Mes	Importe [€]	importe proyección [€]	importe previsión [€]
Ene 2021	6.665,71	6.665,71	7.340,74
Feb 2021	12.033,57	12.033,57	13.345,60
Mar 2021	17.657,08	17.657,08	18.616,30
Abr 2021	23.327,42	23.327,42	23.420,75
May 2021	29.490,68	29.490,68	28.465,00
Jun 2021		36.056,54	35.030,86
Jul 2021		44.569,39	43.543,71
Ago 2021		52.404,62	51.378,94
Sep 2021		59.656,21	58.630,53
Oct 2021	54.924,61	67.670,09	64.672,39
Nov 2021		73.639,94	70.642,24
Dic 2021		79.959,44	76.961,74
Totales	54.924,61	79.959,44	76.961,74