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FUENTE

division mes vta_bruta_imcambio_impoimporte_dto importe_dto importe_dto importe_dto


1 201701 32497178.4 3328793.6 2721749.3 2469237.94 285732.12 758353.9
1 201702 31195192.7 3158275.31 2577862.68 2392362.69 280392 692554.66
1 201703 36456710.7 3784713.88 3008416.81 2777738.52 301578.77 775646.39
1 201704 27209321.5 3165741.21 1784018.46 1849693.84 164507.81 461591.48
1 201705 28596531.8 3609062.91 1806577.35 1932422.31 171709.42 532552.25
1 201706 26044915 3612807.58 1579909.75 1841036.7 143507.98 502417.78
1 201707 26744102.3 3207529.5 1698822.25 1943670.17 144213.09 521679.49
1 201708 29010604.9 3160050.91 1780487.84 2052474.38 138399.05 517171.71
1 201709 29745730.8 3015464.83 1931722.23 2030731.2 142660.55 563076.38
1 201710 31511221 3650275.2 1937008.58 2078494.58 178305.64 579033.1
1 201711 27859738.5 4024849.1 1824601.53 2216823.89 126932.77 511141.17
1 201712 26161637.3 4056537.39 1475340.5 2320188.35 96079.61 475167.31
1 201801 29918237.3 4324872.61 1796043.31 2716525.32 129038.18 503672.93
1 201802 31462142.1 4128016.9 1801528.38 3328472.16 168679.17 523354.58
1 201803 35243303.3 4937500.52 2066556.91 3610375.13 252593.77 574008.31
1 201804 34166420.5 4965162.83 1972676.06 3665709 224585.91 605809.46
1 201805 34392530.2 5189392.26 1996030.29 4449009.37 185711.48 549265.62
1 201806 36693174.8 5089129.7 3468336.06 4140681.35 153831.52 525705.96
1 201807 36533400.3 4654833.95 4025973 4157648.21 161279.06 528696.1
1 201808 37346846.1 4013136.96 3906325.8 4770028.26 180121.46 549132.28
1 201809 36299044.8 3883546.74 3550161.75 4752367.1 150310.09 526366.23
1 201810 70073988.4 6663088.45 6914330.44 9706141.11 437440.87 1058493.69
1 201811 66415013.6 6564446.98 6351493.35 8982936.48 515571.22 1038937.76
1 201812 62408994.3 6708235.34 5658875.83 8674185.54 553319.92 893671.7
1 201901 66932958.6 6993582.18 6072537.63 9029821.99 482849.55 1000175.15
1 201902 63455306.7 5971639.53 5845666.8 8444883.41 416753.03 901085.92
1 201903 68761599.2 6542188.26 6437928.81 9190541.88 518951.05 963591.21
1 201904 70544224.2 6323255.01 6947841.64 9445208.8 455270.18 1008492.38
1 201905 71287539.7 6843733.61 7078820.44 9431566.46 443860.19 1000258.5
1 201906 63862097.9 6499336.8 6619075.34 8420540.55 375476.94 897556.97
1 201907 69456500.8 6871989.79 7530810.84 9277704.1 423034.95 1006298.33
1 201908 69256473.5 6302175.84 7392901.98 9428412.35 413032.68 1016164.59
1 201909 66289989.6 6124425.22 6850527.69 8706819.49 406296.55 972666.52
1 201910 73117169.4 6531790.31 7183655.97 9846436.73 400864.97 1108449.6
1 201911 69188019.7 6232865.11 6589944.28 9284677.05 485822.12 1073862.88
1 201912 66832491.2 6544583.97 6156732.98 9004146.37 575268.83 1009235.45
1 202001 67689811.8 6070639.59 6223039.1 9167280.1 430097.02 1006208.13
1 202002 65555974 5970550.01 6559023.17 8646168.52 388033.22 919332.79
1 202003 51124813.4 2982471.79 5198563.11 7612858.41 302924.15 926379.95
172 201712 0 0 0 387 0 0
172 201801 7805828.41 638850.46 883059.07 350974.91 287558.38 35491.14
172 201802 7228660.44 523501.77 846189.91 350250.45 299368.01 32413.04
172 201803 8021503.34 639822.72 913740.29 350164.78 266380 35206.74
172 201804 7830881.66 695290.72 908808.32 334559.95 207623.54 33044.88
172 201805 7761693.22 747354.3 902296.64 330405.7 201356.23 32889.99
172 201806 7676787.68 743701.8 943791.65 333948.13 146217.3 32699.78
172 201807 7553340.78 734000.42 1038430.02 309603.92 70265.88 32136.22
172 201808 7929697.47 731707.48 1066960.72 329799.59 70461.52 34444.77
172 201809 7336267.47 692076.23 1019242.13 312264 68334.71 32493.97
172 201810 8089876.92 680789.04 992769.26 339307.25 82134.46 36932.55
172 201811 7651948.31 635016.76 924882.15 385989.8 72198.7 35478.69
172 201812 6958239.49 715807.45 845359.59 341715.14 76181.84 31431.08
172 201901 7437961.3 692700.45 877534.11 319326.6 78177.09 35017.78
172 201902 6891014.56 608724.02 813473.15 285496.27 70476.6 33102.98
172 201903 7433019.2 634036.42 937652.95 312897.3 88130.28 35805.7
172 201904 7419982.98 702898.13 920710.31 340659.06 81217.06 36133.83
172 201905 7238549.44 717361.65 910891.34 327176.3 69106.38 34995.34
172 201906 6528133.45 664460.58 826422.49 278286.71 58621.27 32326.13
172 201907 7545054.17 715439.98 1042262.13 320890.34 74108.41 36932.17
172 201908 7622870.57 640704.29 1075569.32 335417.6 76405.04 37068.82
172 201909 7295047.51 591904.81 1032664.54 310910.37 65781.97 35124.73
172 201910 8097144.93 643198.1 1046401.39 337793.94 75493.11 36702.01
172 201911 7565459.54 554237.33 941309.3 322706.64 72859.83 35637.77
172 201912 7277273.21 580112.03 969802.84 325000.4 66281.51 32358.4
172 202001 7706095.68 592698.48 1035895.01 322141.94 76103.29 34500.67
172 202002 7132944.72 535827.15 947251.31 327189.99 84947.59 32602.01
172 202003 5645129.11 312181.75 716369.55 294967.2 55569.17 32232.29
289 201701 171374.42 4357.54 6691.48 34959.9 3847 3868.44
289 201702 167157.06 3688.71 6091.22 36135.09 2260.07 3450.4
289 201703 170736.76 6810.01 6478.5 34833.03 2379.07 3635.17
289 201704 66149.45 4817.5 2352.93 7841.09 598.85 1040.64
289 201705 65629.18 4623.46 1996.07 8981.89 695.48 1224.89
289 201706 58677.78 5037.14 1887.09 7737.99 437.06 1119.58
289 201707 64522.52 6076.34 2093.35 8601.91 405.52 976.96
289 201708 77179.3 4427.45 2540.6 11425.65 438.65 1438.34
289 201709 69580.05 4114.94 2132.9 9756.78 954.05 1335.8
289 201710 75984.19 4683.96 2457.68 9823.66 700.87 1331.53
289 201711 68563 4816.45 2352.22 9336.75 648.49 1201.28
289 201712 83119.75 5658.21 2993.2 11171.52 732.15 1365.83
289 201801 90476.38 5493.18 2633.27 12789.97 514.21 1596.68
289 201802 83991.53 4234.65 3848.17 10689.06 901.41 1476.57
289 201803 89017.59 5059.42 2861.33 12474.02 693.67 1725.67
289 201804 72380.56 6849.36 2671.51 11627.23 349.79 1241.78
289 201805 69055.27 7027.08 2543.5 10757.99 146.15 1378.33
289 201806 132357.82 13220.62 1762.24 16215.12 316.66 2513.98
289 201807 73575.44 7080.66 4023.68 9877.71 139.68 1253.57
289 201808 72587.42 3558.86 5467.51 10773.57 76.97 1468.65
289 201809 58102.47 3827.31 2829.94 8768.21 291.56 1093.01
289 201810 69787.09 4404.62 13159.21 3445.69 98 629.66
289 201811 62537.53 5685.67 9625.68 9699.12 144.18 873.7
289 201812 253524.37 21008.42 40637.89 12930.97 2552.15 3269.34
289 201901 275518.05 13557.65 37432.81 25122.93 1474.54 3569.37
289 201902 260733.37 8938.83 42553.19 26202.09 2440.81 3372.21
289 201903 237254.51 11085.31 36086.79 24573.62 2190.8 3017.75
289 201904 221938.71 9445.12 33400.04 22944.13 1683.93 2691.39
289 201905 187620.76 9779.54 29086.34 18128.92 1414.92 1926.87
289 201906 175163.23 6380.91 27479.82 18292.28 331.02 1880.27
289 201907 215020.99 9181.1 32467.51 22578.36 1620.73 2430.61
289 201908 222547.69 7035.5 35573.48 21527.96 731.81 3093.65
289 201909 206938.38 10696.25 32896.15 19275.15 1275.37 1988.36
289 201910 236808.9 14730.74 37865.25 20797.04 1195.42 2278.2
289 201911 221373.93 11265.24 35108.43 19594.96 1941.72 2412.12
289 201912 302630.69 11938.66 48706.49 27733.13 3842.92 3705.71
289 202001 283897.34 11640.79 48462.67 23713.32 1761.77 3095.43
289 202002 266742.55 9135.13 44625.96 23230.75 1521.74 2966.34
289 202003 189964.27 4472.34 32975.54 15982.03 861.38 2472.39
290 201701 3450677.79 311605.6 271549.26 0 0 0
290 201702 3187014.5 262810.23 241920.75 0 0 0
290 201703 3696883.21 345263.16 262785.77 0 0 0
290 201704 3157520.3 306959.17 147478.67 0 0 0
290 201705 3229118.75 327979.64 143026.97 0 0 0
290 201706 3182281.99 338079.22 142862.86 0 0 0
301 201701 9083491.17 899566.5 0 660357.01 747122.49 0
301 201702 7996164.55 967632.61 0 516681.8 672753.55 0
301 201703 9059131.76 1264162.45 0 582159.73 793309.92 0
301 201704 8598122.59 1384871.64 0 533819.11 1078238.79 0
301 201705 10498794.6 1413352.23 0 681818.26 1409354.02 0
301 201706 9704295.43 1386781.83 0 611605.4 1256263.79 0
301 201707 11064690.2 1148303.21 0 835735.38 1518995.66 0
301 201708 11456413.2 1235640.74 0 729978.64 1566081.24 0
301 201709 10892830.5 1219081.73 0 790082.06 1503963.5 0
301 201710 10791677.5 1207814.42 0 794904.96 1523887.45 0
301 201711 9767606.02 1244192.84 0 640994.82 1311481.72 0
301 201712 8210081.69 1164233.75 0 450548.06 1129543.51 0
301 201801 10444215.6 1204039.61 0 661997 1426900.7 0
301 201802 9506279.07 1241883.57 0 651934.26 1278238.84 0
301 201803 9972782.99 1221612.7 0 682087.14 1311612.6 0
301 201804 9561285.27 1158686.64 0 570954.53 1291590.65 1.68
301 201805 10424953.3 1152197.34 0 658912.62 1434169.25 0
301 201806 10133842.1 1061585.15 0 640201.22 1391241.49 0
301 201807 10845703 1053334.6 0 834995.82 1485306.59 0
301 201808 11900380.9 1168197.51 0 869295.57 1630915.15 0
301 201809 10378123.4 1035627.82 0 749741.42 1421383.77 0
301 201810 11187195.3 1112894.37 0 799368.17 1558898.54 0
301 201811 10065935.5 1095466.87 0 650518.44 1394052.19 0
301 201812 8398985.12 1108722.7 0 501752.38 1124035.9 0
301 201901 10978336.2 1040332.89 0 813127.66 1502105.85 0
301 201902 9718178.3 1096059.21 0 680553.27 1292319.68 0
301 201903 10505816 1184110.98 0 751442.26 1400990.05 0
301 201904 10085035 1169543.17 0 678412.74 1375223.05 0
301 201905 10908669 1112285.78 0 770985.99 1459300.2 0
301 201906 10180499.7 1065473.81 0 736171.5 1390592.03 0
301 201907 11511892.9 1259476.75 0 913830.19 1528700.44 0
301 201908 12039034.9 1145679.78 0 911931.88 1627953.9 0
301 201909 10635973.6 1048026.85 0 771633.32 1468509.33 0
301 201910 11452743 1114123.64 0 838964.59 1573593.71 0
301 201911 10143497.7 1021565.14 0 692494.62 1417046.47 0
301 201912 8655550.4 1167060.75 0 542168.59 1147212.95 0
301 202001 11149869.5 1024102.67 0 752693.14 1529350.8 0
301 202002 10028488 1156615.53 0 659919.21 1340847.07 0
301 202003 7818415.7 624279.47 0 1159254.78 523489.91 0
400 201701 36355567.9 2640855.96 3974168.37 3621462.35 884619.43 153965.59
400 201702 35399059.1 2413795.39 3889356.99 3663754.37 973801.02 148488.45
400 201703 38351441.8 2728864.88 4184769.38 3813521.9 773989.94 163691.54
400 201704 36380112 2442844.97 4008201.67 3657536.34 627381.4 157657.74
400 201705 39510515.3 2579223.11 4616544.19 3851715.05 591866.29 163450.58
400 201706 38997548.7 2536024.93 4642931.93 3869921.18 622109.65 168419
400 201707 39214873.2 2555819.15 4724953.14 3925631.21 663498.51 294818.39
400 201708 40694346.3 2744004.71 4839869.03 4007202.44 684272.83 302241.09
400 201709 39455289.7 2536506.24 4526784.05 4000584.55 605868.87 325467.73
400 201710 38298323.9 2648406.86 4278576.54 3983736.22 589358.33 321812.82
400 201711 36843666 2791469.83 3893862.72 3884541.17 650195.02 314887.44
400 201712 36506628.6 2481856.93 3831157.33 4056788.43 604590.41 308470.59
400 201801 32388194.2 2569096.77 3288950.58 3782520.04 326311.42 446428.01
400 201802 29406678.1 2051800.6 3746069.15 3515279.98 262301.71 338138.38
400 201803 32322024.5 2138043.38 3996602.85 3797190.61 305916.04 416015.83
400 201804 34083504.9 2454731.39 3975903.79 4124711.96 362392.6 460465.57
400 201805 33370991.9 2358296.11 4653793.9 3753962.98 287316.84 416871.87
400 201806 28904347.8 2316838.07 3283743.7 3894988.98 313269.04 393226.85
400 201807 28374717.6 2310395.4 3015287.48 3849797.25 311563.64 337847.52
400 201808 27858209.5 2204355.6 3041454.82 3644671.31 268702.76 297207.58
400 201809 27494289.7 2073571.75 2892383.46 3447327.75 367117.01 262640.57
400 201810 217746.09 -1550.54 92498.21 140006.46 463.12 9933.55
400 201811 -66521.72 5559.64 -18857.59 152535.57 -52.19 -8305.51
400 201812 -138.58 -67.73 -1.73 101096.84 41.73 288.64
400 201901 -84718.7 143.41 -32391.42 55109.15 33.34 -7679.66
400 201902 -120119.81 1707.23 -40166.04 62752.37 13.18 -12546.95
401 201701 2991797.26 0 79144.82 0 0 23733.14
401 201702 2899024.9 0 64063.47 41622.73 0 26729.27
401 201703 3453396.13 0 95356.54 9480.8 0 33314.32
401 201704 2907666.7 0 68885.22 6779.9 0 23911.37
401 201705 3379337.22 0 75382.79 2982.86 0 39907.99
401 201706 3305539.1 0 89837.23 7123.82 0 41407.53
401 201707 3258004.3 0 88806.34 22916.28 0 40924.31
401 201708 3366632.55 0 90023.71 17361.08 0 38432.97
401 201709 3351991.87 0 78516.89 8625.91 0 37601.41
401 201710 3413230.84 0 75442.21 23483.69 0 35060.77
401 201711 3391246.49 0 69518.86 16161.98 0 35825.71
401 201712 3160554.71 0 65555.43 20066.11 0 33632.82
401 201801 3291944.58 0 63572.27 26813.96 0 29547
401 201802 3150745.31 0 53952.57 13131.82 0 30373.26
401 201803 3482967.98 0 71715.44 5893.79 0 35618.8
401 201804 3289439.75 0 72763.34 14894.04 0 32897.75
401 201805 3859061.5 0 88249.75 786.85 0 43656.64
401 201806 3302915.99 0 68489.68 27801.75 0 33042.24
401 201807 3618934.54 0 96797.87 42574.31 0 46369.71
401 201808 3667286.2 0 89639.21 28418.07 0 43177.21
401 201809 3263482.39 0 77259.65 27140.69 0 36750.22
401 201810 3923892.27 0 88656.75 12837.95 0 40991.62
401 201811 3596130.84 0 75847.24 13976.72 0 39011.56
401 201812 3149946.9 0 63703.88 6671.44 0 35688.52
401 201901 2977735.08 0 77925.98 38897.96 0 31602.99
401 201902 2779139.11 0 82295.04 4100.18 0 32682.12
401 201903 3027787.49 0 85515.8 631.97 0 35821.63
401 201904 3149199.37 0 89122.21 6020.33 0 37081.76
401 201905 3205305.89 0 100378.53 1431.53 -7.9 41890.68
401 201906 2992256.34 0 85357.36 1196.14 0 33063.31
401 201907 3409302.41 0 121039.9 31956.9 0 37125
401 201908 3324728.69 0 97444.64 1454.39 0 35852.38
401 201909 3202867.53 0 100513.41 2769.96 0 31820.89
401 201910 3752928.38 0 108207.93 24337.17 0 60313.25
401 201911 3414935.37 0 86413.08 9143.83 0 57306.48
401 201912 3275177.1 0 90015.21 7730.54 0 66910.97
401 202001 3537026.44 0 96706.19 10529.55 0 56619.53
401 202002 2786131.93 0 73775.29 17459.23 0 69881.37
401 202003 2615231.94 0 43156.46 5158.44 0 50476
BIG DATA
importe_dto importe_dto_6 DIVISION MES VTA_BRUTA_ICAMBIO_IMPOIMPORTE_DTO_
101651.44 12721.1 1 201701 32497178.4 3328793.6 2721749.3
103478.67 7991.84 1 201702 31195192.7 3158275.31 2577862.68
110233.27 11125.06 1 201703 36456710.6 3784713.88 3008416.81
75553.22 14620.63 1 201704 27209321.5 3165741.21 1784018.46
85820.01 15360.34 1 201705 28596531.8 3609062.91 1806577.35
76445.9 8762.79 1 201706 26044915 3612807.58 1579909.75
84784.1 8475.47 1 201707 26744102.3 3207529.5 1698822.25
107843.19 27166.37 1 201708 29010604.8 3160050.91 1780487.84
92475.36 16046.24 1 201709 29745730.8 3015464.83 1931722.23
89734.81 18631.17 1 201710 31511221 3650275.2 1937008.58
90764.6 9850.31 1 201711 27859738.4 4024849.1 1824601.53
85191.23 10327.75 1 201712 26161637.3 4056537.39 1475340.5
90175.93 18167.45 1 201801 29918237.3 4324872.61 1796043.31
97393.63 12489.49 1 201802 31462142.1 4128016.9 1801528.38
97100.4 21019.99 1 201803 35243303.3 4937500.52 2066556.91
98810.08 15993.37 1 201804 34166420.5 4965162.83 1972676.06
113664.18 30680.14 1 201805 34392530.2 5189392.26 1996030.29
101555.33 51034 1 201806 36693174.7 5089129.7 3468336.06
106154.23 25593.28 1 201807 36533400.3 4654833.95 4025973
116895.42 23040.91 1 201808 37346846.1 4013136.96 3906325.8
100688.13 31457.23 1 201809 36299044.8 3883546.74 3550161.75
103598.34 150001.65 1 201810 70073988.4 6663088.45 6914330.44
103727.84 75362.9 1 201811 66415013.6 6564446.98 6351493.35
91020.49 63633.66 1 201812 62408994.3 6708235.34 5658875.83
98872.32 113906.42 1 201901 66932958.5 6993582.18 6072537.63
93511.42 46620.72 1 201902 63455306.7 5971639.53 5845666.8
86955.27 52355.1 1 201903 68761599.2 6542188.26 6437928.81
101232.18 44723.84 1 201904 70544224.2 6323255.01 6947841.64
69587.12 71582.48 1 201905 71287539.7 6843733.61 7078820.44
53553.76 -58074.71 1 201906 63862097.9 6499336.8 6619075.34
61076.57 48533.2 1 201907 69456500.8 6871989.79 7530810.84
63221.6 51770.78 1 201908 69256473.5 6302175.84 7392901.98
56037.9 40520.84 1 201909 66289989.6 6124425.22 6850527.69
66254.82 67717.63 1 201910 73117169.4 6531790.31 7183655.97
68985.56 54033 1 201911 69188019.7 6232865.11 6589944.28
56306.16 -4614 1 201912 66832491.2 6544583.97 6156732.98
58722.08 42090.52 1 202001 67689811.8 6070639.59 6223039.1
47701.03 37591.76 1 202002 65555974 5970550.01 6559023.17
59665.51 37179.48 1 202003 51124813.4 2982471.79 5198563.11
0 0 172 201712 0 0 0
3823.7 12029.12 172 201801 7805828.41 638850.46 883059.07
3402.27 10552.28 172 201802 7228660.44 523501.77 846189.91
3418.74 11485.68 172 201803 8021503.34 639822.72 913740.29
3825.79 11963.07 172 201804 7830881.66 695290.72 908808.32
3780.73 11798.64 172 201805 7761693.22 747354.3 902296.64
3333.16 13809.12 172 201806 7676787.68 743701.8 943791.65
3381.33 10558.32 172 201807 7553340.78 734000.42 1038430.02
3480.91 10784.51 172 201808 7929697.47 731707.48 1066960.72
2975.2 9928.36 172 201809 7336267.47 692076.23 1019242.13
3723.78 17203.1 172 201810 8089876.92 680789.04 992769.26
3442.86 14546 172 201811 7651948.31 635016.76 924882.15
2925.73 15017.74 172 201812 6958239.49 715807.45 845359.59
1258.03 2951.46 172 201901 7437961.3 692700.45 877534.11
4987.97 2674.17 172 201902 6891014.56 608724.02 813473.15
28012.48 3199.18 172 201903 7433019.2 634036.42 937652.95
11757.9 3422.7 172 201904 7419982.98 702898.13 920710.31
-13472.68 1811.85 172 201905 7238549.44 717361.65 910891.34
1365.99 216.46 172 201906 6528133.45 664460.58 826422.49
1272.01 398.68 172 201907 7545054.17 715439.98 1042262.13
1126.38 243.08 172 201908 7622870.57 640704.29 1075569.32
1838.9 1773.09 172 201909 7295047.51 591904.81 1032664.54
2714.88 856.86 172 201910 8097144.93 643198.1 1046401.39
2402.27 2128.61 172 201911 7565459.54 554237.33 941309.3
2507.44 3400.27 172 201912 7277273.21 580112.03 969802.84
2684.85 1881.72 172 202001 7706095.68 592698.48 1035895.01
2465.89 785.52 172 202002 7132944.72 535827.15 947251.31
1404.07 376.18 172 202003 5645129.11 312181.75 716369.55
677.39 -18.95 289 201701 171374.42 4357.54 6691.48
678.01 27.48 289 201702 167157.06 3688.71 6091.22
753.16 52.99 289 201703 170736.76 6810.01 6478.5
408.21 67.62 289 201704 66149.45 4817.5 2352.93
401.06 31.25 289 201705 65629.18 4623.46 1996.07
439.46 -5.27 289 201706 58677.78 5037.14 1887.09
368.59 82.7 289 201707 64522.52 6076.34 2093.35
502.13 207.67 289 201708 77179.3 4427.45 2540.6
553.37 -269.37 289 201709 69580.05 4114.94 2132.9
490.89 -13.26 289 201710 75984.19 4683.96 2457.68
439.2 9.81 289 201711 68563 4816.45 2352.22
491.51 23.43 289 201712 83119.75 5658.21 2993.2
565.79 5.08 289 201801 90476.38 5493.18 2633.27
664.66 -20.47 289 201802 83991.53 4234.65 3848.17
703.6 188.53 289 201803 89017.59 5059.42 2861.33
476.67 26.01 289 201804 72380.56 6849.36 2671.51
515.19 53.24 289 201805 69055.27 7027.08 2543.5
1032.34 70.46 289 201806 132357.82 13220.62 1762.24
367.17 -28.8 289 201807 73575.44 7080.66 4023.68
692.18 148.52 289 201808 72587.42 3558.86 5467.51
500.52 69.54 289 201809 58102.47 3827.31 2829.94
0 -29.51 289 201810 69787.09 4404.62 13159.21
0 10.39 289 201811 62537.53 5685.67 9625.68
0 61.48 289 201812 253524.37 21008.42 40637.89
0 61.42 289 201901 275518.05 13557.65 37432.81
0 60.94 289 201902 260733.37 8938.83 42553.19
0 51.29 289 201903 237254.51 11085.31 36086.79
0 42.98 289 201904 221938.71 9445.12 33400.04
0 917.99 289 201905 187620.76 9779.54 29086.34
0 26.48 289 201906 175163.23 6380.91 27479.82
0 -36.77 289 201907 215020.99 9181.1 32467.51
0 56.23 289 201908 222547.69 7035.5 35573.48
0 -21.12 289 201909 206938.38 10696.25 32896.15
0 30.27 289 201910 236808.9 14730.74 37865.25
-3.43 102.69 289 201911 221373.93 11265.24 35108.43
0 63.04 289 201912 302630.69 11938.66 48706.49
0 47.17 289 202001 283897.34 11640.79 48462.67
0 70.78 289 202002 266742.55 9135.13 44625.96
0 34.71 289 202003 189964.27 4472.34 32975.54
0 0 290 201701 3450677.79 311605.6 271549.26
0 0 290 201702 3187014.5 262810.23 241920.75
0 0 290 201703 3696883.21 345263.16 262785.77
0 0 290 201704 3157520.3 306959.17 147478.67
0 0 290 201705 3229118.75 327979.64 143026.97
0 0 290 201706 3182281.99 338079.22 142862.86
0 0 301 201701 9083491.17 899566.5 0
0 0 301 201702 7996164.55 967632.61 0
0 0 301 201703 9059131.76 1264162.45 0
0 0 301 201704 8598122.59 1384871.64 0
0 0 301 201705 10498794.6 1413352.23 0
0 0 301 201706 9704295.43 1386781.83 0
0 0 301 201707 11064690.2 1148303.21 0
0 0 301 201708 11456413.2 1235640.74 0
0 0 301 201709 10892830.5 1219081.73 0
0 0 301 201710 10791677.5 1207814.42 0
0 0 301 201711 9767606.02 1244192.84 0
0 0 301 201712 8210081.69 1164233.75 0
0 0 301 201801 10444215.6 1204039.61 0
0 0 301 201802 9506279.07 1241883.57 0
0 0 301 201803 9972782.99 1221612.7 0
0 0 301 201804 9561285.27 1158686.64 0
0 0 301 201805 10424953.3 1152197.34 0
0 0 301 201806 10133842.1 1061585.15 0
0 0 301 201807 10845703 1053334.6 0
0 0 301 201808 11900380.9 1168197.51 0
0 0 301 201809 10378123.4 1035627.82 0
0 0 301 201810 11187195.3 1112894.37 0
0 0 301 201811 10065935.5 1095466.87 0
0 0 301 201812 8398985.12 1108722.7 0
0 0 301 201901 10978336.2 1040332.89 0
0 0 301 201902 9718178.3 1096059.21 0
0 0 301 201903 10505816 1184110.98 0
0 0 301 201904 10085035 1169543.17 0
0 0 301 201905 10908669 1112285.78 0
0 0 301 201906 10180499.7 1065473.81 0
0 0 301 201907 11511892.9 1259476.75 0
0 0 301 201908 12039034.9 1145679.78 0
0 0 301 201909 10635973.6 1048026.85 0
0 0 301 201910 11452743 1114123.64 0
0 0 301 201911 10143497.7 1021565.14 0
0 0 301 201912 8655550.4 1167060.75 0
0 0 301 202001 11149869.5 1024102.67 0
0 0 301 202002 10028488 1156615.53 0
0 0 301 202003 7818415.7 624279.47 0
26150.24 248320.36 400 201701 36355567.8 2640855.96 3974168.37
25844.44 245729.95 400 201702 35399059.1 2413795.39 3889356.99
27946.12 265430.48 400 201703 38351441.8 2728864.88 4184769.38
25652.76 243252.12 400 201704 36380111.9 2442844.97 4008201.67
28635.82 275259.06 400 201705 39510515.3 2579223.11 4616544.19
27563.71 265711.46 400 201706 38997548.7 2536024.93 4642931.93
27264.9 257732.17 400 201707 39214873.2 2555819.15 4724953.14
27456.22 259400.06 400 201708 40694346.3 2744004.71 4839869.03
27821.22 252394.61 400 201709 39455289.7 2536506.24 4526784.05
27707.26 256375.9 400 201710 38298323.9 2648406.86 4278576.54
28555.42 253311.84 400 201711 36843666 2791469.83 3893862.72
29386.25 250012.44 400 201712 36506628.6 2481856.93 3831157.33
28405.18 243707.12 400 201801 32388194.2 2569096.77 3288950.58
20643.6 165013.12 400 201802 29406678 2051800.6 3746069.15
25871.23 218235.01 400 201803 32322024.5 2138043.38 3996602.85
25928.01 202427.55 400 201804 34083504.9 2454731.39 3975903.79
29649.55 239089.49 400 201805 33370991.9 2358296.11 4653793.9
26682.82 132799.08 400 201806 28904347.8 2316838.07 3283743.7
28121.1 91675.06 400 201807 28374717.6 2310395.4 3015287.48
25527.5 98823.8 400 201808 27858209.5 2204355.6 3041454.82
24266.86 95867.33 400 201809 27494289.6 2073571.75 2892383.46
976.53 6275.17 400 201810 217746.09 -1550.54 92498.21
-483.54 -241.48 400 201811 -66521.72 5559.64 -18857.59
0 -17.59 400 201812 -138.58 -67.73 -1.73
-513.23 -3158.52 400 201901 -84718.7 143.41 -32391.42
-662.92 21.12 400 201902 -120119.81 1707.23 -40166.04
1955.25 40053.63 401 201701 2991797.26 0 79144.82
1817.76 37486.56 401 201702 2899024.9 0 64063.47
2045.18 44519.14 401 201703 3453396.13 0 95356.54
1902.22 38588.81 401 201704 2907666.7 0 68885.22
1965.71 39734.32 401 201705 3379337.22 0 75382.79
2082.7 46928.56 401 201706 3305539.1 0 89837.23
1919.17 41549.29 401 201707 3258004.3 0 88806.34
1900.35 42274.72 401 201708 3366632.55 0 90023.71
2023.41 41706.63 401 201709 3351991.87 0 78516.89
2129.78 40217.09 401 201710 3413230.84 0 75442.21
2158.67 41388.27 401 201711 3391246.49 0 69518.86
1975.86 37182.43 401 201712 3160554.71 0 65555.43
1991.78 36560.94 401 201801 3291944.58 0 63572.27
1952.98 36345.46 401 201802 3150745.31 0 53952.57
2240.95 45107.9 401 201803 3482967.98 0 71715.44
2033.33 42701.74 401 201804 3289439.75 0 72763.34
2389.99 48393.42 401 201805 3859061.5 0 88249.75
2173.35 43000.99 401 201806 3302915.99 0 68489.68
2266.36 46972.77 401 201807 3618934.54 0 96797.87
2285.46 46210.6 401 201808 3667286.2 0 89639.21
2221.24 39616.19 401 201809 3263482.39 0 77259.65
2566.12 47434.5 401 201810 3923892.27 0 88656.75
2460.82 43219.18 401 201811 3596130.84 0 75847.24
2279.45 38724.14 401 201812 3149946.9 0 63703.88
38206.24 2228.5 401 201901 2977735.08 0 77925.98
37781.48 2113.85 401 201902 2779139.11 0 82295.04
36907.11 2628.9 401 201903 3027787.49 0 85515.8
42575.85 4605.52 401 201904 3149199.37 0 89122.21
42376.1 4081 401 201905 3205305.89 0 100378.53
38273.63 3490.1 401 201906 2992256.34 0 85357.36
46618.81 4300.16 401 201907 3409302.41 0 121039.9
41883.91 2615.81 401 201908 3324728.69 0 97444.64
41803.35 2917.57 401 201909 3202867.53 0 100513.41
48798.2 3743.11 401 201910 3752928.38 0 108207.93
40565.07 3048.62 401 201911 3414935.37 0 86413.08
41525.91 2896.79 401 201912 3275177.1 0 90015.21
44908.61 3656.66 401 202001 3537026.44 0 96706.19
35535.68 3664.61 401 202002 2786131.93 0 73775.29
34904.61 3957.13 401 202003 2615231.94 0 43156.46
BIG DATA
IMPORTE_DTO_IMPORTE_DTO_
IMPORTE_DTO_
IMPORTE_DTO_
IMPORTE_DTO_6
2469237.94 285732.12 758353.9 101651.44 12721.1
2392362.69 280392 692554.66 103478.67 7991.84
2777738.52 301578.77 775646.39 110233.27 11125.06
1849693.84 164507.81 461591.48 75553.22 14620.63
1932422.31 171709.42 532552.25 85820.01 15360.34
1841036.7 143507.98 502417.78 76445.9 8762.79
1943670.17 144213.09 521679.49 84784.1 8475.47
2052474.38 138399.05 517171.71 107843.19 27166.37
2030731.2 142660.55 563076.38 92475.36 16046.24
2078494.58 178305.64 579033.1 89734.81 18631.17
2216823.89 126932.77 511141.17 90764.6 9850.31
2320188.35 96079.61 475167.31 85191.23 10327.75
2716525.32 129038.18 503672.93 90175.93 18167.45
3328472.16 168679.17 523354.58 97393.63 12489.49
3610375.13 252593.77 574008.31 97100.4 21019.99
3665709 224585.91 605809.46 98810.08 15993.37
4449009.37 185711.48 549265.62 113664.18 30680.14
4140681.35 153831.52 525705.96 101555.33 51034
4157648.21 161279.06 528696.1 106154.23 25593.28
4770028.26 180121.46 549132.28 116895.42 23040.91
4752367.1 150310.09 526366.23 100688.13 31457.23
9706141.11 437440.87 1058493.69 103598.34 150001.65
8982936.48 515571.22 1038937.76 103727.84 75362.9
8674185.54 553319.92 893671.7 91020.49 63633.66
9029821.99 482849.55 1000175.15 98872.32 113906.42
8444883.41 416753.03 901085.92 93511.42 46620.72
9190541.88 518951.05 963591.21 86955.27 52355.1
9445208.8 455270.18 1008492.38 101232.18 44723.84
9431566.46 443860.19 1000258.5 69587.12 71582.48
8420540.55 375476.94 897556.97 53553.76 -58074.71
9277704.1 423034.95 1006298.33 61076.57 48533.2
9428412.35 413032.68 1016164.59 63221.6 51770.78
8706819.49 406296.55 972666.52 56037.9 40520.84
9846436.73 400864.97 1108449.6 66254.82 67717.63
9284677.05 485822.12 1073862.88 68985.56 54033
9004146.37 575268.83 1009235.45 56306.16 -4614
9167280.1 430097.02 1006208.13 58722.08 42090.52
8646168.52 388033.22 919332.79 47701.03 37591.76
7612858.41 302924.15 926379.95 59665.51 37179.48
387 0 0 0 0
350974.91 287558.38 35491.14 3823.7 12029.12
350250.45 299368.01 32413.04 3402.27 10552.28
350164.78 266380 35206.74 3418.74 11485.68
334559.95 207623.54 33044.88 3825.79 11963.07
330405.7 201356.23 32889.99 3780.73 11798.64
333948.13 146217.3 32699.78 3333.16 13809.12
309603.92 70265.88 32136.22 3381.33 10558.32
329799.59 70461.52 34444.77 3480.91 10784.51
312264 68334.71 32493.97 2975.2 9928.36
339307.25 82134.46 36932.55 3723.78 17203.1
385989.8 72198.7 35478.69 3442.86 14546
341715.14 76181.84 31431.08 2925.73 15017.74
319326.6 78177.09 35017.78 1258.03 2951.46
285496.27 70476.6 33102.98 4987.97 2674.17
312897.3 88130.28 35805.7 28012.48 3199.18
340659.06 81217.06 36133.83 11757.9 3422.7
327176.3 69106.38 34995.34 -13472.68 1811.85
278286.71 58621.27 32326.13 1365.99 216.46
320890.34 74108.41 36932.17 1272.01 398.68
335417.6 76405.04 37068.82 1126.38 243.08
310910.37 65781.97 35124.73 1838.9 1773.09
337793.94 75493.11 36702.01 2714.88 856.86
322706.64 72859.83 35637.77 2402.27 2128.61
325000.4 66281.51 32358.4 2507.44 3400.27
322141.94 76103.29 34500.67 2684.85 1881.72
327189.99 84947.59 32602.01 2465.89 785.52
294967.2 55569.17 32232.29 1404.07 376.18
34959.9 3847 3868.44 677.39 -18.95
36135.09 2260.07 3450.4 678.01 27.48
34833.03 2379.07 3635.17 753.16 52.99
7841.09 598.85 1040.64 408.21 67.62
8981.89 695.48 1224.89 401.06 31.25
7737.99 437.06 1119.58 439.46 -5.27
8601.91 405.52 976.96 368.59 82.7
11425.65 438.65 1438.34 502.13 207.67
9756.78 954.05 1335.8 553.37 -269.37
9823.66 700.87 1331.53 490.89 -13.26
9336.75 648.49 1201.28 439.2 9.81
11171.52 732.15 1365.83 491.51 23.43
12789.97 514.21 1596.68 565.79 5.08
10689.06 901.41 1476.57 664.66 -20.47
12474.02 693.67 1725.67 703.6 188.53
11627.23 349.79 1241.78 476.67 26.01
10757.99 146.15 1378.33 515.19 53.24
16215.12 316.66 2513.98 1032.34 70.46
9877.71 139.68 1253.57 367.17 -28.8
10773.57 76.97 1468.65 692.18 148.52
8768.21 291.56 1093.01 500.52 69.54
3445.69 98 629.66 0 -29.51
9699.12 144.18 873.7 0 10.39
12930.97 2552.15 3269.34 0 61.48
25122.93 1474.54 3569.37 0 61.42
26202.09 2440.81 3372.21 0 60.94
24573.62 2190.8 3017.75 0 51.29
22944.13 1683.93 2691.39 0 42.98
18128.92 1414.92 1926.87 0 917.99
18292.28 331.02 1880.27 0 26.48
22578.36 1620.73 2430.61 0 -36.77
21527.96 731.81 3093.65 0 56.23
19275.15 1275.37 1988.36 0 -21.12
20797.04 1195.42 2278.2 0 30.27
19594.96 1941.72 2412.12 -3.43 102.69
27733.13 3842.92 3705.71 0 63.04
23713.32 1761.77 3095.43 0 47.17
23230.75 1521.74 2966.34 0 70.78
15982.03 861.38 2472.39 0 34.71
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
660357.01 747122.49 0 0 0
516681.8 672753.55 0 0 0
582159.73 793309.92 0 0 0
533819.11 1078238.79 0 0 0
681818.26 1409354.02 0 0 0
611605.4 1256263.79 0 0 0
835735.38 1518995.66 0 0 0
729978.64 1566081.24 0 0 0
790082.06 1503963.5 0 0 0
794904.96 1523887.45 0 0 0
640994.82 1311481.72 0 0 0
450548.06 1129543.51 0 0 0
661997 1426900.7 0 0 0
651934.26 1278238.84 0 0 0
682087.14 1311612.6 0 0 0
570954.53 1291590.65 1.68 0 0
658912.62 1434169.25 0 0 0
640201.22 1391241.49 0 0 0
834995.82 1485306.59 0 0 0
869295.57 1630915.15 0 0 0
749741.42 1421383.77 0 0 0
799368.17 1558898.54 0 0 0
650518.44 1394052.19 0 0 0
501752.38 1124035.9 0 0 0
813127.66 1502105.85 0 0 0
680553.27 1292319.68 0 0 0
751442.26 1400990.05 0 0 0
678412.74 1375223.05 0 0 0
770985.99 1459300.2 0 0 0
736171.5 1390592.03 0 0 0
913830.19 1528700.44 0 0 0
911931.88 1627953.9 0 0 0
771633.32 1468509.33 0 0 0
838964.59 1573593.71 0 0 0
692494.62 1417046.47 0 0 0
542168.59 1147212.95 0 0 0
752693.14 1529350.8 0 0 0
659919.21 1340847.07 0 0 0
1159254.78 523489.91 0 0 0
3621462.35 884619.43 153965.59 26150.24 248320.36
3663754.37 973801.02 148488.45 25844.44 245729.95
3813521.9 773989.94 163691.54 27946.12 265430.48
3657536.34 627381.4 157657.74 25652.76 243252.12
3851715.05 591866.29 163450.58 28635.82 275259.06
3869921.18 622109.65 168419 27563.71 265711.46
3925631.21 663498.51 294818.39 27264.9 257732.17
4007202.44 684272.83 302241.09 27456.22 259400.06
4000584.55 605868.87 325467.73 27821.22 252394.61
3983736.22 589358.33 321812.82 27707.26 256375.9
3884541.17 650195.02 314887.44 28555.42 253311.84
4056788.43 604590.41 308470.59 29386.25 250012.44
3782520.04 326311.42 446428.01 28405.18 243707.12
3515279.98 262301.71 338138.38 20643.6 165013.12
3797190.61 305916.04 416015.83 25871.23 218235.01
4124711.96 362392.6 460465.57 25928.01 202427.55
3753962.98 287316.84 416871.87 29649.55 239089.49
3894988.98 313269.04 393226.85 26682.82 132799.08
3849797.25 311563.64 337847.52 28121.1 91675.06
3644671.31 268702.76 297207.58 25527.5 98823.8
3447327.75 367117.01 262640.57 24266.86 95867.33
140006.46 463.12 9933.55 976.53 6275.17
152535.57 -52.19 -8305.51 -483.54 -241.48
101096.84 41.73 288.64 0 -17.59
55109.15 33.34 -7679.66 -513.23 -3158.52
62752.37 13.18 -12546.95 -662.92 21.12
0 0 23733.14 1955.25 40053.63
41622.73 0 26729.27 1817.76 37486.56
9480.8 0 33314.32 2045.18 44519.14
6779.9 0 23911.37 1902.22 38588.81
2982.86 0 39907.99 1965.71 39734.32
7123.82 0 41407.53 2082.7 46928.56
22916.28 0 40924.31 1919.17 41549.29
17361.08 0 38432.97 1900.35 42274.72
8625.91 0 37601.41 2023.41 41706.63
23483.69 0 35060.77 2129.78 40217.09
16161.98 0 35825.71 2158.67 41388.27
20066.11 0 33632.82 1975.86 37182.43
26813.96 0 29547 1991.78 36560.94
13131.82 0 30373.26 1952.98 36345.46
5893.79 0 35618.8 2240.95 45107.9
14894.04 0 32897.75 2033.33 42701.74
786.85 0 43656.64 2389.99 48393.42
27801.75 0 33042.24 2173.35 43000.99
42574.31 0 46369.71 2266.36 46972.77
28418.07 0 43177.21 2285.46 46210.6
27140.69 0 36750.22 2221.24 39616.19
12837.95 0 40991.62 2566.12 47434.5
13976.72 0 39011.56 2460.82 43219.18
6671.44 0 35688.52 2279.45 38724.14
38897.96 0 31602.99 38206.24 2228.5
4100.18 0 32682.12 37781.48 2113.85
631.97 0 35821.63 36907.11 2628.9
6020.33 0 37081.76 42575.85 4605.52
1431.53 -7.9 41890.68 42376.1 4081
1196.14 0 33063.31 38273.63 3490.1
31956.9 0 37125 46618.81 4300.16
1454.39 0 35852.38 41883.91 2615.81
2769.96 0 31820.89 41803.35 2917.57
24337.17 0 60313.25 48798.2 3743.11
9143.83 0 57306.48 40565.07 3048.62
7730.54 0 66910.97 41525.91 2896.79
10529.55 0 56619.53 44908.61 3656.66
17459.23 0 69881.37 35535.68 3664.61
5158.44 0 50476 34904.61 3957.13
FUENTE
mes - all -

Data
division Sum - vta_bruta_importe Sum - importe_dto_1
1 1867340949.86 166321918.24
172 200680405.56 25379739.49
289 5770220.3 686851.64
290 19903496.54 1209624.28
301 395754980.49 0
400 730156577.74 83306446.5
401 127924923.39 3189048.19
Total Result 3347531553.88 280093628.34
BIGDATA
MES - all -

Data
DIVISION Sum - VTA_BRUTA_IMPORTE Sum - IMPORTE_DTO_1
1 1867340949.85734 166321918.240026
172 200680405.560152 25379739.4900052
289 5770220.29999999 686851.64
290 19903496.5400055 1209624.27999998
301 395754980.490133 0
400 730156577.739089 83306446.4999272
401 127924923.39 3189048.19
Total Result 3347531553.87672 280093628.339959
Sum - importe_dto_2 Sum - importe_dto_3 Sum - importe_dto_4
223796019.81 11805036.89 29577258.61
8830231.28 2941359.17 925203.48
650350.59 44610.57 81410.47
0 0 0
27774027.54 51836576.75 1.68
80658346.46 11076941.94 6173903.21
560364.67 -7.9 1536054.5
342269340.35 77704517.4200001 38293831.95

Sum - IMPORTE_DTO_2 Sum - IMPORTE_DTO_3 Sum - IMPORTE_DTO_4


223796019.809934 11805036.8899983 29577258.6100068
8830231.2799989 2941359.16999994 925203.480000173
650350.589999998 44610.5699999999 81410.4699999999
0 0 0
27774027.5400005 51836576.7500014 1.68
80658346.4599432 11076941.9399995 6173903.20999733
560364.67 -7.9 1536054.5
342269340.349877 77704517.4199992 38293831.9500043
Sum - importe_dto_5 Sum - importe_dto_6
3366443.1 1325490.2
93840.58 175795.77
11717.67 2258.67
0 0
0 0
564397.05 4563446.71
663402.45 1055865.61
4699800.85 7122856.96

Sum - IMPORTE_DTO_5 Sum - IMPORTE_DTO_6


3366443.09999966 1325490.20000025
93840.5800000009 175795.77
11717.67 2258.67
0 0
0 0
564397.050000141 4563446.71
663402.449999999 1055865.61
4699800.8499998 7122856.96000024
FUENTE
division mes sum(coste_pusum(coste_rasum(coste_pasum(coste_mksum(coste_ncsum(coste_pp
1 201701 (null) (null) (null) (null) (null) (null)
1 201702 (null) (null) (null) (null) (null) (null)
1 201703 (null) (null) (null) (null) (null) (null)
1 201704 (null) (null) (null) (null) (null) (null)
1 201705 (null) (null) (null) (null) (null) (null)
1 201706 (null) (null) (null) (null) (null) (null)
1 201707 (null) (null) (null) (null) (null) (null)
1 201708 (null) (null) (null) (null) (null) (null)
1 201709 (null) (null) (null) (null) (null) (null)
1 201710 0 0 0 0 0 0
1 201711 (null) (null) (null) (null) (null) (null)
1 201712 (null) (null) (null) (null) (null) (null)
1 201801 1116044.56 1167998.27 162798.69 0 1870.44 20899.18
1 201802 1098152.43 1214150.72 173299.32 0 1695.3 22185.34
1 201803 1244854.18 1364158.85 192027.75 0 1878.51 24140.73
1 201804 1133217.37 1357496.4 170488.12 0 1816.67 21715.2
1 201805 1168426.45 1179204.08 166503.47 0 1869.48 19390
1 201806 1111510.84 1185448.91 154779.21 0 1828.9 19471.18
1 201807 1099659.44 1181369.93 143848.76 0 1879.8 17564.53
1 201808 1362832.36 1231484.72 146602.85 0 1900.79 17931.38
1 201809 1275219.37 1156453.39 140005.69 0 1820.66 19769.07
1 201810 4121366.65 2618231.03 244456.83 0 1870.75 72434.9
1 201811 3932361.06 2535130.26 232456.45 0 2513.41 68567.74
1 201812 3685958.84 2483149.77 213757.61 0 47251.78 62995.73
1 201901 4010223.28 2599599.43 226872.92 0 1074.26 66475.37
1 201902 3773231.61 2492047.63 215599.31 0 977.39 63383.66
1 201903 4176021.42 2636250.04 237297.77 0 1077.62 69029.2
1 201904 4188056.21 2779230.33 241655 0 1034.68 69785.93
1 201905 4263176.83 2688969.05 245884.93 0 1080.68 71349.21
1 201906 3806160.33 2410728.26 217812.1 0 1037.88 62568.66
1 201907 4190494.53 2570135.76 240290.41 0 1086.24 68118.07
1 201908 4309711.38 2608755.44 246752.98 0 1088.36 69036.58
1 201909 4077297.45 2541370.89 235725.92 0 1901.12 67734.62
1 201910 4445414.74 2827918.01 261512.82 0 1078.41 76200.29
1 201911 4335986.88 2787866.73 251736.13 0 1043.54 73054.36
1 201912 4069791.94 2768786.96 233524.09 0 1651.07 68391.03
1 202001 4445990.95 2728904.76 248534.08 0 443.83 72444.8
1 202002 4225075.64 2624706.86 237022.7 0 0.56 71344.27
1 202003 (null) (null) (null) (null) (null) (null)
172 201801 378118.17 77272.96 36447.36 0 0 9224.33
172 201802 360518.35 71936.66 36092.89 0 0 8751.44
172 201803 410322.18 83445.2 40253.78 0 0 10003.02
172 201804 385246.72 79685.98 37959.42 0 0 9406.54
172 201805 384701.09 78921.31 38412.14 0 0 9424.76
172 201806 378289.18 83439.66 37735.65 0 0 9280.57
172 201807 396179.76 78033.59 36457.85 0 0 8983.84
172 201808 402152.32 83921.39 39861.02 0 0 9833.16
172 201809 386185.99 89515.15 38540.61 0 0 9598.91
172 201810 454577.97 82612.94 42633.12 0 0 10607.44
172 201811 404763.16 172662.79 39899.22 0 0 8660.39
172 201812 343726.71 97466.19 35317.29 0 0 8081.41
172 201901 394471.8 116940.37 34598.14 0 0 8680.73
172 201902 368050.78 107908.7 32482.51 0 0 8095.79
172 201903 389286.56 113803.9 34685.3 0 0 8419.41
172 201904 390611.76 118084.38 34785.08 0 0 8496.31
172 201905 383490.42 112724.32 34083.67 0 0 8273.63
172 201906 361342.18 106425.69 32044.85 0 0 7879.19
172 201907 397306.07 116123.65 35371.7 0 3626.3 8685.66
172 201908 406810.75 117402.38 36272.56 0 3626.45 8979.96
172 201909 380754.49 112729.47 33896.32 0 0 8253.76
172 201910 436314.97 132396.68 38849.17 0 0 9563.01
172 201911 410031.81 125190.75 36587.86 0 0 8994.02
172 201912 376655.85 124631.78 33350.51 0 0 8262.11
172 202001 383816.39 125881.59 34991.36 0 0 8520.91
172 202002 352893.34 105468.78 32451.71 0 0 7846.52
172 202003 (null) (null) (null) (null) (null) (null)
289 201701 (null) (null) (null) (null) (null) (null)
289 201702 (null) (null) (null) (null) (null) (null)
289 201703 (null) (null) (null) (null) (null) (null)
289 201704 (null) (null) (null) (null) (null) (null)
289 201705 (null) (null) (null) (null) (null) (null)
289 201706 (null) (null) (null) (null) (null) (null)
289 201707 (null) (null) (null) (null) (null) (null)
289 201708 (null) (null) (null) (null) (null) (null)
289 201709 (null) (null) (null) (null) (null) (null)
289 201710 0 0 0 0 0 0
289 201711 (null) (null) (null) (null) (null) (null)
289 201712 (null) (null) (null) (null) (null) (null)
289 201801 2135.93 8575.02 511 0 0 70.4
289 201802 2278.3 7724.9 552.06 0 0 76.47
289 201803 2591.56 8784.26 651.91 0 0 90.14
289 201804 1902.38 7096.95 447.32 0 0 61.91
289 201805 1896.04 7385.6 396.55 0 0 55.45
289 201806 1811.29 7662.1 367.33 0 0 51.54
289 201807 1652.38 9345.67 357.58 0 0 49.73
289 201808 2262.55 7904.02 492.98 0 0 68.89
289 201809 1742.3 6567.12 354.96 0 0 49.8
289 201810 2721.13 6984.72 172.4 0 0 65.22
289 201811 2252.16 4959.1 155.27 0 0 58.8
289 201812 20192.48 9960.89 749.05 0 0 283.24
289 201901 8822.56 20616.64 611.63 0 0 231.26
289 201902 23489.83 4790.57 565.59 0 0 213.73
289 201903 22231.36 4504.56 510.28 0 0 192.83
289 201904 23063.21 4386.18 519.76 0 0 196.23
289 201905 19958.91 3916.72 423.99 0 0 160.31
289 201906 18226.88 3407.8 390.09 0 0 147.4
289 201907 22160.67 3944.89 505.28 0 0 190.69
289 201908 23213.68 4136.4 492.37 0 0 185.87
289 201909 22204.44 4287.32 535.81 0 0 202.54
289 201910 24107.87 4835.19 593.29 0 0 224.07
289 201911 22481.84 4555.93 567.04 0 0 214.28
289 201912 30674.11 5651.42 748.89 0 0 283.09
289 202001 26972.97 5597.68 623.56 0 0 235.74
289 202002 25532.32 5279.23 641.44 0 0 242.39
289 202003 (null) (null) (null) (null) (null) (null)
301 201701 (null) (null) (null) (null) (null) (null)
301 201702 (null) (null) (null) (null) (null) (null)
301 201703 (null) (null) (null) (null) (null) (null)
301 201704 (null) (null) (null) (null) (null) (null)
301 201705 (null) (null) (null) (null) (null) (null)
301 201706 (null) (null) (null) (null) (null) (null)
301 201707 (null) (null) (null) (null) (null) (null)
301 201708 (null) (null) (null) (null) (null) (null)
301 201709 (null) (null) (null) (null) (null) (null)
301 201710 0 0 0 0 0 0
301 201711 (null) (null) (null) (null) (null) (null)
301 201712 (null) (null) (null) (null) (null) (null)
301 201801 75236.69 1703023.71 39295.83 0 0 0
301 201802 68077.1 1536470.28 34591.91 0 0 0
301 201803 75627.11 1616649.79 36560.05 0 0 0
301 201804 73186.6 1560246.39 35642.43 0 0 0
301 201805 75477.41 1730776.34 40123.16 0 0 0
301 201806 73225.48 1691547.2 38592.56 0 0 0
301 201807 75691.28 1715622.87 37658.61 0 0 0
301 201808 75831.88 1943000.54 40671.92 0 0 0
301 201809 73125.09 1687825.4 39252.65 0 0 0
301 201810 75566.23 1866006.79 41355 0 0 0
301 201811 72922.8 1681275.13 38066.57 0 0 0
301 201812 75418.46 1336629.74 30023.8 0 0 0
301 201901 77947.81 1891989.64 42711.82 0 0 0
301 201902 70370.6 1640297.52 36882.37 0 0 0
301 201903 77838.3 1704115.99 38525.73 0 0 0
301 201904 75529.41 1625692.31 35842.18 0 0 0
301 201905 77824.32 1797780.33 40340.59 0 0 0
301 201906 75462.04 1683108.79 38001.23 0 0 0
301 201907 78447.68 1789187.95 39500.78 0 0 0
301 201908 78649.06 1882904.33 41791.8 0 0 0
301 201909 75402.35 1745955.27 37748.18 0 0 0
301 201910 78738.63 1880719.71 41673.67 0 0 0
301 201911 75372.95 1689423.85 37040.45 0 0 0
301 201912 78123.08 1312460.71 29862.15 0 0 0
301 202001 77697.65 1906557.62 42803.22 0 0 0
301 202002 72638.15 1671411.22 35781.57 0 0 0
301 202003 (null) (null) (null) (null) (null) (null)
400 201701 4175542.98 701002.75 143323.65 0 0 60822.04
400 201702 4350386.41 689434.32 138541.41 0 0 57199.22
400 201703 4557015.74 785064.75 150675.43 0 0 62788.36
400 201704 4292858.63 713503.99 141895.43 0 0 59007.9
400 201705 4648434.16 777520.16 155581.24 0 0 64163.1
400 201706 4468224.89 763237.67 150885.55 0 0 61786.81
400 201707 4318051.42 749691.04 148124.52 0 0 59427.16
400 201708 4571661.96 772893.78 157225.46 0 0 62706.44
400 201709 4627996.58 793563.22 157988.49 0 0 64850.38
400 201710 4242076.37 950346.06 154727.59 0 0 63252.77
400 201711 4586051.83 865227.03 156974.79 0 0 64357.47
400 201712 4562123.52 668459.8 155988.56 0 0 65717.55
400 201801 4076209.88 646755.19 141864.29 0 0 57538.65
400 201802 3800364.93 603997.6 134080.03 0 0 54533.83
400 201803 4142890.91 666339.05 145134.76 0 0 58887.81
400 201804 4403875.78 698141.35 156316.69 0 0 62906.58
400 201805 4137153.53 684424.62 149178.58 0 0 59196.61
400 201806 4084647.27 743579.03 148290.19 0 0 60157.3
400 201807 4210173.46 607833.7 149814.1 0 0 58346.29
400 201808 4208483.88 624962.5 157488.92 0 0 61502.71
400 201809 4232078.23 647546.2 155896.59 0 0 63590.66
400 201810 -91305.91 -3259.4 -103.62 0 0 -4.53
400 201811 -12738.58 -3663.04 -1033.02 0 0 -405.15
400 201812 -32998.9 -2261.46 -247.66 0 0 -116.14
401 201701 108588.74 61255.24 21137.92 0 0 8396.99
401 201702 108739.82 59232.5 18738.39 0 0 7892.64
401 201703 128785.39 67600.9 22646.51 0 0 9270.78
401 201704 93737.34 54480.03 21160.9 0 0 7225.94
401 201705 123882.41 71008.53 22182.62 0 0 9687.86
401 201706 120632.29 60447.83 21829.38 0 0 8246.09
401 201707 114971.48 58571.32 21460.5 0 0 7830.24
401 201708 119030.63 61270.13 22335.41 0 0 8239.45
401 201709 120342.91 63190.88 22911.05 0 0 8430.82
401 201710 125704.86 67343.56 23633.51 0 0 9166.83
401 201711 121744.16 65607.71 23658.55 0 0 8853.77
401 201712 104764.66 53483.31 22426.65 0 0 6687.26
401 201801 290701.37 74489.03 21337.59 0 0 9484.29
401 201802 271450.81 69582.56 21473.86 0 0 8778.11
401 201803 187556.36 42264.4 24763.13 0 0 8095.66
401 201804 258063.81 59876.89 22041.16 0 0 8991.79
401 201805 295698.87 68250.65 27894.12 0 0 10358.9
401 201806 244974.84 55722.72 24067.08 0 0 8333.08
401 201807 262051.66 59502.4 25843.91 0 0 8588.08
401 201808 252727.35 57090.22 24476.94 0 0 8734.03
401 201809 237798.6 54243.76 23672.96 0 0 7866.87
401 201810 282771.38 65052.62 26338.87 0 0 10037.23
401 201811 268830.66 62281.12 25437.85 0 0 9574.21
401 201812 233029.63 53195.93 23677.02 0 0 7670.06
401 201901 34686.99 103094.51 19149.06 43.31 0 5198.03
401 201902 31404.35 95648.46 17118.02 39.14 0 4925.25
401 201903 27223.67 102164.58 17423.09 43.32 0 5108.75
401 201904 27920.22 97764.74 19859.81 41.93 0 5066.48
401 201905 31336.94 101111.08 18388.28 43.34 0 5125.51
401 201906 29915.82 89616.72 17035.52 41.94 0 4497.21
401 201907 34375.26 95964.07 19593.41 43.3 0 4836.08
401 201908 34277.42 90391.81 17810.34 43.3 0 4690.29
401 201909 29022.39 91112.47 20315.42 41.94 0 4642.3
401 201910 32079.18 111447.66 20319.75 43.31 0 5706.08
401 201911 28107.86 102266.85 18095 41.93 0 5216.82
401 201912 29664.47 85657.61 18032.6 43.32 0 4246.62
401 202001 30858.45 119878.23 18124.31 0 0 6474.48
401 202002 26561.69 85198.21 16411.05 0 0 4537.09
401 202003 (null) (null) (null) (null) (null) (null)
sum(coste_logsum(coste_trimporte_ff coste_noventacoste_noventa_calidad DIVISION MES
(null) (null) 3812823.46 (null) (null) 1 201701
(null) (null) 3595596.5 (null) (null) 1 201702
(null) (null) 4161984.26 (null) (null) 1 201703
(null) (null) 2822575.42 (null) (null) 1 201704
(null) (null) 2668124.47 (null) (null) 1 201705
(null) (null) 2451615.45 (null) (null) 1 201706
(null) (null) 2689121.39 (null) (null) 1 201707
(null) (null) 2747709.79 (null) (null) 1 201708
(null) (null) 2761788.81 (null) (null) 1 201709
0 0 2824458.18 (null) (null) 1 201710
(null) (null) 2599947.14 (null) (null) 1 201711
(null) (null) 2395757.43 (null) (null) 1 201712
5712.68 263014.75 2738445.33 (null) (null) 1 201801
5110.25 222998.28 2735624.67 (null) (null) 1 201802
5683.99 247276.42 3077792.52 (null) (null) 1 201803
5352.31 236980.11 2925048.17 (null) (null) 1 201804
5767.25 241214.31 2782486.91 (null) (null) 1 201805
5301.88 231242.69 2709683.38 (null) (null) 1 201806
6481.45 237223.6 2688052.06 (null) (null) 1 201807
6318.15 231890.93 2999095.73 (null) (null) 1 201808
6257.65 225399.28 2824919.21 (null) (null) 1 201809
11720.19 437148.25 7507717.07 (null) (null) 1 201810
11509.56 428128.28 7209080.19 (null) (null) 1 201811
11735.95 430389.06 6935794.04 (null) (null) 1 201812
1350.79 342015.66 7247803.33 5155.83 12680.56 1 201901
3170.65 546419.73 7094437.96 4653.78 11526.72 1 201902
3038.64 618740.35 7742128.05 5151.39 12767.97 1 201903
2552.67 590759.06 7873225.39 4999.36 12225.37 1 201904
2555.92 441348.34 7714373.3 5155.72 12498.17 1 201905
2694.25 309875.07 6810887.58 4989.39 12163.65 1 201906
2341.03 444169.97 7516897.75 5156.06 12692.39 1 201907
2479.21 324718.09 7562908.83 5159.09 12692.36 1 201908
2699.22 438004.61 7365058.46 4988.15 12490.8 1 201909
3299.03 439951.76 8055599.08 5152.71 12694.19 1 201910
4368.01 852547.87 8306881.44 5012.41 12399.86 1 201911
3711.39 835049.81 7981378.79 5170.11 12652.04 1 201912
7573.53 402744.21 7907481.7 5136.75 12307.41 1 202001
6540.09 571186.31 7736598.79 4802.52 11530.26 1 202002
(null) (null) 6488136.24 (null) (null) 1 202003
0 10777.19 511840.01 (null) (null) 172 201801
0 10331.47 487630.81 (null) (null) 172 201802
0 10784.17 554808.35 (null) (null) 172 201803
0 10316.94 522615.6 (null) (null) 172 201804
0 9406.03 520865.33 (null) (null) 172 201805
0 9367.68 518112.74 (null) (null) 172 201806
0 8992.26 528647.3 (null) (null) 172 201807
0 9916.93 545684.82 (null) (null) 172 201808
0 9059.9 532900.56 (null) (null) 172 201809
0 10225.85 600657.32 (null) (null) 172 201810
0 10517.65 636503.21 (null) (null) 172 201811
0 6732.4 491324 (null) (null) 172 201812
0 0 554750.33 0 0 172 201901
0 0 516619.7 0 0 172 201902
0 0 546196.21 0 0 172 201903
0 0 551997.16 0 0 172 201904
0 0 538680.22 0 0 172 201905
0 0 507772.92 0 0 172 201906
0 0 561220.14 0 0 172 201907
0 0 573168.99 0 0 172 201908
0 0 535695.28 0 0 172 201909
0 0 617183.69 0 0 172 201910
0 8923.2 589771.38 0 0 172 201911
0 9219.6 552147.15 0 0 172 201912
0 0 553272.02 0 0 172 202001
0 0 498696.34 0 0 172 202002
(null) (null) 517626.5 (null) (null) 172 202003
(null) (null) 18993.82 (null) (null) 289 201701
(null) (null) 17951.66 (null) (null) 289 201702
(null) (null) 18207.14 (null) (null) 289 201703
(null) (null) 8414.59 (null) (null) 289 201704
(null) (null) 8837.15 (null) (null) 289 201705
(null) (null) 7710.62 (null) (null) 289 201706
(null) (null) 7730.87 (null) (null) 289 201707
(null) (null) 10074.36 (null) (null) 289 201708
(null) (null) 9138.49 (null) (null) 289 201709
0 0 9731.62 (null) (null) 289 201710
(null) (null) 8467.22 (null) (null) 289 201711
(null) (null) 10187.36 (null) (null) 289 201712
0 0 11291.49 (null) (null) 289 201801
0 0 10632.35 (null) (null) 289 201802
0 0 12117.99 (null) (null) 289 201803
0 0 9507.64 (null) (null) 289 201804
0 0 9732.97 (null) (null) 289 201805
0 0 9890.29 (null) (null) 289 201806
0 0 11404.51 (null) (null) 289 201807
0 0 10727.81 (null) (null) 289 201808
0 0 8713.78 (null) (null) 289 201809
0 0 9943.51 (null) (null) 289 201810
0 0 7425.26 (null) (null) 289 201811
0 0 31185.11 (null) (null) 289 201812
0 0 30280.39 0 0 289 201901
0 0 29059.48 0 0 289 201902
0 0 27436.87 0 0 289 201903
0 0 28164.33 0 0 289 201904
0 0 24459.11 0 0 289 201905
0 0 22171.06 0 0 289 201906
0 0 26801.12 0 0 289 201907
0 0 28027.79 0 0 289 201908
0 0 27229.59 0 0 289 201909
0 0 29759.42 0 0 289 201910
0 0 27818.86 0 0 289 201911
0 0 37356.43 0 0 289 201912
0 0 33430.39 0 0 289 202001
0 0 31694.94 0 0 289 202002
(null) (null) 26214.82 (null) (null) 289 202003
(null) (null) 1834247.88 (null) (null) 301 201701
(null) (null) 1590852.4 (null) (null) 301 201702
(null) (null) 1675911.02 (null) (null) 301 201703
(null) (null) 1381039.35 (null) (null) 301 201704
(null) (null) 1780160.85 (null) (null) 301 201705
(null) (null) 1540930.81 (null) (null) 301 201706
(null) (null) 2146582.6 (null) (null) 301 201707
(null) (null) 1942331.23 (null) (null) 301 201708
(null) (null) 1949153.04 (null) (null) 301 201709
0 0 1946769.16 (null) (null) 301 201710
(null) (null) 1719728.39 (null) (null) 301 201711
(null) (null) 1423175.38 (null) (null) 301 201712
0 0 1817588.57 (null) (null) 301 201801
0 0 1639166.74 (null) (null) 301 201802
0 0 1728879.04 (null) (null) 301 201803
0 0 1669103.82 (null) (null) 301 201804
0 0 1846431.85 (null) (null) 301 201805
0 0 1803401.35 (null) (null) 301 201806
0 0 1829016.63 (null) (null) 301 201807
0 0 2059530.01 (null) (null) 301 201808
0 0 1800223.27 (null) (null) 301 201809
0 0 1982963.1 (null) (null) 301 201810
0 0 1792291.45 (null) (null) 301 201811
0 0 1442090.28 (null) (null) 301 201812
0 0 2012630.01 0 0 301 201901
0 0 1747533.86 0 0 301 201902
0 0 1820462.2 0 0 301 201903
0 0 1737035.79 0 0 301 201904
0 0 1915911.23 0 0 301 201905
0 0 1796548.39 0 0 301 201906
0 0 1907102.63 0 0 301 201907
0 0 2003316.27 0 0 301 201908
0 0 1859060.95 0 0 301 201909
0 0 2001093.2 0 0 301 201910
0 0 1801802.19 0 0 301 201911
0 0 1420442.76 0 0 301 201912
0 0 2027064.58 0 0 301 202001
0 0 1779821.95 0 0 301 202002
(null) (null) 1420007.62 (null) (null) 301 202003
0 568766.38 5649457.8 (null) (null) 400 201701
0 173554.49 5409115.85 (null) (null) 400 201702
0 373194.63 5928738.91 (null) (null) 400 201703
0 354225.07 5561491.02 (null) (null) 400 201704
0 379265.22 6024963.88 (null) (null) 400 201705
0 365880.98 5810015.9 (null) (null) 400 201706
0 267142.21 5542436.35 (null) (null) 400 201707
0 428201.71 5992689.35 (null) (null) 400 201708
0 383877.24 6028275.91 (null) (null) 400 201709
0 373154.66 5783557.45 (null) (null) 400 201710
0 379956.36 6052567.48 (null) (null) 400 201711
0 128691.4 5580980.83 (null) (null) 400 201712
0 329560.9 5251928.91 (null) (null) 400 201801
0 289085.94 4882062.33 (null) (null) 400 201802
0 322857.89 5336110.42 (null) (null) 400 201803
0 270144.31 5591384.71 (null) (null) 400 201804
0 291517.88 5321471.22 (null) (null) 400 201805
0 305800.91 5342474.7 (null) (null) 400 201806
0 302045.7 5328213.25 (null) (null) 400 201807
0 319390.1 5371828.11 (null) (null) 400 201808
0 338387.54 5437499.22 (null) (null) 400 201809
0 -1108.34 -95781.8 (null) (null) 400 201810
0 -4199 -22038.79 (null) (null) 400 201811
0 -1957.99 -37582.15 (null) (null) 400 201812
0 0 199378.89 (null) (null) 401 201701
0 0 194603.35 (null) (null) 401 201702
0 0 228303.58 (null) (null) 401 201703
0 0 176604.21 (null) (null) 401 201704
0 0 226761.42 (null) (null) 401 201705
0 0 211155.59 (null) (null) 401 201706
0 0 202833.54 (null) (null) 401 201707
0 0 210875.62 (null) (null) 401 201708
0 0 214875.66 (null) (null) 401 201709
0 0 225848.76 (null) (null) 401 201710
0 0 219864.19 (null) (null) 401 201711
0 0 187361.88 (null) (null) 401 201712
0 0 396012.28 (null) (null) 401 201801
0 0 371285.34 (null) (null) 401 201802
0 0 262679.55 (null) (null) 401 201803
0 0 348973.65 (null) (null) 401 201804
0 0 402202.54 (null) (null) 401 201805
0 0 333097.72 (null) (null) 401 201806
0 0 355986.05 (null) (null) 401 201807
0 0 343028.54 (null) (null) 401 201808
0 0 323582.19 (null) (null) 401 201809
0 0 384200.1 (null) (null) 401 201810
0 0 366123.84 (null) (null) 401 201811
0 0 317572.64 (null) (null) 401 201812
0 0 162173.25 35493.45 9021.38 401 201901
0 0 149136.77 32060.04 8148.66 401 201902
0 0 151964.76 31764.71 4986.11 401 201903
0 0 150654.25 30738.87 4825.1 401 201904
0 0 156006.26 31763.48 4985.7 401 201905
0 0 141108.1 30740.05 4824.96 401 201906
0 0 154813.77 31764.58 4986.13 401 201907
0 0 147214.71 31764.13 4987.59 401 201908
0 0 145135.36 30739.86 4825.25 401 201909
0 0 169597.16 32438.59 7207.87 401 201910
0 0 153730.17 31391.82 6978.6 401 201911
0 0 137646.5 32439.42 7209.6 401 201912
338.82 0 175674.57 32947.74 5209.06 401 202001
317.04 0 133025.52 30822.52 4873.53 401 202002
(null) (null) 127826.27 (null) (null) 401 202003
BIG DATA
COSTE_PUBL COSTE_RAPP COSTE_PAGOCOSTE_MKT COSTE_NCF COSTE_PP COSTE_LOGIST
COSTE_TRANS
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
0 0 0 0 0 0 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
1116044.56 1167998.27 162798.69 0 1870.44 20899.18 5712.68 263014.75
1098152.43 1214150.72 173299.32 0 1695.3 22185.34 5110.25 222998.28
1244854.18 1364158.85 192027.75 0 1878.51 24140.73 5683.99 247276.42
1133217.37 1357496.4 170488.12 0 1816.67 21715.2 5352.31 236980.11
1168426.45 1179204.08 166503.47 0 1869.48 19390 5767.25 241214.31
1111510.84 1185448.91 154779.21 0 1828.9 19471.18 5301.88 231242.69
1099659.44 1181369.93 143848.76 0 1879.8 17564.53 6481.45 237223.6
1362832.36 1231484.72 146602.85 0 1900.79 17931.38 6318.15 231890.93
1275219.37 1156453.39 140005.69 0 1820.66 19769.07 6257.65 225399.28
4121366.65 2618231.03 244456.83 0 1870.75 72434.9 11720.19 437148.25
3932361.06 2535130.26 232456.45 0 2513.41 68567.74 11509.56 428128.28
3685958.84 2483149.77 213757.61 0 47251.78 62995.73 11735.95 430389.06
4010223.28 2599599.43 226872.92 0 1074.26 66475.37 1350.79 342015.66
3773231.61 2492047.63 215599.31 0 977.39 63383.66 3170.65 546419.73
4176021.42 2636250.04 237297.77 0 1077.62 69029.2 3038.64 618740.35
4188056.21 2779230.33 241655 0 1034.68 69785.93 2552.67 590759.06
4263176.83 2688969.05 245884.93 0 1080.68 71349.21 2555.92 441348.34
3806160.33 2410728.26 217812.1 0 1037.88 62568.66 2694.25 309875.07
4190494.53 2570135.76 240290.41 0 1086.24 68118.07 2341.03 444169.97
4309711.38 2608755.44 246752.98 0 1088.36 69036.58 2479.21 324718.09
4077297.45 2541370.89 235725.92 0 1901.12 67734.62 2699.22 438004.61
4445414.74 2827918.01 261512.82 0 1078.41 76200.29 3299.03 439951.76
4335986.88 2787866.73 251736.13 0 1043.54 73054.36 4368.01 852547.87
4069791.94 2768786.96 233524.09 0 1651.07 68391.03 3711.39 835049.81
4445990.95 2728904.76 248534.08 0 443.83 72444.8 7573.53 402744.21
4225075.64 2624706.86 237022.7 0 0.56 71344.27 6540.09 571186.31
NULL NULL NULL NULL NULL NULL NULL NULL
378118.17 77272.96 36447.36 0 0 9224.33 0 10777.19
360518.35 71936.66 36092.89 0 0 8751.44 0 10331.47
410322.18 83445.2 40253.78 0 0 10003.02 0 10784.17
385246.72 79685.98 37959.42 0 0 9406.54 0 10316.94
384701.09 78921.31 38412.14 0 0 9424.76 0 9406.03
378289.18 83439.66 37735.65 0 0 9280.57 0 9367.68
396179.76 78033.59 36457.85 0 0 8983.84 0 8992.26
402152.32 83921.39 39861.02 0 0 9833.16 0 9916.93
386185.99 89515.15 38540.61 0 0 9598.91 0 9059.9
454577.97 82612.94 42633.12 0 0 10607.44 0 10225.85
404763.16 172662.79 39899.22 0 0 8660.39 0 10517.65
343726.71 97466.19 35317.29 0 0 8081.41 0 6732.4
394471.8 116940.37 34598.14 0 0 8680.73 0 0
368050.78 107908.7 32482.51 0 0 8095.79 0 0
389286.56 113803.9 34685.3 0 0 8419.41 0 0
390611.76 118084.38 34785.08 0 0 8496.31 0 0
383490.42 112724.32 34083.67 0 0 8273.63 0 0
361342.18 106425.69 32044.85 0 0 7879.19 0 0
397306.07 116123.65 35371.7 0 3626.3 8685.66 0 0
406810.75 117402.38 36272.56 0 3626.45 8979.96 0 0
380754.49 112729.47 33896.32 0 0 8253.76 0 0
436314.97 132396.68 38849.17 0 0 9563.01 0 0
410031.81 125190.75 36587.86 0 0 8994.02 0 8923.2
376655.85 124631.78 33350.51 0 0 8262.11 0 9219.6
383816.39 125881.59 34991.36 0 0 8520.91 0 0
352893.34 105468.78 32451.71 0 0 7846.52 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
0 0 0 0 0 0 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2135.93 8575.02 511 0 0 70.4 0 0
2278.3 7724.9 552.06 0 0 76.47 0 0
2591.56 8784.26 651.91 0 0 90.14 0 0
1902.38 7096.95 447.32 0 0 61.91 0 0
1896.04 7385.6 396.55 0 0 55.45 0 0
1811.29 7662.1 367.33 0 0 51.54 0 0
1652.38 9345.67 357.58 0 0 49.73 0 0
2262.55 7904.02 492.98 0 0 68.89 0 0
1742.3 6567.12 354.96 0 0 49.8 0 0
2721.13 6984.72 172.4 0 0 65.22 0 0
2252.16 4959.1 155.27 0 0 58.8 0 0
20192.48 9960.89 749.05 0 0 283.24 0 0
8822.56 20616.64 611.63 0 0 231.26 0 0
23489.83 4790.57 565.59 0 0 213.73 0 0
22231.36 4504.56 510.28 0 0 192.83 0 0
23063.21 4386.18 519.76 0 0 196.23 0 0
19958.91 3916.72 423.99 0 0 160.31 0 0
18226.88 3407.8 390.09 0 0 147.4 0 0
22160.67 3944.89 505.28 0 0 190.69 0 0
23213.68 4136.4 492.37 0 0 185.87 0 0
22204.44 4287.32 535.81 0 0 202.54 0 0
24107.87 4835.19 593.29 0 0 224.07 0 0
22481.84 4555.93 567.04 0 0 214.28 0 0
30674.11 5651.42 748.89 0 0 283.09 0 0
26972.97 5597.68 623.56 0 0 235.74 0 0
25532.32 5279.23 641.44 0 0 242.39 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
0 0 0 0 0 0 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
75236.69 1703023.71 39295.83 0 0 0 0 0
68077.1 1536470.28 34591.91 0 0 0 0 0
75627.11 1616649.79 36560.05 0 0 0 0 0
73186.6 1560246.39 35642.43 0 0 0 0 0
75477.41 1730776.34 40123.16 0 0 0 0 0
73225.48 1691547.2 38592.56 0 0 0 0 0
75691.28 1715622.87 37658.61 0 0 0 0 0
75831.88 1943000.54 40671.92 0 0 0 0 0
73125.09 1687825.4 39252.65 0 0 0 0 0
75566.23 1866006.79 41355 0 0 0 0 0
72922.8 1681275.13 38066.57 0 0 0 0 0
75418.46 1336629.74 30023.8 0 0 0 0 0
77947.81 1891989.64 42711.82 0 0 0 0 0
70370.6 1640297.52 36882.37 0 0 0 0 0
77838.3 1704115.99 38525.73 0 0 0 0 0
75529.41 1625692.31 35842.18 0 0 0 0 0
77824.32 1797780.33 40340.59 0 0 0 0 0
75462.04 1683108.79 38001.23 0 0 0 0 0
78447.68 1789187.95 39500.78 0 0 0 0 0
78649.06 1882904.33 41791.8 0 0 0 0 0
75402.35 1745955.27 37748.18 0 0 0 0 0
78738.63 1880719.71 41673.67 0 0 0 0 0
75372.95 1689423.85 37040.45 0 0 0 0 0
78123.08 1312460.71 29862.15 0 0 0 0 0
77697.65 1906557.62 42803.22 0 0 0 0 0
72638.15 1671411.22 35781.57 0 0 0 0 0
NULL NULL NULL NULL NULL NULL NULL NULL
4175542.98 701002.75 143323.65 0 0 60822.04 0 568766.38
4350386.41 689434.32 138541.41 0 0 57199.22 0 173554.49
4557015.74 785064.75 150675.43 0 0 62788.36 0 373194.63
4292858.63 713503.99 141895.43 0 0 59007.9 0 354225.07
4648434.16 777520.16 155581.24 0 0 64163.1 0 379265.22
4468224.89 763237.67 150885.55 0 0 61786.81 0 365880.98
4318051.42 749691.04 148124.52 0 0 59427.16 0 267142.21
4571661.96 772893.78 157225.46 0 0 62706.44 0 428201.71
4627996.58 793563.22 157988.49 0 0 64850.38 0 383877.24
4242076.37 950346.06 154727.59 0 0 63252.77 0 373154.66
4586051.83 865227.03 156974.79 0 0 64357.47 0 379956.36
4562123.52 668459.8 155988.56 0 0 65717.55 0 128691.4
4076209.88 646755.19 141864.29 0 0 57538.65 0 329560.9
3800364.93 603997.6 134080.03 0 0 54533.83 0 289085.94
4142890.91 666339.05 145134.76 0 0 58887.81 0 322857.89
4403875.78 698141.35 156316.69 0 0 62906.58 0 270144.31
4137153.53 684424.62 149178.58 0 0 59196.61 0 291517.88
4084647.27 743579.03 148290.19 0 0 60157.3 0 305800.91
4210173.46 607833.7 149814.1 0 0 58346.29 0 302045.7
4208483.88 624962.5 157488.92 0 0 61502.71 0 319390.1
4232078.23 647546.2 155896.59 0 0 63590.66 0 338387.54
-91305.91 -3259.4 -103.62 0 0 -4.53 0 -1108.34
-12738.58 -3663.04 -1033.02 0 0 -405.15 0 -4199
-32998.9 -2261.46 -247.66 0 0 -116.14 0 -1957.99
108588.74 61255.24 21137.92 0 0 8396.99 0 0
108739.82 59232.5 18738.39 0 0 7892.64 0 0
128785.39 67600.9 22646.51 0 0 9270.78 0 0
93737.34 54480.03 21160.9 0 0 7225.94 0 0
123882.41 71008.53 22182.62 0 0 9687.86 0 0
120632.29 60447.83 21829.38 0 0 8246.09 0 0
114971.48 58571.32 21460.5 0 0 7830.24 0 0
119030.63 61270.13 22335.41 0 0 8239.45 0 0
120342.91 63190.88 22911.05 0 0 8430.82 0 0
125704.86 67343.56 23633.51 0 0 9166.83 0 0
121744.16 65607.71 23658.55 0 0 8853.77 0 0
104764.66 53483.31 22426.65 0 0 6687.26 0 0
290701.37 74489.03 21337.59 0 0 9484.29 0 0
271450.81 69582.56 21473.86 0 0 8778.11 0 0
187556.36 42264.4 24763.13 0 0 8095.66 0 0
258063.81 59876.89 22041.16 0 0 8991.79 0 0
295698.87 68250.65 27894.12 0 0 10358.9 0 0
244974.84 55722.72 24067.08 0 0 8333.08 0 0
262051.66 59502.4 25843.91 0 0 8588.08 0 0
252727.35 57090.22 24476.94 0 0 8734.03 0 0
237798.6 54243.76 23672.96 0 0 7866.87 0 0
282771.38 65052.62 26338.87 0 0 10037.23 0 0
268830.66 62281.12 25437.85 0 0 9574.21 0 0
233029.63 53195.93 23677.02 0 0 7670.06 0 0
34686.99 103094.51 19149.06 43.31 0 5198.03 0 0
31404.35 95648.46 17118.02 39.14 0 4925.25 0 0
27223.67 102164.58 17423.09 43.32 0 5108.75 0 0
27920.22 97764.74 19859.81 41.93 0 5066.48 0 0
31336.94 101111.08 18388.28 43.34 0 5125.51 0 0
29915.82 89616.72 17035.52 41.94 0 4497.21 0 0
34375.26 95964.07 19593.41 43.3 0 4836.08 0 0
34277.42 90391.81 17810.34 43.3 0 4690.29 0 0
29022.39 91112.47 20315.42 41.94 0 4642.3 0 0
32079.18 111447.66 20319.75 43.31 0 5706.08 0 0
28107.86 102266.85 18095 41.93 0 5216.82 0 0
29664.47 85657.61 18032.6 43.32 0 4246.62 0 0
30858.45 119878.23 18124.31 0 0 6474.48 338.82 0
26561.69 85198.21 16411.05 0 0 4537.09 317.04 0
NULL NULL NULL NULL NULL NULL NULL NULL
IMPORTE_FFCOSTE_NOVECOSTE_NOVENTA_CALIDAD
3812823.46 NULL NULL
3595596.5 NULL NULL
4161984.26 NULL NULL
2822575.42 NULL NULL
2668124.47 NULL NULL
2451615.45 NULL NULL
2689121.39 NULL NULL
2747709.79 NULL NULL
2761788.81 NULL NULL
2824458.18 NULL NULL
2599947.14 NULL NULL
2395757.43 NULL NULL
2738445.33 NULL NULL
2735624.67 NULL NULL
3077792.52 NULL NULL
2925048.17 NULL NULL
2782486.91 NULL NULL
2709683.38 NULL NULL
2688052.06 NULL NULL
2999095.73 NULL NULL
2824919.21 NULL NULL
7507717.07 NULL NULL
7209080.19 NULL NULL
6935794.04 NULL NULL
7247803.33 5155.83 12680.56
7094437.96 4653.78 11526.72
7742128.05 5151.39 12767.97
7873225.39 4999.36 12225.37
7714373.3 5155.72 12498.17
6810887.58 4989.39 12163.65
7516897.75 5156.06 12692.39
7562908.83 5159.09 12692.36
7365058.46 4988.15 12490.8
8055599.08 5152.71 12694.19
8306881.44 5012.41 12399.86
7981378.79 5170.11 12652.04
7907481.7 5136.75 12307.41
7736598.79 4802.52 11530.26
6488136.24 NULL NULL
511840.01 NULL NULL
487630.81 NULL NULL
554808.35 NULL NULL
522615.6 NULL NULL
520865.33 NULL NULL
518112.74 NULL NULL
528647.3 NULL NULL
545684.82 NULL NULL
532900.56 NULL NULL
600657.32 NULL NULL
636503.21 NULL NULL
491324 NULL NULL
554750.33 0 0
516619.7 0 0
546196.21 0 0
551997.16 0 0
538680.22 0 0
507772.92 0 0
561220.14 0 0
573168.99 0 0
535695.28 0 0
617183.69 0 0
589771.38 0 0
552147.15 0 0
553272.02 0 0
498696.34 0 0
517626.5 NULL NULL
18993.82 NULL NULL
17951.66 NULL NULL
18207.14 NULL NULL
8414.59 NULL NULL
8837.15 NULL NULL
7710.62 NULL NULL
7730.87 NULL NULL
10074.36 NULL NULL
9138.49 NULL NULL
9731.62 NULL NULL
8467.22 NULL NULL
10187.36 NULL NULL
11291.49 NULL NULL
10632.35 NULL NULL
12117.99 NULL NULL
9507.64 NULL NULL
9732.97 NULL NULL
9890.29 NULL NULL
11404.51 NULL NULL
10727.81 NULL NULL
8713.78 NULL NULL
9943.51 NULL NULL
7425.26 NULL NULL
31185.11 NULL NULL
30280.39 0 0
29059.48 0 0
27436.87 0 0
28164.33 0 0
24459.11 0 0
22171.06 0 0
26801.12 0 0
28027.79 0 0
27229.59 0 0
29759.42 0 0
27818.86 0 0
37356.43 0 0
33430.39 0 0
31694.94 0 0
26214.82 NULL NULL
1834247.88 NULL NULL
1590852.4 NULL NULL
1675911.02 NULL NULL
1381039.35 NULL NULL
1780160.85 NULL NULL
1540930.81 NULL NULL
2146582.6 NULL NULL
1942331.23 NULL NULL
1949153.04 NULL NULL
1946769.16 NULL NULL
1719728.39 NULL NULL
1423175.38 NULL NULL
1817588.57 NULL NULL
1639166.74 NULL NULL
1728879.04 NULL NULL
1669103.82 NULL NULL
1846431.85 NULL NULL
1803401.35 NULL NULL
1829016.63 NULL NULL
2059530.01 NULL NULL
1800223.27 NULL NULL
1982963.1 NULL NULL
1792291.45 NULL NULL
1442090.28 NULL NULL
2012630.01 0 0
1747533.86 0 0
1820462.2 0 0
1737035.79 0 0
1915911.23 0 0
1796548.39 0 0
1907102.63 0 0
2003316.27 0 0
1859060.95 0 0
2001093.2 0 0
1801802.19 0 0
1420442.76 0 0
2027064.58 0 0
1779821.95 0 0
1420007.62 NULL NULL
5649457.8 NULL NULL
5409115.85 NULL NULL
5928738.91 NULL NULL
5561491.02 NULL NULL
6024963.88 NULL NULL
5810015.9 NULL NULL
5542436.35 NULL NULL
5992689.35 NULL NULL
6028275.91 NULL NULL
5783557.45 NULL NULL
6052567.48 NULL NULL
5580980.83 NULL NULL
5251928.91 NULL NULL
4882062.33 NULL NULL
5336110.42 NULL NULL
5591384.71 NULL NULL
5321471.22 NULL NULL
5342474.7 NULL NULL
5328213.25 NULL NULL
5371828.11 NULL NULL
5437499.22 NULL NULL
-95781.8 NULL NULL
-22038.79 NULL NULL
-37582.15 NULL NULL
199378.89 NULL NULL
194603.35 NULL NULL
228303.58 NULL NULL
176604.21 NULL NULL
226761.42 NULL NULL
211155.59 NULL NULL
202833.54 NULL NULL
210875.62 NULL NULL
214875.66 NULL NULL
225848.76 NULL NULL
219864.19 NULL NULL
187361.88 NULL NULL
396012.28 NULL NULL
371285.34 NULL NULL
262679.55 NULL NULL
348973.65 NULL NULL
402202.54 NULL NULL
333097.72 NULL NULL
355986.05 NULL NULL
343028.54 NULL NULL
323582.19 NULL NULL
384200.1 NULL NULL
366123.84 NULL NULL
317572.64 NULL NULL
162173.25 35493.45 9021.38
149136.77 32060.04 8148.66
151964.76 31764.71 4986.11
150654.25 30738.87 4825.1
156006.26 31763.48 4985.7
141108.1 30740.05 4824.96
154813.77 31764.58 4986.13
147214.71 31764.13 4987.59
145135.36 30739.86 4825.25
169597.16 32438.59 7207.87
153730.17 31391.82 6978.6
137646.5 32439.42 7209.6
175674.57 32947.74 5209.06
133025.52 30822.52 4873.53
127826.27 NULL NULL
FUENTE BIGDATA
mes - all - MES - all -

division Sum - importe_ff DIVISION Sum - IMPORTE_FF


1 196069038.27 1 196069038.269407
172 14666388.08 172 14666388.0800051
289 707922.21 289 707922.209999999
301 69591401.85 301 69591401.8501098
400 117071860.86 400 117071860.859918
401 8958918.55 401 8958918.54999999
Total Result 407065529.82 Total Result 407065529.81944