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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 20212.441,832.441,832.058,78
Feb 20213.846,953.846,954.226,67
Mar 20215.496,585.496,586.313,74
Abr 20217.229,077.229,077.692,89
May 20219.146,489.146,489.360,47
Jun 202110.919,4411.133,43
Jul 202111.979,7912.752,7013.590,64
Ago 202114.932,2615.770,20
Sep 202116.835,3517.673,29
Oct 202118.487,8219.325,76
Nov 202120.154,8620.992,80
Dic 202122.176,1723.014,11
Totales11.979,7922.176,1723.014,11