| 年度 | 实际值 |
|---|---|
| 1999 | 328314 |
| 2000 | 373331 |
| 2001 | 431500 |
| 2002 | 505600 |
| 2003 | 620100 |
| 2004 | 768717 |
| 2005 | 930100 |
| 2006 | 1110300 |
| 2007 | 1394500 |
| 2008 | 1682100 |
| 2009 | 2051351.51570619 |
| 2010 | 2472590.72820785 |
| 2011 | 3028200 |
| 2012 | 3652700 |
| 2013 | 4417500 |
| 2014 | 4987094 |
| 2015 | 5644957 |
| 2016 | 5735900 |
| 2017 | 6320503 |