| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 73.381 | ||
| 5.679.190 | 14,99 | 851.492 | |
| 23.345.218 | 15,40 | 3.596.235 | |
| 17.729.463 | 15,54 | 2.754.554 | |
| 63.435 | 15,47 | 9.811 | |
| 624.410 | 16,43 | 102.618 | |
| 714.589 | 16,49 | 117.830 | |
| 90.179 | 16,87 | 15.213 | |
| 1.955.793 | 16,08 | 314.507 | |
| 735.622 | 15,90 | 116.966 | |
| 131.084 | 16,96 | 22.238 | |
| 376.002 | 16,67 | 62.665 | |
| 638.180 | 15,65 | 99.869 | |
| 74.905 | 17,05 | 12.769 | |
Ajustes, modificaciones y rectificaciones (10) | -124.882 | 10,52 | -13.137 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 6.885.691 | 15,25 | 1.050.244 |
Ventas exteriores (12) | 4.232.677 | 13,00 | 550.093 |
Base Teórica (13)= (11)-(12) | 2.653.014 | 18,85 | 500.151 |