Overnight stays in hotel establishments 1 increase 7.1% in March with respect to the same month in 2017

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1 24 April 218 Hotel Tourism Short-Term Trends (HOS/HPI/IPHS) March 218. Provisional data Overnight stays in hotel establishments 1 increase 7.1% in March with respect to the same month in 217 Hotels invoice an average of 81.7 euros per occupied room, representing an annual increase of 5.2% During the month of March overnight stays in hotel establishments exceeded 21.9 million, 7.1% more than in the same month of 217. Overnight stays by residents in Spain increased by 13.1% and those of non-residents did so by 3.3%. The average stay decreased 1.4% as compared with March 217, standing at 2.9 overnight stays per traveller. During the first three months of 218, overnight stays increased 3.5%, as compared with the same period of the previous year Annual variation rates for overnight stays in % Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-17 Feb-18 Feb-18 1 Given that in 218 Holy Week is celebrated between March and April, while in 217 it was held in April, it is convenient to wait for the results of this survey next month to analyse both months together. HTST-MARCH 218 (1/6)

2 Destinations Andalucía, Cataluña, Comunitat Valenciana and Comunidad de Madrid were the main destinations of residents in Spain in March, with annual variation rates in the number of overnight stays of 13.5%, 9.3%, 16.3% and 7.4%, respectively. 25 Distribution of overnight stays: residents in % Andalucía Cataluña Comunitat Valenciana C. de Madrid Canarias Castilla y León Aragón Galicia Balears, Illes País Vasco Castilla-La Mancha Murcia, Región de Asturias, Principado de Extremadura Cantabria Navarra, Comunidad Foral de.7 Rioja, La.1.1 The main destination chosen by non-residents was Canarias, with 41.4% of total overnight stays. In this Autonomous Community, overnight stays by foreign nationals decreased.4% as compared to March 217. The following destinations for non-residents were Cataluña (with 16.4% of the total and a growth of 5.1% in overnight stays) and Andalucía (with 14.4% of total overnight stays and an annual increase of 7.4%). Ceuta Melilla Distribution of overnight stays: non-residents in % Canarias Cataluña Andalucía C. de Madrid Comunitat Valenciana Balears, Illes País Vasco Rest of AACC HTST-MARCH 218 (2/6)

3 Hotel occupancy In March, 53.6% of the available bed-places were occupied, indicating an annual increase of 3.4%. The weekend occupancy rate by bed-places increased 2.2%, standing at 6.4%. 9. Occupancy rate and weekend occupancy rate per bed-places Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Occupancy rate by bedplaces Weekend occupancy rate by bedplaces Canarias registered the highest occupancy rate by bed-places in March (76.7%). It was followed by Comunidad de Madrid (58.6%) and Comunitat Valenciana (56.1%) Canarias Madrid, Comunidad de Comunitat Valenciana Occupancy rate per bed-places by Autonomous Community Balears, Illes Ceuta TOTAL Murcia, Región de Cataluña Andalucía País Vasco Melilla Navarra, Comunidad Foral de Aragón Rioja, La Cantabria Extremadura Castilla y León Asturias, Principado de Castilla-La Mancha Galicia HTST-MARCH 218 (3/6)

4 By tourist areas, the South of Gran Canaria recorded the highest occupancy rate by bedplaces (79.6%) and the South of Tenerife the highest weekend occupancy rate (8.1%). The tourist area of the island of Tenerife registered the highest number of overnight stays, with more than 2. million. The tourist places with more overnight stays were Barcelona, Madrid and San Bartolomé de Tirajana. Pájara presented both the greatest occupancy rate by bed-places (82.4%) and the greatest weekend occupancy rate (82.1%). Overnight stays according to the country of origin of the travellers Travellers from the United Kingdom and Germany accounted for 23.1% and 21.4%, respectively, of total overnight stays of non-residents in hotel establishments in March. The British market decreased by.6% and the German increased by 2.9%. Overnight stays by travellers from France, Sweden and Italy (the following countries of origin) recorded annual rates of -1.%, 1.3% and 2.2%, respectively Distribution of non-residents overnight stays by main country of residence in % United Kingdom Germany France Sweden Italy Netherlands United States of America Belgium Norway Denmark Finland Ireland Portugal Switzerland Poland Russia HTST-MARCH 218 (4/6)

5 Hotel Prices The annual rate of the Hotel Price Index (HPI) stood at 4.8% in March, which is 1.7 points more than that registered last month and 1.6 points above that registered one year ago. Hotel Prices Index. Annual variation rate Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Canarias, Cataluña, Andalucía and Comunidad de Madrid were the Autonomous Communities with the greatest weighting in the HPI in March (accounting for 74.5% of the total weight). Hotel prices increased by 7.% in the annual rate in Andalucía, 5.6% in Canarias and 5.2% in Comunidad de Madrid. In Cataluña hotel prices decreased by 1.2%. By category, hotel prices increased in all of them. In one-silver-star hotels (8.3%), twogolden-star hotels (6.9%), four-golden-star hotels (5.5%), three-golden-star hotels (4.9%), one-golden-star hotels (3.6%), three and two-silver-star hotels (3.3%) and in five-golden-star hotels (1.5%). Profitability of the Hotel Sector The average daily rate of hotels per occupied room (ADR) was 81.7 euros in March, which means an increase of 5.2% compared to the same month of 217. On the other hand, the average daily revenue per available room (RevPAR), which is conditioned by the occupancy registered in hotel establishments, reached 49.9 euros, with a 6.1% increase. By category, the average rate was 177. euros for five-star hotels, 86.7 euros for four-star hotels and 63.9 euros for three-star hotels. Revenues per available room for these same categories were 114.4, 6.8 and 4.6 euros, respectively. HTST-MARCH 218 (5/6)

6 Average daily rate (ADR) by hotel category in euros NATIONAL TOTAL 5 gold stars 4 gold stars 3 gold stars 2 gold stars 1 gold star 3 & 2 silver stars 1 silver star March 217 March 218 Revenue per available room (RevPAR) by hotel category in euros NATIONAL TOTAL 5 gold stars 4 gold stars 3 gold stars 2 gold stars March 217 March gold star 3 & 2 silver stars 1 silver star More information on INEbase All press releases at: Press office: Telephone numbers: / 94 8 Fax: gprensa@ine.es Information Area: Telephone number: Fax: HTST-MARCH 218 (6/6)

7 Tourist Accomodation Occupancy Survey (Hotels and similar establishments) March 218 Provisional Data 1. Guests, overnight stays and average stay by category of establishment Category Number of guests Number of overnight stays Average Total Residents Residents Total Residents Residents stay in Spain abroad in Spain abroad TOTAL 7,521,175 4,127,149 3,394,27 21,965,769 8,981,16 12,984, HOTELS: Golden stars Five 453, , ,958 1,545, ,377 1,246, Four 3,649,991 1,845,258 1,84,732 11,575,132 4,154,22 7,421, Three 1,98,3 1,98,257 89,773 5,698,738 2,548,741 3,149, Two 58,924 41,1 179,914 1,226,76 753,58 472, One 227, ,616 72, ,219 28, , INNS: Silver stars Two and three 387,457 28,245 17, ,1 523,89 244, One 313,113 25,49 18,64 7, ,45 278, Annual rate Cumulative annual rate Open establishments, capacity, occupancy and employed personnel by category of establishment Category Estimated Estimated Estimated Occupancy rate Employed open bedrooms bed-places Of Of Of personnel establishments bed-places bed-places bedrooms at weekend TOTAL 13,753 63,26 1,33, ,888 HOTELS: Golden stars Five ,171 88, ,684 Four 2,93 285,568 61, ,36 Three 2,25 147,788 31, ,818 Two 1,769 49,698 96, ,626 One 1,89 23,11 45, ,6 INNS: Silver stars Two and three 2,868 42,569 8, ,81 One 3,41 39,355 71, ,44 Annual rate HOS (TABLES ANNEX) - MARCH 218 (1/3) 24th April 217

8 3. Guests, overnight stays, occupancy, average stay and employed personnel Results by area and tourist site Guests Overnight stays Occupancy rate Average Employed Residents Residents Residents Residents Of Of Of stay personnel in Spain abroad in Spain abroad bed-pla bed-places bedrooms at weekend Tourist area with a greater occupancy rate per month Sur de Gran Canaria 21,64 177,67 93,46 1,398, ,761 Isla de Gran Canaria 4,916 22,43 138,362 1,491, ,831 Isla de Fuerteventura 12, ,766 47,747 1,15, ,274 Sur de Tenerife 28,134 24,233 12,921 1,488, ,789 Isla de La Gomera 2,135 6,624 4,485 38, Isla de Tenerife 68, ,81 263,367 1,81, ,34 Isla de Lanzarote 16,99 118,278 61, , ,773 Isla de La Palma 4,613 13,46 12,963 94, Tourist area with a greater number of overnight stays per month * Barcelona 143, , ,391 1,42, ,458 Costa del Sol 146,812 23, , , ,719 Costa Blanca 181, , , , ,356 Isla de Mallorca 72, ,125 27, , ,97 Palma - Calvià 47,532 18,168 26,32 555, ,673 Costa Brava 111,59 11,17 242,21 32, ,172 Costa Barcelona 115,11 19,663 22,48 286, ,969 Costa de Almería 69,92 15, ,19 68, ,986 Tourist site with a greater occupancy rate per month Pájara 5,77 81,476 22, , ,869 Arona 6,896 6,291 35, , ,481 San Bartolomé de Tirajana 17,26 127,49 72,826 1,15, ,17 Puerto de La Cruz 21,579 34,228 99, , ,619 Mogán 4,293 5,634 18,99 385, ,599 Yaiza 6,559 53,295 29, , ,488 Adeje 12,363 16,544 54, , ,492 Tías 3,79 33,343 1, , ,518 Teguise 3,527 29,15 14,937 29, ,627 Oliva (La) 3,92 27,85 13, , ,954 Tourist site with a greater number of overnight stays per month * Barcelona 132, , ,635 1,368, ,849 Madrid 399,64 48,424 67, , ,651 Benidorm 84,327 73, ,143 44, ,848 Sevilla 12,276 11,26 194, , ,59 Palma de Mallorca 32,21 65,688 13, , ,937 Torremolinos 37,955 39,75 133, , ,211 Valencia 89,115 72,689 16,837 19, ,25 Calvià 15,716 37,918 12, , ,478 Granada 81,1 73,48 145,95 135, ,72 Benalmádena 23,161 21,969 18, , ,449 *Sin considerar los incluidos en la tabla anterior, por aparecer también con mayor grado de ocupación. HOS (TABLES ANNEX) - MARCH 218 (2/3) Provisional data

9 4. Guests and overnight stays by country of residence Results by country Countries Number of guests Overnight stays Total % Total % TOTAL 7,521, ,965, Residentes en España 4,127, ,981, Residentes en el extranjero 3,394, ,984, TOTAL residentes en el extranjero 3,394, ,984,69 1. TOTAL residentes en U.E. (sin España) 2,322, ,222, Alemania 489, ,775, Austria 31, , Bélgica 82, , Dinamarca 58, , Finlandia 44, , Francia 36, , Grecia 8, , Irlanda 54, , Italia 193, , Luxemburgo 4, , Países Bajos 12, , Polonia 45, , Portugal 92, , Reino Unido 63, ,995, República Checa 1, , Suecia 97, , Resto de la UE* 78, , Noruega 52, , Rusia 44, , Suiza 59, , Resto de Europa 76, , Japón 49, , Estados Unidos 21, , Resto de América 222, , Países africanos 47, ,12.89 Resto del mundo 317, , *Countries included in Other EU countries: Bulgaria, Cyprus, Croatia, Slovakia, Slovenia, Esthonia, Hungary, Latvia, Lithuania, Malta and Romania HOS (TABLES ANNEX) - MARCH 218 (3/3) Provisional data

10 Hotel Price Index (HPI). 28 Base March 218 Provisional data National General Index and breakdown by Autonomous Cities and Communities Index Annual growth rate TOTAL Andalucía Aragón Asturias, Principado de Balears, Illes Canarias Cantabria Castilla y León Castilla - La Mancha Cataluña Comunitat Valenciana Extremadura Galicia Madrid, Comunidad de Murcia, Región de Navarra, Comunidad Foral de País Vasco Rioja, La Ceuta Melilla National General Index and breakdown by categories Index Annual growth rate TOTAL HOTELS: Gold stars Five Fourth Three Two One HOSTALS: Silver stars Three and two One HPI (ANNEX OF TABLES) - March th April 218

11 Indicators on the Profitability of the Hotel Sector March 218 Provisional data National ADR and RevPAR (*) and breakdown by Autonomous Cities and Communities ADR Annual growth RevPar Annual growth (in euros) rate (in euros) rate TOTAL Andalucía Aragón Asturias, Principado de Balears, Illes Canarias Cantabria Castilla y León Castilla - La Mancha Cataluña Comunitat Valenciana Extremadura Galicia Madrid, Comunidad de Murcia, Región de Navarra, Comunidad Foral de País Vasco Rioja, La Ceuta Melilla National ADR and RevPar (*) and breakdown by categories ADR Annual growth RevPar Annual growth (in euros) rate (in euros) rate TOTAL HOTELS: Gold stars Five Four Three Two One GUESTHOUSES: Silver stars Three and two One (*) ADR: Average Daily Rate RevPAR: Revenue per Available Room Indicators on Profitability (ANNEX OF TABLES) - March th April 218

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