| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 85.789 | ||
| 10.344.458 | 14,20 | 1.468.448 | |
| 32.730.498 | 14,21 | 4.650.990 | |
| 22.896.444 | 14,13 | 3.235.714 | |
| 510.404 | 10,42 | 53.171 | |
| 383.103 | 16,62 | 63.680 | |
| 562.943 | 16,65 | 93.724 | |
| 179.839 | 16,71 | 30.043 | |
| 3.635.202 | 15,50 | 563.558 | |
| 2.134.934 | 15,16 | 323.631 | |
| 198.041 | 17,01 | 33.680 | |
| 493.092 | 16,60 | 81.841 | |
| 773.437 | 15,38 | 118.933 | |
| 35.699 | 15,33 | 5.472 | |
Ajustes, modificaciones y rectificaciones (10) | -22.047 | 0,55 | -122 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 13.574.510 | 14,50 | 1.968.203 |
Ventas exteriores (12) | 1.973.681 | 16,50 | 325.587 |
Base Teórica (13)= (11)-(12) | 11.600.829 | 14,16 | 1.642.617 |