| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 24.919 | ||
| 1.145.144 | 14,84 | 169.967 | |
| 3.354.275 | 15,88 | 532.539 | |
| 2.210.225 | 16,41 | 362.730 | |
| 1.094 | 14,36 | 157 | |
| 60.952 | 16,44 | 10.024 | |
| 66.506 | 16,51 | 10.981 | |
| 5.554 | 17,23 | 957 | |
| 55.558 | 17,29 | 9.606 | |
| 27.385 | 17,35 | 4.750 | |
| 8.334 | 17,13 | 1.427 | |
| 2.899 | 16,80 | 487 | |
| 16.940 | 17,36 | 2.941 | |
Ajustes, modificaciones y rectificaciones (10) | -6.364 | 9,56 | -608 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.133.385 | 14,91 | 168.941 |
Ventas exteriores (12) | 34.225 | 16,97 | 5.808 |
Base Teórica (13)= (11)-(12) | 1.099.160 | 14,84 | 163.133 |