| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 6.699 | ||
| 2.279.531 | 10,91 | 248.704 | |
| 8.669.473 | 13,32 | 1.154.543 | |
| 6.443.657 | 14,16 | 912.412 | |
| 53.715 | 12,24 | 6.573 | |
| 221.414 | 16,88 | 37.380 | |
| 232.185 | 16,88 | 39.197 | |
| 10.771 | 16,87 | 1.817 | |
| 1.013.490 | 14,86 | 150.609 | |
| 495.378 | 14,79 | 73.286 | |
| 21.122 | 16,95 | 3.581 | |
| 92.089 | 17,10 | 15.747 | |
| 374.203 | 14,10 | 52.770 | |
| 30.698 | 17,02 | 5.225 | |
Ajustes, modificaciones y rectificaciones (10) | -10.746 | 16,91 | -1.817 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.060.862 | 11,77 | 360.116 |
Ventas exteriores (12) | 2.537.891 | 13,57 | 344.492 |
Base Teórica (13)= (11)-(12) | 522.970 | 2,99 | 15.625 |