| 年度 | 实际值 |
|---|---|
| 1992 | 191000 |
| 1993 | |
| 1994 | |
| 1995 | 270000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 502000 |
| 2000 | 549800 |
| 2001 | 561200 |
| 2002 | 596600 |
| 2003 | 617400 |
| 2004 | 650000 |
| 2005 | 656400 |
| 2006 | 677400 |
| 2007 | 693300 |
| 2008 | 756882 |
| 2009 | 820608 |
| 2010 | 847657 |
| 2011 | 885600 |
| 2012 | 851800 |
| 2013 | 891600 |
| 2014 | 916200 |
| 2015 | 946005.09 |
| 2016 | 990000 |
| 2017 | 1020000 |