| 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 | 225.697.856,0 | 12.345.673,00 | 225.697.856,0 | 12.345.673,00 |
| 2021 1 | 5,47 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2020 1 | 12.345.678,12 | 238.794.448,0 | 12.345.673,00 | 238.794.448,0 | 12.345.673,00 |
| 2019 1 | 5,17 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2018 1 | 12.345.678,12 | 259.362.880,0 | 12.345.673,00 | 259.362.880,0 | 12.345.673,00 |
| 2017 1 | 4,76 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2016 1 | 12.345.678,12 | 271.333.472,0 | 12.345.674,00 | 271.333.472,0 | 12.345.674,00 |
| 2015 1 | 4,55 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2014 1 | 12.345.678,12 | 265.498.352,0 | 12.345.673,00 | 265.498.352,0 | 12.345.673,00 |
| 2013 1 | 4,65 | -100,0 | -12.345.673,00 | -100,0 | -12.345.673,00 |
| 2012 1 | 12.345.678,12 | ||||