| 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 | 414.284.416,0 | 12.345.675,00 | 414.284.416,0 | 12.345.675,00 |
| 2021 1 | 2,98 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 382.219.040,0 | 12.345.675,00 | 382.219.040,0 | 12.345.675,00 |
| 2019 1 | 3,23 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 421.354.112,0 | 12.345.675,00 | 421.354.112,0 | 12.345.675,00 |
| 2017 1 | 2,93 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 394.430.496,0 | 12.345.675,00 | 394.430.496,0 | 12.345.675,00 |
| 2015 1 | 3,13 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2014 1 | 12.345.678,12 | 436.242.944,0 | 12.345.675,00 | 436.242.944,0 | 12.345.675,00 |
| 2013 1 | 2,83 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||