| 序号 | 时间 (月) |
累计值 (万元) |
|---|---|---|
| 1 | 2024-12 | |
| 2 | 2024-11 | |
| 3 | 2024-10 | |
| 4 | 2024-09 | |
| 5 | 2024-08 | |
| 6 | 2024-07 | |
| 7 | 2024-06 | |
| 8 | 2024-05 | |
| 9 | 2024-04 | |
| 10 | 2024-03 | |
| 11 | 2024-02 | |
| 12 | 2023-12 | |
| 13 | 2023-11 | |
| 14 | 2023-10 | |
| 15 | 2023-09 | |
| 16 | 2023-08 | |
| 17 | 2023-07 | |
| 18 | 2023-06 | |
| 19 | 2023-05 | |
| 20 | 2023-04 | |
| 21 | 2023-03 | |
| 22 | 2023-02 | |
| 23 | 2022-12 | |
| 24 | 2022-11 | |
| 25 | 2022-10 | 4199900.88 |
| 26 | 2022-09 | 3634309.95 |
| 27 | 2022-08 | 3047425.57 |
| 28 | 2022-07 | 2507540.89 |
| 29 | 2022-06 | 2080234.55 |
| 30 | 2022-05 | 1623169.47 |
| 31 | 2022-04 | 1349878.40 |
| 32 | 2022-03 | 1077815.71 |
| 33 | 2022-02 | 635537.37 |
| 34 | 2021-12 | 6271146.11 |
| 35 | 2021-11 | 5851297.84 |
| 36 | 2021-10 | 5391000.00 |
| 37 | 2021-09 | 4975195.40 |
| 38 | 2021-08 | 4368000.00 |
| 39 | 2021-07 | 3663000.00 |
| 40 | 2021-06 | 3129000.00 |
| 41 | 2021-05 | 2534000.00 |
| 42 | 2021-04 | 1897000.00 |
| 43 | 2021-03 | 1020000.00 |
| 44 | 2021-02 | 566000.00 |
| 45 | 2020-12 | 4816000.00 |
| 46 | 2020-11 | 4271000.00 |
| 47 | 2020-10 | 3811000.00 |
| 48 | 2020-09 | 3480000.00 |
| 49 | 2020-08 | 2879000.00 |
| 50 | 2020-07 | 2472000.00 |
| 51 | 2020-06 | 2095000.00 |
| 52 | 2020-05 | 1715000.00 |
| 53 | 2020-04 | 1433000.00 |
| 54 | 2020-03 | 1077000.00 |
| 55 | 2020-02 | 680000.00 |
| 56 | 2019-12 | 6260000.00 |
| 57 | 2019-11 | 5568000.00 |
| 58 | 2019-10 | 5060000.00 |
| 59 | 2019-09 | 4707000.00 |
| 60 | 2019-08 | 4132000.00 |
| 61 | 2019-07 | 3599000.00 |
| 62 | 2019-06 | 3119000.00 |
| 63 | 2019-05 | 2538000.00 |
| 64 | 2019-04 | 2061000.00 |
| 65 | 2019-03 | 1551000.00 |
| 66 | 2019-02 | 1022000.00 |
| 67 | 2019-01 | 713000.00 |
| 68 | 2018-12 | 5635000.00 |
| 69 | 2018-11 | 4727000.00 |
| 70 | 2018-10 | 4054000.00 |
| 71 | 2018-09 | 3583000.00 |
| 72 | 2018-08 | 3152000.00 |
| 73 | 2018-07 | 2705000.00 |
| 74 | 2018-06 | 2324000.00 |
| 75 | 2018-05 | 1887000.00 |
| 76 | 2018-04 | 1409000.00 |
| 77 | 2018-03 | 1049000.00 |
| 78 | 2018-02 | 586656.42 |
| 79 | 2018-01 | 406884.13 |
| 80 | 2017-12 | 4952243.50 |
| 81 | 2017-11 | 4579763.70 |
| 82 | 2017-10 | 4062233.62 |
| 83 | 2017-09 | 3698187.68 |
| 84 | 2017-08 | 3157090.70 |
| 85 | 2017-07 | 2808933.20 |
| 86 | 2017-06 | 2443898.22 |
| 87 | 2017-05 | 1946454.00 |
| 88 | 2017-04 | 1556354.00 |
| 89 | 2017-03 | 1162946.00 |
| 90 | 2017-02 | 766196.00 |
| 91 | 2017-01 | 396365.00 |
| 92 | 2016-12 | 11095015.00 |
| 93 | 2016-11 | 10566598.00 |
| 94 | 2016-10 | 10023169.00 |
| 95 | 2016-09 | 9672782.00 |
| 96 | 2016-08 | 9052418.00 |
| 97 | 2016-07 | 8238171.00 |
| 98 | 2016-06 | 6503605.00 |
| 99 | 2016-05 | 5419079.00 |
| 100 | 2016-04 | 3805545.00 |
| 101 | 2016-03 | 2464782.00 |
| 102 | 2016-02 | 1456305.00 |
| 103 | 2016-01 | 1068097.00 |
| 104 | 2015-12 | 7967197.00 |
| 105 | 2015-11 | 6587059.00 |
| 106 | 2015-10 | 5352888.00 |
| 107 | 2015-09 | 4693604.00 |
| 108 | 2015-08 | 4073786.00 |
| 109 | 2015-07 | 3387414.00 |
| 110 | 2015-06 | 2665404.00 |
| 111 | 2015-05 | 2081397.00 |
| 112 | 2015-04 | 1637586.00 |
| 113 | 2015-03 | 1220538.00 |
| 114 | 2015-02 | 770037.00 |
| 115 | 2015-01 | 484886.00 |
| 116 | 2014-12 | 7923858.00 |
| 117 | 2014-11 | 7117153.00 |
| 118 | 2014-10 | 6110858.00 |
| 119 | 2014-09 | 5546637.00 |
| 120 | 2014-08 | 4652183.00 |
