| Bulan | Keuangan | Fisik |
|---|---|---|
| Januari | 2,89% | 8,21% |
| Februari | 8,09% | 13,80% |
| Maret | 13,22% | 19,32% |
| April | 15,07% | 23,81% |
| Mei | 18,91% | 28,17% |
| Juni | 22,77% | 32,84% |
| Juli | 26,59% | 38,64% |
| Agustus | 29,75% | 41,82% |
| September | 31,68% | 46,97% |
| Oktober | 33,83% | 50,75% |
| November | 37,72% | 53,68% |
| Desember | 37,79% | 53,84% |