| 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 | 337.313.504,0 | 12.345.674,00 | 337.313.504,0 | 12.345.674,00 |
| 2021 1 | 3,66 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2020 1 | 12.345.678,12 | 334.571.136,0 | 12.345.674,00 | 334.571.136,0 | 12.345.674,00 |
| 2019 1 | 3,69 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2018 1 | 12.345.678,12 | 347.765.472,0 | 12.345.675,00 | 347.765.472,0 | 12.345.675,00 |
| 2017 1 | 3,55 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 332.767.520,0 | 12.345.674,00 | 332.767.520,0 | 12.345.674,00 |
| 2015 1 | 3,71 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2014 1 | 12.345.678,12 | 333.666.880,0 | 12.345.674,00 | 333.666.880,0 | 12.345.674,00 |
| 2013 1 | 3,70 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2012 1 | 12.345.678,12 | ||||