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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 20216.665,716.665,717.340,74
Feb 202112.033,5712.033,5713.345,60
Mar 202117.657,0817.657,0818.616,30
Abr 202123.327,4223.327,4223.420,75
May 202129.490,6829.490,6828.465,00
Jun 202136.056,5435.030,86
Jul 202144.569,3943.543,71
Ago 202152.404,6251.378,94
Sep 202159.656,2158.630,53
Oct 202165.698,0764.672,39
Nov 202171.667,9270.642,24
Dic 202177.987,4276.961,74
Totales29.490,6877.987,4276.961,74