| 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 | 663.746.048,0 | 12.345.676,00 | 663.746.048,0 | 12.345.676,00 |
| 2021 1 | 1,86 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2020 1 | 12.345.678,12 | 678.333.888,0 | 12.345.676,00 | 678.333.888,0 | 12.345.676,00 |
| 2019 1 | 1,82 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2018 1 | 12.345.678,12 | 697.495.808,0 | 12.345.676,00 | 697.495.808,0 | 12.345.676,00 |
| 2017 1 | 1,77 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2016 1 | 12.345.678,12 | 697.495.808,0 | 12.345.676,00 | 697.495.808,0 | 12.345.676,00 |
| 2015 1 | 1,77 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2014 1 | 12.345.678,12 | 752.785.152,0 | 12.345.676,00 | 752.785.152,0 | 12.345.676,00 |
| 2013 1 | 1,64 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2012 1 | 12.345.678,12 | ||||