Spreadsheet: 5604ab4f-d153-40f5-890e-85bede41380f
Sheet: 2010

 | Balance primario y balance financiero de Petróleos Mexicanos y sus [NAME] Subsidiarios1
 | (millones de pesos nominales)
 | 2010 | Enero |  | Febrero |  | Marzo |  | Abril |  | Mayo |  | [NAME] |  | [NAME] |  | [NAME] |  | Septiembre |  | Octubre |  | Noviembre |  | Diciembre |  | TOTAL
 | Ingreso corriente
 | Venta de bienes y servicios
 | Externas |  | 36157.218612 |  | 43341.607617 |  | 34378.349136 |  | 43465.472619 |  | 42033.73561 |  | 44333.528451 |  | 34668.039823 |  | 38873.522823 |  | 43301.715067 |  | 40477.575714 |  | 45129.938767 |  | 58691.601493
 | Internas2 |  | 54652.134633 |  | 53596.803452 |  | 70323.181546 |  | 59799.304467 |  | 58439.75342 |  | 62512.847636 |  | 55402.019306 |  | 63653.368457 |  | 71984.930243 |  | 58832.177971 |  | 104039.900605 |  | 87165.068566
 | Otros3 |  | 8947.38891 |  | 23787.351611 |  | 7507.067271 |  | 6471.329397 |  | 11790.322276 |  | 10136.578066 |  | 5837.847492 |  | 8607.143451 |  | 2660.54248 |  | 3702.624155 |  | 5073.926043 |  | 17891.21229
 | [NAME]
 | Servicios personales |  | 4836.741816 |  | 4371.429471 |  | 6038.630137 |  | 4613.930712 |  | 5029.476416 |  | 5731.987173 |  | 4689.749716 |  | 5834.967298 |  | 5225.125181 |  | 4797.537287 |  | 4499.141112 |  | 9877.092235
 | Adquisiciones |  | 1058.774377 |  | 670.507446 |  | 645.222047 |  | 792.374639 |  | 856.099376 |  | 895.512907 |  | 827.828513 |  | 990.289466 |  | 1130.505582 |  | 989.372492 |  | 976.424421 |  | 2027.280508
 | Otros5 |  | 8954.846302 |  | 2301.044764 |  | 10041.460745 |  | 4331.950293999999 |  | 2645.818506999999 |  | 7077.525126 |  | 2742.652323999999 |  | 6859.907450000001 |  | 2266.890683999999 |  | 2482.622948 |  | 4529.985097 |  | 7751.119726000001
 | Otras Erogaciones6 |  | 66.881613 |  | 116.452638 |  | 191.245424 |  | 158.650617 |  | 135.299258 |  | 278.498889 |  | 146.675283 |  | 189.940503 |  | 213.699109 |  | 306.754485 |  | 167.951291 |  | 746.360287
 | Operaciones ajenas (netas) |  | 1072.107443 |  | -173.044555 |  | -1152.926369 |  | 279.957706 |  | -394.184481 |  | -442.598043 |  | 863.90077 |  | -632.253129 |  | 50.350599 |  | 273.478583 |  | -920.584719 |  | 682.675211
 | Mercancía para reventa |  | 18376.268238 |  | 17870.878059 |  | 18595.007148 |  | 22551.869565 |  | 22746.833643 |  | 22831.010288 |  | 20117.348505 |  | 23413.601679 |  | 19727.854839 |  | 21395.710269 |  | 16668.419556 |  | 35336.733167
 | [NAME]
 | [NAME]
 | [NAME] PIDIREGAS
 | [NAME] no PIDIREGAS |  | 20485.657371 |  | 20562.111579 |  | 18467.383101 |  | 14881.15961 |  | 19828.169181 |  | 21278.216395 |  | 16693.627827 |  | 19660.075939 |  | 16729.034591 |  | 17010.870524 |  | 23782.401041 |  | 59135.757676
 | Inversión física9 |  | 20485.657371 |  | 20562.111579 |  | 18467.383101 |  | 14881.15961 |  | 19828.169181 |  | 21278.216395 |  | 16693.627827 |  | 19660.075939 |  | 16729.034591 |  | 17010.870524 |  | 23782.401041 |  | 59135.757676
 | Inversión financiera |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | [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 |  | 75229.275397 |  | 66994.810116 |  | 64668.130903 |  | 65052.803944 |  | 64031.669007 |  | 53943.172032 |  | 61555.480351 |  | 63912.278442 |  | 55752.021091 |  | 63466.243704 |  | 73501.332868 |  | 64491.280231
 | Balance primario
 | Pago de intereses11
 | Internos
 | Intereses internos |  | 981.875736 |  | 1110.451327 |  | 344.679532 |  | 1262.56876 |  | 472.962899 |  | 416.709608 |  | 1109.737363 |  | 1289.889083 |  | 438.17929 |  | 1235.352052 |  | 466.655623 |  | 474.564328
 | Rendimientos mínimos garantizados |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Otros12 |  | 973.183347 |  | 781.257534 |  | 594.121091 |  | 635.080187 |  | 779.486972 |  | 553.238327 |  | 879.57991 |  | 475.315316 |  | 572.852894 |  | 790.494617 |  | 624.063661 |  | 682.704842
 | Externos |  | 389.674248 |  | 1653.539933 |  | 2540.217861 |  | 1006.423106 |  | 3105.0554 |  | 4293.545659 |  | -427.471652 |  | 1494.797662 |  | 3119.143309 |  | -670.522113 |  | 1666.335202 |  | 5624.093303
 | Ingresos por intereses |  | 1164.202861 |  | 650.416426 |  | 713.042249 |  | 611.99408 |  | 589.03399 |  | 605.260292 |  | 1022.423633 |  | 499.63865 |  | 431.878069 |  | 543.986836 |  | 589.65509 |  | 879.241744
 | Balance financiero
 | 1.    [NAME] en flujo de efectivo. |  |  |  |  |  |  |  |  |  |  |  | 7.    Ingreso corriente menos gasto de operación, operaciones ajenas (netas) y mercancía para reventa.
 | 2.    Incluye mercancía para reventa. Excluye impuestos indirectos pagados. |  |  |  |  |  |  |  |  |  |  |  | 8.    No incluye amortizaciones ni gasto en inversión física realizado con Fondos.
 | 3.    Incluye el efecto de tasa negativa IEPS, en su caso. |  |  |  |  |  |  |  |  |  |  |  | 9.    Incluye inversión no capitalizable en mantenimiento.  No incluye inversión física realizada con Fondos.
 | 4.    Excluye operaciones ajenas por cuenta de terceros. |  |  |  |  |  |  |  |  |  |  |  | 10.  Balance operativo, menos gasto de inversión presupuestal, [NAME] del Gobierno Federal.
 | 5.    Incluye servicios generales y nómina de pensiones. |  |  |  |  |  |  |  |  |  |  |  | 11.  [NAME] [NAME] a la metodología propuesta por la SHCP a partir del 2008.
 | 6.    Incluye donativos; gtos de prev. social; indemnizaciones 3os.; liquidaciones por salarios caídos y otros gtos de operación. |  |  |  |  |  |  |  |  |  |  |  | 12.  Otros egresos financieros.
 | Nota:      Las cifras pueden no coincidir por redondeo.
 | Fuente:  [NAME] y Presupuestación de la Dirección Corporativa de Finanzas de Petróleos Mexicanos.
 | Memorándum
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PROMEDIO
 | Producción de crudo (Mbd) |  | 2615.222998 |  | 2610.449563 |  | 2595.274956 |  | 2593.336294 |  | 2593.487348 |  | 2545.6373 |  | 2572.890733 |  | 2558.971053 |  | 2569.753118 |  | 2570.607225 |  | 2511.655803 |  | 2573.613897 |  | 2575.85254170959
 | Producción de gas seco (MMpcd) |  | 6981.857485 |  | 6970.390946 |  | 6889.521933 |  | 6907.62248 |  | 6964.728578 |  | 6939.224628 |  | 7036.301869 |  | 7245.742146 |  | 7182.973443 |  | 7110.861364 |  | 7018.303077 |  | 6986.243548 |  | 7019.96608203014
 | Ventas internas gasolinas (Mbd) |  | 755.222266740146 |  | 795.537330853632 |  | 832.416719413582 |  | 795.681200415029 |  | 801.08858461423 |  | 822.506729817736 |  | 799.553212634345 |  | 791.405919423557 |  | 785.607194313567 |  | 783.297702978769 |  | 808.687622459684 |  | 861.446876131228 |  | 802.758623052312
 | Ventas internas de diesel (Mbd) |  | 329.286241989788 |  | 351.096166912498 |  | 389.110216672081 |  | 370.206324686778 |  | 372.699859053241 |  | 394.892407161932 |  | 367.100358987887 |  | 369.518687207211 |  | 360.861442450318 |  | 379.070565758381 |  | 389.87590429405 |  | 378.200676051205 |  | 371.069478927824
 | Ventas internas de combustóleo (Mbd) |  | 167.574196993607 |  | 165.310642581067 |  | 176.74854347192 |  | 183.135803470146 |  | 232.177311653395 |  | 221.754579167114 |  | 195.189567193216 |  | 193.29414215943 |  | 195.640241138014 |  | 150.974540023286 |  | 176.933992539631 |  | 159.426075692079 |  | 184.902882669896
 | Ventas internas de gas licuado de petróleo (Mbd) |  | 320.22098786568 |  | 312.948645050414 |  | 300.983905354344 |  | 276.324714854872 |  | 258.417984435613 |  | 260.345244386656 |  | 267.704454199716 |  | 266.872265220855 |  | 269.857456145025 |  | 287.057872708096 |  | 301.124729350767 |  | 334.210513510315 |  | 287.922284618259
 | Ventas internas de gas natural (MMpcd) |  | 3205.28921093424 |  | 3324.6274699318 |  | 3072.52715093696 |  | 3198.15204493439 |  | 3401.25263993021 |  | 3459.33473792904 |  | 3252.96143393325 |  | 3376.44503793074 |  | 2999.16551593847 |  | 3058.45103193724 |  | 3241.77579593348 |  | 3457.78438092907 |  | 3253.72177940448
 | Volumen de exportación de crudo (Mbd) |  | 1175.90987096774 |  | 1233.67078571429 |  | 1331.00412903226 |  | 1301.77263333333 |  | 1591.1425483871 |  | 1109.73463333333 |  | 1386.26874193548 |  | 1350.71619354839 |  | 1337.13323333333 |  | 1376.90006451613 |  | 1616.61966666667 |  | 1500.82690322581 |  | 1360.53810684932
 | [NAME] (US$/barril) |  | 72.224685 |  | 70.240773 |  | 72.14223 |  | 74.390444 |  | 67.808726 |  | 67.412977 |  | 68.510117 |  | 69.814308 |  | 70.28069 |  | 74.691889 |  | 76.780089 |  | 81.459543 |  | 72.1463725833333
 | [NAME] Programa [NAME] |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59 |  | 59
 | [NAME] natural (US$/MMBtu) |  | 5.5148 |  | 5.029 |  | 4.5881 |  | 3.4341 |  | 3.9985 |  | 3.961418 |  | 4.517922 |  | 4.515389 |  | 3.494965 |  | 3.68485 |  | 3.15567 |  | 3.7718 |  | 4.13887616666667
 | [NAME] (Ps./US$) |  | 12.807 |  | 12.9624 |  | 12.6138 |  | 12.242 |  | 12.6826 |  | 12.7234 |  | 12.8341 |  | 12.7261 |  | 12.861 |  | 12.4535 |  | 12.3251 |  | 12.4011 |  | 12.6360083333333
 | Mercancía para reventa (petrolíferos) (Mbd) |  | 531.01593105173 |  | 670.556038326999 |  | 672.653258829024 |  | 683.621375702318 |  | 685.074521547408 |  | 738.684785231356 |  | 749.657044260489 |  | 685.044129353656 |  | 582.244921257906 |  | 698.58763508497 |  | 842.592353958972 |  | 919.907367168682 |  | 705.178105928349
 | Mercancía para reventa (petroquímicos) (Mt) |  | 24.88536 |  | 12.761446 |  | 18.211609 |  | 19.095727 |  | 23.934941 |  | 16.504024 |  | 33.572034 |  | 20.425013 |  | 23.918129 |  | 18.552113 |  | 33.491308 |  | 22.799649
 | Fuente:  Petróleos Mexicanos.