| 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 | 14611.9 | -13.2 | 12366.7 | -11.6 |
| 2015.06 | 12583.8 | -13.0 | 10638.5 | -11.3 |
| 2015.05 | 10258.4 | -13.6 | 8643.6 | -12.1 |
| 2015.04 | 8167.1 | -13.0 | 6844.1 | -11.5 |
| 2015.03 | 6138.3 | -10.8 | 5128.1 | -8.7 |
| 2015.02 | 3966.6 | -8.3 | 3315.4 | -5.0 |
| 2015.01 | - | - | - | - |
| 2014.12 | 30045.9 | -6.7 | 24986.4 | -3.7 |
| 2014.11 | 27376.1 | -6.6 | 22816.4 | -3.3 |
| 2014.10 | 24793.8 | -6.0 | 20714.4 | -2.8 |
| 2014.09 | 22220.0 | -5.6 | 18582.1 | -2.2 |
| 2014.08 | 19722.7 | -5.2 | 16454.7 | -2.0 |
| 2014.07 | 17320.1 | -5.4 | 14415.2 | -2.4 |
