| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 21.004 | ||
| 2.462.957 | 14,55 | 358.367 | |
| 6.443.715 | 15,15 | 975.971 | |
| 4.064.175 | 15,49 | 629.385 | |
| 83.417 | 14,12 | 11.781 | |
| 63.965 | 16,54 | 10.580 | |
| 128.944 | 16,61 | 21.418 | |
| 64.979 | 16,68 | 10.838 | |
| 769.832 | 15,80 | 121.630 | |
| 311.846 | 15,98 | 49.824 | |
| 20.671 | 16,88 | 3.488 | |
| 117.943 | 17,10 | 20.174 | |
| 216.462 | 14,14 | 30.608 | |
| 102.910 | 17,04 | 17.536 | |
Ajustes, modificaciones y rectificaciones (10) | -2.312 | 10,19 | -235 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.166.511 | 14,82 | 469.182 |
Ventas exteriores (12) | 465.300 | 16,77 | 78.008 |
Base Teórica (13)= (11)-(12) | 2.701.211 | 14,48 | 391.175 |