| Month | Consolidated Revenue | YoY Change |
|---|---|---|
| 1 | 221,756 | -40.75% |
| 2 | 281,099 | 39.06% |
| 3 | 499,117 | 37.67% |
| 4 | 212,819 | -31.49% |
| 5 | 257,159 | 59.43% |
| 6 | 543,402 | -64.90% |
| 7 | 213,391 | -63.56% |
| 8 | 182,335 | -88.94% |
| 9 | 222,775 | -38.67% |
| 10 | 407,635 | 3.71% |
| 11 | 268,400 | -21.37% |
| 12 | 483,409 | -1.92% |