| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 297.864 | ||
| 34.415.763 | 13,55 | 4.664.041 | |
| 103.064.959 | 14,13 | 14.565.739 | |
| 69.594.848 | 14,41 | 10.026.153 | |
| 945.652 | 13,16 | 124.456 | |
| 1.078.486 | 16,43 | 177.163 | |
| 1.935.700 | 16,58 | 320.896 | |
| 857.213 | 16,77 | 143.732 | |
| 13.860.342 | 15,40 | 2.135.136 | |
| 6.812.111 | 15,41 | 1.049.559 | |
| 705.560 | 17,04 | 120.260 | |
| 1.400.358 | 17,07 | 238.992 | |
| 4.356.759 | 14,55 | 633.919 | |
| 585.552 | 15,78 | 92.407 | |
Ajustes, modificaciones y rectificaciones (10) | -104.501 | 9,85 | -10.288 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 47.093.117 | 14,04 | 6.611.725 |
Ventas exteriores (12) | 7.759.430 | 15,98 | 1.239.967 |
Base Teórica (13)= (11)-(12) | 39.333.687 | 13,66 | 5.371.758 |