Mes	Importe [€]	importe proyección [€]	importe previsión [€]
Ene 2021	3.955,23	3.955,23	4.198,22
Feb 2021	7.483,54	7.483,54	7.934,53
Mar 2021	11.128,60	11.128,60	11.102,53
Abr 2021	15.175,35	15.175,35	13.980,47
May 2021		18.284,63	17.089,75
Jun 2021		21.340,84	20.145,96
Jul 2021	23.798,09	25.123,64	23.770,30
Ago 2021		28.425,11	27.071,77
Sep 2021		31.957,46	30.604,12
Oct 2021	33.428,65	36.226,99	34.341,05
Nov 2021		39.909,29	38.023,35
Dic 2021	44.843,07	47.565,99	41.671,86
Totales	44.843,07	47.565,99	41.671,86