| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 321 | ||
| -48.310 | 28,07 | -13.560 | |
| 456.117 | 13,54 | 61.756 | |
| 506.354 | 14,92 | 75.533 | |
| 1.927 | 11,27 | 217 | |
| 19.412 | 17,33 | 3.363 | |
| 22.874 | 17,27 | 3.950 | |
| 3.462 | 16,94 | 586 | |
| 288.505 | 15,63 | 45.088 | |
| 64.895 | 13,65 | 8.858 | |
| 3.582 | 17,18 | 615 | |
| 129.765 | 16,48 | 21.380 | |
| 88.722 | 15,74 | 13.965 | |
| 1.541 | 17,50 | 270 | |
Ajustes, modificaciones y rectificaciones (10) | 386 | 20,10 | 77 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 221.169 | 12,77 | 28.242 |
Ventas exteriores (12) | 54.930 | 16,27 | 8.936 |
Base Teórica (13)= (11)-(12) | 166.239 | 11,61 | 19.306 |