单月 | 累计 | |||||||
2015年 | 2016年 | 差异金额 | 差异比例 | 2015年 | 2016年 | 差异金额 | 差异比例 | |
一月 | 207,261 | 233,035 | 25,774 | 12.44% | 207,261 | 233,035 | 25,774 | 12.44% |
二月 | 92,550 | 119,519 | 26,969 | 29.14% | 299,538 | 352,776 | 53,238 | 17.77% |
三月 | 178,620 | 215,888 | 37,268 | 20.86% | 480,009 | 571,384 | 91,375 | 19.04% |
四月 | 173,806 | 210,645 | 36,839 | 21.20% | 656,311 | 782,986 | 126,675 | 19.30% |
五月 | 160,472 | 197,409 | 36,937 | 23.02% | 816,210 | 981,457 | 165,247 | 20.25% |
六月 | 178,212 | 200,125 | 21,913 | 12.30% | 993,973 | 1,183,167 | 189,194 | 19.03% |
七月 | 173,564 | 195,274 | 21,710 | 12.51% | 1,164,970 | 1,380,043 | 215,073 | 18.46% |
八月 | 172,923 | 216,835 | 43,912 | 25.39% | 1,338,917 | 1,596,871 | 257,954 | 19.27% |
九月 | 183,584 | 221,574 | 37,990 | 20.69% | 1,518,709 | 1,822,246 | 303,537 | 19.99% |
十月 | 181,764 | 190,272 | 8,508 | 4.47% | 1,699,589 | 2,012,991 | 313,402 | 18.44% |
十一月 | 208,743 | 242,215 | 33,472 | 16.04% | 1,907,630 | 2,258,659 | 351,029 | 18.40% |
十二月 | 213,734 | 218,477 | 4,743 | 2.22% | 2,124,530 | 2,478,709 | 354,179 | 16.67% |