| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 954 | ||
| 39.297 | 15,79 | 6.205 | |
| 163.177 | 16,52 | 26.951 | |
| 124.172 | 16,75 | 20.794 | |
| 292 | 16,54 | 48 | |
| 7.343 | 17,34 | 1.273 | |
| 7.600 | 17,34 | 1.318 | |
| 257 | 17,39 | 45 | |
| 6.168 | 17,00 | 1.049 | |
| 1.441 | 17,19 | 248 | |
| 1.087 | 16,79 | 182 | |
| 3.009 | 17,05 | 513 | |
| 632 | 16,68 | 105 | |
Ajustes, modificaciones y rectificaciones (10) | -1.264 | 17,88 | -226 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 36.857 | 15,61 | 5.755 |
Ventas exteriores (12) | 1.984 | 16,87 | 335 |
Base Teórica (13)= (11)-(12) | 34.873 | 15,54 | 5.420 |