| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 1.015 | ||
| 52.373 | 11,73 | 6.144 | |
| 195.580 | 15,15 | 29.633 | |
| 143.505 | 16,40 | 23.537 | |
| 298 | 16,31 | 49 | |
| 7.538 | 17,31 | 1.305 | |
| 7.819 | 17,31 | 1.354 | |
| 281 | 17,33 | 49 | |
| 6.286 | 16,88 | 1.061 | |
| 1.556 | 16,68 | 260 | |
| 1.087 | 16,79 | 182 | |
| 3.012 | 17,05 | 514 | |
| 632 | 16,68 | 105 | |
Ajustes, modificaciones y rectificaciones (10) | -1.265 | 17,88 | -226 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 49.857 | 11,38 | 5.674 |
Ventas exteriores (12) | 2.021 | 16,65 | 336 |
Base Teórica (13)= (11)-(12) | 47.836 | 11,16 | 5.338 |