2019
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 638,922 | -25.92% | -19.37% |
| Feb. | 584,512 | -8.52% | -6.80% |
| Mar. | 826,387 | 41.38% | 0.41% |
| Apr. | 785,056 | -5.00% | -10.70% |
| May | 882,445 | 12.41% | -1.82% |
| Jun. | 916,797 | 3.89% | 1.15% |
| Jul. | 934,944 | 1.98% | 3.92% |
| Aug. | 981,295 | 4.96% | 8.51% |
| Sep. | 1,027,460 | 4.70% | 22.64% |
| Oct. | 964,621 | -6.12% | 18.25% |
| Nov. | 882,479 | -8.52% | 11.25% |
| Dec. | 942,351 | 6.78% | 9.27% |
| Total | 10,367,269 | 3.26% | |
| Note : The 2019 revenues have not been audited. | |||