| Period Per Semester | Target | Realization | Percentage Realized Growth (%) |
| January-June 2018 | 7.950.00 | 8.113.57 | 2.06 |
| July-December 2018 | 6.400.00 | 6.720.51 | 5.01 |
| January-June 2019 | 3.950.00 | 3.832.17 | −2.98 |
| July-December 2019 | 4.650.00 | 4.441.91 | −4.47 |
| January-June 2020 | 4.700.00 | 4.596.00 | −2.21 |
| July-December 2020 | 3.600.00 | 3.440.76 | −4.42 |
| January-June 2021 | 3.900.00 | 4.150.00 | 20.61 |
| July-December 2021 | 3.900.00 | 4.390.00 | 5.78 |