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MesImporte [€]importe proyección [€]importe previsión [€]
Ene 20213.955,233.955,234.198,22
Feb 20217.483,547.483,547.934,53
Mar 202111.128,6011.128,6011.102,53
Abr 202115.175,3515.175,3513.980,47
May 202118.284,6317.089,75
Jun 202121.340,8420.145,96
Jul 202123.851,2825.176,8323.770,30
Ago 202128.478,3027.071,77
Sep 202132.010,6530.604,12
Oct 202132.489,9536.280,1834.341,05
Nov 202139.962,4838.023,35
Dic 202143.610,9941.671,86
Totales32.489,9543.610,9941.671,86