| 年度 | 实际值 |
|---|---|
| 1999 | 192608 |
| 2000 | 202442 |
| 2001 | 215497 |
| 2002 | 231705 |
| 2003 | 249547 |
| 2004 | 302061 |
| 2005 | 401280 |
| 2006 | 449021.221004967 |
| 2007 | 531577.258397838 |
| 2008 | 615459 |
| 2009 | 634562.177530509 |
| 2010 | 727535.952705283 |
| 2011 | 895250 |
| 2012 | 1057084.0839036 |
| 2013 | 1199187 |
| 2014 | 1314424.9 |
| 2015 | 1386131.42527059 |
| 2016 | 1490596.05 |
| 2017 | 1324110 |