| 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 | 276.808.832,0 | 12.345.674,00 | 276.808.832,0 | 12.345.674,00 |
| 2021 1 | 4,46 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2020 1 | 12.345.678,12 | 281.222.624,0 | 12.345.674,00 | 281.222.624,0 | 12.345.674,00 |
| 2019 1 | 4,39 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2018 1 | 12.345.678,12 | 310.192.832,0 | 12.345.674,00 | 310.192.832,0 | 12.345.674,00 |
| 2017 1 | 3,98 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2016 1 | 12.345.678,12 | 287.108.704,0 | 12.345.674,00 | 287.108.704,0 | 12.345.674,00 |
| 2015 1 | 4,30 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2014 1 | 12.345.678,12 | 283.808.608,0 | 12.345.674,00 | 283.808.608,0 | 12.345.674,00 |
| 2013 1 | 4,35 | -100,0 | -12.345.674,00 | -100,0 | -12.345.674,00 |
| 2012 1 | 12.345.678,12 | ||||