| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 100.966 | ||
| 4.097.202 | -4,57 | -187.324 | |
| 42.705.155 | 12,01 | 5.128.077 | |
| 38.737.743 | 13,76 | 5.330.085 | |
| 129.790 | 11,31 | 14.684 | |
| 2.867.013 | 16,76 | 480.532 | |
| 3.046.110 | 16,69 | 508.326 | |
| 179.097 | 15,52 | 27.794 | |
| 3.699.825 | 14,76 | 546.052 | |
| 1.488.779 | 13,66 | 203.343 | |
| 264.006 | 16,93 | 44.683 | |
| 909.854 | 16,97 | 154.390 | |
| 904.550 | 13,53 | 122.393 | |
| 132.636 | 16,02 | 21.242 | |
Ajustes, modificaciones y rectificaciones (10) | -244.600 | 11,52 | -28.180 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 4.685.413 | -3,20 | -149.984 |
Ventas exteriores (12) | 15.807.532 | 14,12 | 2.232.440 |
Base Teórica (13)= (11)-(12) | -11.122.119 | 21,42 | -2.382.424 |