| 年度 | 实际值 |
|---|---|
| 1994 | 39341 |
| 1995 | 63316 |
| 1996 | 69052 |
| 1997 | 78623 |
| 1998 | 84448 |
| 1999 | 89092 |
| 2000 | 267878 |
| 2001 | 260005 |
| 2002 | 274612 |
| 2003 | 292061 |
| 2004 | 342700 |
| 2005 | 363667 |
| 2006 | 380909 |
| 2007 | 441679 |
| 2008 | 492299 |
| 2009 | 536915 |
| 2010 | 623288 |
| 2011 | 715533 |
| 2012 | 818743 |
| 2013 | 871761 |
| 2014 | 889822.63 |
| 2015 | 950192 |
| 2016 | |
| 2017 | |
| 2018 | 891247 |