| Oct-21 | Nov-21 | Dic-21 | Ene-22 | Feb-22 | Mar-22 | Abr-22 | May-22 | Jun-22 | Jul-22 | Ago-22 | Sep-22 | Oct-22 | Nov-22 | ||||||||||||||
| Ingresos | $1.457.328 | $1.545.412 | 6,04% | $1.546.181 | 6,10% | $1.607.567 | 10,31% | $1.640.550 | 12,57% | $1.766.602 | 21,22% | $1.968.556 | 35.08% | $2.007.446 | 37,75% | $2.026.654 | 39,07% | $2.268.116 | 55,64% | $2.448.757 | 68,03% | $2.558.249 | 75,54% | $2.670.712 | 83,26% | $2.826.000 | 93,92% |
| Egresos | |||||||||||||||||||||||||||
| Farmacia SOSUNS | $867.333 | $969.235 | 11,75% | $953.880 | 9,98% | $1.107.319 | 27,67% | $878.216 | 1,25% | $962.546 | 10,98% | $1.268.508 | 46,25% | $1.119.581 | 29,08% | $1.379.443 | 59,04% | $1.394.100 | 60,73% | $1.319.501 | 52,13% | $1.726.253 | 99,03% | $1.551.234 | 99,03% | $1.750.747 | 101,85% |
| Porcentaje de afectación sobre ingresos ADUNS | 59,52% | 62,72% | 61,69% | 68,88% | 53,53% | 54,49% | 64,44% | 55,77% | 68,07% | 61,47% | 53,88% | 67,48% | 58,08% | 61,95% |
