In this example, a pivot table shows the year-over-year variance in sales for each month of the year.

Change can be displayed as the numeric difference or as a percentage (this example).

The Original “Date” field is configured as a Row field, which breaks down sales by month.

Year over year by month field list

The Sales field has been added to the Values field twice.

It has been hidden to streamline the report.

Steps

Notes

Year over year by month field list

Year over year by month field list

Year over year by month field list

Year over year by month field list

Dates are grouped by Years and Months

Sales field settings

Change field settings