| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 9.817 | ||
| 59.728 | -107,41 | -64.153 | |
| 4.431.238 | 12,48 | 553.087 | |
| 4.376.313 | 14,11 | 617.587 | |
| 4.803 | 7,22 | 347 | |
| 217.742 | 16,60 | 36.145 | |
| 230.770 | 16,65 | 38.430 | |
| 13.028 | 17,53 | 2.284 | |
| 409.602 | 14,76 | 60.470 | |
| 233.819 | 15,04 | 35.170 | |
| 9.223 | 16,91 | 1.560 | |
| 98.846 | 15,25 | 15.072 | |
| 67.685 | 12,80 | 8.663 | |
| 29 | 17,65 | 5 | |
Ajustes, modificaciones y rectificaciones (10) | -11.334 | 10,62 | -1.204 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 240.254 | -17,08 | -41.033 |
Ventas exteriores (12) | 1.222.267 | 16,12 | 197.043 |
Base Teórica (13)= (11)-(12) | -982.013 | 24,24 | -238.075 |