| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 167 | ||
| -6.357 | 61,91 | -3.936 | |
| 389.022 | 13,20 | 51.359 | |
| 395.698 | 13,98 | 55.338 | |
| 319 | 13,45 | 43 | |
| -229 | 10,52 | -24 | |
| 11.269 | 16,85 | 1.899 | |
| 11.498 | 16,72 | 1.923 | |
| 141.172 | 13,06 | 18.439 | |
| 52.590 | 12,94 | 6.806 | |
| 622 | 17,29 | 108 | |
| 46.058 | 16,90 | 7.784 | |
| 41.443 | 8,84 | 3.663 | |
| 459 | 17,20 | 79 | |
Ajustes, modificaciones y rectificaciones (10) | -310 | 7,75 | -24 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 134.734 | 10,76 | 14.503 |
Ventas exteriores (12) | 20.061 | 13,63 | 2.735 |
Base Teórica (13)= (11)-(12) | 114.673 | 10,26 | 11.769 |