| 年度 | 实际值 |
|---|---|
| 1992 | 102800 |
| 1993 | |
| 1994 | |
| 1995 | 264480 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | |
| 2000 | 672164 |
| 2001 | 829208 |
| 2002 | 1060309 |
| 2003 | 1177541 |
| 2004 | 1087455 |
| 2005 | 1049358 |
| 2006 | 999225 |
| 2007 | 1130812 |
| 2008 | 1663079.05 |
| 2009 | 2021639.132317 |
| 2010 | 2644630 |
| 2011 | 3154144.177675 |
| 2012 | 3360000 |
| 2013 | 4037700 |
| 2014 | 4373500 |
| 2015 | 4408000 |