月份 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
销售额(万元) | 430 | 380 | 330 | 410 | 440 | 390 | 380 | 400 | 450 | 420 | 390 | — |