| 年度 | 实际值 |
|---|---|
| 1992 | 799295 |
| 1993 | |
| 1994 | 1000000 |
| 1995 | 1090000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 1516000 |
| 2000 | 1238062 |
| 2001 | 1184372 |
| 2002 | 1259913 |
| 2003 | 1390804 |
| 2004 | 1581540 |
| 2005 | 1705676 |
| 2006 | 1870880 |
| 2007 | 2012121 |
| 2008 | 2208527 |
| 2009 | 2325260 |
| 2010 | 2506347 |
| 2011 | 2884049 |
| 2012 | 3086415 |
| 2013 | 2321046 |
| 2014 | 2321801 |
| 2015 | 2324053 |