| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 30.501 | ||
| 5.982.746 | 14,89 | 890.769 | |
| 15.523.013 | 15,44 | 2.396.461 | |
| 9.584.834 | 15,75 | 1.509.727 | |
| 44.567 | 9,05 | 4.034 | |
| 125.020 | 16,50 | 20.623 | |
| 160.817 | 16,69 | 26.844 | |
| 35.798 | 17,38 | 6.221 | |
| 1.679.754 | 16,71 | 280.653 | |
| 641.886 | 16,67 | 106.989 | |
| 80.238 | 16,33 | 13.104 | |
| 350.004 | 16,88 | 59.078 | |
| 390.323 | 16,52 | 64.476 | |
| 217.302 | 17,03 | 37.006 | |
Ajustes, modificaciones y rectificaciones (10) | -19.055 | 13,65 | -2.600 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.518.425 | 15,27 | 1.148.198 |
Ventas exteriores (12) | 2.971.193 | 16,90 | 502.214 |
Base Teórica (13)= (11)-(12) | 4.547.232 | 14,21 | 645.984 |