2012
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 497,141 | -2.41% | -10.87% |
| Feb. | 529,129 | 6.43% | 0.86% |
| Mar. | 612,715 | 15.80% | 2.83% |
| Apr. | 739,176 | 20.64% | 3.90% |
| May | 758,473 | 2.61% | 2.17% |
| Jun. | 739,584 | -2.49% | 0.48% |
| Jul. | 721,252 | -2.48% | 5.95% |
| Aug. | 645,833 | -10.46% | 1.24% |
| Sep. | 567,920 | -12.06% | -3.07% |
| Oct. | 529,140 | -6.83% | 1.43% |
| Nov. | 552,374 | 4.39% | 2.53% |
| Dec. | 520,052 | -5.85% | 2.08% |
| Total | 7,412,789 | 0.96% | |
| Note : The 2012 revenues have not been audited. | |||