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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 20211.352,681.352,681.490,72
Feb 20212.646,512.646,512.932,91
Mar 20213.972,223.972,224.059,14
Abr 20215.365,265.365,264.941,94
May 20216.893,916.893,915.939,71
Jun 20217.778,316.824,11
Jul 20217.491,088.375,487.579,00
Ago 20217.902,498.786,898.283,07
Sep 20218.488,069.372,469.519,50
Oct 202111.137,5812.021,9811.059,47
Nov 202112.038,6512.923,0512.583,34
Dic 202114.178,2013.838,49
Totales12.038,6514.178,2013.838,49