Mes	Importe [€]	importe proyección [€]	importe previsión [€]
Ene 2021	11.701,21	11.701,21	10.724,52
Feb 2021	21.333,75	21.333,75	20.241,83
Mar 2021	31.751,78	31.751,78	30.335,72
Abr 2021	41.968,32	41.968,32	40.105,25
May 2021	18.170,07	18.170,07	49.761,13
Jun 2021	23.751,52	23.751,52	59.442,67
Jul 2021	30.798,07	30.798,07	72.823,84
Ago 2021	40.207,90	40.207,90	85.343,86
Sep 2021		51.161,84	96.297,80
Oct 2021		61.664,20	106.800,16
Nov 2021		71.863,69	116.999,65
Dic 2021		83.266,26	128.402,22
Totales	40.207,90	83.266,26	128.402,22