| 年度 | 实际值 |
|---|---|
| 1999 | 260337 |
| 2000 | |
| 2001 | |
| 2002 | |
| 2003 | 364190 |
| 2004 | 411682 |
| 2005 | 383591 |
| 2006 | 434421 |
| 2007 | 535026 |
| 2008 | 717769 |
| 2009 | 850593 |
| 2010 | 1095263 |
| 2011 | 1394605.95812068 |
| 2012 | 1704010.52676203 |
| 2013 | 1967218 |
| 2014 | 1900535.27215061 |
| 2015 | 2020314.49249264 |
| 2016 | 1504796 |
| 2017 | 1416613 |
| 2018 | 1413652 |