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["Evolución por Total Organización"]
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[null,"Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual","Mes Actual",null,"VAR. INTERANUAL"]
["Total Organización","ENE 2018","FEB 2018","MAR 2018","ABR 2018","MAY 2018","JUN 2018","JUL 2018","AGO 2018","SEP 2018","OCT 2018","NOV 2018","DIC 2018","ENE 2019","FEB 2019","MAR 2019","ABR 2019","MAY 2019","JUN 2019","JUL 2019","AGO 2019",null,null,"ene19-ene18","feb19-feb18","mar19-mar18","abr19-abr18","may19-may18","jun19-jun18","jul19-jul18","ago19-ago18"]
["9911-TOTAL ORG.CATALUNA",2948607023.2199998,2929885064.5799999,2949404105.8000002,2973310226.98,3021779114.27,3101783599.7399998,3099562881.4000001,3106748073.8499999,3038023653.98,3026373899.7199998,3086777720.3400002,3172938520.79,3070808326.9099998,3015278516.52,3006701256.0799999,3059916765.4400001,3095652556.4299998,3224770364.4200001,3256123081.6999998,3245853178.7399998,null,"Organización 1",{"$f":"(N5-B5)/B5","v":4.1443740290814074E-2},{"$f":"(O5-C5)/C5","v":2.9145666146546005E-2},1.9426686959350514E-2,2.9127985931009476E-2,2.44470026982254E-2,3.9650336886915452E-2,5.0510412690606597E-2,4.4775148027247524E-2]
["9912-TOTAL ORG.BALEARES-LEVANTE",3196161617.9200001,3170936089.3699999,3185746872.9200001,3275010232.5900002,3311463157.8699999,3361764257.6799998,3380408147.0999999,3389667807.8499999,3351283275.73,3377574759.8600001,3418583604.5300002,3520805732.5100002,3436256673.6100001,3448892401.2399998,3471828776.6399999,3555020524.0100002,3630794406.25,3695853721.8099999,3739134502.0999999,3708850045.4499998,null,"Organización 2",7.5119810695383191E-2,8.7657494202358438E-2,8.9800575856104375E-2,8.5499058486469978E-2,9.6432070404008488E-2,9.9379206429114658E-2,0.10611924341377114,9.4163279617199711E-2]
["9913-TOTAL ORG.NORTE",1500566790.9200001,1517955976.23,1525732846.1700001,1551973180.97,1576412467.5699999,1603649529.3900001,1627840955.0699999,1657615920.9400001,1632340002.29,1630569952.3599999,1646061835.51,1638241031.5799999,1656080950.55,1665915099.48,1657929080.46,1654434904.79,1607394641.6900001,1661874000.6199999,1643071035.1800001,1628523497.51,null,"Organización 3",0.10363694609998259,9.7472604981253624E-2,8.664441787554622E-2,6.6020292796529031E-2,1.9653596223936469E-2,3.6307478761988185E-2,9.3560000825419799E-3,-1.7550762551497665E-2]
["9914-TOTAL ORG.NAVA-ARAG-RIOJ-SORIA",1359349265.1300001,1349640260.1300001,1357378275.51,1373433698.74,1390500856.5899999,1429777384.53,1398939514.2,1387735977.1400001,1381819801.1300001,1391230057.5599999,1382494408.8900001,1458059993.6500001,1422608699.5599999,1407054634.78,1406267911.6300001,1390809628.1800001,1389104475.3900001,1459958945.5899999,1411680805.3699999,1406865540.0899999,null,"Organización 4",4.6536556904637802E-2,4.2540502344283644E-2,3.6017694552854918E-2,1.2651451217442012E-2,-1.0042289390775566E-3,2.1109272944557941E-2,9.1078213465762992E-3,1.3784727977885339E-2]
["9916-TOTAL ORG.CANARIAS",602097280.25999999,592203334.39999998,593750110.90999997,593259559.65999997,597922909.84000003,599965047.54999995,609142888.12,612121002.35000002,613079826.42999995,621211453.54999995,632753024.59000003,627289906.64999998,611360280.11000001,597982188.24000001,588610868.35000002,586410162.67999995,596929602.24000001,606268172.5,606250850.75,609806086.37,null,"Organización 5",1.5384556870942914E-2,9.7582257719892266E-3,-8.6555648000189497E-3,-1.1545363017707533E-2,-1.66126365732637E-3,1.0505820256928812E-2,-4.7477158913004974E-3,-3.7817947286775022E-3]
["9936-TOTAL ORG.NOROESTE",1075215871.29,1053112401.24,1057551303.47,1076287421.1300001,1090779396.03,1139080256,1154175997.24,1159543174.5599999,1163198756.02,1179942539.74,1181691108.8699999,1186933185.6199999,1215235230.8800001,1179802951.6199999,1167849015.4200001,1183636886.8599999,1219921457.9000001,1244271298.99,1286625140.28,1298755734.51,null,"Organización 6",0.13022441662994674,0.1203010715958017,0.10429537705461199,9.9740518770806572E-2,0.11839429892059337,9.234734992193562E-2,0.11475645253126712,0.12005810823113648]
["9937-TOTAL ORG.MADRID OESTE",1610155658.72,1537737297.5699999,1523659373.95,1528390448.1300001,1534304940.0699999,1546771365.8099999,1568116438.6199999,1571830399.8299999,1560147790.27,1563470301.05,1575076696.3199999,1585131333.5899999,1579213393.01,1590999516.53,1577076016.0599999,1575873870.8399999,1552202717.5799999,1513621891.75,1481360180.03,1478018536.1700001,null,"Organización 7",-1.9216940637029913E-2,3.4636747800919791E-2,3.5058125866754782E-2,3.1067599753777712E-2,1.1665071944031827E-2,-2.143139884325471E-2,-5.5325138142387313E-2,-5.9683197163094691E-2]
["9938-TOTAL ORG.MADRID ESTE",1336024238.29,1339587547.6400001,1341304380.5899999,1359037314.3099999,1382287720.4400001,1412457560.52,1392064317.5899999,1365250983.0999999,1372357951.2,1420003006.22,1416066212.02,1440337965.9100001,1388860778.3299999,1415034747.26,1422539884.99,1454132145.53,1480361773.6800001,1534584087.0699999,1535305877,1527531626.72,null,"Organización 8",3.9547590923669426E-2,5.6321215998848262E-2,6.056455609596012E-2,6.9972200335265147E-2,7.0950534964444145E-2,8.6463855597217906E-2,0.10289866466657653,0.11886506263596928]
["9940-TOTAL ORG.MADRID B.CORPORATIVA",5188470846.6899996,5087877336.7799997,4967207598.2700005,4917295423.9700003,4883740774.9399996,4987838543.8100004,4954796075.7600002,4911694196.0699997,4861099094.1000004,4833981341.9399996,4823194655.1400003,4394821624.8999996,4405818821.1099997,4143975688.8699999,4097052546.0799999,4312525470.6700001,4329565856.4300003,4399465699.3900003,4437304671.2799997,4448562012.0299997,null,"Organización 9",-0.15084444891490431,-0.18551973356090645,-0.17517992453004416,-0.12298833020118537,-0.11347345079281111,-0.1179614855717777,-0.10444252327793817,-9.429173835996682E-2]
["9943-TOTAL ORG.CAST.MANCHA EXTREMAD",614288578.54999995,606466197.86000001,602061750,602540239.15999997,613949696.35000002,620262173.45000005,619182293.54999995,628182305.88,630828042.28999996,643342560.44000006,645841468.44000006,665479049.32000005,679392004.94000006,683097281.38,680966678.63,689603464.32000005,714369826.02999997,715489109.37,714113203.23000002,715467439.63,null,"Organización 10",0.1059818278628487,0.12635672654206181,0.13105786678858106,0.14449362797972587,0.16356410024633763,0.15352691167725432,0.15331657682865288,0.13894873022207321]
["9945-TOTAL ORG.ANDALUCIA",2337917522.77,2370993968,2382651784.7399998,2392275946.1399999,2404189471.8000002,2389935652,2421220913.9699998,2467786754,2420623314.52,2434712300.6100001,2469507585.5999999,2498089026.8800001,2474317317.2199998,2471028724.3899999,2483378278.1700001,2510510280.0900002,2514114922.1599998,2495755662.25,2499901971.5900002,2491811501.29,null,"Organización 11",5.8342432152350382E-2,4.2191063216572414E-2,4.2274953509831403E-2,4.9423367793658794E-2,4.5722457256124338E-2,4.4277347032940118E-2,3.249643895194574E-2,9.7353416988151809E-3]
["9976-CLIENTES Y REDES",175236729.63999999,276278637.25999999,397800288.81999999,447853925.80000001,517989044.35000002,622336119.35000002,678425192.12,778188524.05999994,761516996.05999994,739523645.61000001,791575882.82000005,764342804.25,799584958.17999995,827945073.53999996,977529326.90999997,1138133393.02,1222858494.23,1220137586.4200001,1098153787.3199999,1163027498.6300001,null,"Organización 12",3.5628845038516666,1.9967755804472076,1.4573368958822466,1.5413049377360175,1.360780614123813,0.96057652526158177,0.61868073307890703,0.49453180389014356]

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["Columna1","ene19-ene18","feb19-feb18","mar19-mar18","abr19-abr18","may19-may18","jun19-jun18","jul19-jul18","ago19-ago18"]
["Organización 9",-0.15084444891490431,-0.18551973356090645,-0.17517992453004416,-0.12298833020118537,-0.11347345079281111,-0.1179614855717777,-0.10444252327793817,-9.429173835996682E-2]
["Organización 7",-1.9216940637029913E-2,3.4636747800919791E-2,3.5058125866754782E-2,3.1067599753777712E-2,1.1665071944031827E-2,-2.143139884325471E-2,-5.5325138142387313E-2,-5.9683197163094691E-2]
["Organización 3",0.10363694609998259,9.7472604981253624E-2,8.664441787554622E-2,6.6020292796529031E-2,1.9653596223936469E-2,3.6307478761988185E-2,9.3560000825419799E-3,-1.7550762551497665E-2]
["Organización 5",1.5384556870942914E-2,9.7582257719892266E-3,-8.6555648000189497E-3,-1.1545363017707533E-2,-1.66126365732637E-3,1.0505820256928812E-2,-4.7477158913004974E-3,-3.7817947286775022E-3]
["Organización 11",5.8342432152350382E-2,4.2191063216572414E-2,4.2274953509831403E-2,4.9423367793658794E-2,4.5722457256124338E-2,4.4277347032940118E-2,3.249643895194574E-2,9.7353416988151809E-3]
["Organización 4",4.6536556904637802E-2,4.2540502344283644E-2,3.6017694552854918E-2,1.2651451217442012E-2,-1.0042289390775566E-3,2.1109272944557941E-2,9.1078213465762992E-3,1.3784727977885339E-2]
["Organización 1",4.1443740290814074E-2,2.9145666146546005E-2,1.9426686959350514E-2,2.9127985931009476E-2,2.44470026982254E-2,3.9650336886915452E-2,5.0510412690606597E-2,4.4775148027247524E-2]
["Organización 2",7.5119810695383191E-2,8.7657494202358438E-2,8.9800575856104375E-2,8.5499058486469978E-2,9.6432070404008488E-2,9.9379206429114658E-2,0.10611924341377114,9.4163279617199711E-2]
["Organización 8",3.9547590923669426E-2,5.6321215998848262E-2,6.056455609596012E-2,6.9972200335265147E-2,7.0950534964444145E-2,8.6463855597217906E-2,0.10289866466657653,0.11886506263596928]
["Organización 6",0.13022441662994674,0.1203010715958017,0.10429537705461199,9.9740518770806572E-2,0.11839429892059337,9.234734992193562E-2,0.11475645253126712,0.12005810823113648]
["Organización 10",0.1059818278628487,0.12635672654206181,0.13105786678858106,0.14449362797972587,0.16356410024633763,0.15352691167725432,0.15331657682865288,0.13894873022207321]
["Organización 12",3.5628845038516666,1.9967755804472076,1.4573368958822466,1.5413049377360175,1.360780614123813,0.96057652526158177,0.61868073307890703,0.49453180389014356]
[]
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["Columna1","ago19-ago18"]
["Organización 9",-9.429173835996682E-2]
["Organización 7",-5.9683197163094691E-2]
["Organización 3",-1.7550762551497665E-2]
["Organización 5",-3.7817947286775022E-3]
["Organización 11",9.7353416988151809E-3]
["Organización 4",1.3784727977885339E-2]
["Organización 1",4.4775148027247524E-2]
["Organización 2",9.4163279617199711E-2]
["Organización 8",0.11886506263596928]
["Organización 6",0.12005810823113648]
["Organización 10",0.13894873022207321]
["Organización 12",0.49453180389014356]