| 年度 | 实际值 |
|---|---|
| 1993 | 40309 |
| 1994 | 59544 |
| 1995 | 76741 |
| 1996 | 92160 |
| 1997 | |
| 1998 | |
| 1999 | |
| 2000 | 273764.85 |
| 2001 | 292001.31 |
| 2002 | 309906.15 |
| 2003 | 348442.61 |
| 2004 | 493465.03 |
| 2005 | 550517.79 |
| 2006 | 613967.49 |
| 2007 | 683961.19 |
| 2008 | 806230.18 |
| 2009 | 861411.6 |
| 2010 | 1000022.65 |
| 2011 | 1129925.67 |
| 2012 | 1322044 |
| 2013 | 1474991 |
| 2014 | 1600144.87 |
| 2015 | 1709583.99 |