| 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 | 181.287.392,0 | 12.345.671,00 | 181.287.392,0 | 12.345.671,00 |
| 2021 1 | 6,81 | -100,0 | -12.345.671,00 | -100,0 | -12.345.671,00 |
| 2020 1 | 12.345.678,12 | 166.833.392,0 | 12.345.671,00 | 166.833.392,0 | 12.345.671,00 |
| 2019 1 | 7,40 | -100,0 | -12.345.671,00 | -100,0 | -12.345.671,00 |
| 2018 1 | 12.345.678,12 | 165.270.016,0 | 12.345.671,00 | 165.270.016,0 | 12.345.671,00 |
| 2017 1 | 7,47 | -100,0 | -12.345.671,00 | -100,0 | -12.345.671,00 |
| 2016 1 | 12.345.678,12 | 201.397.584,0 | 12.345.672,00 | 201.397.584,0 | 12.345.672,00 |
| 2015 1 | 6,13 | -100,0 | -12.345.672,00 | -100,0 | -12.345.672,00 |
| 2014 1 | 12.345.678,12 | 209.603.936,0 | 12.345.672,00 | 209.603.936,0 | 12.345.672,00 |
| 2013 1 | 5,89 | -100,0 | -12.345.672,00 | -100,0 | -12.345.672,00 |
| 2012 1 | 12.345.678,12 | ||||