| 年度 | 实际值 |
|---|---|
| 1999 | 412632 |
| 2000 | 417652 |
| 2001 | 463700 |
| 2002 | 500700 |
| 2003 | 543000 |
| 2004 | 609212 |
| 2005 | 450500 |
| 2006 | 492300 |
| 2007 | 574500 |
| 2008 | 691500 |
| 2009 | 805469.32 |
| 2010 | 960100 |
| 2011 | 1267760 |
| 2012 | 1533100 |
| 2013 | 1792900 |
| 2014 | 2008100 |
| 2015 | 2187200 |
| 2016 | 2438300 |
| 2017 | 2693096 |
| 2018 | 2850492 |