| 年度 | 实际值 |
|---|---|
| 1999 | 232355 |
| 2000 | |
| 2001 | |
| 2002 | |
| 2003 | 327772 |
| 2004 | 382289 |
| 2005 | 412505 |
| 2006 | 486457 |
| 2007 | 592747.168505199 |
| 2008 | 718569.282472763 |
| 2009 | 844278.710101878 |
| 2010 | 1037484 |
| 2011 | 1353499.88982427 |
| 2012 | 1539997.88458653 |
| 2013 | 1750056 |
| 2014 | 1981515.87027293 |
| 2015 | 2094529.19913501 |
| 2016 | 2128774 |
| 2017 | 1912400 |
| 2018 | 1910116 |