| 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 | 402.139.264,0 | 12.345.675,00 | 402.139.264,0 | 12.345.675,00 |
| 2021 1 | 3,07 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 430.162.912,0 | 12.345.675,00 | 430.162.912,0 | 12.345.675,00 |
| 2019 1 | 2,87 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 450.572.096,0 | 12.345.675,00 | 450.572.096,0 | 12.345.675,00 |
| 2017 1 | 2,74 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 469.417.312,0 | 12.345.675,00 | 469.417.312,0 | 12.345.675,00 |
| 2015 1 | 2,63 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2014 1 | 12.345.678,12 | 467.639.232,0 | 12.345.675,00 | 467.639.232,0 | 12.345.675,00 |
| 2013 1 | 2,64 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||