Overnight stays in hotel establishments increase 1.6% in July as compared with the same month of 2016

Transcription

1 23 August 217 Hotel Tourism Short-Term Trends (HOS/HPI/IPHS) July 217 Provisional data Overnight stays in hotel establishments increase 1.6% in July as compared with the same month of 216 Hotels invoice an average of 98.5 euros per occupied room, which means an annual increase of 6.1% During the month of July, a total of 43.6 million overnight stays were registered in hotel establishments, 1.6% more than in the same month of 216. The overnight stays of travellers resident in Spain decreased by 1.9% and those of non-residents increased by 3.5%. The average stay decreased.1% as compared with July 216, standing at 3.7 overnight stays per traveller. During the first seven months of 217, overnight stays increased by 3.8% as compared with the same period of the previous year. Annual rates of overnight stays in % Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Destinations Andalucía, Cataluña, Comunitat Valenciana and Canarias were the main destinations of travellers resident in Spain in July, with annual variation rates in the number of overnight stays of -5.3%, -1.8%, -5.3% and -1.3%, respectively. HTST -JULY 217 (1/6)

2 Distribution of overnight stays of guests resident in Spain in % Andalucía Cataluña Comunitat Valenciana Canarias Galicia Madrid, Comunidad de Balears, Illes Castilla y León Asturias, Principado de The main destination chosen by non-residents travellers was Illes Balears, with 34.% of total overnight stays. In this Autonomous Community, overnight stays of foreigners increased by.9% as compared to June 216. The following destinations of non-residents were Cataluña (with 21.2% of the total overnight stays and an increase of 4.6%) and Canarias (with 19.3% of the total and an increase of 1.4%). Aragón Cantabria País Vasco Murcia, Región de Castilla-La Mancha Extremadura Navarra, Comunidad Foral de Rioja, La Ceuta Melilla Distribution of overnight stays of guests resident abroad in % Balears, Illes Cataluña Canarias Andalucía Comunitat Valenciana Madrid, Comunidad de País Vasco Rest of AACC HTST -JULY 217 (2/6)

3 Hotel occupancy In July, 73.1% of the available bedplaces were occupied, indicating an annual increase of.7%. The weekend occupancy rate by bedplaces increased by 2.2%, standing at 77.3%. Occupancy rate and weekend occupancy rate by bedplaces Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Occupancy rate by bedplaces Weekend occupancy rate by bedplaces Illes Balears showed the highest occupancy rate by bedplaces in July (9.7%). It was followed by Canarias (83.6%) and Cataluña (77.7%). Occupancy rate by bedplaces by Automous Community Balears, Illes Canarias Cataluña Ceuta Comunitat Valenciana TOTAL País Vasco Cantabria Andalucía Madrid, Comunidad de Murcia, Región de Asturias, Principado de Navarra, Comunidad Foral de Galicia Melilla Rioja, La Castilla y León Aragón Extremadura Castilla-La Mancha HTST -JULY 217 (3/6)

4 By tourist areas, Palma-Calvià reached both the greatest level of occupancy by bedplaces (92.1%), and the greatest weekend occupancy rate (92.3%). La Costa del Sol registered the highest number of overnight stays, with 2.3 million. The tourist spots with more overnight stays are Barcelona, Madrid and Benidorm. Formentera reached the highest occupancy rate by bedplaces (96.4%) and Santa Margalida the greatest weekend occupancy rate (93.8%). Overnight stays according to the country of origin of the travellers Travellers from the United Kingdom and Germany concentrated 24.9% and 22.2%, respectively, of total overnight stays of non-residents in hotel establishments in July. The British market decreased by 5.2% and the German increased by 9.4%. Overnight stays of travellers from France, the Netherlands and Italy (the following countries of origin) registered annual rates of -7.1%, 11.2% and 3.1%, respectively Distribution of overnight stays of residents abroad from the main 16 countries in % United Kingdom Germany France Netherlands Italy Belgium Russia United States of America Switzerland Poland Portugal Ireland Sweden Denmark Norway Austria HTST -JULY 217 (4/6)

5 Hotel Prices The annual rate of the Hotel Price Index (HPI) stood at 6.9% in July, which is 2.1 points less than that of the last month and.7 points below that registered a year ago. Hotel Prices Index. Annual variation rate Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Illes Balears, Cataluña, Andalucía and Canarias were the most heavily weighted Autonomous Communities in the HPI in July (accounting for 76.9% of the total weight). Hotel prices increased by 1.% in the annual rate in Cataluña, 9.1% in Canarias, 8.% in Illes Balears and 3,7% in Andalucía. By hotel category, hotel prices increased in all of them. In two-golden-star establishments (9.6%), three-golden-star establishments (8.7%), one-silver-star establishments (7.5%), three and two-silver-star establishments (7.2%), one-golden-star establishments (7.%), fourgolden-star establishments (6.3%) and five-golden-star establishment (4.5%). Profitability of the Hotel Sector The average daily rate per occupied room (ADR) of hotels was 98.5 euros in July, which means an increase of 6.1% as compared with the same month of 216. Meanwhile, the average daily income per room available (RevPAR), which is conditioned by the occupancy registered in hotel establishments, reached 74.8 euros, with an increase of 7.9%. By category, the average invoicing was euros for five-star hotels, 17.9 euros for fourstar hotels and 83.4 euros for three-star hotels. Income per available room for these same categories were 165.4, 9.2 and 67.7 euros, respectively. HTST -JULY 217 (5/6)

6 225 2 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 July 216 July 217 Revenue per available room (RevPAR) by hotel category in euros NATIONAL TOTAL 5 gold stars 4 gold stars 3 gold stars 2 gold stars July 216 July gold star 3 & 2 silver stars 1 silver star For further information see INEbase- All press releases at: Press office: Telephone numbers: / 94 8 Fax: gprensa@ine.es Information Area: Telephone number: Fax: HTST -JULY 217 (6/6)

7 Tourist Accomodation Occupancy Survey (Hotels and similar establishments) July 217 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 11,81,375 5,45,168 6,45,28 43,651,61 14,34,525 29,347, HOTELS: Golden stars Five 62,655 16, ,329 2,321, ,796 1,98, Four 5,246,726 2,259,23 2,987,522 21,84,551 6,47,271 14,614, Three 3,431,435 1,476,98 1,954,527 13,895,19 4,133,981 9,761, Two 959,35 565,11 394,24 2,686,134 1,282,656 1,43, One 411, , ,68 984, ,6 449, INNS: Silver stars Two and three 625, , ,39 1,399, , , One 533, ,61 238,97 1,28, ,85 63, 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 16, ,588 1,84, ,651 HOTELS: Golden stars Five 39 46,618 97, ,77 Four 2, , , ,533 Three 3,1 248, , ,537 Two 2,175 7,8 137, ,72 One 1,46 3,943 6, ,584 INNS: Silver stars Two and three 3,31 51,524 98, ,417 One 4,21 48,636 9, ,171 Annual rate HOS (TABLES ANNEX) - JULY 217 (1/3) 23rd August 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 Palma - Calvià 49, , ,997 2,687, ,653 Isla de Mallorca 91,51 1,125,64 452,51 7,564, ,863 Isla de Menorca 28, ,29 129,844 83, ,67 Sur de Gran Canaria 4,39 172,851 21,8 1,439, ,878 Islas de Ibiza-Formentera 54,52 34, ,313 1,615, ,281 Isla de Lanzarote 26,52 19, , , ,784 Sur de Tenerife 4,195 21, ,66 1,648, ,9 Costa Blanca 261,739 22, ,167 1,7, ,54 Tourist area with a greater number of overnight stays per month * Costa del Sol 21, , ,598 1,715, ,43 Isla de Tenerife 89,18 241,78 396,656 1,948, ,591 Barcelona 15, , ,792 1,863, ,91 Costa Brava 184, , ,7 1,565, ,324 Costa Daurada 23, ,65 65,272 1,378, ,229 Isla de Gran Canaria 63, ,78 269,894 1,492, ,928 Costa Barcelona 158,34 35,57 369,337 1,339, ,675 Isla de Fuerteventura 27,88 142,12 145,143 1,225, ,713 Tourist site with a greater occupancy rate per month Formentera 6,473 22,2 34,16 127, Pollença 1,472 27,149 4, , ,281 Santa Margalida 4,545 52,153 52, , ,74 Ciutadella de Menorca 11,16 51,667 54,55 352, ,912 Muro 5,8 7,624 18, , ,788 Capdepera 4,131 81,568 13,62 556, ,897 Calvià 19,841 27,29 112,512 1,352, ,91 Alcúdia 3,266 87,392 2,4 642, ,22 Calella 15,811 48,94 66, , ,262 Palma 29, ,251 14,587 1,263, ,916 Tourist site with a greater number of overnight stays per month * Barcelona 139, , ,577 1,791, ,347 Madrid 314, ,162 53,194 1,131, ,139 Benidorm 123, ,99 585, , ,57 San Bartolomé de Tirajana 32, ,276 16,83 1,47, ,648 Salou 78, , ,84 954, ,656 Adeje 16, ,233 82,697 98, ,85 Lloret de Mar 32, ,646 11, , ,147 Pájara 12,661 86,66 68, , ,325 Sant Llorenç des Cardassar 1,951 89,16 8, , ,189 Torremolinos 46,818 69, ,35 423, ,996 * Not taken into account those included in the preceding table because they are in the bigger occupancy rate tables too. HOS (TABLES ANNEX) - JULY 217 (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 11,81, ,651,61 1. Residents in Spain 5,45, ,34, Residents abroad 6,45, ,347, Total Residents abroad 6,45, ,347,85 1. Total Residents in E.U. (without Spain) 4,622, ,578, Germany 99, ,518, Austria 58, , Belgium 218, ,45, Denmark 94, , Finland 29, , France 677, ,132, Greece 14, , Ireland 14, , Italy 329, ,29, Luxembourg 12, , Netherlands 278, ,336, Poland 12, , Portugal 173, , United Kingdom 1,246, ,292, Czech Republic 38, , Sweden 113, , Other EU countries* 122, , Norway 88, , Russia 153, , Switzerland 139, , Rest of Europe 126, , Japan 44, , United States of America 337, , Rest of America 365, , Africa 1, , Other countries 426, ,8, *Countries included in Other EU countries: Bulgaria, Cyprus, Croatia, Slovakia, Slovenia, Esthonia, Hungary, Latvia, Lithuania, Malta and Romania HOS (TABLES ANNEX) - JULY 217 (3/3) Provisional data

10 Hotel Price Index (HPI). 28 Base July 217 Provisional data National General Index and breakdown by Autonomous Cities and Communities Index Annual growth 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 rate 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) - July rd August 217

11 Indicators on the Profitability of the Hotel Sector July 217 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) - July rd August 217