| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 295.299 | ||
| 34.557.521 | 13,74 | 4.749.806 | |
| 97.378.330 | 14,25 | 13.881.229 | |
| 63.750.299 | 14,52 | 9.254.164 | |
| 929.490 | 13,21 | 122.741 | |
| 1.068.482 | 16,50 | 176.297 | |
| 1.633.101 | 16,59 | 271.009 | |
| 564.619 | 16,77 | 94.712 | |
| 10.211.755 | 16,06 | 1.640.115 | |
| 5.644.551 | 16,00 | 903.266 | |
| 407.728 | 17,02 | 69.383 | |
| 464.777 | 17,00 | 79.003 | |
| 3.226.865 | 15,80 | 509.707 | |
| 467.835 | 16,83 | 78.757 | |
Ajustes, modificaciones y rectificaciones (10) | -105.105 | 10,08 | -10.590 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 43.595.690 | 14,23 | 6.203.035 |
Ventas exteriores (12) | 6.985.103 | 16,32 | 1.139.638 |
Base Teórica (13)= (11)-(12) | 36.610.587 | 13,83 | 5.063.397 |