| 年度 | 实际值 |
|---|---|
| 1999 | 367512 |
| 2000 | 416205 |
| 2001 | 584024 |
| 2002 | 694202 |
| 2003 | 799054 |
| 2004 | 1095605 |
| 2005 | 1458133 |
| 2006 | 1754184 |
| 2007 | 1757293 |
| 2008 | 2168362 |
| 2009 | 2046970 |
| 2010 | 2440521 |
| 2011 | 2805705 |
| 2012 | 3126767 |
| 2013 | 3412672 |
| 2014 | 3591339 |
| 2015 | 3675400 |
| 2016 | 3641300 |
| 2017 | 3463000 |
| 2018 | 3556100 |