AVANCES ENE 20 CUM

EE FASE UN P E %

JRC SUB TOTAL m 0 403.1 -

AESA SUB TOTAL m 405 451.19 111%
CN SAC SUB TOTAL m 226 255.60 113%
CIS SUB TOTAL m 0 549.30 -
CONTMIN SUB TOTAL m 370 442.58 120%
MONTALI SUB TOTAL m 0 639.40 -
SUBMICON SUB TOTAL m -
TOTAL m 1001 2741.17 274%
 FEB 20 CUM MAR 20 CUM ABR 20
P E % P E % P

405
460 481.50 105% 532 506.75 95% 551
179 257.10 144% 140 157.20 112% 115
0 0.00 - 0 0.00 - 205
395 376.00 95% 574 312.00 54% 343
0 0.00 - 0 0.00 - 0
0 0.00 - 0 0.00 - 0
ABR 20 CUM MAY 20 CUM JUN 20
E % P E % P E

459.40 113% 420 554.40 132% 395 389.00

737.40 134% 789 623.25 79% 560 344.00
183.30 159% 265 243.20 92% 325 192.10
332.55 162% 310 363.10 117% 345 322.70
395.00 115% 385 503.00 131% 631 470.10
0.00 - 0 0.00 - 0 0.00
0.00 - 0 0.00 - 0 0.00
CUM JUL 20 CUM AGO 20 CUM SEP 20
% P E % P E % P

98% 438 523.72 120% 430 528.60 123%

61% 440 331.69 75% 500 481.40 96%
59% 255 164.50 65% 250 154.40 62%
94% 355 269.20 76% 328 344.80 105%
75% 520 467.70 90% 530 571.55 108%
- 637 380.30 60% 724 150.30 21%
- 120 98.80 82% 84 130.91 156%
2765 2235.91 81% 2846 2361.96 83%
2361.96
SEP 20 CUM OCT 20 CUM NOV 20
E % P E % P E
CUM DIC 20 CUM ACU 20 CUM PRO 20
% P E % P E % P

2088 2858.22 137%

4237 3957.18 93%
1755 1607.4 92%
1543 2181.65 141%
3748 3537.93 94%
PRO 20 CUM
E %