| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 10.533 | ||
| 64.538 | -97,96 | -63.220 | |
| 4.431.293 | 12,48 | 553.096 | |
| 4.376.319 | 14,11 | 617.588 | |
| 9.564 | 13,30 | 1.272 | |
| 228.547 | 16,66 | 38.087 | |
| 242.569 | 16,72 | 40.550 | |
| 14.022 | 17,57 | 2.463 | |
| 409.633 | 14,76 | 60.476 | |
| 233.835 | 15,04 | 35.173 | |
| 9.223 | 16,91 | 1.560 | |
| 98.859 | 15,25 | 15.074 | |
| 67.686 | 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) | 234.290 | -17,94 | -42.036 |
Ventas exteriores (12) | 1.222.267 | 16,12 | 197.043 |
Base Teórica (13)= (11)-(12) | -987.977 | 24,20 | -239.079 |