| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 100.632 | ||
| 9.400.757 | 9,06 | 851.794 | |
| 38.759.492 | 11,95 | 4.629.980 | |
| 29.762.180 | 12,83 | 3.818.913 | |
| 403.445 | 10,09 | 40.727 | |
| 911.147 | 16,46 | 149.950 | |
| 1.059.001 | 16,50 | 174.748 | |
| 147.855 | 16,77 | 24.798 | |
| 2.527.448 | 14,34 | 362.465 | |
| 1.089.535 | 13,47 | 146.715 | |
| 140.295 | 16,91 | 23.718 | |
| 399.814 | 16,61 | 66.416 | |
| 820.073 | 13,71 | 112.428 | |
| 77.730 | 16,97 | 13.188 | |
Ajustes, modificaciones y rectificaciones (10) | -134.356 | 10,75 | -14.439 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 10.882.702 | 9,65 | 1.049.870 |
Ventas exteriores (12) | 5.735.468 | 11,35 | 651.068 |
Base Teórica (13)= (11)-(12) | 5.147.234 | 7,75 | 398.802 |