| 年度 | 实际值 |
|---|---|
| 2000 | 243395 |
| 2001 | 263363 |
| 2002 | 278392 |
| 2003 | 241409 |
| 2004 | 295891 |
| 2005 | 434456 |
| 2006 | 507753.890005178 |
| 2007 | 676588.777150504 |
| 2008 | 485461 |
| 2009 | 449134.16481454 |
| 2010 | 544828.341475024 |
| 2011 | 606805 |
| 2012 | 636059.514922414 |
| 2013 | 685780 |
| 2014 | 764949.65 |
| 2015 | 805844.878730881 |
| 2016 | 890542.93 |
| 2017 | 989065 |