| Month | Actual (£) | Expected (£) | Δ £ | Δ % | Real Growth |
|---|---|---|---|---|---|
| 2024-12 | £380,724 | £387,546 | £-6,822 | -1.76% | -1.35% |
| 2025-01 | £395,890 | £387,083 | + £8,807 | + 2.28% | + 4.40% |
| 2025-02 | £390,342 | £386,619 | + £3,723 | + 0.96% | -0.20% |
| 2025-03 | £382,499 | £386,152 | £-3,653 | -0.95% | -0.30% |
| 2025-04 | £369,249 | £385,633 | £-16,384 | -4.25% | + 3.99% |
| 2025-05 | £383,075 | £385,111 | £-2,036 | -0.53% | + 3.49% |
| 2025-06 | £389,558 | £384,587 | + £4,971 | + 1.29% | + 1.84% |
| 2025-07 | £401,812 | £384,062 | + £17,750 | + 4.62% | + 2.45% |
| 2025-08 | £405,758 | £383,534 | + £22,224 | + 5.79% | + 1.81% |
| 2025-09 | £415,805 | £383,003 | + £32,802 | + 8.56% | + 3.24% |
| 2025-10 | £429,247 | £382,471 | + £46,776 | + 12.23% | + 3.64% |
| 2025-11 | £427,839 | £381,937 | + £45,902 | + 12.02% | + 1.43% |
| 2025-12 | £430,508 | £381,400 | + £49,108 | + 12.88% | + 1.27% |
| 2026-01 | £442,778 | £380,861 | + £61,917 | + 16.26% | + 3.15% |
| 2026-02 | £452,842 | £380,320 | + £72,522 | + 19.07% | + 2.96% |
| 2026-03 | £421,956 | £379,777 | + £42,179 | + 11.11% | -4.40% |
| 2026-04 | £446,045 | £379,179 | + £66,866 | + 17.63% | + 4.71% |
| 2026-05 | £465,927 | £378,579 | + £87,348 | + 23.07% | + 4.37% |
| 2026-06 | £465,275 | £377,976 | + £87,299 | + 23.10% | -0.09% |
| 2026-07 | £460,186 | £377,371 | + £82,815 | + 21.95% | -0.63% |