| 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 | 404.776.224,0 | 12.345.675,00 | 404.776.224,0 | 12.345.675,00 |
| 2021 1 | 3,05 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 431.666.976,0 | 12.345.675,00 | 431.666.976,0 | 12.345.675,00 |
| 2019 1 | 2,86 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 439.347.872,0 | 12.345.675,00 | 439.347.872,0 | 12.345.675,00 |
| 2017 1 | 2,81 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 593.542.144,0 | 12.345.676,00 | 593.542.144,0 | 12.345.676,00 |
| 2015 1 | 2,08 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2014 1 | 12.345.678,12 | 534.444.832,0 | 12.345.676,00 | 534.444.832,0 | 12.345.676,00 |
| 2013 1 | 2,31 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2012 1 | 12.345.678,12 | ||||