| Bulan | Keuangan | Fisik |
|---|---|---|
| Januari | 2,87% | 6,35% |
| Februari | 8,05% | 12,33% |
| Maret | 13,28% | 18,57% |
| April | 15,23% | 23,58% |
| Mei | 19,17% | 29,12% |
| Juni | 23,28% | 33,94% |
| Juli | 27,95% | 40,93% |
| Agustus | 31,88% | 45,72% |
| September | 34,67% | 52,91% |
| Oktober | 38,02% | 58,30% |
| November | 44,07% | 65,49% |
| Desember | 47,20% | 72,37% |