Spreadsheet: 5604ab4f-d153-40f5-890e-85bede41380f
Sheet: 2008

 | Balance primario y balance financiero de Petróleos Mexicanos y sus [NAME] Subsidiarios1
 | (millones de pesos nominales)
 | 2008 | Enero |  | Febrero |  | Marzo |  | Abril |  | Mayo |  | [NAME] |  | [NAME] |  | [NAME] |  | Septiembre |  | Octubre |  | Noviembre |  | Diciembre |  | TOTAL
 | Ingreso corriente
 | Venta de bienes y servicios
 | Externas |  | 44520.303125 |  | 41094.647111 |  | 44711.99909399999 |  | 48969.607297 |  | 52647.691431 |  | 50556.56544000001 |  | 59079.82814800001 |  | 61320.67723 |  | 53403.084612 |  | 40933.002803 |  | 32089.388658 |  | 31891.061686
 | Internas2 |  | 57297.327194 |  | 56730.18217 |  | 55149.416336 |  | 74364.203325 |  | 60475.581403 |  | 71094.199906 |  | 62056.104809 |  | 66972.98790400001 |  | 82487.43969300001 |  | 67916.348688 |  | 62556.271578 |  | 68903.538906
 | Otros3 |  | 6276.183136 |  | 2390.495649999999 |  | 41888.363381 |  | 10718.568571 |  | 12703.647381 |  | 18555.238096 |  | 14979.769002 |  | 33269.209406 |  | 47845.955943 |  | 73184.56320399999 |  | 41022.949747 |  | 12826.311031
 | [NAME]
 | Servicios personales |  | 4238.431286 |  | 3749.033519000001 |  | 3959.4159 |  | 4998.253784 |  | 3822.673303 |  | 4914.671665000001 |  | 4320.069621999999 |  | 4269.191681 |  | 5274.687469 |  | 4573.722752000001 |  | 4212.050037999999 |  | 9346.099058999998
 | Adquisiciones |  | 727.835287 |  | 834.91603 |  | 511.635717 |  | 501.247053 |  | 692.907738 |  | 667.916323 |  | 699.90201 |  | 677.481422 |  | 673.970969 |  | 895.570381 |  | 936.922355 |  | 3096.512136
 | Otros5 |  | 7834.291528000003 |  | 8540.282696000002 |  | 2197.389473999998 |  | 2420.779128 |  | 9054.450806 |  | 2081.513253 |  | 2646.287534000003 |  | 2149.368322 |  | 3843.690552 |  | 3429.656878999999 |  | 2961.236681999999 |  | 7464.629103999996
 | Operaciones ajenas (netas) |  | -240.7391340000004 |  | 233.9991129999999 |  | 169.8272109999998 |  | 280.2848259999992 |  | 573.5605579999992 |  | -26.94358300000113 |  | -376.9616379999998 |  | 156.8268930000004 |  | 73.01801499999965 |  | 899.3359110000001 |  | -107.1695440000003 |  | 1022.718401999999
 | Mercancía para reventa |  | 17774.301568 |  | 19543.612856 |  | 15444.303006 |  | 18356.158484 |  | 23773.48496 |  | 21797.553635 |  | 29170.540023 |  | 30437.505081 |  | 22784.88729 |  | 27646.236656 |  | 19719.778199 |  | 17075.920258
 | Balance operativo6
 | [NAME] presupuestal7
 | [NAME] PIDIREGAS8 |  | 942.980633 |  | 10879.901515 |  | 1666.506982 |  | 826.74834 |  | 1238.966563 |  | 3729.608974 |  | 975.816736 |  | 6013.897846 |  | 1501.756917 |  | 642.001312 |  | 3595.257821 |  | 14548.647832
 | [NAME] no PIDIREGAS
 | Inversión física9 |  | 1451.783647 |  | 1548.592632999998 |  | 883.1189439999996 |  | 1008.772892999998 |  | 885.8383830000002 |  | 1118.495727000002 |  | 1401.296407 |  | 1295.768331 |  | 1029.167791 |  | 1926.120794 |  | 2355.31241 |  | 8535.507281000013
 | Inversión financiera |  | 0 |  | 0 |  | 0 |  | 2806.2 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 1942.7 |  | 29599.9
 | [NAME] del Gobierno Federal |  | 0 |  | 0 |  | 2806.2 |  | 0 |  | 0 |  | 0 |  | 0 |  | 3039.1442 |  | 0 |  | 0 |  | 0 |  | 29599.9
 | Balance primario antes de impuestos, derechos y aprovechamientos10
 | Impuestos, derechos y aprovechamientos pagados |  | 67441.64931099999 |  | 69469.578738 |  | 148884.420651 |  | 99761.845885 |  | 76690.571079 |  | 90398.71111200002 |  | 97921.00436299999 |  | 98396.89929899998 |  | 92683.006784 |  | 81517.70755199998 |  | 64439.312251 |  | 49223.075902
 | Balance primario después de impuestos, derechos y aprovechamientos
 | Pago de intereses11
 | Internos
 | Intereses internos |  | -114.298796 |  | -106.2467360000001 |  | -3746.649454 |  | 396.477525 |  | -418.7253090000002 |  | -2593.613915 |  | 662.001716 |  | 790.705468 |  | -2432.218446 |  | 844.286008 |  | 2038.741286 |  | -3823.669086
 | Rendimientos mínimos garantizados |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Externos |  | 632.838819 |  | 2121.976905 |  | 2019.191326 |  | 1338.942122 |  | 987.3359959999999 |  | 3767.145418 |  | 333.705423 |  | 2727.85963 |  | 3694.852874 |  | 648.367048 |  | 3393.02376 |  | 9797.642208
 | Balance financiero
 | 1.    [NAME] en flujo de efectivo.
 | 2.    Incluye mercancía para reventa. Excluye impuestos indirectos pagados.
 | 3.    Incluye el efecto de 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.
 | 11.  [NAME] [NAME] a la metodología propuesta por la SHCP a partir del 2008.
 | 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) |  | 2957.226009 |  | 2929.424113 |  | 2847.432018 |  | 2766.680135 |  | 2797.859156 |  | 2839.224235 |  | 2782.497401 |  | 2758.905631 |  | 2722.49481 |  | 2757.345958 |  | 2710.905054 |  | 2717.044511
 | Producción de gas seco (MMpcd) |  | 6533.876269 |  | 6540.442346 |  | 6679.77234 |  | 6713.579124 |  | 6850.653946 |  | 7019.938019 |  | 6901.8548 |  | 6968.378885 |  | 7020.486428 |  | 7183.143637 |  | 7238.681368 |  | 7358.750957
 | Ventas internas gasolinas (Mbd) |  | 766.022495804256 |  | 785.179134728457 |  | 774.590528989937 |  | 797.213944707911 |  | 812.857792517656 |  | 788.331347080937 |  | 810.632519753948 |  | 782.621172297704 |  | 789.298057793116 |  | 793.34472887466 |  | 767.949821516342 |  | 851.268911506238
 | Ventas internas de diesel (Mbd) |  | 356.935376906163 |  | 375.040037588608 |  | 355.484107240273 |  | 397.275910060428 |  | 400.852856884558 |  | 396.093382093995 |  | 404.376127257949 |  | 385.958621746467 |  | 380.107884706633 |  | 401.570985234573 |  | 377.062719960549 |  | 361.271455942773
 | Ventas internas de combustóleo (Mbd) |  | 234.682933716635 |  | 234.413691413568 |  | 209.78282151198 |  | 257.054868712895 |  | 268.701008104322 |  | 280.271122712878 |  | 271.255726804445 |  | 253.537678239327 |  | 158.351282526831 |  | 157.599873268208 |  | 134.980015520312 |  | 182.112414862592
 | Ventas internas de gas licuado de petróleo (Mbd) |  | 324.419242759035 |  | 308.144318172454 |  | 289.60000064352 |  | 281.138884858452 |  | 275.152024010531 |  | 268.904307169237 |  | 279.830911891677 |  | 269.851993145163 |  | 278.937129914381 |  | 293.826190536166 |  | 301.69385733631 |  | 324.384645759914
 | Ventas internas de gas natural (MMpcd) |  | 3250.9896289333 |  | 3284.09110993262 |  | 3223.59109993386 |  | 3177.9465419348 |  | 3071.004761937 |  | 3129.00671793581 |  | 3016.9719699381 |  | 2942.41770693963 |  | 2847.84216594158 |  | 2973.79641193899 |  | 3033.57159793776 |  | 2885.6652439408
 | Volumen de exportación de crudo (Mbd) |  | 1434.36561290323 |  | 1428.99972413793 |  | 1628.18409677419 |  | 1438.7811 |  | 1375.89538709677 |  | 1415.19706666667 |  | 1376.50638709677 |  | 1416.13551612903 |  | 1060.0504 |  | 1433.66880645161 |  | 1500.5453 |  | 1327.66387096774
 | [NAME] (US$/barril) |  | 79.59666286842692 |  | 80.290708 |  | 88.101344 |  | 94.9022207058924 |  | 104.1840126360413 |  | 114.1516631617759 |  | 120.2521468862101 |  | 106.6370070715621 |  | 85.571958345251 |  | 60.36178816752409 |  | 42.4291068102598 |  | 33.15241828236743
 | [NAME] Programa Económico 2008 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49 |  | 49
 | [NAME] natural (US$/MMBtu) |  | 6.514 |  | 7.74 |  | 8.55 |  | 8.891 |  | 10.46 |  | 11.241 |  | 12.607 |  | 8.85 |  | 7.796 |  | 6.74 |  | 5.74 |  | 6.07
 | [NAME] (Ps./US$) |  | 10.9171 |  | 10.7794 |  | 10.7346 |  | 10.5295 |  | 10.4542 |  | 10.3305 |  | 10.239 |  | 10.0906 |  | 10.5744 |  | 12.4738 |  | 13.0609 |  | 13.3726
 | Mercancía para reventa (petrolíferos) (Mbd) |  | 621.1736388629363 |  | 623.4149231930519 |  | 614.5839407334391 |  | 467.2800390201936 |  | 569.7508688792637 |  | 783.1215663416459 |  | 724.3798227123343 |  | 610.0506188207875 |  | 592.9713258161557 |  | 655.531138162688 |  | 577.3258286536898 |  | 511.9577534701702
 | Mercancía para reventa (petroquímicos) (Mt) |  | 6.307916999999996 |  | 5.979053 |  | 32.760216 |  | 20.282533 |  | 6.169564999999999 |  | 26.017762 |  | 17.444104 |  | 22.124082 |  | 13.97685 |  | 24.534615 |  | 21.860724 |  | 43.383364
 | Fuente:  Petróleos Mexicanos.