| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 256.464 | ||
| 34.024.545 | 13,75 | 4.679.952 | |
| 97.372.568 | 14,25 | 13.880.286 | |
| 63.749.428 | 14,52 | 9.254.030 | |
| 401.405 | 13,38 | 53.695 | |
| 1.048.523 | 16,47 | 172.711 | |
| 1.600.278 | 16,57 | 265.115 | |
| 551.755 | 16,75 | 92.404 | |
| 10.209.802 | 16,06 | 1.639.770 | |
| 5.643.310 | 16,00 | 903.043 | |
| 407.727 | 17,02 | 69.383 | |
| 464.496 | 17,00 | 78.953 | |
| 3.226.435 | 15,80 | 509.634 | |
| 467.835 | 16,83 | 78.757 | |
Ajustes, modificaciones y rectificaciones (10) | -105.058 | 10,07 | -10.582 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 43.080.766 | 14,24 | 6.136.428 |
Ventas exteriores (12) | 6.985.103 | 16,32 | 1.139.638 |
Base Teórica (13)= (11)-(12) | 36.095.662 | 13,84 | 4.996.790 |