| 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 | 305.585.984,0 | 12.345.674,00 | 305.585.984,0 | 12.345.674,00 |
| 2021 1 | 4,04 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2020 1 | 12.345.678,12 | 336.394.400,0 | 12.345.674,00 | 336.394.400,0 | 12.345.674,00 |
| 2019 1 | 3,67 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2018 1 | 12.345.678,12 | 342.935.392,0 | 12.345.675,00 | 342.935.392,0 | 12.345.675,00 |
| 2017 1 | 3,60 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 340.101.216,0 | 12.345.674,00 | 340.101.216,0 | 12.345.674,00 |
| 2015 1 | 3,63 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2014 1 | 12.345.678,12 | 348.747.872,0 | 12.345.675,00 | 348.747.872,0 | 12.345.675,00 |
| 2013 1 | 3,54 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||