| 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 | 693.577.344,0 | 12.345.676,00 | 693.577.344,0 | 12.345.676,00 |
| 2021 1 | 1,78 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2020 1 | 12.345.678,12 | 685.870.912,0 | 12.345.676,00 | 685.870.912,0 | 12.345.676,00 |
| 2019 1 | 1,80 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2018 1 | 12.345.678,12 | 685.870.912,0 | 12.345.676,00 | 685.870.912,0 | 12.345.676,00 |
| 2017 1 | 1,80 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2016 1 | 12.345.678,12 | 709.521.600,0 | 12.345.676,00 | 709.521.600,0 | 12.345.676,00 |
| 2015 1 | 1,74 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2014 1 | 12.345.678,12 | 771.604.800,0 | 12.345.677,00 | 771.604.800,0 | 12.345.677,00 |
| 2013 1 | 1,60 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2012 1 | 12.345.678,12 | ||||