Spreadsheet: 5604ab4f-d153-40f5-890e-85bede41380f
Sheet: 1997

 | Balance primario y balance financiero de Petróleos Mexicanos y sus [NAME] Subsidiarios1
 | (millones de pesos nominales)
 | 1997 | Enero |  | Febrero |  | Marzo |  | Abril |  | Mayo |  | [NAME] |  | [NAME] |  | [NAME] |  | Septiembre |  | Octubre |  | Noviembre |  | Diciembre |  | TOTAL
 | Ingreso corriente
 | Venta de bienes y servicios
 | Externas |  | 8722.926828220003 |  | 7612.349845870001 |  | 7559.131270070001 |  | 7377.51925595 |  | 7061.687648130001 |  | 7563.026661399999 |  | 7018.625588060002 |  | 6277.00636857 |  | 6525.987692430001 |  | 9255.29750992 |  | 7102.059718689999 |  | 9390.5310080075
 | Internas2 |  | 15118.38591974739 |  | 14518.83307 |  | 15018.38713 |  | 15477.25196 |  | 15344.22579 |  | 15114.52512376087 |  | 16309.2314 |  | 16186.68724 |  | 14876.45587356 |  | 15919.76727 |  | 15358.41791 |  | 18040.2384829
 | Otros3 |  | 1065.13420488 |  | 880.2555244099998 |  | 968.87478387 |  | 227.4703686799997 |  | 4518.130373370001 |  | 941.9697319499995 |  | 1176.487067670001 |  | 681.76888597 |  | 1056.43107955 |  | 914.5566982599993 |  | 2514.018560310002 |  | 3267.12774818
 | [NAME]
 | Servicios personales |  | 392.1527984499999 |  | 561.13126271 |  | 584.2968713199999 |  | 788.7567524200001 |  | 496.6629266 |  | 641.2331381 |  | 648.1875401 |  | 704.6955305 |  | 899.1973515100001 |  | 1017.73108978 |  | 859.1635139400001 |  | 2864.13252693
 | Adquisiciones |  | 393.40246213 |  | 527.67004772 |  | 311.79917285 |  | 299.06684414 |  | 319.61234005 |  | 370.45729109 |  | 405.36289829 |  | 402.05645055 |  | 432.75667834 |  | 453.23517781 |  | 485.8125527 |  | 552.97134965
 | Otros5 |  | 1090.43911167 |  | 1588.22294971 |  | 1218.88548989 |  | 1436.41556082 |  | 1099.86979345 |  | 1576.24293515 |  | 1626.46077952 |  | 1836.81298635 |  | 1850.25190085 |  | 1913.009337960001 |  | 1501.91717371 |  | 4192.69386748
 | Operaciones ajenas (netas) |  | 330.83619032 |  | 338.7310369000001 |  | 0.8611955399999618 |  | 154.1645794099998 |  | 84.91963319999999 |  | 32.60301491000008 |  | 353.9230270200011 |  | 238.0658134899997 |  | 61.07018214999998 |  | 32.87987304999972 |  | 480.8159145299998 |  | -416.1834175999999
 | Mercancía para reventa |  | 1602.00049 |  | 1220.07414 |  | 1330.36688 |  | 1813.30116 |  | 1153.66207 |  | 1178.99369 |  | 1364.8397 |  | 1668.82188 |  | 2413.17952 |  | 2089.0182 |  | 2123.98509 |  | 2409.51826
 | Balance operativo6
 | [NAME] presupuestal7
 | [NAME] PIDIREGAS8 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | [NAME] no PIDIREGAS
 | Inversión física9 |  | 3003.463498599999 |  | 2491.55729272 |  | 1668.56961898 |  | 1701.90618861 |  | 1804.07416219 |  | 2248.300043269999 |  | 2174.2661392 |  | 2241.64265213 |  | 2630.78336935 |  | 2276.526188189999 |  | 2186.13499639 |  | 4247.544221689998
 | Inversión financiera |  | 0 |  | 0 |  | 2.37049 |  | 0 |  | -2.3705 |  | 1.000000000021828e-05 |  | 26.96132 |  | 26.88743 |  | 36.3706062 |  | 6.367 |  | 20.613832 |  | 1.83568
 | [NAME] del Gobierno Federal |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Balance primario antes de impuestos, derechos y aprovechamientos10
 | Impuestos, derechos y aprovechamientos pagados |  | 20286.73998749 |  | 16786.62474031 |  | 15945.76778966 |  | 15847.75793397 |  | 13467.46818729 |  | 15874.81365602 |  | 15475.67609034 |  | 13706.41234514 |  | 15762.39481586 |  | 15603.25839369 |  | 14548.02665384 |  | 17336.74642233
 | Balance primario después de impuestos, derechos y aprovechamientos
 | Pago de intereses
 | Internos
 | Intereses internos |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Rendimientos mínimos garantizados |  | 409.3878 |  | 485.7503 |  | 523.9691 |  | 387.1684 |  | 480.775 |  | 538.55 |  | 387.376 |  | 491.1069 |  | 525.9718 |  | 386.3295 |  | 511.3488 |  | 676.2073
 | Externos |  | 403.9671 |  | 403.8279 |  | 721.5342 |  | 676.5797 |  | 494.9916 |  | 903.74314 |  | 366.1653 |  | 267.8547 |  | 588.2045 |  | 799.5454 |  | 583.4164 |  | 1184.5257
 | Balance financiero
 | 1.    [NAME] en flujo de efectivo.
 | 2.    Incluye mercancía para reventa.  Excluye impuestos indirectos pagados.
 | 3.    Incluye el efecto tasa negativa IEPS, en su caso.
 | 4.    Excluye operaciones ajenas por cuenta de terceros.
 | 5     Incluye servicios generales y nómina de pensiones.
 | 6.    Ingreso corriente, menos gasto de operación, menos operaciones ajenas (netas) y, menos mercancía para reventa.
 | 7.    No incluye amortizaciones ni gasto en inversión física realizado con Fondos.
 | 8.    Se refiere a amortización de deuda contratada bajo el esquema PIDIREGAS.
 | 9.    Incluye inversión no capitalizable en mantenimiento.  No incluye inversión física realizada con Fondos.
 | 10.  Balance operativo, menos gasto de inversión presupuestal, [NAME] del Gobierno Federal.
 | Nota:      Cifras de Cuenta Pública.  Las cifras pueden no coincidir por redondeo.
 | Fuente:  [NAME] y Presupuestación de la Dirección Corporativa de Finanzas de Petróleos Mexicanos.
 | Memorándum
 |  | Enero |  | Febrero |  | Marzo |  | Abril |  | Mayo |  | [NAME] |  | [NAME] |  | [NAME] |  | Septiembre |  | Octubre |  | Noviembre |  | Diciembre |  | PROMEDIO
 | Producción de crudo (Mbd) |  | 2938.607951 |  | 2968.492001 |  | 2969.325711 |  | 2946.88892 |  | 2988.53334 |  | 3006.624616 |  | 3032.848024 |  | 3079.500323 |  | 3104.89205 |  | 3087.025519 |  | 3084.540774 |  | 3055.9042
 | Producción de gas seco (MMpcd) |  | 4316.747463 |  | 4330.70601 |  | 4392.190057 |  | 4397.576726 |  | 4422.311679 |  | 4412.355371 |  | 4487.910771 |  | 4560.902029 |  | 4571.495761 |  | 4563.503494 |  | 4542.140102 |  | 4597.208359
 | Ventas internas gasolinas (Mbd) |  | 487.0883154501 |  | 491.883882072 |  | 485.1130639197 |  | 497.1295045328 |  | 499.8904603878 |  | 488.9656661719 |  | 509.7769156041 |  | 486.5127293033 |  | 500.0860819685 |  | 506.4919851934 |  | 485.7374518830001 |  | 555.0307590672
 | Ventas internas de diesel (Mbd) |  | 246.7258433788 |  | 260.692078288 |  | 245.093393131 |  | 267.6451556093 |  | 264.724882868 |  | 262.8239196249 |  | 274.4635058682 |  | 255.841518167 |  | 258.3830980954 |  | 274.0937964885 |  | 266.7528387885 |  | 272.6908320125
 | Ventas internas de combustóleo (Mbd) |  | 427.3742205742 |  | 406.3320636957 |  | 425.6185514509 |  | 464.7241489923 |  | 443.4214146411 |  | 474.2362069254 |  | 408.1798784571 |  | 530.1195525408 |  | 489.9563887422 |  | 427.1411618 |  | 484.7004260279 |  | 463.6654805354
 | Ventas internas de gas licuado de petróleo (Mbd) |  | 303.6262465681 |  | 289.4315136992 |  | 264.6574342273 |  | 267.2928296941 |  | 268.0794924252 |  | 257.1482376805 |  | 261.8747076604 |  | 251.8280288296 |  | 260.2544675318 |  | 275.4373848883 |  | 284.6919307055 |  | 308.49797986
 | Ventas internas de gas natural (MMpcd) |  | 1534.62 |  | 1521.59 |  | 1513.84 |  | 1537.83 |  | 1543.33 |  | 1592.91 |  | 1620.46 |  | 1714.28 |  | 1736.47 |  | 1692.47 |  | 1695.76 |  | 1727.18
 | Volumen de exportación de crudo (Mbd) |  | 1589.6994193548 |  | 1566.5351071429 |  | 1678.5077741935 |  | 1816.1321 |  | 1664.1416129031 |  | 1702.3173333334 |  | 1795.9243225807 |  | 1766.7751290322 |  | 1813.9740666667 |  | 1726.2632580645 |  | 1881.5510333334 |  | 1642.7539677419
 | [NAME] (US$/barril) |  | 20.52309234772593 |  | 18.42550966184735 |  | 16.4651222945514 |  | 15.80341807776698 |  | 16.60561048948001 |  | 15.31825640869311 |  | 15.7691072842426 |  | 16.26538508496825 |  | 16.09115993010528 |  | 17.35736289658216 |  | 16.06165521906068 |  | 13.42834694757619
 | [NAME] (US$/MMBtu) |  | 3.78 |  | 2.685 |  | 1.61 |  | 1.72 |  | 1.995 |  | 2.19 |  | 2.05 |  | 2.085 |  | 2.41 |  | 2.98 |  | 3.155 |  | 2.32
 | [NAME] ([NAME]/dólar) |  | 7.8299 |  | 7.7926 |  | 7.9628 |  | 7.9037 |  | 7.9057 |  | 7.9465 |  | 7.8857 |  | 7.7843 |  | 7.7792 |  | 7.8114 |  | 8.2837 |  | 8.136
 | Mercancía para reventa (petrolíferos) (Mbd) |  | 199.8462593058974 |  | 280.1896115429176 |  | 262.7681394221672 |  | 213.3908461572665 |  | 241.5001394533422 |  | 259.5566726566991 |  | 326.0810703553929 |  | 420.0772224457776 |  | 375.4650900005573 |  | 356.2849094543639 |  | 401.6275268441693 |  | 446.5455093902299
 | Mercancía para reventa (petroquímicos) (Mt) |  | 0 |  | 5.01097 |  | 24.950742 |  | 0 |  | 4.146536 |  | 7.806959 |  | 10.259527 |  | 9.94314 |  | 4.90597 |  | 14.18389 |  | 14.428497 |  | 24.021789
 | Fuente:  Petróleos Mexicanos.