Año PERIODO Precios Corrientes (S/.

) x2
2010 1 S/3,650,811 1
2011 2 S/3,965,276 4
2012 3 S/3,874,605 9
2013 4 S/3,924,605 16
2014 5 S/4,075,892 25
2015 6 S/3,903,739 36
2016 7 S/4,055,957 49
2017 8 S/4,061,673 64
2018 9 S/4,211,128 81
2019 10 S/4,208,657
2020 11 S/4,256,528
2021 12 S/4,304,400
2022 13 S/4,352,271
2023 14 S/4,400,143
suma 45 S/35,723,686.00 S/285
promedio 5 S/3,969,298.44 S/31.67

a= 47871.61666667
b S/3,729,940.36

Año PERIODO Precios Corrientes (S/.)

2010 1 S/3,650,811
2011 2 S/3,965,276
2012 3 S/3,874,605 EXPONENCIAL
2013 4 S/3,924,605 S/4,300,000
2014 5 S/4,075,892 S/4,200,000
f(x) = 3732526.05848585 exp( 0.0121556386
2015 6 S/3,903,739 S/4,100,000 R² = 0.672847768528239
S/4,000,000
2016 7 S/4,055,957
S/3,900,000
2017 8 S/4,061,673
S/3,800,000
2018 9 S/4,211,128 S/3,700,000
2019 10 S/4,125,079 S/3,600,000
2020 11 S/4,166,537 S/3,500,000
2021 12 S/4,208,411 S/3,400,000
2022 13 S/4,250,706 S/3,300,000 0 1 2 3 4 5 6
2023 14 S/4,293,427
Año PERIODO Precios Corrientes (S/.)
2010 1 S/3,650,811
2011 2 S/3,965,276
POTENCIAL
2012 3 S/3,874,605S/4,300,000
2013 4 S/3,924,605S/4,200,000
2014 5 S/4,075,892S/4,100,000 f(x) = 3704224.00542719 x^0.048079596636
2015 6 S/3,903,739S/4,000,000 R² = 0.726099048454744
2016 7 S/4,055,957S/3,900,000
2017 8 S/4,061,673S/3,800,000
2018 9 S/4,211,128S/3,700,000
2019 10 S/4,156,208S/3,600,000
2020 11 S/4,176,061
S/3,500,000
2021 12 S/4,194,269
S/3,400,000
2022 13 S/4,211,089
S/3,300,000
2023 14 S/4,226,722 0 1 2 3 4 5

Año PERIODO Precios Corrientes (S/.)

2010 1 S/3,650,811 LOGARITMIC
2011 2 S/3,965,276 S/4,300,000
2012 3 S/3,874,605 S/4,200,000
2013 4 S/3,924,605 S/4,100,000
f(x) = 187832.348390747 ln(x) + 3702120
2014 5 S/4,075,892 S/4,000,000 R² = 0.720720787284826
2015 6 S/3,903,739 S/3,900,000
2016 7 S/4,055,957 S/3,800,000
2017 8 S/4,061,673
S/3,700,000
2018 9 S/4,211,128
S/3,600,000
2019 10 S/4,134,621
S/3,500,000
2020 11 S/4,152,523
S/3,400,000
2021 12 S/4,168,867
2022 13 S/4,183,901 S/3,300,000 0 1 2 3 4 5
2023 14 S/4,197,821
 xy
S/3,650,811
S/7,930,552
Pronostico de la Demanda - Lineal
S/11,623,815 S/4,300,000
S/4,200,000
S/15,698,420
S/4,100,000 f(x) = 47871.6166666666 x + 3729940.36111111
S/20,379,460 S/4,000,000 R² = 0.678686918680769
S/23,422,434 S/3,900,000
S/28,391,699 S/3,800,000
S/32,493,384 S/3,700,000
S/3,600,000
S/37,900,152
S/3,500,000
S/3,400,000
S/3,300,000
0 1 2 3 4 5 6 7 8 9 10

S/181,490,727 r 0.825
S/20,165,636.33

S/4,208,657
S/4,256,528
S/4,304,400
S/4,352,271
S/4,400,143

EXPONENCIAL

f(x) = 3732526.05848585 exp( 0.012155638632158 x )

R² = 0.672847768528239

1 2 3 4 5 6 7 8 9 10
 POTENCIAL

f(x) = 3704224.00542719 x^0.048079596636746

R² = 0.726099048454744

1 2 3 4 5 6 7 8 9 10

LOGARITMICA

f(x) = 187832.348390747 ln(x) + 3702120.96452479

R² = 0.720720787284826

1 2 3 4 5 6 7 8 9 10
R2
0.68 0.82462113
0.67 0.81853528
0.73 0.85440037
0.72 0.84852814