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| Month | Consolidated | |
|---|---|---|
| Net Revenue | YoY Change(%) | |
| Jan. | 633,937 | 62.74 |
| Feb. | 569,794 | 24.84 |
| Mar. | 660,536 | -23.43 |
| Apr. | 885,957 | 52.74 |
| May | 677,726 | 15.96 |
| Jun. | 752,110 | 37.93 |
| Jul. | 870,996 | 71.69 |
| Aug. | 839,771 | 49.94 |
| Sept. | ||
| Oct. | ||
| Nov. | ||
| Dec. | ||