| 年度 | 实际值 |
|---|---|
| 1999 | 383212 |
| 2000 | 406928 |
| 2001 | 385588 |
| 2002 | 409597 |
| 2003 | 476910 |
| 2004 | 585673 |
| 2005 | 622239 |
| 2006 | 712774 |
| 2007 | 833369 |
| 2008 | 1032328.4 |
| 2009 | 1195361 |
| 2010 | 1431323.652 |
| 2011 | 1752363 |
| 2012 | 1988618 |
| 2013 | 2216755 |
| 2014 | 2448805 |
| 2015 | 2696016 |
| 2016 | 2966707 |
| 2017 | 3110683 |
| 2018 | 3319279 |