| Bulan | Keuangan | Fisik |
|---|---|---|
| Januari | 3,06% | 6,04% |
| Februari | 7,74% | 9,71% |
| Maret | 12,27% | 16,47% |
| April | 17,93% | 25,38% |
| Mei | 24,39% | 32,88% |
| Juni | 29,57% | 39,63% |
| Juli | 37,61% | 47,77% |
| Agustus | 41,82% | 54,85% |
| September | 46,43% | 60,25% |
| Oktober | 53,98% | 65,98% |
| November | 60,21% | 71,14% |
| Desember | 65,22% | 80,64% |