| 月 | 主营业务收入(亿元) | 主营业务收入同比增长率(%) | 主营业务成本(亿元) | 主营业务成本同比增长率(%) |
| 2015.07 | 7720.2 | 3.6 | 6750.1 | 3.6 |
| 2015.06 | 6567.0 | 3.4 | 5741.7 | 3.4 |
| 2015.05 | 5336.2 | 2.9 | 4665.6 | 3.1 |
| 2015.04 | 4211.0 | 3.1 | 3681.8 | 3.4 |
| 2015.03 | 3092.3 | 3.2 | 2701.1 | 3.7 |
| 2015.02 | 1950.8 | 4.3 | 1702.6 | 4.9 |
| 2015.01 | - | - | - | - |
| 2014.12 | 13513.6 | 6.4 | 11740.3 | 7.2 |
| 2014.11 | 12200.6 | 6.5 | 10636.9 | 7.0 |
| 2014.10 | 11029.8 | 7.0 | 9640.1 | 7.4 |
| 2014.09 | 9848.3 | 7.1 | 8609.3 | 7.2 |
| 2014.08 | 8667.6 | 7.5 | 7579.0 | 7.6 |
| 2014.07 | 7571.3 | 8.1 | 6622.7 | 8.4 |
