| Month | 2026 | 2025 | Amount Change | YoY Change % |
|---|---|---|---|---|
| 1 | 66,442 | 43,666 | 22,776 | 52.16% |
| 2 | 61,430 | 43,954 | 17,476 | 39.76% |
| 3 | 67,580 | 63,277 | 4,303 | 6.80% |
| 4 | 72,854 | 57,321 | 15,533 | 27.10% |
| 5 | 69,603 | 49,919 | 19,684 | 39.43% |
| 6 | 76,696 | 44,102 | 32,594 | 73.91% |
| Total | 414,605 | 302,239 | 112,366 | 37.18% |
