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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 202111.701,2111.701,2110.724,52
Feb 202121.333,7521.333,7520.241,83
Mar 202131.751,7831.751,7830.335,72
Abr 202141.968,3241.968,3240.105,25
May 202118.170,0718.170,0749.761,13
Jun 202123.751,5223.751,5259.442,67
Jul 202130.798,0730.798,0772.823,84
Ago 202140.207,9040.207,9085.343,86
Sep 202151.161,8496.297,80
Oct 202161.664,20106.800,16
Nov 202171.863,69116.999,65
Dic 202183.266,26128.402,22
Totales40.207,9083.266,26128.402,22