| 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 | 366.340.512,0 | 12.345.675,00 | 366.340.512,0 | 12.345.675,00 |
| 2021 1 | 3,37 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2020 1 | 12.345.678,12 | 371.857.664,0 | 12.345.675,00 | 371.857.664,0 | 12.345.675,00 |
| 2019 1 | 3,32 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2018 1 | 12.345.678,12 | 367.430.784,0 | 12.345.675,00 | 367.430.784,0 | 12.345.675,00 |
| 2017 1 | 3,36 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2016 1 | 12.345.678,12 | 350.729.408,0 | 12.345.675,00 | 350.729.408,0 | 12.345.675,00 |
| 2015 1 | 3,52 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2014 1 | 12.345.678,12 | 347.765.472,0 | 12.345.675,00 | 347.765.472,0 | 12.345.675,00 |
| 2013 1 | 3,55 | -100,0 | -12.345.675,00 | -100,0 | -12.345.675,00 |
| 2012 1 | 12.345.678,12 | ||||