Ao

2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

PRODUCCION (Tn)
169540
191600
196600
223400
264400
280500
296400
365100
439244
505000
535000

600000
550000
500000
450000
400000

Toneladas

350000
300000
250000
200000

IMPORTACIONES
Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

IMPORTACIONES (Tn)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

1
Proyeccin de OMP al 2020
Ao
2005
2006
2007

O.M.P (Tn)
169540.00
191600.00
196600.00

150000
100000
2004

2006

2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

223400.00
264400.00
280500.00
296400.00
365100.00
439244.00
505000.00
535000.00
540120.290909097
577613.309090912
615106.327272728
652599.345454544
690092.36363636

Proyeccin de OMP al 2020

800000.00
700000.00
600000.00
500000.00

Toneladas

400000.00
300000.00
200000.00
100000.00
0.00
2004

2005

2006

2007

2008

2009

2010

2011

2012

Aos

2013

2014

2015

OFERTA DE MATERIA PRIMA

Produccin Nacional

00

00

00

00

00

00

00

00

00

00

00
2004

2006

2008

2010

2012

2014

Aos

2016

Proyeccin de OMP al 20
700000
680000
660000
640000
620000

Toneladas

580000
560000
540000

al 2020

600000

520000
2015

2016

2017

2018

Aos

2013

2014

2015

2016

2017

2018

2019

2020

2021

2014

2016

Ao
2016
2017
2018

PROYECCION O.M.P (Tn)

540120.290909097
577613.309090912
615106.327272728

2019
2020

652599.345454544
690092.36363636

Proyeccin de OMP al 2020

2017

2018

Aos

2019

2020

2021

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

PRODUCCION (Tn)
169540
191600
196600
223400
264400
280500
296400
365100
439244
505000
535000

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

Exportacin MP
(ton)
18990
27695
26095
43883
60571
77819
122025
149197
177476
264031
309027.803

Consumo Industrial (ton)

31225
32078
36897
46926
42977
51575
50781
56487
63381
75119
73154

3
DMP al 2020
DMP (ton)
50215
59773
62992
90809

Ao
2005
2006
2007
2008

103548
129394
172806
205684
240857
339151
382182
336714
366128
395542
424956
454369

Proyeccin

2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

DMP
500000
400000
300000
Toneladas

200000
100000
0
2004

2006

2008

2010

2012
Aos

2014

2016

2018

202

Anlisis de Oferta y D

Anlisis de oferta y demanda de

800000
700000
600000
Tonelada

500000
400000
300000
2015

2016

2017

2018
Aos

2019

2020

DEMANDA DE MATERIA PRIMA

Exportacin MP
400000
300000
Toneladas

200000
100000
0
2004

2006

2008

2010

2012

2014

2016

Aos

Consumo Industrial
80000
70000
60000
Toneladas

50000
40000
30000
20000
2004

2006

2008

2010
Aos

4
PROYECCION DMP (ton)
PROYECCION DMP (ton)
336714
366128
395542
424956

Ao
2016
2017
2018
2019

2012

2014

454369

2020

460000

Proyecci

440000
420000
400000
380000
Toneladas
360000
2016

2018

2020

2022

340000
320000
300000
2015

2016

2017

lisis de Oferta y Demanda de Materia Prima

y demanda de MP

DPM
OMP

2018

os

2019

2020

2021

012

2016

2014

2016

Proyeccin DMP al 2020

2017

2018
Aos

2019

2020

2021

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

O.D.M.P (Tn)
120134.03
132617.37
134620.61
133977.52
163633.19
153581.35
126117.47
162498.61
201844.82
169050.64
156759.64
207672.72
216077.00
224481.28
232885.56
241289.84

HOJA ANTERIOR
Ao
O.M.P (Tn)
2005
170349.00
2006
192390.00
2007
197613.00
2008
224787.00
2009
267181.00
2010
282975.00
2011
298923.04
2012
368182.32
2013
442702.16
2014
508201.27
2015
538941.39
2016
544386.319
2017
582204.566
2018
620022.814
2019
657841.061
2020
695659.308

2005
Exportadores
Espaa
Italia
Francia
Australia
Chile
Sudafrica
Estados Unidos de Amrica
Alemania
Nueva Zelandia
Portugal
Argentina
Reino Unido
Moldova, Repblica de
Lituania
Macedonia, Ex Repblica Yugoslava
de
Canad
Hungra
Austria
Ucrania
Georgia
Bulgaria
Dinamarca
Pases Bajos
Blgica
Grecia
Eslovaquia
Repblica Checa
Hong Kong, China
Letonia
Singapur
Serbia
Repblica Dominicana
Rumania
Tailandia
Luxemburgo
Eslovenia

2006

cantidad
cantidad
exportada (t) exportada (t)
980401
1610558
1410378
1184523
421087
349400
348159
290217
104268
262625
226089
39587
321393
1191

871090
1878600
1465550
1175501
475540
272604
377642
320163
116863
302236
305645
44383
194707
15002

66351

83784

1870
52419
67345
29302
64994
114513
38404
15477
35258.163
34241
11382.023
2943
2047
24508
40957
0
3408
26956
2797
6896
4225

1543
53448
52835
27186
24540
113406
20410
21938
33408.659
34929
11932
4394
3576
13689
8808
8359
3320
18163
2057
6501
5290

Finlandia
Namibia
Montenegro
Suecia
Mozambique
Uzbekistn
Azerbaiyn
Marruecos
Turqua
Uruguay
Estonia
Armenia
China
Croacia
Total

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

919
1122
1342.2855
536
0
6954
5973
4609
67.762
163.426
12001
16115
644
1633
6776
5843
4489
6288
1592
3315
2578
5534
497
636
2941
4297
2863
3032
8238852.234 8429120.085

Exportacin
Mundial
8238852.2335
8429120.085
9122848
10297659
9239020.245
9876442
10850037
10773982.112
10612925
10754215
10317685.107
10575319.021
10841370.178
11052163.088
11146217.47
11365145.119

Tasa media
2.3093975484
8.2301344388
12.877678111
-10.280382706
6.8992353961
9.8577503923
-0.7009643239
-1.49487079
1.33130122
-4.0591516257
2.4970127661
2.5157742878
1.9443382727
0.8510042889
1.9641429884

2007

2008

2009

2010

2011

cantidad
cantidad
cantidad
cantidad
cantidad
exportada (t) exportada (t) exportada (t) exportada (t) exportada (t)
1337762
1883511
1517601
910313
611046
393367
423836
344694
148011
370625
368149
48866
105342
23476

2480116
1806762
1368972
1149237
589932
433051
464686
358529
171252
315176
433593
38748
119276
28165

1505594
1951584
1252645
1139249
694347
428875
398271
350429
204861
255018
300659
45523
96368
27821

1827108
2147628
1240405
1124248
732132
421345
397654
385958
158120
267661
285707
76496
126072
47593

2441335
2323614
1365373
982254
665507
396099
416845
415180
258542
308931
321758
141590
121180
58580

92959

68770

76133

100209

2971
51396
57743
26069
14897
113808
32052
21823
0
34711
17229
11773
5763
16998
11616
9784
2341
14937
2749
7045
4317

7356
66873
62584
36833
17135
87578
41572
17690
0
30101
9239
17722
6932
12972
13044
9188
2747
21250
3188
2147
5117

11063
72162
73878
79198
15483
54231
35055
0
0
33809
13881.245
19481
8493
9491
10585
11246
3494
10890
3672
4227
6199

15139
82772
67356
72744
19910
50590
33951
14950
0
33577
10732
24431
12336
11079
11807
11325
5353
9813
3959
8521
5226

22909
61310
49466
40432
23601
53087
29385
27736
0
39910
12085
30438
18491
9964
13849
15186
4192
10526
5494
8735
5572

1897
165
7135
2458
46
19670
1994
7794
9513
9655
8801
1316
9794
3030
9122848

1866
225
7010
2669
101
15600
2852
5987
3768
14121
5777
851
5393
2676
10297659

2736
1253
7202
4061
0
4687
2253
5179
3852
1746
4545
910
1483
2561
9239020.245

2780
725
7923
3694
190
15216
3326
5701
3466
2848
5189
1639
1451
2463
9876442

2388
356
6958
4257
267
6832
5278
5451
3847
2345
5577
1305
1917
3894
10850037

Chart Title
12000000
10000000
8000000
6000000
4000000
2000000
0
2004

2006

2008

2010

2012

2012

2013

2014

2015

cantidad
cantidad
cantidad
cantidad
exportada (t) exportada (t) exportada (t) exportada (t)
2182869
2130746
1503867.975
977397
751634
445378
400630
398863
267284
337413
372162
79319
121837
69743

1877017
2032376
1520472
934540
883844
603901
414799
405349
271593
304925
321885
102701
123321
80675

2345509
2051126
1467245
912827
805936
468895
404891
392332
294884
284002
266115
116018
102301
79891

2475850
2023889
1452727
759409.7305
881438
482077.8015
417617.206
364691
385664
280669
0
104923
0
55638

117923

89902

79184

59698

26792
51876
50295
50666
20213
55993
38735
35343
26083
36123
17126
28175
18609.6375
11704
15232.499
23470
5380
11383
6855
9254
4682

42294
53220
47915
77148
35906
50519
45651
37024
31687
27286
17349
34470
0
14063
16237
12437
5992
10484
8283
7266
8086

64684
61270
49709
47220
45931
43234
38126
35034
32096
28269
26337
22423
22334
20040
18122
11968
11163
10514
8221
7952
7686

72945.793
61269
48779
0
45368
39833
33480
31873
0
28874
28442
11510
27342
17067
17871.231
10584
0
13878
9297.345
6650
4249

1400
1170
6452
5882
414
8891
5918
3623
3871
19616
4653
2071
3156
5809
10773982.11

1102
1885
5727
4765
306
7707
6178
3592
4557
15130
4047
2415
1897
3000
10612925

7654
6872
6116
5750
5562
5535
5079
4714
4243
4198
3980
3696
3670
3657
10754215

Chart Title

08

2010

2012

2014

2016

9521
0
7227
6060
15387
0
0
0
4472
2329
3622
2295
8221
4947
10317685.11

2005

2006

2007

Importadores

cantidad
importada (t)

Alemania
Reino Unido

1334679
1691855

1380601
1603570

1424198
1598437

Estados Unidos
de Amrica

712920

782427

845257

471400

535390

536909

cantidad
cantidad
importada (t) importada (t)

Francia
Rusia,
Federacin de
Pases Bajos
Canad
China
Blgica
Japn
Italia
Portugal
Dinamarca
Suiza

777246

677744

774962

347423
279941.7625
53529
349463.5815
164000
189321
152795
202331
181300

341651
304352
115508
354479.9625
173404
154488
102839
196591
176663

379916
311756
148248
0
174441
177887
136359
173313
187496

Repblica Checa

117013

127160

136305

Suecia
Australia
Eslovaquia
Lituania
Polonia
Angola
Noruega
Brasil
Austria
Irlanda
Finlandia
Namibia
Mxico
Hong Kong,
China
Belars

131115
47797
23851
13559
40954
0
76060
40940
70679
56295
55620
15382.9705
27106

129122
56545
38707
15367
45812
0
73136
50965
71661
73726
56580
20293
33611

141870
69376
51519
20545
73215
102869
72633
60875
76388
0
64106
4956
38446

15124

18336

23357

48122

52101

48085

Nueva Zelandia

52429

57370

62960

Espaa

7993

8805

15771

Ucrania
23785
45894
Hungra
6287
14695
Rumania
4624
71333
Corea, Repblica
18984
22195
de
Singapur
103685
19568
Cte d'Ivoire
15100
14645
Luxemburgo
23712
21589
Letonia
15194
29087
Serbia
0
26674
Emiratos rabes
25588
0
Unidos
Estonia
13692
15399
Kazajstn
6098
7132
Croacia
13390
14443
Colombia
11266
12332
Taipei Chino
16574
16968
Grecia
14513
15882
Filipinas
9629
10122
Paraguay
28094
35409
Total
8098459.3145 8222371.963

58363
14677
38866
31810
23515
17978
19746
24251
30379
7645
18709
15453
15566
13040
19019
21214
11629
40154
8354469

Imp
Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

Importaciones
Mundiales
Tasa media
8098459.3145
8222371.9625 1.5070182736
8354469
1.5811542002
7623389
-9.5899605805
7941922
4.0107797584
9310804
14.702081582
10175492
8.4977512635
9702838.0805 -4.8712955486
10150949
4.414473164
10156092
0.050639557
9460426.0635 -7.3534313553
9582931.11026 1.2949210314
9704989.98737 1.2737113072
9825619.812 1.2429670179
10054189.2536 2.3262597777
10271139.3315 2.1578077797

12000000
10000000
8000000
6000000
4000000
2000000
0
2004

2006

2008

2009

2010

2011

2012

cantidad
cantidad
cantidad
cantidad
cantidad
importada (t) importada (t) importada (t) importada (t) importada (t)
1372289
1512458

1418248
1492518

1431244
1660365

1622026
1635637

1547632
1322206

926886

938534

1016330

1167624

576627

586026

593658

686450

590465.1135

709192

565465

697783

680376

669337

360128
319858
164861
0
179800
183865
176834
202480
184534

0
328215
172884
0
187847
145968
217510
188517
190824

366587
350060
284778
343933
201253
166460
181074
190397
193973

402077
358376
363109
431611
215395
241167
163483
200507
189616

400913
376808
391369
313287
264056.556
281256
130462
192276
189955

146269

152031

162317

192775

163421

142393
113200
45808
35530
86559
115281
73178
57912
65118
58653
64958
6569
48002

151181
103346
40113
45340
82839
79868
77211
59210
62588
62372
66408
8837
38579

148529
116001
55165
70310
88303
90937
78539
75315
78874
74066
67373
7007
43974

139761
123665
83560
86429
93021
94725
81378
77629
88528
73497
67542
6266
45389

140699
139513
53467
97729
95595
0
84074
79541
83871
54444
64968
27822
44034

30327

34837

39986

48201

50352.1485

45886

42788

48413

46921

51233

59094

46923

33978

41214

47549

66896

39740

50856

47470

131323

54083
23744
39036

24453
13449
13139

43681
17835
22490

63026
52974
90769

47831
40102
54529

28795

23009

24568

26005

28089

24155
22659
6822
18237
24281

20525
27743
13452
16591
21503

23553
29900
20370
13836
20532

26831
27934
21418
16070
32886

27827.2625
29014
25729
17374
33041

12649

11883

16851

17816

19460
9285
14206
12266
16397
23694
14015
55046
7623389

17220
12617
13508
14677
10991
18119
13683
40241
7941922

20040
14109
14859
14285
16003
15009
16572
36269
9310804

22165
17062
14790
16777
17913
21619
15826
29480
10175492

22591
21558
14580
17450
16823
17871
15530
25617
9702838.081

Importaciones Mundiales
12000000
10000000
8000000
6000000
4000000
2000000
0
2004

2006

2008

2010

Importaciones Mundiales

2012

2014

2016

2013

2014

2015

cantidad
cantidad
cantidad
importada (t) importada (t) importada (t)
1538517
1392765

1558597
1454681

1519396
1433749

1097113

1074718

1098311.409

540286

665867

742511

695637

649233

519840

442865
372716
373981
339748
462945
267921
160670
204781
184307

409704
384925
383431
316219
279357
278279
231399
196562
187978

338315
411953.1
552088
0
288052.276
277872
220544
190600
187600

156826

166864

144381

147531
146164
89401
112581
101496
100296
82584
72224
82192
54414
64432
60049
53685

155884
143853
117643
113301
101885
98270
86099
81229
78245
77860
77070
59604
54308

137834
91153.841
84922
85440
108126
0
84433
81791
70791
80807
76008
0
59711.2765

50125

52514

63390

53317

51953

50285

53714

51665

58329

160100

50521

71681

2016

50721
45100
36747

40079
36837
34158

0
19675
50723

32557

33262

36815

29423
26866
30520
16337
24903

32890
32216
31037
28129
24585

30703.1615
0
29574
25258
19488

24332

23816
21215
13215
16747
16643
17498
14613
18645
10150949

23283
22911
21220
18645
17101
16767
14641
14281
10156092

22448
0
28928
0
20426
14568
17155
14750
9460426.064

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

Ao
2016
2017
2018
2019
2020

Exportacin Importacion
Mundial
es Mundiales
8238852.23
8429120.09
9122848
10297659
9239020.25
9876442
10850037
10773982.1
10612925
10754215
10317685.1

8098459.31
8222371.96
8354469
7623389
7941922
9310804
10175492
9702838.08
10150949
10156092
9460426.06

12000000
10000000
8000000
6000000
4000000
2000000
0
2004

Oferta
Demanda
10575319 9582931.11
10841370.2 9704989.99
11052163.1 9825619.81
11146217.5 10054189.3
11365145.1 10271139.3

2006

An
12000000
11500000
11000000
10500000

Toneladas

10000000
9500000
9000000
8500000
2015.5

2016

2016

12000000
10000000

das

8000000
6000000
4000000
2000000
0
2004

2006

2008

2010

2012

2014

2016

Anlisis de O y D de PT
12000000
11500000
11000000
10500000
10000000
9500000
9000000
8500000
2015.5

2016

2016.5

2017

2017.5

2018

Aos
Oferta

Demanda

2018.5

2019

2019.5

2020

2020.5

020

2020.5