HISTORIAL DE PREC

ENE

FEB

MAR

Demanda
Facturable
($/kW)

139.04

139.19

140.65

Energa Punta
($/kWh)

1.8659

1.9053

1.5711

Energa
Intermedia
($/kWh)

0.866

0.9046

0.954

Energa Base
($/kWh)

0.7202

0.7523

0.7934

2008

ENE

FEB

MAR

Demanda
Facturable
($/kW)

157.55

155.86

155.36

Energa Punta
($/kWh)

1.6419

1.5662

1.523

Energa
Intermedia
($/kWh)

0.8907

0.8127

0.767

Energa Base
($/kWh)

0.7409

0.676

0.638

2009

ENE

FEB

MAR

Demanda
Facturable
($/kW)

156.85

157.13

158.4

Energa Punta
($/kWh)

1.7003

1.8028

1.8252

Energa
Intermedia
($/kWh)

0.9523

1.0752

1.094

Energa Base
($/kWh)

0.7922

0.8945

0.9102

2010

ENE

FEB

MAR

Demanda
Facturable
($/kW)

163.23

164.19

165.88

Energa Punta
($/kWh)

1.7744

1.8015

1.8372

Energa
Intermedia
($/kWh)

0.9863

1.0123

1.0437

Energa Base
($/kWh)

0.8207

0.8424

0.8685

2011

2012
Demanda
Facturable
($/kW)

ENE

FEB

MAR

177.47

178.23

178.8

Energa Punta
($/kWh)

2.0772

2.0832

2.0138

Energa
Intermedia
($/kWh)

1.2545

1.256

1.1603

Energa Base
($/kWh)

1.0438

1.0451

0.9655

ENE

FEB

MAR

Demanda
Facturable
($/kW)

178.88

178.33

177.76

Energa Punta
($/kWh)

2.0538

2.0033

1.9879

Energa
Intermedia
($/kWh)

1.2069

1.1468

1.132

Energa Base
($/kWh)

1.0042

0.9542

0.9419

2013

ENE

FEB

MAR

Demanda
Facturable
($/kW)

176.9

176.83

178.74

Energa Punta
($/kWh)

2.1329

2.1596

2.1162

Energa
Intermedia
($/kWh)

1.3221

1.3586

1.282

Energa Base
($/kWh)

1.1

1.1304

1.0666

2014

Demanda
Facturable
($/kW)
Energa Punta
($/kWh)
Energa
Intermedia
($/kWh)
Energa Base
($/kWh)

HISTORIAL DE PRECIOS PARA LA TARIFA HM (REGION SUR)

ABR

MAY

JUN

JUL

AGO

SEP

OCT

142.93

145.36

147.47

149.67

151.38

153.7

153.9

1.6332

1.6762

1.7315

1.7798

1.8426

1.8955

1.9031

1.0177

1.0556

1.1134

1.1616

1.2351

1.2898

1.2992

0.8464

0.8779

0.926

0.9661

1.0273

1.0728

1.0806

ABR

MAY

JUN

JUL

AGO

SEP

OCT

156.35

156.99

155.01

153.27

153.24

153.72

154.55

1.5562

1.5217

1.4843

1.4931

1.5842

1.5524

1.5825

0.7976

0.7552

0.726

0.7449

0.8438

0.8039

0.8328

0.6635

0.6283

0.604

0.6197

0.702

0.6688

0.6928

ABR

MAY

JUN

JUL

AGO

SEP

OCT

159.46

160.26

160.52

161.39

161.68

161.97

162.05

1.8086

1.7399

1.7442

1.7691

1.7848

1.7814

1.7205

1.0637

0.9697

0.9732

0.9972

1.0145

1.0081

0.9326

0.885

0.8068

0.8097

0.8297

0.8441

0.8388

0.776

ABR

MAY

JUN

JUL

AGO

SEP

OCT

167.34

168.38

168.99

168.43

168.94

169.31

171.24

1.8245

1.9075

1.9386

1.9588

1.9294

1.9612

1.9651

1.0173

1.1105

1.1451

1.1753

1.1329

1.1705

1.1601

0.8465

0.924

0.9528

0.978

0.9427

0.974

0.9653

ABR

MAY

JUN

JUL

AGO

SEP

OCT

178.1

178.58

178.88

179.65

180.58

178.67

177.96

1.9904

2.0029

2.0043

2.045

2.0524

1.9945

1.9626

1.1363

1.1483

1.1477

1.1925

1.1945

1.136

1.1019

0.9455

0.9555

0.955

0.9922

0.9939

0.9452

0.9168

ABR

MAY

JUN

JUL

AGO

SEP

OCT

177.87

177.37

175.83

175.36

177.18

176.44

176.23

2.0118

2.0864

2.0624

2.0321

2.0433

2.0182

2.0808

1.1609

1.2583

1.2398

1.2042

1.204

1.1778

1.2587

0.9659

1.0469

1.0315

1.0019

1.0017

0.9799

1.0472

ABR

MAY

JUN

JUL

AGO

SEP

OCT

180.15

180.38

179.5

179.37

179.73

180.29

180.7

2.1276

2.0995

2.1054

2.1197

2.15

2.1287

2.0904

1.2851

1.2462

1.2609

1.2804

1.3173

1.2841

1.2304

1.0692

1.0368

1.049

1.0653

1.096

1.0684

1.0237

2009-2010

INCREMENTO EN (%)
2010-2011 2011-2012

2012-2013

2013-2014

AO

2008-2009

Demanda
Facturable
($/kW)
Energa Punta
($/kWh)
Energa
Intermedia
($/kWh)

5.04

3.23

5.23

5.73

-0.79

1.41

-12.35

11.63

8.71

5.80

1.29

3.12

-26.18

20.54

12.10

5.42

3.32

4.74

Energa Base
($/kWh)

-26.17

20.56

12.11

5.41

0.03

4.74
PROMEDIO
DE LOS
CUATRO
CONCEPTOS

NOV

DIC

PROMEDIO

154.42

158.14

147.9875

1.8976

1.8866

1.799033333

1.2859

1.2332

1.118008333

1.0696

1.0257

0.929858333

NOV

DIC

PROMEDIO

156.81

156.68

155.4491667

1.6752

1.7405

1.576766667

0.9247

1.0039

0.825266667

0.7692

0.8351

0.686525

NOV

DIC

PROMEDIO

162.68

163.28

160.4725

1.7389

1.7062

1.760158333

0.9501

0.9071

0.994808333

0.7906

0.7548

0.8277

NOV

DIC

PROMEDIO

174.01

176.41

168.8625

2.0026

2.0609

1.913475

1.1863

1.2421

1.1152

0.9871

1.0335

0.927958333

NOV

DIC

PROMEDIO

177.85

177.78

178.5458333

2.0207

2.0462

2.024433333

1.1735

1.2061

1.175633333

0.9764

1.0035

0.9782

NOV

DIC

PROMEDIO

177.45

177.02

177.1433333

2.1056

2.1212

2.050566667

1.2811

1.3054

1.214658333

1.0658

1.0861

1.0106

NOV

DIC

PROMEDIO

181.22

181.98

179.6491667

2.0791

2.0652

2.114525

1.2119

1.1881

1.272258333

1.0083

0.9885

1.058516667

PROMEDIO
3.31
3.03
3.32
2.78

3.11%

ESTE ES EL INCREMENTO
ESTIMADO POR AO

Promedio

2008
2009
2010
2011
2012
2013
2014

Promedio anual Demanda

Facturable ($/kW)
% Incremento
147.9875
155.4491667
5.042092519
160.4725
3.231495827
168.8625
5.228310147
178.5458333
5.734448639
177.1433333
-0.78551259
179.6491667
1.414579531
3.310902345

7300

9271

Promedio

2008
2009
2010
2011
2012
2013
2014

Energa Intermedia
($/kWh)
% Incremento
1.118008333
0.825266667
-26.18421151
0.994808333
20.54386461
1.1152
12.1019962
1.175633333
5.419057867
1.214658333
3.319487369
1.272258333
4.742074246
9.225296058

#REF!

1
2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Ao
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
Suma

Costo anual del

Costo anual Suma Acumulada ($ sistema fotovoltaico
($ pesos)
pesos)
($ pesos)
10126.3
7,200.0
11060.5
$21,186.7
7,200.0
12080.8
$33,267.5
7,200.0
13195.3
$46,462.9
7,200.0
14412.6
$60,875.5
7,200.0
15742.2
$76,617.7
7,200.0
17194.5
$93,812.2
7,200.0
18780.7
$112,592.9
7,200.0
20513.3
$133,106.2
7,200.0
22405.7
$155,511.9
7,200.0
24472.7
$179,984.6
7,200.0
26730.4
$206,715.0
7,200.0
29196.4
$235,911.4
7,200.0
31889.8
$267,801.2
7,200.0
34831.7
$302,632.9
7,200.0
38045.1
$340,678.0
7,200.0
41554.8
$382,232.8
7,200.0
45388.4
$427,621.2
7,200.0
49575.6
$477,196.8
7,200.0
54149.1
$531,345.9
7,200.0
59144.5
$590,490.4
7,200.0
64600.8
$655,091.2
7,200.0
70560.4
$725,651.5
7,200.0
77069.8
$802,721.3
7,200.0
84179.7
$886,901.0
7,200.0
$911,800.10
$180,000.0

Aos
Costo Anual ($ pesos)

1
2015
10126

2
3
4
2016 2017 2018
11060.46 12081 13195

10217.05
11172.47
12217.24
13359.71
14609.01
15975.14
17469.02
19102.59
20888.93
22842.31
24978.35
27314.15
29868.36
32661.44
35715.69
39055.57
42707.76
46701.47
51068.65
55844.22

5
6
7
8
9
2019 2020 2021 2022 2023
14412.6133 15742 17194 18781 20513

10217.0
11172.5
12217.2
13359.7
14609.0
15975.1
17469.0
19102.6
20888.9
22842.3
24978.4
27314.1
29868.4
32661.4
35715.7
39055.6
42707.8
46701.5
51068.7
55844.2
61066.4
66776.8
73021.3
79849.7
87316.7

61066.36
66776.84
73021.33
79849.75
87316.71

10
11
12
13
14
15
16
17
18
19
20
21
22
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
22406 24473 26730 29196 31890 34832 38045 41555 45388 49576 54149 59145 64601

23
24
25
2037 2038 2039
70560 77070 84180