| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 53.956 | ||
| 6.995.827 | 14,47 | 1.012.096 | |
| 23.980.548 | 15,34 | 3.677.449 | |
| 17.087.472 | 15,66 | 2.676.410 | |
| 102.751 | 10,76 | 11.057 | |
| 462.746 | 16,66 | 77.074 | |
| 510.137 | 16,69 | 85.159 | |
| 47.391 | 17,06 | 8.085 | |
| 2.607.446 | 16,61 | 433.206 | |
| 614.374 | 15,76 | 96.798 | |
| 192.226 | 16,79 | 32.284 | |
| 242.698 | 16,68 | 40.481 | |
| 1.544.921 | 16,92 | 261.371 | |
| 13.228 | 17,18 | 2.272 | |
Ajustes, modificaciones y rectificaciones (10) | -7.723 | 11,92 | -921 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 9.132.805 | 14,97 | 1.367.308 |
Ventas exteriores (12) | 1.302.498 | 16,83 | 219.154 |
Base Teórica (13)= (11)-(12) | 7.830.307 | 14,66 | 1.148.154 |