| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 16.027 | ||
| 3.566.151 | -0,65 | -23.251 | |
| 15.108.977 | 6,54 | 988.424 | |
| 11.741.678 | 8,71 | 1.022.677 | |
| 198.852 | 5,53 | 11.002 | |
| 276.999 | 16,46 | 45.592 | |
| 288.576 | 16,45 | 47.479 | |
| 11.577 | 16,29 | 1.886 | |
| 563.815 | 8,29 | 46.757 | |
| 349.546 | 8,31 | 29.060 | |
| 8.316 | 16,04 | 1.334 | |
| 23.083 | 15,72 | 3.628 | |
| 180.755 | 6,88 | 12.438 | |
| 2.115 | 14,05 | 297 | |
Ajustes, modificaciones y rectificaciones (10) | -8.512 | 15,66 | -1.333 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.844.455 | -0,61 | -23.419 |
Ventas exteriores (12) | 1.432.698 | 6,45 | 92.457 |
Base Teórica (13)= (11)-(12) | 2.411.757 | -4,80 | -115.876 |