| Bulan | Keuangan | Fisik |
|---|---|---|
| Januari | 3,06% | 6,04% |
| Februari | 7,74% | 9,71% |
| Maret | 12,26% | 16,47% |
| April | 17,92% | 25,38% |
| Mei | 24,38% | 32,88% |
| Juni | 29,56% | 39,63% |
| Juli | 37,60% | 47,77% |
| Agustus | 41,80% | 54,85% |
| September | 46,41% | 60,25% |
| Oktober | 54,03% | 66,24% |
| November | 60,34% | 71,47% |
| Desember | 65,50% | 81,17% |