PROYECTADO MES 1 REAL MES 1

6/9/2022 20.30 0.41 6/9/2022 20.30 2.54

6/10/2022 20.71 0.41 6/10/2022 22.84 1.83
6/13/2022 21.12 0.42 6/13/2022 24.67 26.66
6/14/2022 21.54 0.43 6/14/2022 51.33 -
21.97 0.44 51.33 -
22.41 0.45 51.33 -
22.86 0.46 51.33 -
23.32 0.47 51.33 -
23.78 0.48 51.33 -
24.26 0.49 51.33 -
24.75 0.49 51.33 -
25.24 0.50 51.33 -
25.75 0.51 51.33 -
26.26 0.53 51.33 -
26.79 0.54 51.33 -
27.32 0.55 51.33 -
27.87 0.56 51.33 -
28.42 0.57 51.33 -
28.99 0.58 51.33 -
29.57 0.59 51.33 -

0.48 31.03 0.76

20.78 152.9 3.30
20.30
 PROYECTADO MES 2 PROYECTADO MES 3
5/12/2022 29.57 0.59 5/12/2022 43.08 0.86
30.16 0.60 43.94 0.88
30.77 0.62 44.82 0.90
31.03 31.38 0.63 45.72 0.91
31.03 32.01 0.64 46.63 0.93
31.03 32.65 0.65 47.57 0.95
31.03 33.30 0.67 48.52 0.97
31.03 33.97 0.68 49.49 0.99
31.03 34.65 0.69 50.48 1.01
31.03 35.34 0.71 51.49 1.03
31.03 36.05 0.72 52.52 1.05
31.03 36.77 0.74 53.57 1.07
31.03 37.51 0.75 54.64 1.09
31.03 38.26 0.77 55.73 1.11
39.02 0.78 56.85 1.14
39.80 0.80 57.98 1.16
40.60 0.81 59.14 1.18
41.41 0.83 60.33 1.21
42.24 0.84 61.53 1.23
43.08 0.86 62.76 1.26
 PROYECTADO MES 4 PROYECTADO MES 5 PROYECTADO MES 6
5/12/2022 62.763 1.255 91.434 1.829 133.202
64.019 1.280 93.263 1.865 135.867
65.299 1.306 95.128 1.903 138.584
66.605 1.332 97.031 1.941 141.356
67.937 1.359 98.971 1.979 144.183
69.296 1.386 100.951 2.019 147.066
70.682 1.414 102.970 2.059 150.008
72.095 1.442 105.029 2.101 153.008
73.537 1.471 107.130 2.143 156.068
75.008 1.500 109.272 2.185 159.189
76.508 1.530 111.458 2.229 162.373
78.038 1.561 113.687 2.274 165.621
79.599 1.592 115.961 2.319 168.933
81.191 1.624 118.280 2.366 172.312
82.815 1.656 120.646 2.413 175.758
84.471 1.689 123.059 2.461 179.273
86.161 1.723 125.520 2.510 182.858
87.884 1.758 128.030 2.561 186.516
89.641 1.793 130.591 2.612 190.246
91.434 1.829 133.202 2.664 194.051
PROYECTADO MES 6
2.664
2.717
2.772
2.827
2.884
2.941
3.000
3.060
3.121
3.184
3.247
3.312
3.379
3.446
3.515
3.585
3.657
3.730
3.805
3.881