
37,936.8 38,558.0 37,295.9 39,558.1 41,076 96.3 6.1
9,255.0 11,009.8 12,330.2 10,281.0 12,550 81.9 -16.6
47,191.8 49,567.8 49,626.1 49,839.1 53,626 92.9 0.4
11,903.6 11,800.7 11,381.8 11,784.1 13,257 88.9 3.5
59,095.4 61,368.5 61,007.8 61,623.3 66,884 92.1 1.0
15,914.7 17,447.9 19,049.8 18,362.1 19,089 96.2 -3.6
37,073.2 40,258.4 42,761.8 40,427.3 44,896 90.0 -5.5
75,010.1 78,816.5 80,057.6 79,985.4 85,972 93.0 -0.1
10,838.2 13,292.9 13,393.8 11,581.1 14,069 82.3 -13.5
85,848.3 92,109.4 93,451.4 91,566.5 100,041 91.5 -2.0
10,554.9 12,692.4 12,463.9 11,594.5 14,165 81.9 -7.0
96,403.2 104,801.9 105,915.2 103,161.0 114,206 90.3 -2.6
17,288.7 16,462.2 16,869.8 17,723.9 19,639 90.2 5.1
38,681.8 42,447.6 42,727.4 40,899.5 47,873 85.4 -4.3
113,691.9 121,264.1 122,785.0 120,884.9 133,845 90.3 -1.5
9,574.2 10,815.8 10,570.9 11,454.5 12,824 89.3 8.4
123,266.0 132,079.9 133,355.9 132,339.4 146,669 90.2 -0.8
12,195.4 16,035.5 15,318.7 12,458.2 16,298 76.4 -18.7
135,461.4 148,115.4 148,674.6 144,797.6 162,967 88.9 -2.6
23,062.0 20,400.6 19,906.1 0.0 22,903 0.0 0.0
44,831.5 47,251.9 45,795.7 23,912.7 52,025 46.0 -47.8
158,523.4 168,516.0 168,580.7 144,797.6 185,870 77.9 -14.1
2015 2016 2017 2018
Total Canal

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
36 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
9,271.0 6,852.7 8,348.4 10,131.0 8,820 114.9 21.4
16,932.9 16,332.4 16,699.2 14,912.6 17,307 86.2 -10.7
26,203.8 23,185.0 25,047.7 25,043.6 26,127 95.9 -0.0
11,733.0 15,373.0 12,248.2 14,514.5 14,949 97.1 18.5
37,936.8 38,558.0 37,295.9 39,558.1 41,076 96.3 6.1
37,936.8 38,558.0 37,295.9 39,558.1 41,076 96.3 6.1
9,255.0 11,009.8 12,330.2 10,281.0 12,550 81.9 -16.6
47,191.8 49,567.8 49,626.1 49,839.1 53,626 92.9 0.4
11,903.6 11,800.7 11,381.8 11,784.1 13,257 88.9 3.5
59,095.4 61,368.5 61,007.8 61,623.3 66,884 92.1 1.0
15,914.7 17,447.9 19,049.8 18,362.1 19,089 96.2 -3.6
37,073.2 40,258.4 42,761.8 40,427.3 44,896 90.0 -5.5
75,010.1 78,816.5 80,057.6 79,985.4 85,972 93.0 -0.1
10,838.2 13,292.9 13,393.8 11,581.1 14,069 82.3 -13.5
85,848.3 92,109.4 93,451.4 91,566.5 100,041 91.5 -2.0
10,554.9 12,692.4 12,463.9 11,594.5 14,165 81.9 -7.0
96,403.2 104,801.9 105,915.2 103,161.0 114,206 90.3 -2.6
17,288.7 16,462.2 16,869.8 17,723.9 19,639 90.2 5.1
38,681.8 42,447.6 42,727.4 40,899.5 47,873 85.4 -4.3
113,691.9 121,264.1 122,785.0 120,884.9 133,845 90.3 -1.5
9,574.2 10,815.8 10,570.9 11,454.5 12,824 89.3 8.4
123,266.0 132,079.9 133,355.9 132,339.4 146,669 90.2 -0.8
12,195.4 16,035.5 15,318.7 12,458.2 16,298 76.4 -18.7
135,461.4 148,115.4 148,674.6 144,797.6 162,967 88.9 -2.6
23,062.0 20,400.6 19,906.1 0.0 22,903 0.0 0.0
44,831.5 47,251.9 45,795.7 23,912.7 52,025 46.0 -47.8
158,523.4 168,516.0 168,580.7 144,797.6 185,870 77.9 -14.1
Total Canal
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
37 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
1,437.4 1,530.7 1,611.1 2,135.5 2,158 99.0 32.6
2,212.3 2,110.2 2,109.7 2,478.4 2,481 99.9 17.5
3,649.7 3,640.9 3,720.8 4,613.9 4,639 99.5 24.0
2,293.1 2,497.4 2,180.9 2,693.1 2,968 90.7 23.5
5,942.8 6,138.3 5,901.7 7,307.0 7,607 96.1 23.8
5,942.8 6,138.3 5,901.7 7,307.0 7,607 96.1 23.8
2,169.1 2,359.2 2,150.4 2,806.9 2,538 110.6 30.5
8,111.9 8,497.5 8,052.1 10,114.0 10,144 99.7 25.6
1,999.6 1,998.0 2,235.9 2,834.2 2,610 108.6 26.8
10,111.5 10,495.5 10,288.0 12,948.2 12,754 101.5 25.9
2,531.4 2,978.4 2,958.5 3,369.6 3,404 99.0 13.9
6,700.1 7,335.6 7,344.8 9,010.8 8,552 105.4 22.7
12,642.9 13,473.9 13,246.5 16,317.8 16,159 101.0 23.2
1,765.4 1,574.6 2,216.8 2,679.3 2,517 106.4 20.9
14,408.2 15,048.6 15,463.3 18,997.1 18,676 101.7 22.9
1,906.0 2,225.8 2,223.4 2,702.7 2,746 98.4 21.6
16,314.2 17,274.4 17,686.7 21,699.8 21,422 101.3 22.7
2,954.4 3,544.5 3,007.5 3,917.0 3,576 109.5 30.2
6,625.7 7,344.9 7,447.7 9,299.0 8,839 105.2 24.9
19,268.6 20,818.8 20,694.2 25,616.8 24,998 102.5 23.8
1,590.6 1,447.4 2,299.1 2,657.9 2,581 103.0 15.6
20,859.2 22,266.2 22,993.4 28,274.6 27,579 102.5 23.0
2,174.5 2,831.0 3,061.1 3,460.2 3,236 106.9 13.0
23,033.7 25,097.2 26,054.5 31,734.8 30,815 103.0 21.8
3,221.2 3,568.0 3,694.7 0.0 3,668 0.0 0.0
6,986.3 7,846.4 9,055.0 6,118.0 9,484 64.5 -32.4
26,254.9 28,665.2 29,749.2 31,734.8 34,483 92.0 6.7
2015 2016 2017 2018
Total Canal

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
38 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
0.0 0.0 0.0 0.0 1 0.0 0.0
0.0 0.0 0.0 3.7 2 211.9 0.0
0.0 0.0 0.0 3.7 3 129.5 0.0
0.0 0.0 0.0 3.3 3 125.8 0.0
0.0 0.0 0.0 7.0 5 127.7 0.0
0.0 0.0 0.0 7.0 5 127.7 0.0
0.0 0.0 0.0 0.7 1 50.9 0.0
0.0 0.0 0.0 7.8 7 111.6 0.0
0.0 0.0 0.0 6.3 2 367.2 0.0
0.0 0.0 0.0 14.1 9 162.2 0.0
0.0 0.0 0.0 0.0 3 0.0 0.0
0.0 0.0 0.0 7.0 6 115.6 0.0
0.0 0.0 0.0 14.1 12 121.4 0.0
0.0 0.0 0.0 0.0 2 0.0 0.0
0.0 0.0 0.0 14.1 13 106.7 0.0
0.0 0.0 0.0 0.0 2 0.0 0.0
0.0 0.0 0.0 14.1 15 92.4 0.0
0.0 0.0 0.0 0.0 3 0.0 0.0
0.0 0.0 0.0 0.0 6 0.0 0.0
0.0 0.0 0.0 14.1 18 78.0 0.0
0.0 0.0 9.9 3.5 2 219.5 -64.8
0.0 0.0 9.9 17.6 20 89.5 76.6
0.0 0.0 25.9 0.0 3 0.0 0.0
0.0 0.0 35.9 17.6 23 77.0 -51.1
0.0 0.0 2.7 0.0 3 0.0 0.0
0.0 0.0 38.6 3.5 8 44.0 -90.9
0.0 0.0 38.6 17.6 26 67.5 -54.5
Total Canal
2015 2016 2017 2018

MILLONES DE PESOS
FECHA :
PAGINA :
25-Nov-2018
39 de 39
COLOMBIA
Ppto % Cump %Crec
Enero
Febrero
_Acum Feb
Marzo
__Acum Trim 1
___Acum Año I
Abril
_Acum Abr
Mayo
_Acum May
Junio
__Acum Trim 2
___Acum Año II
Julio
_Acum Jul
Agosto
_Acum Ago
Septiembre
__Acum Trim 3
___Acum Año III
Octubre
_Acum Oct
Noviembre
_Acum Nov
Diciembre
__Acum Trim 4
___Acum Año IV
1,437.4 1,530.7 1,611.1 2,135.5 2,157 99.0 32.6
2,212.3 2,110.2 2,109.7 2,474.7 2,479 99.8 17.3
3,649.7 3,640.9 3,720.8 4,610.3 4,636 99.4 23.9
2,293.1 2,497.4 2,180.9 2,689.8 2,965 90.7 23.3
5,942.8 6,138.3 5,901.7 7,300.0 7,601 96.0 23.7
5,942.8 6,138.3 5,901.7 7,300.0 7,601 96.0 23.7
2,169.1 2,359.2 2,150.4 2,806.2 2,536 110.7 30.5
8,111.9 8,497.5 8,052.1 10,106.2 10,137 99.7 25.5
1,999.6 1,998.0 2,235.9 2,827.9 2,608 108.4 26.5
10,111.5 10,495.5 10,288.0 12,934.1 12,746 101.5 25.7
2,531.4 2,978.4 2,958.5 3,369.6 3,401 99.1 13.9
6,700.1 7,335.6 7,344.8 9,003.7 8,546 105.4 22.6
12,642.9 13,473.9 13,246.5 16,303.7 16,147 101.0 23.1
1,765.4 1,574.6 2,216.8 2,679.3 2,515 106.5 20.9
14,408.2 15,048.6 15,463.3 18,983.0 18,663 101.7 22.8
1,906.0 2,225.8 2,223.4 2,702.7 2,744 98.5 21.6
16,314.2 17,274.4 17,686.7 21,685.7 21,407 101.3 22.6
2,954.4 3,544.5 3,007.5 3,917.0 3,573 109.6 30.2
6,625.7 7,344.9 7,447.7 9,299.0 8,833 105.3 24.9
19,268.6 20,818.8 20,694.2 25,602.7 24,980 102.5 23.7
1,590.6 1,447.4 2,289.2 2,654.4 2,579 102.9 16.0
20,859.2 22,266.2 22,983.5 28,257.1 27,559 102.5 22.9
2,174.5 2,831.0 3,035.2 3,460.2 3,233 107.0 14.0
23,033.7 25,097.2 26,018.6 31,717.2 30,792 103.0 21.9
3,221.2 3,568.0 3,692.0 0.0 3,665 0.0 0.0
6,986.3 7,846.4 9,016.4 6,114.5 9,477 64.5 -32.2
26,254.9 28,665.2 29,710.7 31,717.2 34,457 92.0 6.8
Total Canal
2015 2016 2017 2018

V36_Canal_Region_$.pdf

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