Jan Feb Mrt Apr Mei Jun Jul Aug Sep Okt Nov Dec Totaal  
Target 101,5 136,3 261,0 353,8 359,6 350,9 353,8 327,7 269,7 200,1 104,4 81,2 2.900  
Dagtarget 3,3 4,9 8,4 11,8 11,6 11,7 11,4 10,6 9,0 6,5 3,5 2,6    
                          Totaal %
2022 60,708 162,996 404,196 364,799 428,017 415,581 431,117 417,412         2.684,826 119,6%
+/- -40,792 26,696 143,196 10,999 68,417 64,681 77,317 89,712         440,226  
2021 82,920 193,999 255,686 366,670 358,139 403,208 336,035 320,407 301,716 190,677 88,763 62,012 2.960,232 102,1%
+/- -18,580 57,699 -5,314 12,870 -1,461 52,308 -17,765 -7,293 32,016 -9,423 -15,637 -19,188 60,232  
2020 67,544 116,119 320,006 453,489 479,091 382,428 356,855 378,335 309,578 126,231 119,070 58,355 3.167,101 109,2%
+/- -33,956 -20,181 59,006 99,689 119,491 31,528 3,055 50,635 39,878 -73,869 14,670 -22,845 267,101  
2019 79,748 205,189 210,395 414,796 392,229 418,397 406,020 389,977 279,355 170,710 115,545 88,225 3.170,586 109,3%
+/- -21,752 68,889 -50,605 60,996 32,629 67,497 52,220 62,277 9,655 -29,390 11,145 7,025 270,586  
2018 75,686 257,727 250,825 323,225 472,597 378,581 499,973 353,563 343,393 278,515 124,839 56,445 3.415,369 117,8%
+/- -25,814 121,427 -10,175 -30,575 112,997 27,681 146,173 25,863 73,693 78,415 20,439 -24,755 515,369  
2017 119,020 105,419 294,817 349,946 409,801 384,395 378,200 352,304 268,098 190,779 105,117 41,856 2.999,752 103,4%
+/- 17,520 -30,881 33,817 -3,854 50,201 33,495 24,400 24,604 -1,602 -9,321 0,717 -39,344 99,752  
2016 8,223 64,367 269,582 351,776 397,070 331,930 385,590 388,310 351,790 221,090 116,749 88,299 2.974,776 102,6%
+/- -19,677 3,267 8,582 -2,024 37,470 -18,970 31,790 60,610 82,090 20,990 12,349 7,099 223,576