| 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% |
| Month | 2025 | 2024 | Amount Change | YoY Change (%) |
|---|---|---|---|---|
| 1 | 43,666 | 41,553 | 2,113 | 5.09% |
| 2 | 43,954 | 37,687 | 6,267 | 16.63% |
| 3 | 63,277 | 45,220 | 18,057 | 39.93% |
| 4 | 57,321 | 59,143 | -1,822 | -3.08% |
| 5 | 49,919 | 51,114 | -1,195 | -2.34% |
| 6 | 44,102 | 40,326 | 3,776 | 9.36% |
| 7 | 55,334 | 40,581 | 14,753 | 36.35% |
| 8 | 39,086 | 46,982 | -7,896 | -16.81% |
| 9 | 39,202 | 49,438 | -10,236 | -20.70% |
| 10 | 55,605 | 53,277 | 2,328 | 4.37% |
| 11 | 60,988 | 63,530 | -2,542 | -4.00% |
| 12 | 69,229 | 54,843 | 14,386 | 26.23% |
| Total | 621,683 | 583,694 | 37,989 | 6.51% |
