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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 202116.662,4316.662,4310.990,18
Feb 202130.463,0530.463,0523.210,91
Mar 202145.359,6245.359,6238.645,61
Abr 202159.572,0259.572,0252.206,67
May 202175.365,4568.000,10
Jun 202187.810,8880.445,53
Jul 2021105.681,1798.315,82
Ago 2021122.851,83115.486,48
Sep 2021139.786,47132.421,12
Oct 2021128.704,27155.469,43148.330,70
Nov 2021170.621,40163.482,67
Dic 2021185.949,53178.810,80
Totales128.704,27185.949,53178.810,80