| 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 | 495.810.272,0 | 12.345.676,00 | 495.810.272,0 | 12.345.676,00 |
| 2021 1 | 2,49 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2020 1 | 12.345.678,12 | 489.907.776,0 | 12.345.676,00 | 489.907.776,0 | 12.345.676,00 |
| 2019 1 | 2,52 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2018 1 | 12.345.678,12 | 593.542.144,0 | 12.345.676,00 | 593.542.144,0 | 12.345.676,00 |
| 2017 1 | 2,08 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2016 1 | 12.345.678,12 | 646.370.496,0 | 12.345.676,00 | 646.370.496,0 | 12.345.676,00 |
| 2015 1 | 1,91 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2014 1 | 12.345.678,12 | 670.960.640,0 | 12.345.676,00 | 670.960.640,0 | 12.345.676,00 |
| 2013 1 | 1,84 | -100,0 | -12.345.676,00 | -100,0 | -12.345.676,00 |
| 2012 1 | 12.345.678,12 | ||||