| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 20.072 | ||
| 240.043 | 15,74 | 37.787 | |
| 330.133 | 15,76 | 52.040 | |
| 103.439 | 16,38 | 16.939 | |
| 13.349 | 20,13 | 2.687 | |
| 15.654 | 16,62 | 2.602 | |
| 15.878 | 16,63 | 2.641 | |
| 224 | 17,16 | 38 | |
| 514 | 16,93 | 87 | |
| 366 | 17,05 | 62 | |
| 36 | 17,02 | 6 | |
| 29 | 15,72 | 5 | |
| 47 | 16,76 | 8 | |
| 36 | 16,86 | 6 | |
Ajustes, modificaciones y rectificaciones (10) | -209 | 5,16 | -11 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 224.693 | 15,69 | 35.261 |
Ventas exteriores (12) | 53 | 16,21 | 9 |
Base Teórica (13)= (11)-(12) | 224.641 | 15,69 | 35.253 |