| 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 | 238.794.448,0 | 12.345.673,00 | 238.794.448,0 | 12.345.673,00 |
| 2021 1 | 5,17 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2020 1 | 12.345.678,12 | 240.188.192,0 | 12.345.673,00 | 240.188.192,0 | 12.345.673,00 |
| 2019 1 | 5,14 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2018 1 | 12.345.678,12 | 252.985.104,0 | 12.345.673,00 | 252.985.104,0 | 12.345.673,00 |
| 2017 1 | 4,88 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2016 1 | 12.345.678,12 | 241.598.304,0 | 12.345.673,00 | 241.598.304,0 | 12.345.673,00 |
| 2015 1 | 5,11 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2014 1 | 12.345.678,12 | 254.549.968,0 | 12.345.673,00 | 254.549.968,0 | 12.345.673,00 |
| 2013 1 | 4,85 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2012 1 | 12.345.678,12 | ||||