| 年度 | 实际值 |
|---|---|
| 1994 | 2205348 |
| 1995 | 2858627 |
| 1996 | 3351073 |
| 1997 | 3605427 |
| 1998 | 3905572 |
| 1999 | 4165149 |
| 2000 | 4520250 |
| 2001 | 5026600 |
| 2002 | 5609000 |
| 2003 | 6410500 |
| 2004 | 7811600 |
| 2005 | 8716700 |
| 2006 | 10215200 |
| 2007 | 12066864.6468014 |
| 2008 | 14081351.2416312 |
| 2009 | 16720765.4493876 |
| 2010 | 19876400 |
| 2011 | 23114500 |
| 2012 | 26304200 |
| 2013 | 29272800 |
| 2014 | 32524400 |
| 2015 | 35024800 |
| 2016 | |
| 2017 | |
| 2018 | 40500000 |