| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 33.547 | ||
| 5.871.576 | 15,04 | 882.980 | |
| 15.489.223 | 15,49 | 2.398.788 | |
| 9.724.708 | 15,72 | 1.528.618 | |
| 107.061 | 11,96 | 12.810 | |
| 123.462 | 16,56 | 20.451 | |
| 172.751 | 16,76 | 28.955 | |
| 49.289 | 17,25 | 8.504 | |
| 1.819.032 | 16,43 | 298.828 | |
| 693.489 | 16,39 | 113.637 | |
| 80.800 | 16,34 | 13.202 | |
| 395.775 | 16,88 | 66.816 | |
| 431.208 | 15,79 | 68.087 | |
| 217.761 | 17,03 | 37.085 | |
Ajustes, modificaciones y rectificaciones (10) | -16.120 | 13,75 | -2.217 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.551.026 | 15,35 | 1.159.140 |
Ventas exteriores (12) | 2.979.455 | 16,89 | 503.091 |
Base Teórica (13)= (11)-(12) | 4.571.571 | 14,35 | 656.049 |