| 年度 | 实际值 |
|---|---|
| 1999 | 575623 |
| 2000 | 639206 |
| 2001 | 690132 |
| 2002 | 747903 |
| 2003 | 830926 |
| 2004 | 942996 |
| 2005 | 877152 |
| 2006 | 1023846 |
| 2007 | 1227465 |
| 2008 | 1339292 |
| 2009 | 1436123 |
| 2010 | 1617466 |
| 2011 | 1836229.3219 |
| 2012 | 1984117 |
| 2013 | 2175886 |
| 2014 | 2307847 |
| 2015 | 2607187 |
| 2016 | 2870406 |
| 2017 | 3189488 |
| 2018 | 3555185 |