| Consolidated Revenue | 2023 | 2022 | YoY change | YoY change (%) |
|---|---|---|---|---|
| January | 318,084 | 338,921 | -20,837 | -6.15% |
| February | 281,291 | 301,358 | -20,067 | -6.66% |
| March | 328,961 | 368,622 | -39,661 | -10.76% |
| January-March | 928,336 | 1,008,901 | -80,565 | -7.99% |
| April | 351,925 | 384,366 | -69,240 | -18.01% |
| May | 351,925 | 426,236 | -74,311 | -17.43% |
| June | 317,692 | 406,343 | -88,651 | -21.82% |
| January-June | 1,913,079 | 2,225,846 | -312,767 | -14.05% |
| July | 365,136 | 399,358 | -34,402 | -8.61% |
| August | 341,309 | 390,907 | -49,598 | -12.69% |
| September | 341,986 | 345,944 | -3,958 | -1.14% |
| January-September | 2,961,420 | 3,362,235 | -400,815 | -11.92% |
| October | 371,141 | |||
| November | 330,545 | |||
| December | 345,528 | |||
| January-December | 4,409,449 |