| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 38.818 | ||
| 5.868.007 | 13,80 | 809.935 | |
| 19.919.787 | 14,82 | 2.951.770 | |
| 14.100.914 | 15,22 | 2.146.190 | |
| 49.134 | 8,86 | 4.355 | |
| 338.407 | 16,58 | 56.094 | |
| 398.458 | 16,68 | 66.475 | |
| 60.051 | 17,29 | 10.382 | |
| 2.228.219 | 16,12 | 359.224 | |
| 927.048 | 16,05 | 148.762 | |
| 90.023 | 16,40 | 14.762 | |
| 494.481 | 16,56 | 81.863 | |
| 498.879 | 15,38 | 76.748 | |
| 217.790 | 17,03 | 37.090 | |
Ajustes, modificaciones y rectificaciones (10) | -27.456 | 12,46 | -3.421 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.730.363 | 14,35 | 1.109.644 |
Ventas exteriores (12) | 4.201.722 | 16,66 | 700.134 |
Base Teórica (13)= (11)-(12) | 3.528.641 | 11,61 | 409.510 |