REG-12. Trabajadores afectados, por causa alegada en el expediente

<BODY BACKGROUND="../iconos/fondo.jpg"> <CENTER> <TABLE VALING=CENTER BORDER="6" CELLPADDING="4"> <TR><TD> <P ALIGN=CENTER> <FONT SIZE=3 COLOR="Green" FACE="Bold">REG-12.</FONT> </TD><TD> <FONT SIZE=3 COLOR="Green" FACE="Bold">Trabajadores afectados, por causa alegada en el expediente</FONT> </TD></TR> </TABLE> </CENTER> <BR> <A HREF="Index.html" TARGET=_top> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html" TARGET=_top>Volver al índice REG</A><BR> <HR>     <Table border> <TR VALIGN="middle"> <TD ROWSPAN=4 ALIGN="left"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD COLSPAN=2 ROWSPAN=3 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> VALORES ABSOLUTOS</B></FONT></TD> <TD ROWSPAN=28 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="center" COLSPAN=7><FONT FACE="Arial" SIZE=-1><B> VARIACIONES SOBRE EL AÑO ANTERIOR</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=3 ROWSPAN=2 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> Absolutas</B></FONT></TD> <TD ROWSPAN=27 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD COLSPAN=3 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> Relativas</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=3 ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> En porcentaje</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2001</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 1999</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2001</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 1999</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1><B> 2001</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> TOTAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 60.325</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 122.344</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -2.055</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -17.342</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 62.019</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -2,6</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -22,3</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 102,8</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> ECONÓMICAS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 38.569</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 45.005</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 707</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -2.263</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 6.436</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 1,8</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -5,5</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 16,7</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Problemas de tesorería o financiación</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 9.197</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 10.857</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -2.697</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 318</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.660</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -23,3</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 3,6</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 18,0</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Restricción de demanda</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.923</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 3.090</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.954</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -5.490</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -2.833</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 34,9</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -48,1</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -47,8</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Rescisión de contratos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 64</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 316</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -6</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 13</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 252</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -10,5</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 25,5</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 393,8</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Quiebra, suspensión de pagos, deudas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.388</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.173</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -641</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.006</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -215</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -31,7</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 72,8</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -9,0</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Baja productividad</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 609</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 6.378</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -1.098</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -308</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.769</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -54,5</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -33,6</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 947,3</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Aplicación de medidas económicas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 20.388</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 22.191</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.195</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 2.198</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.803</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 13,7</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 12,1</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 8,8</FONT></TD> </TR> <TR> <TD ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> TÉCNICAS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.142</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 8.418</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -6.857</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -4.340</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.276</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -37,4</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -37,8</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 17,9</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Técnicas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 5.647</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 7.396</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -3.931</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -2.691</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 1.749</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -32,0</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -32,3</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 31,0</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Reestructuración de empresas.</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 689</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 719</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -1.722</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -1.103</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 30</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -49,0</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -61,6</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> 4,4</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Ruinas u obras de inmuebles</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 675</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 225</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -701</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -343</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -450</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -40,8</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -33,7</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -66,7</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> Falta de materia prima</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 131</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> 78</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -503</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -203</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1> -53</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -60,1</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -60,8</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1> -40,5</FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> ORGANIZATIVAS </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.961</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 21.174</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -3.959</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 418</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 18.213</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -60,9</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 16,4</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 615,1</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> DE PRODUCCIÓN</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 3.697</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 38.491</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 5.918</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -7.902</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 34.794</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 104,2</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -68,1</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 941,1</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> FUERZA MAYOR</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 7.811</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 9.114</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 2.167</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -3.060</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 1.303</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 24,9</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -28,1</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> 16,7</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> OTRAS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 145</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> 142</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -31</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -195</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B> -3</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -8,4</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -57,4</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0.0"><FONT FACE="Arial" SIZE=-1><B> -2,1</B></FONT></TD> </TR> </Table>    <FONT SIZE=-1><I> <FONT SIZE=+0></I> <HR> <A HREF="index.html"> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html">Volver al índice REG</A>  <script type="text/javascript"> /*<![CDATA[*/ (function() { var sz = document.createElement('script'); sz.type = 'text/javascript'; sz.async = true; sz.src = '//siteimproveanalytics.com/js/siteanalyze_6097357.js'; var s = document.getElementsByTagName('script')[0]; 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