| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 357 | ||
| -22.312 | 38,44 | -8.577 | |
| 267.663 | 12,05 | 32.246 | |
| 290.554 | 14,08 | 40.902 | |
| 578 | 13,83 | 80 | |
| -10.453 | 19,53 | -2.041 | |
| 4.259 | 18,02 | 767 | |
| 14.711 | 19,09 | 2.809 | |
| 110.499 | 15,13 | 16.722 | |
| 76.441 | 14,68 | 11.221 | |
| 17.243 | 19,15 | 3.302 | |
| 1.588 | 20,21 | 321 | |
| 14.305 | 11,89 | 1.701 | |
| 922 | 19,28 | 178 | |
Ajustes, modificaciones y rectificaciones (10) | 877 | 40,05 | 351 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 99.517 | 10,59 | 10.538 |
Ventas exteriores (12) | 18.574 | 9,02 | 1.676 |
Base Teórica (13)= (11)-(12) | 80.943 | 10,95 | 8.862 |