| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 6.836 | ||
| 332.597 | 9,03 | 30.020 | |
| 1.294.147 | 12,22 | 158.091 | |
| 970.059 | 13,33 | 129.273 | |
| 8.509 | 14,13 | 1.202 | |
| 13.359 | 16,44 | 2.196 | |
| 15.237 | 16,52 | 2.518 | |
| 1.878 | 17,11 | 321 | |
| 13.349 | 15,34 | 2.048 | |
| 7.225 | 14,35 | 1.037 | |
| 890 | 12,09 | 108 | |
| 82 | 16,63 | 14 | |
| 5.127 | 17,27 | 885 | |
| 24 | 17,60 | 4 | |
Ajustes, modificaciones y rectificaciones (10) | -16.700 | 15,03 | -2.511 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 315.888 | 8,66 | 27.361 |
Ventas exteriores (12) | 62.769 | 13,57 | 8.520 |
Base Teórica (13)= (11)-(12) | 253.119 | 7,44 | 18.841 |