| 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 | 344.851.232,0 | 12.345.675,00 | 344.851.232,0 | 12.345.675,00 |
| 2021 1 | 3,58 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 351.728.608,0 | 12.345.675,00 | 351.728.608,0 | 12.345.675,00 |
| 2019 1 | 3,51 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 354.760.768,0 | 12.345.675,00 | 354.760.768,0 | 12.345.675,00 |
| 2017 1 | 3,48 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 391.926.176,0 | 12.345.675,00 | 391.926.176,0 | 12.345.675,00 |
| 2015 1 | 3,15 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2014 1 | 12.345.678,12 | 393.174.368,0 | 12.345.675,00 | 393.174.368,0 | 12.345.675,00 |
| 2013 1 | 3,14 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||