| Fecha | Porcentaje | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.345.678,12 | 0,0 | 0,00 | 0,0 | 0,00 |
| 2022 1 | 12.345.678,12 | 1.469.723.520,0 | 12.345.677,00 | 1.469.723.520,0 | 12.345.677,00 |
| 2021 1 | 0,84 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2020 1 | 12.345.678,12 | 1.419.043.328,0 | 12.345.677,00 | 1.419.043.328,0 | 12.345.677,00 |
| 2019 1 | 0,87 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2018 1 | 12.345.678,12 | 1.452.432.640,0 | 12.345.677,00 | 1.452.432.640,0 | 12.345.677,00 |
| 2017 1 | 0,85 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2016 1 | 12.345.678,12 | 1.247.038.080,0 | 12.345.677,00 | 1.247.038.080,0 | 12.345.677,00 |
| 2015 1 | 0,99 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2014 1 | 12.345.678,12 | 1.387.154.688,0 | 12.345.677,00 | 1.387.154.688,0 | 12.345.677,00 |
| 2013 1 | 0,89 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2012 1 | 12.345.678,12 | ||||