| Year | Month Intervals | Consolidated revenue | Accumulated consolidated revenues |
|---|---|---|---|
| 2024 | 01 m | 175,283 | 175,283 |
| 2023 | 12 m | 162,889 | 1,895,577 |
| 2023 | 11 m | 149,095 | 1,732,687 |
| 2023 | 10 m | 123,829 | 1,583,592 |
| 2023 | 09 m | 131,767 | 1,459,763 |
| 2023 | 08 m | 171,521 | 1,327,996 |
| 2023 | 07 m | 155,139 | 1,156,475 |
| 2023 | 06 m | 148,267 | 1,001,337 |
| 2023 | 05 m | 142,976 | 853,070 |
| 2023 | 04 m | 164,919 | 710,094 |
