| 年度 | 实际值 |
|---|---|
| 1999 | 123492 |
| 2000 | 117500 |
| 2001 | 123000 |
| 2002 | 124200 |
| 2003 | 128800 |
| 2004 | 135300 |
| 2005 | 82325.03 |
| 2006 | 96426.2385 |
| 2007 | 115828 |
| 2008 | 135423 |
| 2009 | 182658 |
| 2010 | 247080.04286 |
| 2011 | 311300 |
| 2012 | 361237.0337397 |
| 2013 | 412386 |
| 2014 | 462300 |
| 2015 | 494968.393073587 |
| 2016 | 481192 |
| 2017 | 556937 |