| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 28.482 | ||
| 1.820.429 | 11,74 | 213.751 | |
| 4.465.257 | 14,22 | 635.054 | |
| 2.659.687 | 15,95 | 424.298 | |
| 14.859 | 20,15 | 2.994 | |
| 70.909 | 15,97 | 11.325 | |
| 78.264 | 16,09 | 12.595 | |
| 7.355 | 17,26 | 1.270 | |
| 59.758 | 17,30 | 10.335 | |
| 29.017 | 17,34 | 5.031 | |
| 9.232 | 17,08 | 1.577 | |
| 2.908 | 16,80 | 489 | |
| 18.566 | 17,42 | 3.233 | |
| 36 | 16,86 | 6 | |
Ajustes, modificaciones y rectificaciones (10) | -7.550 | 9,77 | -737 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.801.728 | 11,77 | 212.024 |
Ventas exteriores (12) | 58.261 | 16,50 | 9.616 |
Base Teórica (13)= (11)-(12) | 1.743.467 | 11,61 | 202.408 |