Monthly Revenue
| Net Revenue | Consolidated Net Revenue | |||||
| 2023 | 2022 | YoY Change | 2023 | 2022 | YoY Change | |
| January | 535,213 | 556,426 | -4 | 536,487 | 558,008 | -4 |
| February | 521,831 | 398,467 | 31 | 522,817 | 399,572 | 31 |
| March | 625,038 | 545,611 | 15 | 626,031 | 546,913 | 14 |
| Total | 1,682,082 | 1,500,504 | 12 | 1,685,335 | 1,504,493 | 12 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2023 | 2022 | YoY Change | 2023 | 2022 | YoY Change | |
| January | 556,426 | 667,929 | -17 | 558,008 | 669,189 | -17 |
| February | 398,467 | 640,915 | -38 | 399,572 | 641,972 | -38 |
| March | 545,611 | 660,034 | -17 | 546,913 | 661,448 | -17 |
| April | 501,752 | 782,114 | -36 | 503,074 | 783,369 | -36 |
| May | 685,301 | 899,869 | -24 | 686,204 | 901,078 | -24 |
| June | 559,805 | 784,304 | -29 | 560,978 | 785,726 | -29 |
| July | 630,893 | 860,012 | -27 | 632,126 | 861,416 | -27 |
| August | 536,450 | 824,147 | -35 | 537,506 | 825,466 | -35 |
| September | 460,572 | 722,748 | -36 | 461,901 | 724,042 | -36 |
| October | 352,099 | 641,297 | -45 | 353,359 | 642,537 | -45 |
| November | 573,065 | 770,207 | -26 | 574,339 | 771,499 | -26 |
| December | 543,867 | 426,390 | 28 | 544,836 | 427,427 | 27 |
| Total | 6,344,308 | 8,679,966 | -27 | 6,358,816 | 8,695,169 | -27 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2022 | 2021 | YoY Change | 2022 | 2021 | YoY Change | |
| January | 667,929 | 541,341 | 23 | 669,189 | 542,580 | 23 |
| February | 640,915 | 470,871 | 36 | 641,972 | 472,016 | 36 |
| March | 660,034 | 722,066 | -9 | 661,448 | 723,142 | -9 |
| April | 782,114 | 571,045 | 37 | 783,369 | 572,110 | 37 |
| May | 899,869 | 595,792 | 51 | 901,078 | 596,702 | 51 |
| June | 784,304 | 684,723 | 15 | 785,726 | 685,864 | 15 |
| July | 860,012 | 756,431 | 14 | 861,416 | 757,841 | 14 |
| August | 824,147 | 814,297 | 1 | 825,466 | 815,573 | 1 |
| September | 722,748 | 751,769 | -4 | 724,042 | 753,483 | -4 |
| October | 641,297 | 600,185 | 7 | 642,537 | 601,494 | 7 |
| November | 770,207 | 755,474 | 2 | 771,499 | 756,766 | 2 |
| December | 426,390 | 733,846 | -42 | 427,427 | 734,890 | -42 |
| Total | 8,679,966 | 7,997,840 | 9 | 8,695,169 | 8,012,461 | 9 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2021 | 2020 | YoY Change | 2021 | 2020 | YoY Change | |
| January | 541,341 | 643,557 | -16 | 542,580 | 644,616 | -16 |
| February | 470,871 | 612,532 | -23 | 472,016 | 613,683 | -23 |
| March | 722,066 | 614,356 | 18 | 723,142 | 615,361 | 18 |
| April | 571,045 | 139,840 | 308 | 572,110 | 140,598 | 307 |
| May | 595,792 | 306,955 | 94 | 596,702 | 307,953 | 94 |
| June | 684,723 | 637,401 | 7 | 685,864 | 638,348 | 7 |
| July | 756,431 | 668,478 | 13 | 757,841 | 669,496 | 13 |
| August | 814,297 | 656,693 | 24 | 815,573 | 657,733 | 24 |
| September | 751,769 | 740,335 | 2 | 753,483 | 741,504 | 2 |
| October | 600,185 | 698,217 | -14 | 601,494 | 699,166 | -14 |
| November | 755,474 | 594,245 | 27 | 756,766 | 595,405 | 27 |
| December | 733,846 | 694,450 | 6 | 734,906 | 695,510 | 6 |
| Total | 7,997,840 | 7,007,059 | 14 | 8,012,477 | 7,019,373 | 14 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2020 | 2019 | YoY Change | 2020 | 2019 | YoY Change | |
| January | 643,557 | 840,237 | -23 | 644,616 | 841,714 | -23 |
| February | 612,532 | 532,413 | 15 | 613,683 | 533,848 | 15 |
| March | 614,356 | 719,534 | -15 | 615,361 | 721,011 | -15 |
| April | 139,840 | 638,042 | -78 | 140,598 | 639,664 | -78 |
| May | 306,955 | 832,242 | -63 | 307,953 | 833,821 | -63 |
| June | 637,401 | 741,219 | -14 | 638,348 | 742,499 | -14 |
| July | 668,478 | 704,247 | -5 | 669,496 | 705,526 | -5 |
| August | 656,693 | 722,252 | -9 | 657,733 | 723,471 | -9 |
| September | 740,335 | 766,299 | -3 | 741,504 | 767,390 | -3 |
| October | 698,217 | 749,537 | -7 | 699,166 | 750,858 | -7 |
| November | 594,245 | 639,957 | -7 | 595,405 | 641,242 | -7 |
| December | 694,450 | 665,339 | 4 | 695,510 | 666,468 | 4 |
| Total | 7,007,059 | 8,551,318 | -18 | 7,019,373 | 8,567,512 | -18 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2019 | 2018 | YoY Change | 2019 | 2018 | YoY Change | |
| January | 840,237 | 597,743 | 41 | 841,714 | 599,453 | 40 |
| February | 532,413 | 540,379 | -1 | 533,848 | 542,171 | -2 |
| March | 719,534 | 606,760 | 19 | 721,011 | 608,290 | 19 |
| April | 638,042 | 694,713 | -8 | 639,664 | 696,416 | -8 |
| May | 832,242 | 820,366 | 1 | 833,821 | 821,951 | 1 |
| June | 741,219 | 763,499 | -3 | 742,499 | 765,230 | -3 |
| July | 704,247 | 770,429 | -9 | 705,526 | 772,051 | -9 |
| August | 722,252 | 765,710 | -6 | 723,741 | 767,244 | -6 |
| September | 766,299 | 861,595 | -11 | 767,390 | 863,300 | -11 |
| October | 749,569 | 846,541 | -11 | 750,858 | 848,355 | -11 |
| November | 639,957 | 835,345 | -23 | 641,242 | 837,071 | -23 |
| December | 665,339 | 676,611 | -2 | 666,468 | 677,992 | -2 |
| Total | 8,551,318 | 8,779,691 | -3 | 8,567,512 | 8,799,524 | -3 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2018 | 2017 | YoY Change | 2018 | 2017 | YoY Change | |
| January | 597,743 | 854,693 | -30 | 599,453 | 855,384 | -30 |
| February | 540,379 | 751,654 | -28 | 542,171 | 754,009 | -28 |
| March | 606,760 | 941,917 | -36 | 608,290 | 943,464 | -36 |
| April | 694,713 | 926,859 | -25 | 696,416 | 928,046 | -25 |
| May | 820,366 | 653,304 | 26 | 821,951 | 655,033 | 25 |
| June | 763,499 | 777,158 | -2 | 765,230 | 778,556 | -2 |
| July | 770,429 | 695,844 | 11 | 772,051 | 697,382 | 11 |
| August | 765710 | 699686 | 9 | 767244 | 701128 | 9 |
| September | 861595 | 772772 | 11 | 863300 | 774417 | 11 |
| October | 846541 | 703495 | 20 | 848355 | 705146 | 20 |
| November | 835345 | 653512 | 28 | 837071 | 654512 | 28 |
| December | 676611 | 588907 | 9 | 677992 | 589927 | 9 |
| Total | 8,779,691 | 9,019,801 | -3 | 8,799,524 | 9,037,004 | -3 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2017 | 2016 | YoY Change | 2017 | 2016 | YoY Change | |
| January | 854,693 | 971,518 | -12 | 855,384 | 1,136,487 | -25 |
| February | 751,654 | 689,359 | 9 | 754,009 | 847,948 | -11 |
| March | 941,917 | 923,593 | 2 | 943,464 | 1,086,656 | -13 |
| April | 926,859 | 907,698 | 2 | 928,046 | 1,083,699 | -14 |
| May | 653,304 | 1,157,673 | -44 | 655,033 | 1,325,458 | -51 |
| June | 777,158 | 972,097 | -20 | 778,556 | 1,142,375 | -32 |
| July | 695,844 | 925,677 | -25 | 697,382 | 1,126,458 | -38 |
| August | 699,686 | 924,465 | -24 | 701,128 | 1,116,109 | -37 |
| September | 772,772 | 790,995 | -2 | 774,417 | 983,006 | -21 |
| October | 703,495 | 799,008 | -12 | 705,146 | 995,917 | -29 |
| November | 653,512 | 815,042 | -20 | 654,512 | 1,013,062 | -35 |
| December | 588,907 | 973,694 | -40 | 589,927 | 1,152,674 | -49 |
| Total | 9,019,801 | 10,850,819 | -17 | 9,037,004 | 13,009,849 | -31 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2016 | 2015 | YoY Change | 2016 | 2015 | YoY Change | |
| January | 971,518 | 884,013 | 10 | 1,136,487 | 1,041,174 | 9 |
| February | 689,359 | 518,489 | 33 | 847,948 | 677,882 | 25 |
| March | 923,593 | 879,749 | 5 | 1,086,656 | 1,023,139 | 6 |
| April | 907,698 | 927,089 | -2 | 1,083,699 | 1,092,318 | -1 |
| May | 1,157,673 | 1,071,126 | 8 | 1,325,458 | 1,227,219 | 8 |
| June | 972,097 | 1,029,497 | -6 | 1,142,375 | 1,183,802 | -4 |
| July | 925,677 | 1,021,338 | -9 | 1,126,458 | 1,195,374 | -6 |
| August | 924,465 | 949,912 | -3 | 1,116,109 | 1,124,659 | -1 |
| September | 790,995 | 895,520 | -12 | 983,006 | 1,068,566 | -8 |
| October | 799,008 | 749,554 | 7 | 995,917 | 935,815 | 6 |
| November | 815,042 | 907,962 | -10 | 1,013,062 | 1,076,153 | -6 |
| December | 973,694 | 1,012,221 | -4 | 1,152,674 | 1,158,548 | -1 |
| Total | 10,850,819 | 10,846,470 | 0 | 13,009,849 | 12,804,649 | 2 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2015 | 2014 | YoY Change | 2015 | 2014 | YoY Change | |
| January | 884,013 | 896,353 | -1 | 1,041,174 | 1,052,051 | -1 |
| February | 518,489 | 814,735 | -36 | 677,882 | 957,756 | -29 |
| March | 879,749 | 910,602 | -3 | 1,023,139 | 1,065,922 | -4 |
| April | 927,089 | 943,565 | -2 | 1,092,318 | 1,099,880 | -1 |
| May | 1,071,126 | 1,181,555 | -9 | 1,227,219 | 1,330,486 | -8 |
| June | 1,029,497 | 1,071,426 | -4 | 1,183,802 | 1,220,654 | -3 |
| July | 1,021,338 | 1,030,417 | -1 | 1,195,374 | 1,154,661 | 4 |
| August | 949,912 | 982,983 | -3 | 1,124,659 | 1,114,994 | 1 |
| September | 895,520 | 810,557 | 10 | 1,068,566 | 954,950 | 12 |
| October | 749,554 | 888,796 | -16 | 935,815 | 1,006,013 | -7 |
| November | 907,962 | 1,035,600 | -12 | 1,076,153 | 1,122,894 | -4 |
| December | 1,012,221 | 1,014,171 | 0 | 1,158,548 | 1,132,865 | 2 |
| Total | 10,846,470 | 11,580,760 | -6 | 12,804,649 | 13,213,126 | -3 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2014 | 2013 | YoY Change | 2014 | 2013 | YoY Change | |
| January | 896,353 | 916,178 | -2 | 1,052,051 | 1,072,096 | -2 |
| February | 814,735 | 818,952 | -1 | 957,756 | 946,907 | 1 |
| March | 910,602 | 1,016,018 | -10 | 1,065,922 | 1,145,049 | -7 |
| April | 943,565 | 812,577 | 16 | 1,099,880 | 959,613 | 15 |
| May | 1,181,555 | 1,156,846 | 2 | 1,330,486 | 1,314,877 | 1 |
| June | 1,071,426 | 1,139,356 | -6 | 1,220,654 | 1,282,358 | -5 |
| July | 1,030,417 | 1,101,063 | -6 | 1,154,661 | 1,264,821 | -9 |
| August | 982,983 | 1,062,625 | -7 | 1,114,994 | 1,226,209 | -9 |
| September | 810,557 | 1,091,607 | -26 | 954,950 | 1,234,670 | -23 |
| October | 888,796 | 1,015,353 | -12 | 1,006,013 | 1,182,522 | -15 |
| November | 1,035,600 | 1,000,024 | 4 | 1,122,894 | 1,147,133 | -2 |
| December | 1,014,171 | 971,266 | 4 | 1,132,865 | 1,101,252 | 3 |
| Total | 11,580,760 | 12,101,865 | -4 | 13,213,126 | 13,877,507 | -5 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2013 | 2012 | YoY Change | 2013 | 2012 | YoY Change | |
| January | 916,178 | 717,168 | 28 | 1,072,096 | 865,488 | 24 |
| February | 818,952 | 835,278 | -2 | 946,907 | 1,015,462 | -7 |
| March | 1,016,018 | 930,595 | 9 | 1,145,049 | 1,108,594 | 3 |
| April | 812,577 | 847,426 | -4 | 959,613 | 1,026,743 | -7 |
| May | 1,156,846 | 1,046,033 | 11 | 1,314,877 | 1,187,852 | 11 |
| June | 1,139,356 | 1,105,328 | 3 | 1,282,358 | 1,257,592 | 2 |
| July | 1,101,063 | 986,252 | 12 | 1,264,821 | 1,174,291 | 8 |
| August | 1,062,625 | 1,074,388 | -1 | 1,226,209 | 1,254,149 | -2 |
| September | 1,091,607 | 942,129 | 16 | 1,234,670 | 1,100,391 | 12 |
| October | 1,015,353 | 1,008,679 | 1 | 1,182,522 | 1,167,794 | 1 |
| November | 1,000,024 | 938,946 | 7 | 1,147,133 | 1,079,404 | 6 |
| December | 971,266 | 828,737 | 17 | 1,101,252 | 931,444 | 18 |
| Total | 12,101,865 | 11,260,959 | 7 | 13,877,507 | 13,169,204 | 5 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2012 | 2011 | YoY Change | 2012 | 2011 | YoY Change | |
| January | 717,168 | 866,828 | -17 | 865,488 | 1,027,037 | -16 |
| February | 835,278 | 702,258 | 19 | 1,015,462 | 875,383 | 16 |
| March | 930,595 | 991,353 | -6 | 1,108,594 | 1,185,535 | -6 |
| April | 847,426 | 1,069,467 | -21 | 1,026,743 | 1,252,546 | -18 |
| May | 1,046,033 | 981,447 | 7 | 1,187,852 | 1,173,422 | 1 |
| June | 1,105,328 | 976,761 | 13 | 1,257,592 | 1,145,008 | 10 |
| July | 986,252 | 927,797 | 6 | 1,174,291 | 1,111,988 | 6 |
| August | 1,074,388 | 949,120 | 13 | 1,254,149 | 1,116,334 | 12 |
| September | 942,129 | 838,987 | 12 | 1,100,391 | 954,726 | 15 |
| October | 1,008,679 | 857,665 | 18 | 1,167,794 | 1,010,760 | 16 |
| November | 938,946 | 1,058,387 | -11 | 1,079,404 | 1,199,534 | -10 |
| December | 828,737 | 906,714 | -9 | 931,444 | 1,052,946 | -12 |
| Total | 11,260,959 | 11,126,784 | 1 | 13,169,204 | 13,105,219 | 0 |
| Net Revenue | Consolidated Net Revenue | |||||
| 2011 | 2010 | YoY Change | 2011 | 2010 | YoY Change | |
| January | 866,828 | 584,498 | 48 | 1,027,037 | 900,689 | 14 |
| February | 702,258 | 563,560 | 25 | 875,383 | 831,705 | 5 |
| March | 991,353 | 751,314 | 32 | 1,185,535 | 988,337 | 20 |
| April | 1,069,467 | 766,741 | 39 | 1,252,546 | 1,094,061 | 14 |
| May | 981,447 | 771,530 | 27 | 1,173,422 | 1,168,625 | 0 |
| June | 976,761 | 897,260 | 9 | 1,145,008 | 1,239,763 | -8 |
| July | 927,797 | 1,034,967 | -10 | 1,111,988 | 1,217,011 | -9 |
| August | 949,120 | 973,199 | -2 | 1,116,334 | 1,154,740 | -3 |
| September | 838,987 | 881,807 | -5 | 954,726 | 1,035,852 | -8 |
| October | 857,665 | 958,082 | -10 | 1,010,760 | 1,110,474 | -9 |
| November | 1,058,387 | 891,153 | 19 | 1,199,534 | 1,026,202 | 17 |
| December | 906,714 | 944,093 | -4 | 1,052,946 | 1,083,803 | -3 |
| Total | 11,126,784 | 10,018,204 | 11 | 13,105,219 | 12,851,262 | 2 |
