FECHA FUNCIONARIOS LABORALES TOTAL 80,000

30-06-06 34,158 29,955 64,113

30-09-06 33,829 36,386 70,215 70,000

31-12-06 33,441 31,055 64,496

f(x) = − 268.126470588236 x + 67474.325
60,000
31-03-07 32,631 32,041 64,672

30-06-07 32,220 33,279 65,499 50,000

30-09-07 31,864 39,360 71,224
40,000
31-12-07 31,157 32,596 63,753
f(x) = 308.613235294118 x + 32441.725
31-03-08 30,461 33,339 63,800 30,000 f(x) = − 576.739705882353 x + 35032.6
30-06-08 29,760 34,947 64,707

30-09-08 29,146 41,555 70,701 20,000

31-12-08 28,832 36,416 65,248

10,000
31-03-09 28,129 34,015 62,144

30-06-09 27,376 35,489 62,865 0

30-09-09 26,945 41,349 68,294 -06 -06 -06 -07 -07 -07 -07 -08 -08 -08 -08 -09 -09 -0
0-06 0-09 1-12 1-03 0-06 0-09 1-12 1-03 0-06 0-09 1-12 1-03 0-06 0-09
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
30-12-09 26,397 34,919 61,316 FUNCIONARIOS Linear (FUNCIONARIOS) LABORA
Linear (LABORALES) TOTAL Linear (T
30-03-10 25,739 34,338 60,077
4.325

25
2.6

8 8 8 9 9 9 9 0
6-0 -09-0 -12-0 -03-0 -06-0 -09-0 -12-0 -03-1
30 31 31 30 30 30 30
UNCIONARIOS) LABORALES
Linear (TOTAL)
FECHA FUNCIONARIOS Diferencial
40,000
30-06-06 34,158

30-09-06 33,829 329 35,000

31-12-06 33,441 388
30,000
31-03-07 32,631 810
f(x) = 10.3892857142857 x + 467.763095238095
30-06-07 32,220 411 25,000
30-09-07 31,864 356
20,000
31-12-07 31,157 707

31-03-08 30,461 696 15,000

30-06-08 29,760 701
10,000
30-09-08 29,146 614

31-12-08 28,832 314 5,000

31-03-09 28,129 703
0
30-06-09 27,376 753

30-09-09 26,945 431

30-12-09 26,397 548

FUNCIONARIOS Diferencial Linear (Diferencial )
31-03-10 25,739 658
 900

800

700

38095 600

500

400

300

200

100

Linear (Diferencial )
FECHA LABORALES DIFERENCIAL 45,000 8,00
30-06-06 29,955
40,000 6,00
30-09-06 36,386 6,431
31-12-06 31,055 -5,331 35,000
4,00
31-03-07 32,041 986
30,000
30-06-07 33,279 1,238 2,00
30-09-07 39,360 6,081 f(x) = − 166.767857142857 x + 1959.87857142857
25,000
31-12-07 32,596 -6,764 0
20,000
31-03-08 33,339 743
-2,0
30-06-08 34,947 1,608 15,000
30-09-08 41,555 6,608 -4,0
10,000
31-12-08 36,416 -5,139
31-03-09 34,015 -2,401 5,000 -6,0

30-06-09 35,489 1,474

0 -8,0
30-09-09 41,349 5,860 A 6 6 6 7 7 7 7 8 8 8 8 9 9 9 9 0
CH 6-0 9-0 2-0 3-0 6-0 9-0 2-0 3-0 6-0 9-0 2-0 3-0 6-0 9-0 2-0 3-1
30-12-09 34,919 -6,430 FE 30-0 30-0 31-1 31-0 30-0 30-0 31-1 31-0 30-0 30-0 31-1 31-0 30-0 30-0 30-1 30-0

30-03-10 34,338 -581

Column B Column C Linear (Column C)
 8,000

6,000

4,000

2,000
+ 1959.87857142857
0

-2,000

-4,000

-6,000

-8,000
8 -08 -08 -08 -09 -09 -09 -09 -10
06 0-09 1-12 1-03 0-06 0-09 0-12 0-03
3 3 3 3 3 3 3

nC Linear (Column C)
FECHA TOTAL DIFERENCIAL 74,000 8
30-06-06 64,113
72,000 6
30-09-06 70,215 6,102
70,000
31-12-06 64,496 -5,719 4
31-03-07 64,672 176 68,000
2
30-06-07 65,499 827
66,000 f(x) = − 177.157142857143 x + 1325.34761904762
30-09-07 71,224 5,725 0
64,000
31-12-07 63,753 -7,471 -
31-03-08 63,800 47
62,000
-
30-06-08 64,707 907 60,000
30-09-08 70,701 5,994 -
58,000
31-12-08 65,248 -5,453
56,000 -
31-03-09 62,144 -3,104

30-06-09 62,865 721 54,000 -

06 06 06 07 07 07 07 08 08 08 08 09 09 09 09 10
30-09-09 68,294 5,429
06- 09- 12- 03- 06- 09- 12- 03- 06- 09- 12- 03- 06- 09- 12- 03-
- - - - - - - - - - - - - - - -
30-12-09 61,316 -6,978
30 30 31 31 30 30 31 31 30 30 31 31 30 30 30 30

30-03-10 60,077 -1,239 TOTAL DIFERENCIAL Linear (DIFERENCIAL)

 8,000

6,000

4,000

2,000

1325.34761904762
0

-2,000

-4,000

-6,000

-8,000

-10,000
8 8 8 9 9 9 9 0
-0 -0 -0 -0 -0 -0 -0 -1
06 -09 -12 -03 -06 -09 -12 -03
30 31 31 30 30 30 30

CIAL Linear (DIFERENCIAL)