| 年度 | 实际值 |
|---|---|
| 1999 | 378708 |
| 2000 | 434802 |
| 2001 | 489389 |
| 2002 | |
| 2003 | 582577 |
| 2004 | 737133 |
| 2005 | 849239 |
| 2006 | 992692.704375832 |
| 2007 | 1228415.53888021 |
| 2008 | 1413816 |
| 2009 | 1571734.78095277 |
| 2010 | 2024146.98298861 |
| 2011 | 2698379 |
| 2012 | 2527972.23316586 |
| 2013 | 2431556 |
| 2014 | 2503985.11 |
| 2015 | 2465324.32644313 |
| 2016 | 2604242.35 |
| 2017 | 2936789 |