| Month | This year | Last year |
|---|---|---|
| Jan | £18,400 | £16,200 |
| Feb | £39,600 | £34,100 |
| Mar | £59,400 | £52,700 |
| Apr | £85,800 | £72,800 |
| May | £109,900 | £95,600 |
| Jun | £139,700 | £117,000 |
| Jul | £162,300 | £136,700 |
| Aug | £193,800 | £161,000 |
| Sep | £222,700 | £186,100 |
| Oct | £256,900 | £213,700 |
| Nov | £287,000 | £240,600 |
| Dec | £323,800 | £270,000 |