Monthly Revenue

  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
Total 5,007,934 4,793,889 4 5,018,083 4,805,562 4
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