| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 10.992 | ||
| 210.477 | 20,77 | 43.720 | |
| 308.447 | 20,41 | 62.952 | |
| 99.058 | 19,65 | 19.465 | |
| 1.088 | 21,34 | 232 | |
| 730 | 21,00 | 153 | |
| 358 | 22,03 | 79 | |
| 10.717 | 19,63 | 2.104 | |
| 11.588 | 19,74 | 2.287 | |
| 871 | 21,00 | 183 | |
| 556 | 20,81 | 116 | |
| 271 | 20,98 | 57 | |
| 98 | 20,94 | 21 | |
| 31 | 21,00 | 7 | |
| 155 | 20,41 | 32 | |
Ajustes, modificaciones y rectificaciones (10) | -613 | 18,01 | -110 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 199.703 | 20,84 | 41.621 |
Ventas exteriores (12) | 2.739 | 20,70 | 567 |
Base Teórica (13)= (11)-(12) | 196.964 | 20,84 | 41.054 |