| 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 | 384.600.480,0 | 12.345.675,00 | 384.600.480,0 | 12.345.675,00 |
| 2021 1 | 3,21 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 434.706.880,0 | 12.345.675,00 | 434.706.880,0 | 12.345.675,00 |
| 2019 1 | 2,84 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 425.712.928,0 | 12.345.675,00 | 425.712.928,0 | 12.345.675,00 |
| 2017 1 | 2,90 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 399.536.416,0 | 12.345.675,00 | 399.536.416,0 | 12.345.675,00 |
| 2015 1 | 3,09 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2014 1 | 12.345.678,12 | 395.694.720,0 | 12.345.675,00 | 395.694.720,0 | 12.345.675,00 |
| 2013 1 | 3,12 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||