| Month | This year | Last year |
|---|---|---|
| Jan | £18,400 | £16,200 |
| Feb | £21,200 | £17,900 |
| Mar | £19,800 | £18,600 |
| Apr | £26,400 | £20,100 |
| May | £24,100 | £22,800 |
| Jun | £29,800 | £21,400 |
| Jul | £22,600 | £19,700 |
| Aug | £31,500 | £24,300 |
| Sep | £28,900 | £25,100 |
| Oct | £34,200 | £27,600 |
| Nov | £30,100 | £26,900 |
| Dec | £36,800 | £29,400 |