( )A PRECIOS DE 1997

2.

2012 2013 2014 2015Á GEOGR FICAREA (Km )2Á

InicialPrimariaSecundaria

Á

1/

2/

916.445

2012 2015

MineríaManufactura

Construcción

Comunicaciones

Resto

2/

TOTAL 2/

3/

1/

Ó

Á

1.635.451380.337

163

18.64735.684

7.078

55.2052.073

12.839

1,45,8

-6,21,83,8

16,69,16,67,0

33,54,2

7,45,23,1

61.409

10,9

5,6

2013

2.245.844356.483

170

19.17736.080

6.977

74.7102.070

11.859

0,91,8

-21,1-0,33,3

-2,33,4

-3,36,5

21,62,5

4,63,10,5

62.234

10,8

1,3

2014

ndndnd

19.18534.269

6.356

nd1.986

nd

-4,2-3,1-7,0-7,2-1,0-7,0

-10,9-7,24,5

12,7-1,6

0,41,5

-4,7

59.810

10,8

-3,9

ndndnd

19.39631.391

5.614

nd1.849

nd

0,9-5,6-3,6-6,8-2,9

-23,8-11,8-6,92,7

-13,0nd

-4,31,0nd

56.401

11,3

-5,7-

(Porcentaje)

32,3

29.6251,5

14,4

70,592,575,119,7

5,271,7

32,8

30.0611,5nd

ndndndndndnd

32,8

30.0680,0nd

ndndndndndnd

33,3

30.5111,5nd

ndndndndndnd

Minería0,3%

Manufactura13,1%

2,4%Construcción

6,0%

Reparación8,8%

Transportey Almacenamiento

3,2%Comunicaciones

8,3%

7,2%

ServiciosInmobiliarios,Empresariales

10,2%6,6%

General14,1%

Productos10,0%

11,3%Resto5,2%

1/

(Var. Anual)

DEMANDA AGREGADA TOTAL2012 2013 2014 2015

DEMANDA AGREGADA INTERNA 1/

PúblicoPrivado

EXPORTACIONES

IMPORTACIONES

12,3

1,6

24,4

6,96,37,0

23,3

26,671,5

-1,9

-6,2

-9,7

4,43,34,7

-9,0

27,377,5

-8,8

-4,7

-18,5

-2,50,6

-3,4-16,9

ndnd

-10,1

-0,7

-18,7

-6,7-2,4-7,8

-17,6

ndnd

DEMANDA AGREGADA TOTAL

-2,0% -3,3% 2,9%-1,5%12,2% 10,9% 9,7% 5,7%

-7,4%-1,7%

0,1%-1,6%

0,6%4,5%

1,4%5,8%

0,9%1,8%

-4,2%-3,1%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-10%

-5%

0%

5%

10%

15%

.

PIB DEMANDA AGREGADA INTERNA-(Var. Anual)

-0,9%-5,6%

PetroleroNo Petrolero

10,3% 9,9% 8,8% 5,3% -3,2%18,7% 20,4% 20,0% 4,7% -7,7%

-1,5%-0,5%

4,2%7,6%

5,6%12,3%

1,3%-1,9%

-3,9%-8,8%

-5,7%-10,1%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-15%

-10%

-5%

0%

5%

10%

15%

20%

25%

PIBDAI

2005 2005 2007 2008 2009 2010 2011 2012 2013 2014 20150%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

TASA DE ACTIVIDAD

PúblicoPrivado

Patronos

FormalInformal

FormalInformal

Construcción

ESTRUCTURA

1/

2/

3/

4/

Í

2/

Fuente

do

2012 2013 2014 2015

13.577

12.571

7,464,1

7.3892.5794.810

190634

3.851410

97

7.2745.296

0

57,942,1

0,0

4,77,25,36,0

13,76,45,16,25,0

2.048476

13.995

12.948

7,564,9

7.6652.5985.067

194709

3.837460

82

7.6465.301

334

59,140,9

0,0

4,27,25,03,1

14,46,75,05,35,4

2.973472

14.309

13.346

6,765,4

7.8262.6735.123

191731

4.052464

82

7.7975.549

0

58,441,6

0,0

3,86,75,15,1

12,46,05,15,35,0

4.889275

14.124

13.196

6,663,3

7.8032.7085.095

172658

4.092429

39

7.8395.358

0

59,440,6

0,0

4,89,45,64,6

14,87,05,36,34,7

9.648467

(Semestral)

(Porcentaje)

0%

2%

4%

6%

8%

10%

12%

14%

I05 II I06 II I07 II I08 II I09 II I10 II I11 II I12 II I13 II I14 II I15 II

7,4%

6,6%

7,5%

8,1%

7,4%

8,7%

7,8%

8,5%

8,8%

8,8%

7,6%

7,6%

6,9%

7,9%

7,5%

9,2%

9,3%

10,6%%4,1113

,3%

7,8%

6,7%

I05 II I06 II I07 II I08 II I09 II I10 II I11 II I12 II I13 II I14 II I15 II4,5

5,0

5,5

6,0

6,5

7,0

7,5

8,0

Informal

Formal

INFLACI N(Anual)

Ó

GeneralPromedio Anual

Por

SaludTransporteComunicaciones

BarquisimetoCaracas

MaracaiboMaracayMaturínMérida

Valencia

DOMINIOS GEOGRÁFICOS

1/

2012 2013 2014 2015

Notas:

Í

Ó2012 2013 2014 2015

ÍÍ

Í

Í

Ú

General

GeneralPromedio Anual

BienesAgrícolaAgroindustrial

Servicios

SaludTransporteComunicaciones

13,619,6

16,617,413,2

19,521,1

18,233,320,812,021,0

24,033,011,45,63,5

12,319,322,5

4,320,426,024,110,721,5

47,183,4

52,452,850,5

52,738,5

60,282,9

123,843,944,6

72,783,862,610,513,836,127,044,3

6,745,228,477,529,960,4

ndnd

ndndnd

64,757,3

ndndndndnd

98,9102,0

47,812,688,033,943,153,525,754,076,379,049,0nd

ndnd

ndndnd

159,7111,8

ndndndndnd

295,4290,0

96,219,428,979,997,4

135,731,4

106,7129,8298,0114,1

nd

Í

14,4%14,2%

17,0%15,9%

22,5%17,2%

31,9%32,4%

26,9%24,8%

27,4%26,8%

29,0%20,7%

19,5%16,6%

52,7%52,4%

64,7%nd

20,121,1

23,734,513,310,5

5,39,6

19,323,3

3,719,921,424,7

9,0

20,719,520,121,720,622,217,718,020,220,220,0

56,240,7

73,967,954,313,825,737,029,150,2

8,050,528,471,731,0

54,052,759,657,558,857,853,452,860,560,957,1

68,562,2

102,290,843,018,241,737,941,459,720,551,960,881,445,9

72,464,771,169,170,772,467,762,271,678,668,7

180,9121,7

315,0273,3146,5

27,822,4

111,7110,6129,8

49,7118,1121,3294,1100,8

224,0159,7212,0157,4187,4207,7198,0202,9186,3194,9199,4

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

100%80%60%40%20%

120%

0%

140%160%180%

159,7%nd

Consumidor

Mayor

.

2012 2013 2014 2015

Refinados

Residencial

HIDROCARBUROS

CESTA VENEZOLANA (US$/barril)

ELECTRICIDAD

Ó Ó

Ó Ó

2.910

2.568

1.303

103,4

297.735

2.060508

7.327

196.405

27.496127.609

85.0456.0675.349

718

592

2.899

2.425

1.303

101,2

298.353

1.935490

7.395

197.089

ndndndndndnd

612

1.897460

7.422

198.368

2.785

2.357

1.303

89,0

299.953

573

ndndndndndnd

ndnd

nd

nd

ndndndndndnd

nd

nd

nd

nd

nd

nd

2014201320122011201020092008200720062005 2015

%7,1196

,2%

94,3%

%8,11

%2,11

93,9%

93,3%

12,1%%9,11

92,6%

92,9%

12,5%

89,0%

12,7%

89,0%

14,5%

86,2%

16,1% %7,11

95,3%

96,4%

%2,11

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150

20

40

60

80

100

120

44,7

Exportaciones

103,4 88,4

98,1

101,172,0

57,0

86,5

64,7

56,5

46,0

2012 2013 2014 2015

(

DEUDA EXTERNA

1/

Petroleras

ActivoPasivo

Operativas

AmortizaciónIntereses

CierrePromedio

Importaciones/PIB(Exportaciones+Importaciones)/PIB

FEM 2/

1/

(Bs./US$)

(Porcentaje)

73.19569.788

3.407-46.61326.582

-12.703-715

4.849-7.166

644-3.0453.689

886-2.3313.217

-8.696-1.966

9.95019.937

45.4174.700

6904.004

4,304,30

15,74,8

17,343,1

2.226,05,4

-4.283

29.887

3

66.80264.396

2.406-42.65924.143

-12.543-887

5.571-6.711

235-755990-111

1.086-1.197-6.835-2.234

6.07715.401

44.7916.2742.2094.064

6,306,10

29,27,1

16,040,9

1.902,04,5

-3.374

21.478

3

60.35258.0722.280

-33.82626.526-11.232

-1928.339

-6.621-484

-1.030546

2.657-116

2.773-8.794-2.523

7.49314.584

43.3386.5952.6313.964

17,8016,20

29,98,8ndnd

1.5785,6

-805

22.077

3

29.52727.833

1.694-27.978

1.549-9.639

-169-13.03710.773

2.4951.1121.383

-2.506256

-2.76210.784-1.875

ndnd

42.3326.2002.4403.760

20,7014,90

37,9ndndnd

1.2105,3

-4.139

16.358

3

PagosReservas

-10.000

-5.000

0

5.000

10.000

15.000

20.000

25.000

30.000

2012

2013

2014

2015

0

10

20

30

40

50

60

70

2009 2010 2011 2012 2013 2014 2015

27,9

28,0

1,7

PetrolerasImportacionesExportacionesPetroleras

58,1

33,8

2,3

64,469,8

66,3

45,638,3

42,746,637,8

29,3

3,3 4,3 3,4 2,4

32,0

3,1

2012 2013 20141/ 2015

Otros

Otros

2/

IMPORTACIONES

3.020

54.767

1925

1.175992526120164

6.2113.1929.9324.296

17.5002.816

10.820

2.100

45.151

2222

895489374131168

6.3163.3627.4464.331

12.8331.1569.707

2.573

31.807

2514

1.016227577144570

4.3992.9095.6023.3017.663

8387.095

nd

nd

ndndndndndndnd

ndndndndndndnd

1/

IMPORTACIONES 20141/

1/

2012 2013 2014 2015

DE APERTURAIngresos

BCV

E

BCV

gresos

29.88938.19136.836

1.35542.32620.347

21.979133

25.887

1.03433.556

1.0941.152

14.3342.8741.7801.359

29.98737.68936.310

1.37940.64616.232

24.414-3.88623.044

1.48634.261

304259

11.2432.8871.416

686

21.47833.80533.221

58434.78014.780

20.000843

21.346

3428.399

6564.132

10.1112.7311.208

730

22.07721.74221.479

26322.277

1109.5932.3019.475

14.653

7.624-5.09516.447

5.8872.3604.0472.359

Suiza31 %1,

25,2%

Colombia9,3%

China6,2%

Brasil9,8%

Otros28,2%

Holanda8,2%

China14,5%

Otros35,4%

42 %2,

Brasil10,7%México

4,7% Argentina4,9%

Colombia5,5%

2012 2013 2014 2015

MayoristasImportadores

LicoresCigarrillosSucesionesOtros

Remuneraciones

Otras Transferencias

Presupuesto Año Anterior

InternaExterna

IVA

Renta Aduanera

Ó

Á É

Ú

192.33947.859111.102

19.05211.697

2.629414.000

100.336

88.91622.186

3.5427.706

346104

138.55971.411

152.94835.31715.468

54.91945.417

11,825,327,515,611,9

277.25168.424

164.737

24.18517.031

2.874624.590

109.742

138.57526.163

5.97510.397

530130

177.81680.158

190.01139.99710.181

64.95144.791

12,327,832,319,812,6

475.625120.283272.187

45.99831.733

5.424955.915

79.883

226.07546.112

10.88819.636

1.046162

287.716154.425429.882

62.24123.264

36.54543.338

ndndndndnd

1.168.998237.399702.743

98.757119.763

10.3361.907.323

87.484

597.105105.637

44.49872.077

2.946242

648.540356.435753.740121.173

28.136

44.95242.532

ndndndndnd

Fuente:

Á

Fuente: ,

Fuente: ,

0

20.000

40.000

60.000

80.000

100.000

120.000

140.000

160.000

180.000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

5.000

5.500

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-10%

-8%

-6%

-4%

-2%

0%

2%

4%

-9,0%

Interna

Externa

-4,6%

-9,3%

1,7% 0,0%

3,0%

-1,2%

-5,1%-4,2%

-4,9%

-2,0%

LIQUIDEZ AMPLIADA

(M2/ )

(M3)

Circulante

Cuasidinero

BIP )/2M(Ó Í

2015

Fuente:

2012 2013 2014

719.048

268.356

2,679

719.047701.918

71.046138.673492.199

17.1292.450

10.0564.624

1

20152012 2013 2014

(Var. Anual)

2012 2013 2014

Reservas Totales

Reservas Totales

BANCARIAS 2015

ABSORCIÓN

INYECCIÓN

RENDIMIENTOS

Repos

Repos

Repos

33.46684.536

9.950

2.67021.324

0

6,16,4

19,0

28.056292.351

0

1.72348.558

0

6,06,20,0

11.077436.387

62.268

1.038100.153

0

6,16,4

,019

12.352988.675

159.876

382189.961

0

6,06,3

,119

(Porcentaje)

1.220.137

444.894

2,743

1.220.1371.199.722

117.007231.292851.423

20.4150

15.2385.176

1

2.001.241

757.994

2,640

2.001.2411.952.748

182.493354.266

1.415.98948.493

021.16727.326

1

4.015.683

1.600.945

2,508

4.015.6823.932.145

445.242605.815

2.881.08883.537

038.51245.024

1

160.16789.27670.891

7.3374.5012.837

17,0

279.831175.130104.701

7.3263.5583.789

20,5

513.737383.536130.201

7.6865.4822.203

21,5

991.245798.148193.097

12.2875.5926.695

21,5(Porcentaje)

CirculanteCuasidineroM2-20%

0%

20%

40%

60%

80%

100%

120%

140%

201320142015

2012

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

10%

15%

20%

30%

0%

5%

25%

45%

35%

40%

38,9%

42,3%

40,1%

33,4%

25,9%

25,7%32

,7%

28,0%

31,2%

25,7%

18,0%

Depósitos Totales

De AhorroA Plazo

ComercialesConsumo

VehículosHipotecarios

Sector Agrícola

É

MicroempresariosAgrícolasTurismoManufactura

Construcción

Hoteles

2012 2013 2014 2015

(Porcentaje)

651.490499.775148.508

3.207406.813253.053

33

143.87767.16247.63419.33347.63017.87463.797

7.52939.612

63.3568.864

41.2581.201

26.130

93.6786.786

127.47326.38115.216

14,5016,39

-4,21-2,62

25,0829,50

1.230.563980.924245.715

3.924658.778442.506

33

247.274124.910

88.11821.99759.81030.75198.16113.72662.150

97.89819.18862.459

2.61538.815

146.18210.637

217.05443.73226.463

14,5015,69

-25,00-24,22

25,0829,50

2.069.4021.669.534

375.94823.920

1.181.275624.345

35

465.611246.112210.523

19.51383.32545.525

181.42124.133

115.635

181.16422.682

119.6404.444

52.078

270.01817.016

397.94490.89337.313

14,6617,38

-30,38-28,73

25,0829,50

3.909.1463.209.105

648.08951.952

2.502.839844.566

35

1.171.943493.449428.728

26.557113.482

25.262209.359

21.898

15,1120,17

-55,67-53,73

25,0829,50

85.061364.689

49.333198.326

363.038

91.272

710.26033.195

784.851200.790

92.500

Í

Ahorro

Plazo

Vista

Ó Ó

2012 2013 2014 2015

25%

20%

15%

10%

5%

0%

24,0%

80,7%76,7% 79,7% 82,1%

16,6%22,8% 20,0% 18,2%

1,3%0,5% 0,3% 1,2%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

20,0%

19,7% 22,0%

9,0%

11,9%

16,8%

17,2%

15,8%

15,8%

23,0%

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