| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,138,564.899 | 1,322,300.000 | (183,735.101) | (13.895) | 1,276,270.378 | (137,705.479) | (10.790) |
| October | 78,023.686 | 73,115.767 | 4,907.919 | 6.71 | 73,278.242 | 4,745.444 | 6.48 |
| November | 83,213.979 | 84,278.065 | (1,064.086) | (1.26) | 85,824.286 | (2,610.307) | (3.04) |
| December | 65,839.272 | 76,689.519 | (10,850.247) | (14.15) | 72,858.097 | (7,018.825) | (9.63) |
| January | 74,952.799 | 85,981.012 | (11,028.213) | (12.83) | 81,993.386 | (7,040.587) | (8.59) |
| February | 64,025.039 | 79,641.450 | (15,616.411) | (19.61) | 81,888.381 | (17,863.342) | (21.81) |
| March | 82,044.583 | 95,030.782 | (12,986.199) | (13.67) | 86,173.674 | (4,129.091) | (4.79) |
| April | 70,823.370 | 85,890.298 | (15,066.928) | (17.54) | 85,121.314 | (14,297.944) | (16.80) |
| May | 181,910.567 | 178,734.986 | 3,175.581 | 1.78 | 253,700.776 | (71,790.209) | (28.30) |
| June | 124,278.335 | 167,842.349 | (43,564.014) | (25.96) | 78,834.366 | 45,443.969 | 57.64 |
| July | 69,809.538 | 85,942.904 | (16,133.366) | (18.77) | 83,917.913 | (14,108.375) | (16.81) |
| August | 175,079.565 | 227,245.434 | (52,165.869) | (22.96) | 153,519.196 | 21,560.369 | 14.04 |
| September | 68,564.166 | 81,907.434 | (13,343.268) | (16.29) | 139,160.747 | (70,596.581) | (50.73) |