( )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%
INVESTMENT SERVICES,
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