| 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 | 914.494.592,0 | 12.345.677,00 | 914.494.592,0 | 12.345.677,00 |
| 2021 1 | 1,35 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2020 1 | 12.345.678,12 | 776.457.664,0 | 12.345.677,00 | 776.457.664,0 | 12.345.677,00 |
| 2019 1 | 1,59 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2018 1 | 12.345.678,12 | 935.278.528,0 | 12.345.677,00 | 935.278.528,0 | 12.345.677,00 |
| 2017 1 | 1,32 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2016 1 | 12.345.678,12 | 987.654.144,0 | 12.345.677,00 | 987.654.144,0 | 12.345.677,00 |
| 2015 1 | 1,25 | -100,0 | -12.345.677,00 | -100,0 | -12.345.677,00 |
| 2014 1 | 12.345.678,12 | ||||
| 2013 1 | -100,0 | -12.345.678,00 | -100,0 | -12.345.678,00 | |
| 2012 1 | 12.345.678,12 | ||||