| 年度 | 实际值 |
|---|---|
| 1999 | 438056 |
| 2000 | 455576 |
| 2001 | 514783 |
| 2002 | 551603 |
| 2003 | 605039 |
| 2004 | 674641 |
| 2005 | 695461 |
| 2006 | 819109 |
| 2007 | 982542 |
| 2008 | 1124318 |
| 2009 | 1223738 |
| 2010 | 1542576 |
| 2011 | 1821447.72846385 |
| 2012 | 2123771 |
| 2013 | 2336448 |
| 2014 | 2650481 |
| 2015 | 2961702.33357823 |
| 2016 | 3395555 |
| 2017 | 3813680 |