| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 29.096 | ||
| 766.209 | 17,23 | 132.035 | |
| 1.820.646 | 18,85 | 343.260 | |
| 1.279.739 | 19,95 | 255.344 | |
| 225.303 | 19,58 | 44.119 | |
| 221.202 | 19,52 | 43.173 | |
| 4.101 | 23,08 | 946 | |
| 114.040 | 20,06 | 22.879 | |
| 122.552 | 20,12 | 24.657 | |
| 8.512 | 20,89 | 1.778 | |
| 38.355 | 20,30 | 7.785 | |
| 9.990 | 20,47 | 2.045 | |
| 3.375 | 20,95 | 707 | |
| 23.415 | 20,10 | 4.707 | |
| 1.367 | 20,69 | 283 | |
| 207 | 21,00 | 43 | |
Ajustes, modificaciones y rectificaciones (10) | -85.543 | 6,90 | -5.905 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 604.981 | 18,35 | 111.037 |
Ventas exteriores (12) | 79.613 | 19,70 | 15.683 |
Base Teórica (13)= (11)-(12) | 525.368 | 18,15 | 95.353 |