| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 13.913 | ||
| 439.542 | 2,99 | 13.126 | |
| 1.092.618 | 9,43 | 103.084 | |
| 696.574 | 13,28 | 92.474 | |
| 43.497 | 5,78 | 2.516 | |
| 52.479 | 16,76 | 8.793 | |
| 54.490 | 16,76 | 9.133 | |
| 2.011 | 16,90 | 340 | |
| 4.470 | 16,05 | 718 | |
| 2.588 | 15,44 | 400 | |
| 476 | 16,87 | 80 | |
| 935 | 17,35 | 162 | |
| 471 | 16,02 | 76 | |
Ajustes, modificaciones y rectificaciones (10) | 157 | 18,70 | 29 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 391.690 | 1,30 | 5.080 |
Ventas exteriores (12) | 970 | 12,89 | 125 |
Base Teórica (13)= (11)-(12) | 390.721 | 1,27 | 4.955 |