| 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 | 4635.5 | -31.8 | 3086.1 | -3.2 |
| 2015.06 | 3930.9 | -32.4 | 2632.4 | -3.1 |
| 2015.05 | 3201.1 | -33.3 | 2144.9 | -4.7 |
| 2015.04 | 2535.5 | -34.0 | 1729.9 | -3.7 |
| 2015.03 | 1889.6 | -34.3 | 1285.5 | -3.3 |
| 2015.02 | 1241.8 | -34.0 | 873.4 | -4.8 |
| 2015.01 | - | - | - | - |
| 2014.12 | 11556.0 | -0.6 | 5737.1 | 2.8 |
| 2014.11 | 10662.4 | 1.3 | 5183.3 | 5.8 |
| 2014.10 | 9728.3 | 2.4 | 4642.9 | 5.9 |
| 2014.09 | 8754.7 | 3.3 | 4148.7 | 6.7 |
| 2014.08 | 7782.8 | 3.7 | 3674.3 | 8.2 |
| 2014.07 | 6805.6 | 3.8 | 3194.5 | 8.3 |
