24 August 2018 Hotel Tourism Short-Term Trends (HOS/HPI/IPHS) July 2018. Provisional data Overnight stays in hotel establishments decrease 2.2% in July as compared with the same month of 2017 Hotels’ average rate per occupied room is 101.0 euros, representing an annual increase of 3.1% During the month of July, overnight stays in hotel establishments exceeded 42.6 million, 2.2% less than in the same month of 2017. Overnight stays of residents in Spain decreased by 1.1% and those of non-residents by 2.7%. The average stay decreased 0.3% as compared with July 2017, standing at 3.7 overnight stays per traveller. During the first seven months of 2018, overnight stays decreased by 0.7% as compared with the same period of the previous year. Annual variation rates for overnight stays in % 8 7.1 5 1.6 2.2 2.1 1.3 1.6 2 0.5 1.1 1.0 1.0 -1 -1.2 -2.2 -4 -7 -8.1 -10 Jul-17 Jul-18 Oct-17 Apr-18 Jan-17 Jun-18 Mar-18 Feb-18 Aug-17 Sep-17 Nov-17 Dec-17 May-18 HTSH-JULY 2018 (1/6) Destinations Andalucía, Comunitat Valenciana, Cataluña and Canarias were the main destinations of residents in Spain in July, with annual variation rates in the number of overnight stays of 4.9%, -0.6%, -7.2% and 1.0%, respectively. Distribution of overnight stays: residents in % 25 24.0 20 14.7 15 14.2 10 7.2 6.4 6.1 5.3 4.3 5 3.0 2.9 2.6 2.5 1.9 1.9 1.3 1.0 0.5 0.1 0.1 0 Melilla Ceuta Galicia Aragón Rioja, La Cataluña Canarias Cantabria Andalucía País Vasco Extremadura Balears, Illes C. de Madrid Castilla y León Murcia, Región de Castilla-La Mancha Comunitat Valenciana Asturias, Principadode Navarra, Comunidad Foral de The main destination chosen by non-residents was Illes Balears, with 35.0% of total overnight stays. In this Autonomous Community, overnight stays of foreigners increased by 1.1% as compared to July 2017. The following destinations of non-residents were Cataluña (with 20.7% of the total overnight stays and a decrease of 6.2%) and Canarias (with 18.9% of the total and a decrease of 5.4%). Distribution of overnight stays: non-residents in % 40 35.0 30 20.7 20 18.9 11.2 10 5.2 4.4 3.5 1.1 0 Cataluña Canarias Andalucía País Vasco Balears, Illes C. de Madrid Rest of AACC Rest of Comunitat Valenciana Comunitat HTSH-JULY 2018 (2/6) Hotel occupancy In July, 71.1% of the available bed-places were occupied, indicating an annual decrease of 2.4%. The weekend occupancy rate by bed-places decreased by 0.9%, standing at 75.9%. Occupancy rate and weekend occupancy rate per bed-places 90.00 76.6 77.5 80.2 80.00 75.9 72.8 72.5 70.5 69.3 71.1 67.2 70.00 64.6 64.9 62.2 60.8 58.8 60.4 58.4 60.00 57.6 56.5 53.1 53.6 50.6 49.3 50.7 50.00 46.9 45.9 40.00 30.00 20.00 10.00 0.00 Jul-18 Jul-17 Oct-17 Apr-18 Jun-18 Jan-18 Feb-18 Mar-18 Aug-17 Sep-17 Nov-17 Dec-17 May-18 Occupancy rate by bedplaces Weekend occupancy rate by bedplaces Illes Balears showed the highest occupancy rate by bed-places in July (89.5%). It was followed by Canarias (80.7%) and Comunitat Valenciana (74.0%). Occupancy rate per bed-places by Autonomous Community 89.5 90 80.7 77.5 80 74.0 73.6 71.1 70.8 70 66.7 64.4 60.1 60 56.4 53.7 50.8 50.5 46.5 50 45.4 43.7 43.1 37.2 40 32.1 30 20 10 0 Melilla Ceuta Galicia TOTAL Aragón Rioja, La Rioja, Cataluña Canarias Cantabria Andalucía País Vasco País Extremadura Balears, Illes Balears, Castilla y León Murcia, Región de Región Murcia, Castilla-La Mancha Castilla-La Comunitat Valenciana Comunitat Madrid, Comunidad de Comunidad Madrid, Asturias, Principado de Principado Asturias, Navarra, Comunidad de Foral Comunidad Navarra, HTSH-JULY 2018 (3/6) By tourist areas, the island of Mallorca reached the highest occupancy rate by bed-places (90.6%), and Palma-Calvià registered the highest weekend occupancy rate (90.9%). The island of Mallorca registered the highest number of overnight stays, with 8.0 million. The tourist sites with the highest number of overnight stays were Barcelona, Madrid and Calvià. Santa Margalida recorded the highest occupancy rate by bed-places (95.7%) and Muro the greatest weekend occupancy rate (93.5%). Overnight stays according to the country of origin of the travellers Travellers from the United Kingdom and Germany concentrated 24.9% and 19.9%, respectively, of total overnight stays of non-residents in hotel establishments in July. The British market decreased by 2.5% and the German by 11.4%. Overnight stays of travellers from France, the Netherlands and Italy (the following countries of origin) registered annual rates of 2.9%, -8.7% and -3.0%, respectively. Distribution of non-residents overnight stays by main country of 24.9 residence in % 25 19.9 20 15 10 7.8 5 4.2 4.2 3.5 3.0 3.0 2.6 2.4 2.2 2.1 1.9 1.8 1.7 1.0 0 Italy Russia Ireland France Poland Norway Austria Belgium Sweden Portugal Denmark Germany Switzerland America Netherlands United States of States United United Kingdom United HTSH-JULY 2018 (4/6) Hotel Prices The annual rate of the Hotel Price Index (HPI) stood at 1.2% in July, which is 0.5 points less than that of the last month and 5.9 points below that registered a year ago. Hotel Prices Index. Annual variation rate 8 7.1 7 6.5 6.3 6 5.6 4.8 5 4.5 4.4 4 3.1 3.1 3 2 1.7 1.2 1.2 1 0 -1 -0.9 -2 Jul-17 Jul-18 Oct-17 Apr-18 Jan-18 Jun-18 Feb-18 Mar-18 Nov-17 Dec-17 Aug-17 Sep-17 May-18 Illes Balears, Cataluña, Andalucía and Canarias were the most heavily weighted Autonomous Communities in the HPI in July (accounting for 76.6% of the total weight). Hotel prices increased by 3.6% in the annual rate in Illes Balears and 0,2% in Andalucía. In turn, they fell by 0.1% in Canarias and by 2.0% in Cataluña. By category, hotel prices increased in all of them. In one-silver-star hotels (5.7%), three and two-silver-star hotels (4.1%), three-golden-star hotels (2.6%), five-golden-star hotels (2.1%), two-golden-star hotels (0.5%), one-golden-star hotels (0.5%) and four-golden-star hotels (0.1%). Profitability of the Hotel Sector The average daily rate per occupied room (ADR) of hotels was 101.0 euros in July, which means an increase of 3.1% as compared with the same month of 2017. On the other hand, the average daily revenue per available room (RevPAR), which is conditioned by the occupancy registered in hotel establishments, reached 75.0 euros, with a 1.2% increase. By category, the average rate was 219.0 euros for five-star hotels, 108.9 euros for four-star hotels and 88.0 euros for three-star hotels. Revenues per available room for these same categories were 159.6, 89.2 and 68.9 euros, respectively. HTSH-JULY 2018 (5/6) Average daily rate (ADR) by hotel category in euros 225 215.3 219.0 200 175 150 125 107.7108.9 98.0 101.0 100 83.3 88.0 69.0 75 66.3 63.3 64.0 64.3 57.6 52.8 52.9 50 25 0 1 gold star 1 gold 1 silver star 5 gold stars 5 gold stars 4 gold stars 3 gold stars 2 gold 3 & 2 silver stars silver 2 & 3 NATIONAL TOTAL July 2017 July 2018 Revenue per available room (RevPAR) by hotel category in euros 180 161.9 159.6 160 140 120 100 89.9 89.2 75.0 80 74.2 67.0 68.9 60 42.9 43.6 40 35.4 34.3 31.8 28.4 26.0 26.3 20 0 1 gold star1 gold 1 silver star 5 gold stars 5 gold stars 4 gold stars 3 gold stars 2 gold July 2017 July 2018 silverstars 2 3 & NATIONAL TOTAL For further information see INEbase: www.ine.es/en/ Twitter: @es_ine All press releases at: www.ine.es/en/prensa/prensa_en.htm Press office: Telephone numbers: (+34) 91 583 93 63 /94 08 – [email protected] Information Area: Telephone number: (+34) 91 583 91 00 – www.ine.es/infoine/?L=1 HTSH-JULY 2018 (6/6) Tourist Accomodation Occupancy Survey (Hotels and similar establishments) July 2018 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 11,686,283 5,373,549 6,312,735 42,698,817 14,181,528 28,517,289 3.65 HOTELS: Golden stars Five 613,382 176,112 437,269 2,338,617 450,802 1,887,815 3.81 Four 5,266,401 2,281,286 2,985,115 20,973,198 6,628,398 14,344,800 3.98 Three 3,348,445 1,451,021 1,897,424 13,257,190 3,926,082 9,331,108 3.96 Two 942,634 545,293 397,341 2,547,470 1,203,802 1,343,668 2.70 One 372,756 225,686 147,070 914,208 490,480 423,727 2.45 INNS: Silver stars Two and three 607,861 391,578 216,283 1,382,654 807,541 575,113 2.27 One 534,805 302,573 232,232 1,285,481 674,422 611,059 2.40 Annual rate -1.87 -1.45 -2.22 -2.17 -1.11 -2.69 -0.31 Cumulative annual rate 0.57 0.31 0.81 -0.68 -0.41 -0.82 -1.24 2.