Valencian Region in figures
June 2013 Chamber of Commerce, Industry and Shipping of Valencia
Valencian Region in figures 2013
Area and climatology ...... 3
Population ...... 4
Production ...... 8
Agriculture ...... 11
Industry and energy ...... 14
Construction ...... 17
Services ...... 19
Commerce ...... 20
Tourism ...... 21
Finances ...... 25
Transport ...... 26
Consumer demand...... 28
Companies ...... 29
R+D+I ...... 33
Infrastructures ...... 35
Labour market ...... 36
Prices and costs ...... 40
Education ...... 42
Foreign trade ...... 43
Direct foreign investment flow ...... 47
Public sector ...... 48
2 Valencian Region in figures 2013
Area
km of peninsular coast AREA (Km2)
10,806 700 632 12 600 10 6,632 500 8 5,817 400 301 6 300 156 175 4 200 2 100 0 0 Alicante Castellón Valencia Alicante Castellón Valencia V.R.
Climatology
(Annual average)
2011 Alicante Castellón Valencia Average temperature (ºC) 18.9 18.4 18.7 Relative humidity (%) 69,0 62,0 70,0 Precipitation (mm) 300.2 513.1 444.5 Number of days with precipitation 80,0 91,0 85,0 > 1mm Source: I,V,E,
Environment
WATER CAPTATION (Thousands of m3)
2010 Valencian Region Spain Total water captation 432,398 3,635,655 Superficial waters 88,598 2,453,019 Underground waters 343,725 1,065,852 Desalination 75 105,968 Availability of drinkable water 511,572 4,950,457 Treated sewage (m3/day) 1,375,663 13,326,802 Reused sewage (m3/day) 427,975 1,346,008
Source: I,N,E,
3 Valencian Region in figures 2013
Population/…
POPULATION Thousands 2012 % Prov/VR, %/ Spain Inhab,/Km2 Inhabitants Alicante 1,940,886 38.0 4.1 333.7 Castellón 600,592 11.8 1.3 90.6 Valencia 2,562,887 50.2 5.4 238.6 Valencian Region 5,104,365 100.0 10.8 220.1 Spain 47,059,533 100.0 80.7
Source: INE, Municipal Register to 1st January 2011
Evolution of the population 1960 = 100 220
200
180
160
140
120
100
1960 1970 1975 1981 1986 1991 1996 1998 1999 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Valencian Region Spain
Demography: natality and mortality (Rate by 1000 inhab.)
12 11,5 11 10,5 10 9,5 9 8,5 8
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Natality rate Mortality rate
4 Valencian Region in figures 2013
,,,/population/…
LOCAL DISTRIBUTION OF THE POPULATION
Density Area Regions 2012 1999 % 12/99 (Hab/Km2) Km2 Valencian Region 5,129,266 4,066,474 26.1 220.5 23,255.7 Alicante Province 1,943,910 1,410,946 37.7 334.1 5,817.8 El Baix Segura 403,359 215,259 87.3 421.4 957.1 El Baix Vinalopó 292,991 235,835 24.2 598.8 489.3 El Comtat 28,549 25,815 10.5 75.8 376.4 El Vinalopó Mitjà 173,100 148,367 16.6 216.7 798.6 La Marina Alta 201,840 133,457 51.2 265.7 759.4 La Marina Baixa 196,614 126,398 55.5 339.6 578.9 L'Alacantí 481,589 372,884 29.1 715.2 673.3 L'Alcoià 112,134 104,601 7.2 207.7 539.7 L'Alt Vinalopó 53,734 48,330 11.1 83.3 645.1 Castellón Province 604,564 467,895 29.2 90.7 6,662.4 El Alto Mijares 4,514 4,198 7.5 6.7 667.2 El Alto Palancia 25,602 22,444 14.0 25.7 995.5 El Baix Maestrat 85,778 63,616 34.8 70.2 1,221.5 Els Ports 5,092 5,233 - 2.6 5.6 904.0 La Plana Alta 263,357 191,789 37.3 275.1 957.3 La Plana Baixa 195,970 157,452 24.4 323.8 605.1 L'Alcalatén 16,536 14,855 11.3 25.4 648.7 L'Alt Maestrat 7,715 8,308 - 7.1 11.6 663.1 Valencia Province 2,580,792 2,187,633 17.9 239.5 10,775.5 El Camp de Morvedre 90,178 73,366 22.9 332.5 271.2 El Camp de Túria 154,428 94,898 62.7 196.0 787.8 El Rincón de Ademuz 2,638 2,903 - 9.1 7.1 370.3 El Valle de Cofrentes-Ayora 10,468 10,433 0.3 9.1 1,141.2 La Canal de Navarrés 18,001 16,067 12.0 25.3 709.2 La Costera 74,084 65,251 13.5 140.2 528.1 La Hoya de Buñol 43,782 33,339 31.3 53.5 817.3 La Plana de Utiel-Requena 40,701 37,799 7.6 23.5 1,725.9 La Ribera Alta 224,171 198,479 12.9 231.0 970.3 La Ribera Baixa 82,423 72,349 13.9 297.6 276.9 La Safor 182,520 139,222 31.1 424.8 429.6 La Vall d'Albaida 92,106 81,338 13.24 127.5 722.2 L'Horta Nord 225,090 177,648 26.71 1,603.2 140.4 L'Horta Oest 351,524 288,879 21.69 1,879.8 187.0 L'Horta Sud 173,782 139,261 24.79 1,046.2 166.1 Los Serranos 17,868 16,989 5.17 12.7 1,397.4 València 797,028 739,412 7.79 5,921.4 134.6
Source: I,V,E, and I,N,E, Note: Municipal Register of Inhabitants to 1st May of 1999 and 1st January of 2013
5 Valencian Region in figures 2013
,,,/population/…
POPULATION STRUCTURE 2013
Years Valencian Region % / Total Spain % / Total 0-14 764,114 14.9 7,050,276 14.9 15-24 501,424 9.8 4,641,308 9.8 25-34 715,960 14.0 6,687,421 14.2 35-44 869,927 17.0 8,009,419 17.0 45-54 752,799 14.7 7,002,046 14.8 55-64 585,750 11.4 5,335,780 11.3 65-74 472,145 9.2 4,018,934 8.5 75 and over 442,246 8.6 4,314,349 9.1 TOTAL 5,104,365 100.0 47,059,533 100.0
Source: I,N,E, To date 1 of January of 2013,, Provisional data
DEMOGRAPHIC INDICATORS OF THE POPULATION 2013
Index Valencian Region Spain
Dependence (Pop,<15+Pop,>64)/Pop, From 15 to 64)x100 49.0 48.5 Longevity (Pop,>74/Pop,>64)x100 48.3 51.7 Maternity (Pop, from 0 to 4/Women from 15 to 49)x100 20.8 21.0 Tendency (Pop, from 0 to 4/Pop, from 5 to 9)x100 93.8 97.3 Replacement (Pop, from 20 to 29/ Pop, from 55 to 64)x100 98.3 101.4
Source: I,N,E,
Evolution of the population. Valencian Region
5.500
5.000
4.500
4.000 Foreigners 3.500 Spanish
3.000 thousands of thousands persons 2.500
2.000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
6 Valencian Region in figures 2013
FOREIGN RESIDENTS IN VALENCIAN REGION, 2013
Main countries Foreigners % V.R. / Spain
United Kingdom 142,056 37.1 Romania 143,106 16.5 Morocco 77,690 9.9 Ecuador 32,201 12.3 Germany 41,595 22.9 Bulgaria 37,310 22.1 Colombia 30,853 13.9 Italy 25,076 13.1 Bolivia 19,170 11.1 France 20,819 17.7 Argelia 21,610 33.9 Netherlands 18,722 34.8 China 19,899 11.0 Argentina 13,470 13.8 Ukrenia 15,862 17.9 Belgium 12,632 35.2 Russia 15,774 25.9 Norway 10,626 52.7 Poland 9,299 11.8 Pakistan 11,791 14.6 Brazil 7,373 8.1 Lituania 8,126 38.1 Uruguay 5,680 16.1 Portugal 6,692 5.2 Sweden 7,323 28.8 Rest of countries 104,448 9.5 TOTAL 859,203 15.6
RESIDENT FOREIGNERS IN VALENCIAN REGION, Big geographical areas
The rest; Euro Area; 12% 16%
Latin America; 17% United Kingdom; 17%
Maghreb; 12% Bulgaria- Romania; 21%
7 Valencian Region in figures 2013
Production/…
GROSS DOMESTIC PRODUCT at market prices (Millions of current euros) % Annual variation % Annual variation in Valencian Region Spain in real terms real terms 2001 66,477 4.6 680,678 3.6 2002 71,280 2.8 729,206 2.7 2003 76,243 2.6 782,929 3.1 2004 81,873 3.2 841,042 3.3 2005 88,452 3.5 908,792 3.6 2006 96,040 4.0 984,284 4.0 2007 102,478 3.2 1,053,537 3.6 2008 107,434 0.8 1,087,788 0.9 2009 101,172 -6.0 1,048,060 -3.7 2010 100,563 -1.0 1,048,883 -0.3 2011 101,462 -0.2 1,063,355 0.4 2012 100,048 -1.5 1,051,204 -1.4
Source: I,N,E, Regional accounts, CRE-2000
Evolution of the GDP (% rate of interannual variation)
6 4 2 0
% -2 -4 -6 -8
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Valencian R. Spain European Union
GROSS DOMESTIC PRODUCT at basic prices (Millions of current euros)
2012 Valencian Region %/ Total Spain %/Total % VR/Spain Agriculture 1,887 2.1 26,019 2.7 7.3 Industry and energy 15,769 17.2 163,331 16.9 9.7 Construction 9,772 10.6 87,719 9.1 11.1 Services 64,356 70.1 687,336 71.3 9.4 VAB total 91,786 100.0 964,405 100.0 9.5 Source: Regional accounts, INE, First estimation
8 Valencian Region in figures 2013
…/production/…
GROSS FAMILY RENT AVAILABLE (Millions of current euros)
Valencian Region % var, Spain % var, % VR/Spain,
2002 52,585.8 5.3 540,621.7 5.7 9.7 2003 55,609.2 5.7 571,128.6 5.6 9.7 2004 59,344.6 6.7 609,370.3 6.7 9.7 2005 63,354.5 6.8 650,898.2 6.8 9.7 2006 68,106.1 7.5 698,427.6 7.3 9.8 2007 72,996.1 7.2 745,296.9 6.7 9.8 2008 79,108.6 8.4 801,351.7 7.5 9.9 2009 20,370.9 1.6 813,372.0 1.5 9.9 2010 80,242.3 -0.2 816,948.1 0.4 9.8 2011 n.a. - 1,038,010 27.0 - Source: Notebooks of Economic Information nº 220, FUNCAS
GROSS FAMILY RENT PER CAPITA (Current of euros) Valencian Region Spain Spain=100
2000 11,530 11,999 96.1 2009 15,969 17,659 90.4 2010 15,977 17,732 90.1 Source: Notebooks of Economic Information nº 220, FUNCAS
INDEX OF REAL CONVERGENCE WITH THE EUROPEAN UNION. EU 15=100 (According to order of purchase)
93,7 93,6 94
92 90,9 90,2 90
88 Valencian R. 86 85,1 Spain
84 83,1
82 80,5 80,0 80 2008 2009 2010 2011
Source: Notebooks of Economic Information nº 220, FUNCAS
9 Valencian Region in figures 2013
Agricultural/…
MAIN INDICATORS OF THE AGRARIAN SECTOR (Millions of euros) 2008 2009 20101
Final agrarian production 3,188.2 2,998.4 3,089.5 Intermediate purchases 1,139.2 1,004.7 1,058.4 GAV (prices of market) 2,048.9 1,993.7 2,031.1 Subsides 195.3 195.9 240.8 Taxes 23.8 25.2 27.9 Amortizations 359.8 360.3 371.0 Agrarian revenue (income) 1,860.6 1,804.2 1,873.1
Source: I,V,E, It includes agriculture and livestock, (1) Estimation (2) Advance
GENERAL DISTRIBUTION OF LAND IN THE VALENCIAN REGION
(Miles of Hectares) Average 1997/06 2009 20101
Lands of cultive 818.9 688.4 679.4 Meadows 22.6 21.2 21.2
Forrest land 1,107.2 1,161.7 1,166.5 Other surfaces 377.3 454.1 458.3
Total surfaces 2,326.0 2,325.4 2,325.4
Source: Conselleria de Agricultura, Pesca y Alimentación, (1) Estimation (2) Advance
LANDOWNERS IN THE VALENCIAN REGION
Size of farm 1999 2003 2009 Less than 1 Hectare 99,808 46,870 34,008 From 1 to 2 hectares 43,952 41,587 30,499 From 2 to 5 hectares 44,516 36,249 30,288 From 5 to 10 hectares 18,751 15,235 13,137 From 10 to 20 hectares 8,930 5,784 6,584 From 20 to 30 hectares 2,385 1,262 2,032 From 30 to 50 hectares 1,582 1,025 1,376 From 50 to 100 hectares 934 536 854 TOTAL Farms 222,454 149,207 119,451 Source: Conselleria de Agricultura, Pesca y Alimentación
10 Valencian Region in figures 2013
…/agricultural
AGRICULTURAL PRODUCTION BY CROP TYPE
(Tons) 2009 2010 2011 2012
Cereals 162,787 165,773 181,827 168,774 Tubers (human consumption) 47,988 43,750 50,281 50,215 Vegetables 520,242 437,483 439,695 455,431 Citrus 3,249,558 3,508,982 3,162,372 3,168,550 Other fruits 171,061 148,687 158,142 294,310 Vineyard 416,531 367,988 402,832 2,118,970 Olives (including virgin olive oil) 140,733 214,047 124,437 133,830
Source: Conselleria de Agricultura, Pesca y Alimentación, (*) Advance
CITRUS COLLECTION IN THE VALENCIAN REGION
Campaign Campaign Campaign Campaign (tons) 2008/2009 2009/2010 2010/2011 2011/2012 Mandarines and clementines 1,779,585 1,611,984 1,729,314 1,572,569 Sweet oranges 1,962,701 1,478,642 1,602,840 1,372,161 Lemon 205,602 158,932 176,828 217,642 TOTAL CITRUS 3,953,416 3,249,558 3,508,982 3,162,372
Source: Conselleria de Agricultura, Pesca y Alimentación
LOCAL DISTRIBUTION OF CITRUS PRODUCTION
2011/2012 Alicante Castellón Valencia Production (tons) 627,522 607,706 1,927,144 %/ total 20.0 19.0 61.0 Area (ha) 31,731 40,139 104,651 %/ total 18.0 23.0 59.0 Source: Conselleria de Agricultura, Pesca y Alimentación
AQUACULTURE: AN INCREASINGLY ACTIVITY
2011 Tons %var, 11/10 %/Spain Dorada 7,590 -17.5 37.2 Lubina 2,390 40.0 19.0 Anguila 366 -14.8 82.0 Corvina 825 84.0 25.0 Total production 11,188 -19.3 36.1
Source: Apromar
11 Valencian Region in figures 2013
FISHING CATCH UNLOADED IN VALENCIA
2012 Kilograms Fish catches 26,310,281 Fish 21,885,261 Crustaceans 1,244,909 Molluscs 3,179,912 Echinoderms 199
LIVESTOCK TRADE MOVEMENT OF VALENCIA
Cattle Sale IV T 2012 Total sales Total bovine 13,629 Total sheep 145,865 Total goats 12,304 Total porcine 844,820 Total equine 3,794
STOCKS IN VALENCIA REGION
Number of pigs 2012 Total Piglets 266,754 Pigs 20-49kg 227,986 Pigs for slaughter 452,770 Reproductive 72,619 TOTAL PORCINE 1,020,129
12 Valencian Region in figures 2013
Industry and energy/…
GROSS DOMESTIC PRODUCT at market prices, (Thousands of current euros)
2012 Valencian Region Spain % VR/Spain Energy 2,319,964 34,759,000 6.7 Industry 13,449,545 128,572,000 10.5 Construction 9,772,513 87,719,000 11.1
Source: CRE-2000 (INE) (1st Estimate)
Annual growth of the industrial sector in the Valencian Region
10
5
0
-5
% real var. real % -10
-15
-20 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 GDP Industry
INDUSTRIAL PRODUCTION INDEX
(annual average) Index 2012 % var 12/11 Spain 77.0 -5.9 Valencian Region 75.4 -3.7 Consumer goods 70.6 -3.3 Lasting goods 38.7 -9.6 Nonlasting goods 79.1 -2.4 Capital goods 63.2 -6.4 Intermediate goods 71.3 -3.2 Energy 140.0 -3.6
Source: INE and IVE
13 Valencian Region in figures 2013
…/industry and energy/…
INDUSTRIAL STATISTIC OF COMPANIES. VALENCIAN REGION. 2011
Sales figures Employment
Millions Branch of activity % VR/ Spain Persons % VR/ Spain of euros Total industry 55,362.3 9.6 234,221 11.4 Mining 13,179.8 8.3 20,867 10.7 Food, drink and tobacco 8,937.9 8.8 31,194 8.6 Textiles, clothing, leather and footwear 3,962.0 26.7 32,908 26.7 Wood, cork, paper, publishing and printing 3,094.3 11.8 20,742 12.3 Chemical industry 4,355.5 8.3 12,024 10.0 Rubber and plastics 2,205.6 11.5 14,465 15.4 Non- metallic mineral production (ceramics) 4,838.7 25.3 27,840 23.7 Metallurgy and metallic products 3,930.2 6.1 23,849 7.6 Machinery and mechanical equipment 1,423.6 6.9 6,700 6.9 Electrical, electronic and optical equipment 1,198.4 6.8 8,185 8.0 Transport equipment 6,135.1 9.5 13,254 7.2 Other manufacturing industries 2,101.5 13.0 22,193 12.8 Source: I,N,E, (*) CNAE-2009
EVOLUTION OF THE INDUSTRIAL STRUCTURE, VALENCIAN REGION, 1998-2011
Sales figures Employment
Branch of activity 19981 20112 19981 20112
Total industry 100.0 100.0 100.0 100.0 Mining 6.0 23.8 2.2 8.9 Food, drink and tobacco 14.4 16.1 10.5 13.3 Textiles, clothing, leather and footwear 18.6 7.2 24.0 14.0 Wood and cork 3.7 5.2 5.6 8.9 Paper, publishing and printing 4.6 5.2 Chemical industry 5.8 7.9 3.4 5.1 Rubber and plastics 4.0 4.0 4.3 6.2 Non- metallic mineral production (ceramics) 12.0 8.7 13.0 11.9 Metallurgy and metallic products 6.0 7.1 8.9 10.2 Machinery and mechanical equipment 3.4 2.6 4.7 2.9 Elect,, electronic and optical equipment 2.7 2.2 3.0 3.5 Transport equipment 11.8 11.1 4.4 5.7 Other manufacturing industries 6.8 3.8 11.2 9.5 Source: INE, (1) CNAE- 1993, (2) CNAE- 2009, (3) Incluyes branches Wood and cork, and Paper, publishing and printing
14 Valencian Region in figures 2013
… /industry and energy
ENERGY SECTOR
ENERGY CONSUMPTION (Ktep)
2011 Spain Valencian Region % VR/ Spain Primary energy consumption 129,340 10,604 8.2 End-use energy consumption 93,240 8,060 8.6 Rate of self-sufficiency 24.4% 25.4% Source: Conselleria de Infraestructuras y Transportes
Primary energy consumption: Spain / Valencian Region 100% 9,6 5,4 90% 11,7 19,4 80% Coal 70% 11,6 60% Renewable 22,3 29,1 50% Nuclear 40% Natural gas 30% Petroleum 20% 44,9 39,1 10% 0% Spain Valencian Region
End-use energy consumption: Spain / Valencian Region
100% 2,0 4,5 6,6 90% 80% 23,3 26,6 70% Coal 60% 14,3 21,4 Renewable 50% Electricity 40% Natural gas 30% Petroleum 54,0 51,0 20% 10% 0% Spain Valencian Region
End-use energy demand by activity sectors in Valencian Region
Thousands of tep 1990 % /Total 2011 % /Total Agriculture and fishing 195 4.2 381 5.2 Industry 1,693 36.7 2,462 28.9 Public Services 313 6.8 792 9.7 Domestic 587 12.7 1,140 14.0 Transport 2,019 43.8 3,286 42.1 TOTAL 4,614 100.0 8,060 100.0
15 Valencian Region in figures 2013
Construction/,,,
INDICATORS OF CONSTRUCTION IN 2012
Units Valencian R, Spain % VR/Spain
Registered dwelling (units) 4,895 69,656 7.0 New buildings 2,716 44,162 6.2 Extend and rehabilitation 2,179 25,494 8.5 Initiated housing 3,682 51,956 7.1 Finished housing 7,550 121,043 6.2 Finished construction certificates 16,894 120,206 14.1
Source: Ministerio de Fomento y Ministerio de la Vivienda
Evolution of building construction in Valencian Region 140000 120000 100000 80000 60000 40000 20000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Registered dwelling Finished construction certificates
OFFICIAL CONTRACT IN VALENCIAN REGION
Thousands of euros 2012 2011 % var 12/11 % VR/Spain Building 120,903 296,589 -59.2 4.4 Civil building 284,241 589,692 -51.8 12.9 Central government 124,530 396,630 -68.6 4.9 Regional government 158,656 208,198 -23.8 7.2 Local government 121,958 276,454 -55.9 2.3 Total official contract 405,144 886,281 -54.3 5.4
Source: Seopan
16 Valencian Region in figures 2013
…/construction
Annual variation of housing price 20
15
10
5
0
-5 % annualvariation % -10
-15
I T 2005 I T 2006 I T 2007 I T 2008 I T 2009 I T2010 I T 2011 I T 2012
Valencian R. Spain
Source: Ministerio de la Vivienda
MORTGAGES IN VALENCIAN REGION Amount Average amount Number (thousands euros) (euros) 2003 173,498 14,364,167 82,791 2004 211,013 20,482,811 97,069 2005 250,863 29,164,995 116,259 2006 265,937 35,220,037 132,437 2007 260,516 36,869,234 141,524 2008 167,959 23,010,525 137,001 2009 144,986 17,584,054 119,424 2010 115,810 12,492,222 107,868 2011 71,535 7,217,467 101,193 2012 50,140 4,460,566 88,962
Source: INE
17 Valencian Region in figures 2013
Services
GROSS DOMESTIC PRODUCT AT CURRENT PRICES, BY ACTIVITY BRANCHES, 2012
Thousands of euros Valencian R, Spain % VR/ Spain
Total Services 64,356,673 650,991,000 9.9 Trade and repair 24,950,760 246,135,000 10.1 Transports and telecommunications 2,252,432 41,258,000 5.5 Financial and insurance services 3,785,876 41,949,000 9 Real estate and enterprise services 9,222,854 77,739,000 11.9 Professional, scientific and technical services 5,711,352 73,443,000 7.8 Public Administration 15,106,681 170,467,000 8.9 Artistic, recreation and entertainment services 3,326,718 36,345,000 9.2
Source: I,N,E, Regional accounting of Spain, CRE-2000
Annual growth of the Services sector of the Valencian Region 6 5 4 3 2 GDP 1 Services 0
% real %var. real -1 -2 -3 -4 -5 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
NON TRADE SERVICES OF VALENCIAN REGION, MAIN DATES 2011
Thousands of euros Sales figures Num. places Employment
Total services (non trade) 30,895,887 125,026 454,659 Tourism 5,473,393 34,651 129,289 Transport 11,025,516 22,091 86,151 Information society 3,687,103 4,535 24,389 Real estate and rent 2,053,068 13,142 22,511 Services to enterprises 8,500,352 48,623 188,377 Personal services 156,454 1,984 3,941
Source: I,N,E, Annual statistics of services
18 Valencian Region in figures 2013
Commerce/…
SPECIALIZED TRADE OFFER OF THE VALENCIAN REGION, 2010
Points of sale Surface of sale Groups of activity Number % Number %
Products of food, drinks and tobacco 26,834 32.9 915,321 9.6 Personal equipment 14,198 18.1 979,607 10.5 Perfumery and drug store 3,704 3.6 215,566 2.2 Equipment of the home 13,753 18.1 1,895,332 24.7 Cars, machinery and their accesories 2,802 1.0 495,018 2.9 Oil trade 17,705 21.8 71,317 13.0 Other, 17,340 21.9 1,700,722 27.1 Total specialized trade 78,996 100.0 6,272,883 100.0
Source: Conselleria de Industria, Comercio y Turismo
NO SPECIALIZED TRADE OFFER OF THE VALENCIAN REGION, 2010
Points of sale Surface of sale Groups of activity Number % Number %
With predominance of supply Self-services 1,721 52.0 121,222 9.5 Superservices 569 17.2 131,747 10.3 Supermarkets 1,016 30.7 1,016,006 79.4 Hypersupermarkets 4 0.1 10,505 0.8
Without predominance of supply Hypermarkets 46 5.1 376,356 50.9 Department store 49 5.4 251,199 34.0 Another specialized trade 806 89.5 112,016 15.1
Source: Conselleria de Industria, Comercio y Turismo
ANNUAL INQUIRY OF TRADE. VALENCIAN REGION 2011
Wages and Tangible Thousands of euros Sales Points of sale Employment Salaries investment Total clusters 62.922.302 99.099 349.116 5.280.098 993.839 Sale and repair of motor vehicles 4.462.034 7.652 30.927 551.771 69.538 and motorcycles (1) Wholesale trade and commission 35.339.762 28.596 132.346 2.558.877 490.663 trade, ex. (1) Retail trade, exc. (1). 23.120.506 62.851 185.843 2.169.449 433.638
19 Valencian Region in figures 2013
…/commerce
PROVINCIAL DISTRIBUTION OF THE COMMERCIAL AREA OF THE VALENCIAN REGION, 2010
Valencia
51% Alicante 37%
Castellón
12%
AVERAGE EXPENSE BY PERSON. GROUPS OF EXPENSE. 2011
VALENCIAN REGION SPAIN Euros/ persons %/ Total Euros/ persons %/ Total
Foods and not alcoholic drinks 1,494 14.7 1,602 14.4 Alcoholic drinks and tobacco 216 2.1 232 2.1 Dressing and footwear 509 5.0 598 5.4 House, water, gas, electricity 3,180 31.4 3,486 31.3 Equipment of the home 484 4.8 525 4.7 Health 319 3.1 344 3.1 Transport 1,228 12.1 1,334 12.0 Comunications 325 3.2 345 3.1 Leisure, spectacles and culture 642 6.3 709 6.4 Education 107 1.1 117 1.1 Hotels, coffee shops and restaurants 857 8.5 1,007 9.0 Otros goods and services 779 7.7 839 7.5 Total Expense 10,146 100.0 11,167 100.0
Fuente: Encuesta de Presupuestos Familiares, INE
20 Valencian Region in figures 2013
Tourism/…
HOTEL ESTABLISHMENTS, 2012
Valencian R, Valencia Alicante Castellón
Num Beds Num Beds Num Beds Num Beds HOTELS 748 124,076 240 33,498 343 67,942 165 22,636 One-star 120 5,977 37 1,956 48 2,334 35 1,687 Two-stars 175 12,983 50 3,068 70 6,875 55 3,040 Three-stars 267 49,223 88 12,178 132 30,375 47 6,670 Four-stars 169 51,340 58 14,700 84 25,775 27 10,865 Five-star 17 4,553 7 1,596 9 2,583 1 374
HOSTELS 202 6,761 64 2,120 83 2,966 55 1,675 One-star 157 4,887 49 1,445 63 2,083 45 1,358 Two-stars 46 1,813 14 611 20 883 10 317 Three-stars 4 67 1 64 0 0 0 0
Source: Agencia Valenciana de Turismo (Tourist Board of Valencia)
OTHER TOURIST ESTABLISHMENTS, 2012
Valencian R, Valencia Alicante Castellón
Num Beds Num Beds Num Beds Num Beds Country houses 1,073 8,103 319 2,431 244 2,008 510 3,669
Rural hostals 53 2,953 24 1,503 14 790 16 660 Campsites 112 67,426 34 19,366 37 27,593 41 20,467 Apartments 36,180 171,646 5,509 28,376 21,954 98,560 8,717 44,710
Source: Agencia Valenciana de Turismo (Tourist Board of Valencia)
COMPLEMENTARY SUPPLY IN THE VALENCIAN REGION, 2011
Number of water parks and attractions parks 9 Number of golf courses 36 Navigation 187 Number of casinos 3 Number of museums and permanent collections (2008) 394 Number of cinemas 486 Number of libraries (2008) 624 Monuments 1,309 Protected open spaces 22 Number of spas 7 Source: I,V,E,, Agencia Valenciana de Turismo (Tourist Board of Valencia)
21 Valencian Region in figures 2013
…/tourism/…
TOURISM DEMAND
TOTAL TOURIST DEMAND IN VALENCIAN REGION
2012 2011 % var, 12/11 Travellers 8,635,525 8,704,099 -0.8 Spanish 5,504,682 5,741,681 -4.1 Foreigners 3,130,842 2,962,419 5.7
Overnight stays 37,340,043 37,740,674 -1.1 Spanish 20,024,184 21,159,275 -5.4 Foreigners 17,315,859 16,581,397 4.4
Average stay (days) 4.3 4.3
Source: I,N,E,
TOURIST DEMAND IN VALENCIAN REGION, BY TYPE OF ESTABLISHMENT
2011 2012 %var 12/11 Travellers TOTAL 8,704,099 8,635,525 -0.8 Hotels 6,943,498 6,933,754 -0.1 Apartments 1,034,937 997,175 -3.6 Campsites 606,308 629,579 3.8 Country houses 119,356 75,016 -37.1
Overnight stays TOTAL 37,740,674 37,340,043 -1.1 Hotels 24,432,327 23,981,668 -1.8 Apartments 7,440,745 7,462,515 0.3 Campsites 5,523,454 5,685,525 2.9 Country houses 344,147 210,335 -38.9
Source: I,N,E, (*) Provisional data
22 Valencian Region in figures 2013
…/tourism
OCCUPATION RATE AT HOTELS (%)
2007 2008 2009 2010 2011 2012 Alicante 60.1 60.4 56.3 57.3 60.4 58.4 Castellón 51.8 46.4 48.4 47.8 49.1 47.2 Valencia 50.3 47.8 43.1 44.8 43.8 43.8 Valencian Region 59.3 54.5 51.1 52.2 53.8 52.4 Spain 56.0 53.5 49.5 51.1 57.3 52.0
Source: I,N,E,
FOREIGN TRAVELLERS AND HOTEL OVERNIGHT STAYS IN VALENCIAN REGION. 2012
Origin Travellers Overnight stays Average stays*
TOTAL FOREIGNERS 2,445,850 9,648,641 3.9 European Union 1,850,196 8,149,993 4.4 United Kingdom 785,326 4,378,610 5.6 Italy 231,754 638,426 2.8 France 220,104 629,67 2.9 Germany 125,381 413,498 3.3 Netherlands 114,876 552,601 4.8 Belgium 83,35 487,219 5.8 Portugal 71,204 348,732 4.9 U,S,A, 66,354 141,482 2.1 Japan 37,605 49,994 1.3 Switzerland 43,589 126,16 2.9
Source: I,N,E, (*) Days
Foreigner tourists in Valencian Region 5,578 5,713 5,713 6,000 5,402 5,383 5,347 5,109 4,823 4,881 5,024 5,000 4,702 4,000 3,000
2,000
1,000
tourists of Thousands 0,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
23 Valencian Region in figures 2013
Finances
CREDITS AND DEPOSITS IN MONETARY FINANCIAL INSTITUTIONS, March 2013 (Millions of euros)
DEPOSITS Total CREDITS Total From Public Sector 2,020 Public Sector 9,746 From Private Sector 94,610 Private Sector 148,504 Total 96,630 Total 158,250
Source: Banco de España (Bank of Spain)
Deposits and Credits in Valencian Region (Billions of euros)
190 170 Deposits 150 Credits 130
110 90
IIT
II T II IIT IIIT IIIT T II
IV T IV T IV T T III IV T
T III
2010 2010 I T 2011 I T 2012 I T 2009 I T
VALENCIA STOCK EXCHANGE (Millions of euros)
2007 2008 2009 2010 2011 2012 Total trading volume 151,696 86,625 86,968 91,969 78,770 59,879 Bonds and public funds 113 198 198 376 123 529 Shares 151,583 86,427 86,770 91,593 78,647 59,340 Stock-exchange Index (31/12) 1,359.2 844.8 1,138.6 976.9 887.8 904.5
Source: Valencia Stock Exchange
COMPANIES
2012 V,R, % var, 12/10 Spain %VR/Spain New mercantile societies 10,333 5.9 87,066 11.9 Dissolved mercantile societies 2,065 7.0 22,586 9.1 Societies with increase of capital 3,32 -1.2 36,534 9.1
Source: I,N,E,
24 Valencian Region in figures 2013
Transport/…
MARITIME TRANSPORT
2012 2011 % var, 12/11
Port Authority of Valencia (*) Nº merchant ships 6,940 6,923 0.3 Goods (Tm) 65,663,817 65,475,696 0.3 Containers (Teus) 4,469,754 4,327,371 3.3 Passengers 778,687 716,443 8.6
Port of Castellón Nº merchant ships 1,383 1,450 -4.6 Goods (Tm) 12,908,699 13,076,172 -1.3 Containers (Teus) 160,934 130,963 22.9
Port of Alicante Nº merchant ships 944 895 5.5 Goods (Tm) 2,238,432 2,237,363 0.1 Containers (Teus) 158,274 154,185 2.6 Passengers 296,722 333,532 -11
Ports of Spain Nº merchant ships 134,578 139,246 -3.4 Goods (Tm) 460,769,478 442,860,707 4 Containers (Teus) 14,036,448 13,892,608 1.1 Passengers 26,826,292 27,283,690 -1.7
(*) The Port Authorities of Valencia, Sagunto and Gandia
Evolution of the maritim traffic in Valencian Region
70.000
60.000
50.000 Valencia
40.000 Castellón Alicante 30.000
20.000 Thousandstons of
10.000
0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
25 Valencian Region in figures 2013
…/transport
AIR TRANSPORT
2012 2011 % var, 12/11 Valencia Airport Nº flights 59,824 70,397 -15.0 Passengers 4,752,020 4,979,511 -4.6 Goods (Kg) 11,125,537 10,508,668 5.9
Alicante Airport Nº flights 62,468 75,576 -17.3 Passengers 8,855,441 9,913,731 -10.7 Goods (Kg) 2,525,608 3,011,643 -16.1
Total Airports of Spain Nº flights 1,924,668 2,140,308 -10.1 Passengers 194,229,656 204,386,371 -5.0 Goods (Kg) 649,744,574 672,146,043 -3.3
Source: Ministerio de Fomento (Ministry of Public Works)
Evolution of the air traffic in Valencian Region
12,000
10,000
8,000 Valencia
6,000 Alicante
4,000
thousands of passengers 2,000
0,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
FOREIGN PASSENGERS IN LOW-COST AIR COMPANIES
2012 2011 % var, 12/11 Total Valencian Region 4,456,994 4,749,412 -8.2 Manises Airport (Valencia) 1,117,593 1,161,719 -3.8 El Altet Airport (Alicante) 3,339,351 3,587,693 -6.9 %/ Total foreign passengers 84.0 91.0 %/ Total Spain 12.2 13.1 Source: Instituto de Estudios Turísticos
26 Valencian Region in figures 2013
Consumer demand
NUMBER OF LICENSED VEHICLES, 2012
Alicante Castellón Valencia Valencian R. Spain Cars 39,051 11,297 27,728 78,076 710,566 Trucks 4,835 1,027 2,985 8,847 98,052 Motorcycles 4,507 782 4,612 9,901 102,619 Buses 19 1 24 44 1,779 Tractors 330 185 712 1,227 9,640 TOTAL 48,864 13,307 36,120 98,291 924,439
Source: Dirección General de Tráfico
Licensed vehicles in the Valencian Region
210,000
180,000
150,000
120,000
90,000
60,000
30,000
0,000
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Cars Trucks
Electric consumption in the Valencian Region (Million of Kw/h)
2006 2007 2008 2009 2010 2011 2012 Domestic use 7,644.3 7,782.6 8,326.6 8,564.0 7,924.6 7,747.1 7,463,9 Industrial use 8,871.8 8,816.6 8,412.7 7,117.4 7,235.0 7,270.2 6,958,5
Source: Iberdrola
27 Valencian Region in figures 2013
Companies/…
NUMBER OF COMPANIES Companies % var, %/ var, 12/11 2012 2012/2001 Spain 3,199,617 -1.6 21.6 Valencian R, 342,484 -1.9 22.3
Source: I,N,E, (DIRCE)
Nº OF COMPANIES IN THE VALENCIAN REGION
2012 Companies % / Spain
Spain 3,199,617 100.0 Valencian Region 342,484 10.7 Alicante 129,728 4.1 Castellón 39,748 1.2 Valencia 173,008 5.4
Source: I,N,E, (DIRCE)
Nº OF COMPANIES, ACCORDING TO EMPLOYEES
Valencian Region Spain 2012 % VR/ Spain Companies %/ total Companies %/ total
Total companies 342,484 100.0 3,199,617 100.0 10.7 Without employees 186,700 54.5 1,764,987 55.1 10.6 1 to 2 96,605 28.2 867,550 27.1 11.1 3 to 5 30,914 9.0 288,896 9.0 10.7 6 to 9 13,542 3.5 131,944 4.1 10.3 10 to 19 8,151 2.3 79,113 2.4 10.3 20 to 49 4,360 1.2 43,070 1.3 10.1 50 to 99 1,234 0.3 12,700 0.4 9.7 100 to 199 569 0.8 6,434 0.2 8.8 200 to 499 286 0.1 3,214 0.1 8.9 500 to 999 70 0.0 935 0.0 7.5 Over 1000 53 0.0 774 0.0 6.8
Source: I,N,E, (DIRCE)
28 Valencian Region in figures 2013
…/companies/…
Nº OF COMPANIES IN THE VALENCIAN REGION, BY ACTIVITIES
2011 2012
Industry 26,620 25,842
Extraction of coal and lignite 3 1 Extraction of oil and raw natural gas 0 0 Mining of metal ores 2 2 Other mining and quarrying 240 231 Support activities for mining industries 4 2 Food industry 1,800 1,756 Manufacture of beverages 257 260 Manufacture of snuff 4 4 Textile industry 1,520 1,493 Manufacture of wearing apparel 938 911 Leather and footwear 2,600 2,620 Manufacture of wood and cork, except furniture, straw and plaiting 1,650 1,540 materials Paper Industry 328 320 Graphic Arts and reproduction of recorded media 1,552 1,517 Manufacture of coke and refined petroleum 0 0 Chemical industry 566 548 Manufacture of pharmaceuticals 13 15 Manufacture of rubber and plastic products 1,019 1,000 Manufacture of other non-metallic mineral products 1,778 1,649 Metallurgy; manufacture of iron, steel and ferro-alloys 137 132 Fabricated metal products, except machinery and equipment 3,715 3,512 Manufacture of computer, electronic and optical 268 260 Manufacture of electrical equipment 274 264 Manufacture of machinery and equipment n,e,c, 743 725 Manufacture of motor vehicles and semi trailers 150 144 Manufacture of other transport equipment 55 54 Manufacture of furniture 1,994 1,881 Other manufacturing industries 1,181 1,159 Repair and installation of machinery and equipment 1,217 1,211 Electricity, gas, steam and air conditioning 1,482 1,524 Collection, purification and distribution of water 716 685 Collection and treatment of wastewater 119 119 Collection, processing and disposal of waste recovery 263 267 Remediation activities and other waste management services 32 36
29 Valencian Region in figures 2013
…/companies
2011 2012 Construction 51,113 47,697 Building 30,467 28,396 Civil engineering 1,698 1,643 Specialised construction activities 18,948 17,658 Services 269,223 268,945 Sale and repair of motor vehicles and motorcycles 7,446 7,324 Wholesale trade and commission trade, except of motor vehicles and 27,001 27,217 motorcycles Retail trade, except of motor vehicles and motorcycles 54,813 53,970 Land transport and pipeline 18,290 17,915 Maritime and inland waterways 31 36 Air transport 20 20 Warehousing and support activities for transportation 2,273 2,265 Postal and courier activities 537 529 Hosting Services 1,490 1,477 Food and beverage services 30,698 30,274 Edition 944 976 Motion picture, video and television, sound recording and music publishing 519 506 Programming and broadcasting activities of radio and television 208 211 Telecommunications 446 445 Programming, consultancy and other computer related activities 1,496 1,560 Information Services 696 731 Financial intermediation, except insurance and pension funds 343 344 Insurance, reinsurance and pension funding, except compulsory social 82 84 security Activities auxiliary to financial services and insurance 7,585 7,593 Real estate 14,602 15,051 Legal and accounting activities 17,211 17,214 Activities of head offices, activities of management consultancy 1,269 1,284 Architectural and engineering, technical testing and analysis 12,254 11,327 Research and development 693 689 Advertising and market research 3,046 2897 Other professional, scientific and technical 3,218 3,050 Veterinary Activities 704 733 Rental activities 2,790 2,618 Employment-related activities 351 350 Activities of travel agencies, tour operators, booking services and activities 1,022 1,028 related thereto
30 Valencian Region in figures 2013
2011 2012 Enforcement and investigative activities 270 270 Services to buildings and landscape activities 4,419 4,366 Office administrative, office and ancillary businesses 7,217 7,268 Education 7,611 7,944 Sanitary activities 13,762 13,654 Residential care 348 349 Social work activities without accommodation 327 370 Creative, arts and entertainment 2,22 2214 Libraries, archives, museums and other cultural activities 268 288 Gambling activities 1,906 1,881 Sports, entertainment and recreation 3,16 3,255 Associated activities 2,591 2,658 Repair of computers and personal and household goods 2,579 2,712 Other services 12,467 11,998
Total Companies 348,955 342,484
Source: INE
31 Valencian Region in figures 2013
R+D+I/…
ACTIVITIES OF R&D
Internal expenses 2011 Total personnel R&D Investigators* (thousands of euros) Spain 14,184,295 215,078.8 130,234.9
Valencian Region 1,044,364 19,964.6 12,246.9
% VR/ Spain 7.4 9.3 9.4
Source: INE (*) Full (working) day equivalent
R&D expenditure, by executor sector, 2011 Evolution of the R&D expenditure %VR/Spain 9,0 100%
80% 8,0 60%
40% 7,0
20%
6,0 0%
Spain Valencian R.
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Companies Public sector
Higher education
INNOVATION EXPENDITURE
Innovation expenditure (%GDP) 2,0 1,8 1,6 1,4 1,2 Spain
% 1,0 0,8 Valencian R. 0,6 0,4 0,2 0,0 2000 2003 2004 2005 2006 2007 2008 2009 2010 2011
Source: I,N,E,
32 Valencian Region in figures 2013
…/R+D+I
HIGH TECHNOLOGY INDICATORS, Valencian Region (Thousands of euros) 2010 2011
Nº companies Turnover Nº companies Turnover
High technology manufacturers 178 635,611 128 470,332 Medium-high technology 1,842 12,377,580 1,630 12,768,687 manufacturers High technology services 3,885 934,495 n,d n,d Total high or medium-high n,d n,d n,d n,d technology sectors Source: I,N,E,
Evolution of the innovative activities in the companies of the Valencian Region, For size of company (thousands of euros)
1.200,000
1,000,271 1.000,000
800,000 732,204 667,487 598,921 581,312 562,552 <250 employees 600,000 531,920 527,005 507,822 >250 employees
400,000 342,996 257,491267,500 280,967 269,394 223,198 180,356 173,464 200,000 142,198
0,000 2003 2004 2005 2006 2007 2008 2009 2010 2011
Source: I,N,E,
33 Valencian Region in figures 2013
Infrastructures/…
ROAD NETWORK, Km
2010 Valencian Region Spain % VR/ Spain One and two-lane roads 7,247 151,525 4.8 Main roads 749 11,271 6.6 Toll Motorways 367 2,991 12.3
Source: I,V,E,
COMMUNICATION TECHNOLOGIES
Valencian Region Spain % companies 2002 2012 2002 2012
With some computer 96.8 99.2 95.0 98.9 With Internet connection 82.5 98.7 91.7 98.0 With local area network 55.0 85.0 55.3 85.4 With have Intranet 27.1 23.3 29.5 25.5 With Extranet 10.4 15.7 12.2 16.6 With electronic mail 76.9 98.6 76.0 97.8 With web page 38.4 71.7 40.9 71.6 Source: I,N,E,
Valencian Region Spain % of homes* 2004 2012 2004 2012
With some computer 51.8 69.3 52.3 73.9 With Internet connection 31.6 61.3 33.6 67.9 With broadband 14.8 60.0 14.7 66.7 With fixed phone 88.0 71.2 89.9 79.7 With mobile phone 83.6 96.2 82.4 95.9 Source: I,N,E, (*) homes with at least one member between 16 and 74 years,
34 Valencian Region in figures 2013
Labour market/…
SURVEY OF ACTIVE POPULATION
Thousands of people 2012 2011 % VR/Spain Population with more than 16 years 4,172.7 4,171.5 10.8 Active population 2,494.3 2,501.2 10.8 Employed 1,804.5 1,888.7 10.4 Unemployed 689.8 612.4 11.9 Unemployment rate (% active population) 27.6 24.4 Activity rate (% population with more than 16 59.7 59.9 years) Annual average, Source: INE
ACTIVE POPULATION BY SECTORS OF ACTIVITY, 2012 (Thousands of people)
Valencian By sectors of activity %/ Total VR/ Spain Region EMPLOYED 1,804.5 100 10.4 Agriculture 66.9 3.7 8.9 Industry 309.8 17.2 12.7 Construction 125.0 6.9 10.9 Services 1,302.8 72.2 10.1
UNEMPLOYED 689.8 100 12.0 Agriculture 22.3 3.2 8.0 Industry 46.0 6.7 15.1 Construction 52.7 7.6 12.3 Services 196.9 28.6 11.6 Seeking first job 371.7 53.9 12.2 Annual average, Source: INE
Distribution of the employment in the V.R (2012)
Agriculture 4% Industry 17%
Construction 7%
Services 72%
35 Valencian Region in figures 2013
…/labour market/…
UNEMPLOYED, by age groups, (Thousands of people)
Unemployment rate 2012 Valencian Region. %/ Total (%) TOTAL 689.8 100.0 27.6 From 16 to 19 23.8 3.5 66.3 From 20 to 24 81 11.7 50.1 From 25 to 54 528.3 76.6 26.3 55 and over 56.9 8.2 19.2 Annual average, Source: INE
UNEMPLOYMENT RATE (% of active population)
2012 Valencian Region Spain By economic sectors Agriculture 25.0 28.2 Industry 12.9 11.6 Construction 29.7 24.7 Services 13.1 12.3 By sex Men 27.8 24.7 Women 27.4 25.4 Annual average, Source: INE
Evolution of unemployment rate (% of active population) 30
25
20
15
10
5 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Valencian Region Spain
36 Valencian Region in figures 2013
…/labour market/…
REGISTERED UNEMPLOYMENT at INEM offices
Valencian Region Spain 2012 % annual % annual People People variation variation Total registered unemployment 569,735 6.5 4,848,723 9.6 Agriculture 16,158 13.9 187,876 28.7 Industry 91,012 5.1 543,055 6.5 Construction 84,093 -5.0 755,832 -2.5 Services 343,590 11.2 2,993,492 14.5 Seeking first job 34,882 -4.7 368,468 -2.6
Source: Inem
Evolution of the registered unemployment in the Valencian Region 2004-2012
650.000 600.000 550.000 500.000 450.000 400.000 350.000 300.000 250.000 200.000
150.000
E 2008 E 2009 E 2010 E 2011 E 2012 E 2007
WORKERS IN SERVICE WITH SOCIAL SECURITY IN THE VALENCIAN REGION (Thousands of people)
2012 % var 12/101 Total workers 1,598,510.8 -4.3 General System 1,184,013.2 -5.0 Self-employed 318,792.7 -2.1 Agrarian System 63,053.8 -9.2 Sea System 5,224.0 0.0 Household employees 27,426.8 12.8 Source: Ministerio de Trabajo y Asuntos Sociales, Annual average
37 Valencian Region in figures 2013
…/labour market/…
Foreign workers in Social Security in the Valencian Region
300,000
240,176 250,000 229,009 212,720 212,038203,193 193,895 200,000 179,721
150,000 128,177 109,409 108,157 96,457 100,000 61,802 50,000
0,000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Source: Ministerio de Trabajo y Asuntos Sociales
Foreign workers in Social Security in the Valencian Region By nacionality, 2010
Asia Resto del 8% mundo 8%
Resto Latinoamérica 12% EU 27 46% Colombia 6% Ecuador 8% Morocco Rest Europe 9% 5%
Source: Ministerio de Trabajo y Asuntos Sociales
38 Valencian Region in figures 2013
Prices and costs/…
CONSUMER PRICES INDEX
VALENCIAN REGION SPAIN December 2012 Index % annual change Index % annual change General Index 104.1 3.0 104.3 2.9 Food, and drink without alcohol 104.2 3.2 104.2 3.0 Alcoholic drinks and tobacco 108.3 5.9 107.6 5.4 Clothing and footwear 108.1 0.3 109.2 0.3 Housing 108.2 7.2 106.9 5.6 Hosehold goods and furnishings 101.6 0.5 102.2 1.2 Medicine 109.0 11.6 110.8 13.3 Transport 104.1 3.4 103.9 3.1 Comunications 96.3 -2.7 96.4 -2.7 Leisure and culture 102.1 1.6 102.1 0.8 Education 111.3 9.0 112.7 10.5 Hotels, coffees y restaurants 100.3 0.4 100.8 0.8 Others 103.9 3.0 104.0 3.3
Source: I,N,E,
Consumer Price INDEX evolution (% of annual change (ICP). December) 10
9
8
7
6
5
4
3
2
1
0
1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011
Valencian Region Spain
39 Valencian Region in figures 2013
…/prices and costs
LABOUR COSTS, 2012 (annual average) (Euros)
Labor cost by worker Valencian Region Spain Total cost 2,302.9 2,540.3 Total wage cost 1,696.1 1,883.5 Ordinary labour cost 1,461.1 1,638.9 Other costs 606.9 656.7 Labor cost per effective hour * Valencian Region Spain Total cost 17.8 19.5 Industry 18.7 21.5 Construction 17.9 18.9 Services 17.6 19.2 Source: I,N,E,
COLLECTIVE AGREEMENTS 2011
Valencian Region Spain %VR/Spain
Total Collective Agreements Nº of made agreements 281 3,778 7.4 Nº, Affected workers 618,907 8,457,285 7.3 Wage agreed increase (%) 2.67 2.62 -- Companies agreements Nº of made agreements 181 2,872 6.3 Nº, Affected workers 31,156 748,763 4.2 Wage agreed increase (%) 1.96 2.08 -- Other agreements Nº of made agreements 100 906 11.0 Nº, Affected workers 587,751 7,708,522 7.6 Wage agreed increase (%) 2.71 2.68 --
Source: Ministerio de Trabajo y Asuntos sociales,
40 Valencian Region in figures 2013
Education
CENTERS DEDICATED TO THE NOT UNIVERSITY EDUCATION. CURSE 11/12
Alicante Castellón Valencia Valencian R,
Infantile Education 620 241 1254 2115 Primary Education 495 183 718 1396 Special Education 15 7 24 46 Compulsory Secundary Education 240 83 413 736 Bachillerato Secondary Education 171 52 248 471 Training cycles 98 36 142 276 High Training cycles 76 32 125 233
Source: I,V,E,
STUDENTS ENROLLED IN NOT UNIVERSITY EDUCATION
Curse Curse 2011/2012 2010/2011
Total Total Public Centres Private Centres
Infantile Education 192,826 197,687 125,883 71,804 Primary Education 296,249 301,666 203,428 98,238 Special Education 2,896 2,853 2,259 594 Compulsory Secundary Education 189,645 189,736 123,403 66,333 Bachillerato Secondary Education 60,412 62,755 47,724 15,031 Training cycles 35,089 37,523 28,053 9,47 High Training cycles 33,002 36,818 30,597 6,221 TOTAL STUDENTS 821,326 839,531 571,011 268.5
Source: I,V,E,
UNIVERSITY EDUCATION, REGISTERED STUDENTS
Polytechnic Miguel Catholic of Total Course Alicante Valencia Jaume I CEU U of Valencia Hernández Valencia V,R,
2003-04 26,774 37,214 48,918 13,346 11,082 -- 6,748 144,082 2004-05 26,390 35,070 45,684 12,926 10,721 3,013 6,514 140,318 2005-06 26,105 34,158 45,220 12,647 11,115 4,543 6,440 140,228 2006-07 25,753 33,313 45,389 12,409 10,994 5,364 6,224 139,446 2007-08 25,563 32,528 45,323 12,154 11,178 6,145 6,099 138,990 2008-09 25,635 32,159 44,765 12,093 11,156 6,227 5,785 137,820 2009-10 25,794 31,151 40,429 11,559 11,649 6,550 5,342 132,474 2010-2011 20,371 26,089 31,515 8,943 9,665 4,806 5,265 106,654 Source: I,V,E,
41 Valencian Region in figures 2013
Foreing trade/…
DEVELOPMENT OF FOREIGN TRADE – VALENCIAN REGION
Export Import
Thousand euros % var 12/11 Thousand euros % var. 12/11
Spain 222,643,894 3.4 253,401,249 -3.7 Valencia Region 20,879,975 3.1 19,014,469 -7.8 Valencia 11,498,179 0.7 11,911,505 -9.6
Source: D,G,A, Advance data
Trade balance Coverage rate 2012 Thousand euros %
Spain -30,757,355 87.8 Valencia Region 1,865,506 109.8 Valencia -413,326 96.5
Development of foreign trade in Valencian Region 40 30 20 10 0 -10 -20
%Annual change -30 -40
-50
III III III III III III III III
I I 05 I 06 I 07 I 08 I 09 I 10 I 11 I 12 Imports Exports
42 Valencian Region in figures 2013
…/foreing trade/…
MAYOR PRODUCTS EXPORTED BY VALENCIAN REGION. 2012 Thousands of Section %/Total % var. 12/10 % VR/Spain euros
Cars 2,833,973 13.6 9.7 45.2 Edible fruit 2,496,797 12.0 -27.7 7.6 Ceramic products 2,103,339 10.1 10.7 86.2 Machinery and mechanical devices 1,767,824 8.5 27.6 10.0 Footwear and its parts 1,010,650 4.8 4.9 46.9 Machinery, and electrical devices 880,970 4.2 8.5 42.7 Colourings, paintings and varnishes 688,570 3.3 14.6 8.4 Plastic 613,743 2.9 10.6 14.1 Vegetables and legums 590,344 2.8 -20.6 4.7 Furniture and lighting systems 457,450 2.2 40.0 37.0 Mineral fuel 451,111 2.2 10.2 22.1 Salt, stones, gypsum and cement 407,900 2.0 55.1 4.1 Smelting, iron and steel 330,190 1.6 17.4 14.6 Aluminium 320,576 1.5 7.1 4.4
Source: Ministerio de Industria, Turismo y Comercio
MAYOR PRODUCTS IMPORTED BY VALENCIAN REGION, 2012 Thousands of % var, Sectors %/Total % VR/Spain euros 12/11
Mineral fuel 3,487,740 18.3 -2.1 5.6 Cars 1,686,305 8.9 -20.2 7.7 Machinery and mechanical devices 1,607,549 8.5 -1.2 8.1 Machinery and electrical devices 880,536 4.6 -4.1 11.9 Plastics and manufactured goods 819,768 4.3 -19.1 4.9 Smelting, iron and steel 805,545 4.2 -20.4 10.4 Footwear and its parts 710,203 3.7 -1.3 33.1 Other chemical products 499,682 2.6 3.2 12.2 Fish and crustacean 468,399 2.5 5.9 29.8 Furniture and lighting systems 464,985 2.4 12.0 22.0 Inorganic chemical products 413,103 2.2 -8.5 10.0 Edible fruits 375,772 2.0 -11.0 10.5 Organic chemical products 355,382 1.9 -11.0 4.6 Paper and cardboard 312,696 1.6 -11.1 10.1 Caucho y sus manufacturas 248,171 1.6 -14.2 12.2
Source: Ministerio de Industria, Turismo y Comercio
43 Valencian Region in figures 2013
MAIN CLIENT COUNTRIES OF THE VALENCIAN REGION, (Thousands of euros) % var, Countries 2012 2011 12/11
France 3,256,495 3,000,450 8.5 Germany 2,323,214 2,184,616 6.3 Italy 1,683,074 1,854,138 -9.2 United Kingdom 1,272,411 1,419,602 -10.4 United States 1,038,061 784,491 32.3 Portugal 881,727 993,613 -11.3 Netherlands 625,092 650,038 -3.8 Belgium 616,652 633,745 -2.7 Russia 664,640 544,795 11.3 Marroco 476,910 397,335 20.0 China 434,140 443,487 -2.1 Algeria 418,320 302.73 38.2 Poland 393,823 396,227 -0.6 Turkey 362,475 499,999 -27.5 Saudi Arabia 320,996 310,341 3.4
Source: Ministerio de Industria, Turismo y Comercio
MAIN SUPPLIERS COUNTRIES OF THE VALENCIAN REGION, (Thousands of euros) % var, Countries 2012 2011 12/11
China 2,219,985 2,411,484 -7.9 Germany 1,842,719 2,012,967 -8.5 Italy 1,593,840 1,669,382 -4.5 France 1,522,065 1,568,561 -3.0 United Kingdom 825,468 963,174 -14.3 United States 716,442 695,122 12.7 Portugal 701,319 635,585 0.9 Russia 602,285 604,704 -0.4 Netherlands 520,474 592,069 -6.0 Belgium 513,629 558,543 -8.0 Turkey 448,315 553,843 -24.3 Kazakhstan 441,662 528,400 6.2 Algeria 388,346 415,705 -26.5 Japan 330,022 391,251 -15.6 Brazil 263,322 356,669 -26.2
Source: Ministerio de Industria, Turismo y Comercio
44 Valencian Region in figures 2013
REGULAR EXPORTING COMPANIES, By exported products
Number of companies Annual average (thousands €) 2007 2008 2009 2010 2010
TOTAL 6,001 5,919 5,841 5,665 2,988.7 Furniture and lighting systems 826 772 716 664 510.3 Machinery and mechanical devices 557 576 629 599 1,381.8 Footwear and its parts 623 594 559 537 1,461.5 Plastic 516 514 527 532 982.1 Ceramic products 572 544 524 490 3,512.4 Edible fruit 495 477 482 466 5,085.5 Machinery, and electrical devices 250 282 283 282 1,382.1 Vegetables and legums 243 235 230 222 2,362.7 Smelting, iron and steel 218 213 215 218 844.8 Salt, stones, gypsum and cement 242 248 229 216 1,167.2 Wood and manufactured goods 228 228 213 207 575.5 Books, publications, printing 190 202 210 207 15.7 Paper and cardboard 211 200 193 202 717.1 Other textil articles 207 200 185 188 553.1 Stone and plaster manufactures 192 192 185 183 910.5 Source: Secretaría de Estado de Comercio, ICEX, Consejo Superior de Cámaras de Comercio, Industria y Navegación
REGULAR EXPORTING COMPANIES, By export destination
Number of companies Annual average (thousands €) 2007 2008 2009 2010 2010
TOTAL 6,001 5,919 5,841 5,665 2,988.7 France 2,071 1,982 1,920 1,851 1,357.2 Portugal 1,751 1,692 1,625 1,552 599.2 Germany 1,359 1,317 1,285 1,241 1,509.5 Italy 1,303 1,284 1,273 1,233 1,176.7 United Kingdom 1,239 1,167 1,108 1058 1,341.6 United States 1,081 960 888 814 553.5 Belgium 869 872 834 804 611.8 Netherlands 852 823 811 776 623.5 Greece 720 709 674 652 227.4 Andorra 723 686 642 629 31.9 Morocco 560 582 605 610 392.5 Russia 575 582 578 570 661.2 Switzerland 541 548 566 567 266.8 Mexico 563 543 512 484 481.9 Source: Secretaría de Estado de Comercio, ICEX, Consejo Superior de Cámaras de Comercio, Industria y Navegación
45 Valencian Region in figures 2013
Direct foreign investment flows
DIRECT FOREIGN INVESTMENT IN THE VALENCIAN REGION (Gross inversion)
Thousands of euros 2007 2008 2009 2010 2011 2012
Valencian Region 1,741,589.6 279,448.7 443,690.2 132,882.7 390,564.7 95,398.5 Spain 29,759,384.8 29,522,926.2 12,381,386.6 12,227,547 24,678,805.8 14,383,252.6 % VR/ Spain 5.9 0.9 3.6 1.1 1.6 0.7
Source: Ministerio de Industria, Comercio y Turismo
DIRECT FOREIGN INVESTMENTS OF THE VALENCIAN REGION
Thousands of 2007 2008 2009 2010 2011 2012 euros Valencian Region 1,921,009.8 1,526,220.3 1,606,327.3 1,789,810.0 416,906.2 236,094.6 Spain 97,952,485.8 36,994,968.2 20,142,690.3 29,170,122.7 29,791,399.2 11,545,320 % VR/ Spain 2.0 4.1 8.0 6.1 1.4 2.0
Source: Ministerio de Industria, Comercio y Turismo
46 Valencian Region in figures 2013
Public sector/…
BUDGETS OF GENERALITAT ,Generalitat expenditure budget (Thousands of euros)
% var, 2012 %/total 2013 %/total 11/10 Personnel costs 5,211,948.5 37.9 4,868,726.8 38.1 -6.6 Current asset parchases and 2,527,39.8 18.4 2,603,108.8 20.4 3.0 operating costs Financial costs 578,379.2 4.2 1,159,972.1 9.1 100.6 Current transfers 3,350,843.6 24.3 2,665,880.3 20.9 -20.4 Current expenditures 11,668,563.2 84.7 11,297,688.2 88.4 -3.2 Real investments 547,806.8 4.0 317,316.4 2.5 -42.1 Capital transfers 1,055,499.4 7.7 838,813.8 6.6 -20.5 Capital expenditures 1,603,306.2 11.6 1,156,130.2 9.0 -27.9 Not financial costs 13,271,869.4 96.4 12,453,818.4 97.4 -6.2 Financial assets 354,163.8 2.6 183,935.0 1.4 -48.1 Financial liabilities 143,085.8 1.0 147,158.2 1.2 2.8 Financial costs 497,249.6 3.6 331,093.3 2.6 -33.4
TOTAL EXPENSES 13,769,119.1 100.0 12,784,911.7 100.0 -7.1
Source: Consellería de Economía
Structure of the cost budget 2010 Financial Capital transfers Financial assets liabilities 10% 2% 1%
Personnel costs Real investments 39% 5%
Current transfers Financial costs Current asset 24% 3% purchases 16%
47 Valencian Region in figures 2013
…/public sector/…
VALENCIA REGIONAL GOVERNMENT EXPENDITURE BUDGET: ORGANIC CLASSIFICATION (Thousands of euros)
Budgetary sections 2013 %/total
Valencian Regional Government Parliament 31,000.6 0.2 Accounts Auditor 6,133.8 0.0 Valencian Cultura Council 1,536.4 0.0 Judicial Consulting Council of the Valencian Regional Gov, 2,524.1 0.0 Office of the President and Agriculture, Fisheries and Food 274,919.0 2.2 Treasury and Public Administration 301,190.8 2.4 Infrastructure, Environment and Territory 335,582.4 2.6 Education, Culture and Sports 3,997,864.9 31.3 Health 4,964,006.3 38.8 Economy, Industry, Tourism and Employment 367,412.8 2.9 Social Welfare 691,301.8 5.4 Valencian Academy of the Language 3,265.7 0.0 Debt Service 1,292,009.8 10.1 Miscellaneous expenses 180,808.7 1.4 Government and Justice 334,535.4 2.6 Economic and Social Committee 818.7 0.0 TOTAL BUDGET 12,784,911.7 100.0
ECONOMIC CLASSIFICATION OF THE STATE OF INCOME (Thousands of euros)
%var 2012 %/ total 2013 %/ total 11/!0 Direct taxes 3,484,181.4 25.3 3,213,757.6 25.1 -7.8 Indirect taxes 6,012,956.4 43.7 5,502,291.4 43.0 -8.5 Rates and other income 764,348.5 5.6 833,442.7 6.5 9.0 Current transferences 1,406,074.7 10.2 1,433,803.1 11.2 2.0 Patrimonial income 17,613.1 0.1 79,314.5 0.6 350.3 Current income 11,685,174.3 84.9 11,062,609.5 86.5 -5.3 Alienation of the royal invest 141,600.0 1.0 181,600.0 1.4 28.2 Capital transferences 211,654.8 1.5 214,375.0 1.7 1.3 Capital income 353,254.8 2.6 395,975.0 3.1 12.1 Financial assets 251,300.0 1.8 240,000.0 1.9 -4.5 Financial liabilities 1,479,390.0 10.7 1,086,327.1 8.5 -26.6 Financial income 1,730,690.0 12.6 1,326,327.1 10.4 -23.4
TOTAL INCOME 13,769,119.1 100.0 12,784,911.7 100.0 -7.1
48 Valencian Region in figures 2013
July 2013 Economic Studies Service Official Chamber of Commerce, Industry and Sailing of Valencia
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