Mes	Importe [€]	importe proyección [€]	importe previsión [€]
Ene 2021	16.662,43	16.662,43	10.990,18
Feb 2021	30.463,05	30.463,05	23.210,91
Mar 2021	45.359,62	45.359,62	38.645,61
Abr 2021	59.572,03	59.572,03	52.206,67
May 2021		75.365,46	68.000,10
Jun 2021		87.810,89	80.445,53
Jul 2021		105.681,18	98.315,82
Ago 2021		122.851,84	115.486,48
Sep 2021		139.786,48	132.421,12
Oct 2021	128.704,32	155.469,44	148.330,70
Nov 2021		170.621,41	163.482,67
Dic 2021		185.949,54	178.810,80
Totales	128.704,32	185.949,54	178.810,80