28 September 2016 Encuesta de Turismo de Residentes (ETR/FAMILITUR) Segundo trimestre de 2016 El número de viajes de los residentes en España baja un 8,5% en el segundo trimestre y se sitúa en 42,8 millones El gasto total disminuye un 5,3%, hasta los 8.508 millones de euros Andalucía, Cataluña y Castilla y León son los principales destinos Los residentes en España realizan 42,8 millones de viajes en el segundo trimestre de 2016, un 8,5% menos que en el mismo periodo de 2015. El 92,1% de los viajes tienen como destino principal el territorio nacional, con un descenso del 8,5% respecto al segundo trimestre del año pasado. Por su parte, los viajes al extranjero, que representan el 7,9% del total, disminuyen un 8,9%. Trips and average duration by destination Trips Total TOTAL Spain Abroad 42,776,473 39,403,464 3,373,010 Average duration % 100.0 92.1 7.9 Annual variation -8.5 -8.5 -8.9 Overnights Annual variation 3.0 2.7 6.4 -7.3 -5.9 -13.2 Debe tenerse en cuenta que en 2016 la Semana Santa se celebró en marzo, mientras que en 2015 tuvo lugar entre marzo y abril. Por ello, es conveniente analizar en su conjunto los datos del primer semestre de cada año. Así, en los seis primeros meses de 2016 los viajes realizados por los residentes se incrementan un 4,6% respecto al mismo periodo del año anterior. Los viajes con destino principal España crecen un 4,6% y los viajes al extranjero aumentan un 5,1%. Si nos atenemos solo a los viajes realizados durante las vacaciones de Semana Santa1, en 2016 se realizaron más de 6,5 millones, un 6,1% más que en 2015. 1 Se tienen en cuenta el calendario escolar y los festivos de cada comunidad autónoma. ETR/FAMILITUR SECOND QUARTER 2016 (1/10) Viajes según motivo, alojamiento y transporte principal En el segundo trimestre de 2016 los viajes de Ocio, recreo y vacaciones, que son el motivo principal del 46,6% de los viajes, registran un descenso anual del 8,5%. Las Visitas a familiares o amigos, que representan el 36,7% del total, disminuyen un 3,0%. Por su parte, los viajes de Negocios y otros motivos profesionales y por Otros motivos2, se reducen un 11,0% y un 31,0%, respectivamente. El principal motivo para viajar durante el segundo trimestre del año es el ocio, tanto si el destino es interno (45,9%) como extranjero (54,6%). En los seis primeros meses de 2016 aumentan los viajes de ocio (9,7%) y las visitas a familiares o amigos (10,3%). Por el contrario, los viajes de negocios disminuyen un 12,3% y los realizados por otros motivos un 23,6%. Trips by main purpose and destination of the trip TOTAL Leisure, recreation and holiday Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holiday Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holiday Visiting relatives and friends Business and professional Other reasons Trips Total % 42,776,473 19,932,250 15,694,839 4,803,486 2,345,898 39,403,464 18,091,453 14,882,731 4,225,457 2,203,822 3,373,010 1,840,797 812,108 578,029 - 100.0 46.6 36.7 11.2 5.5 100.0 45.9 37.8 10.7 5.6 100.0 54.6 24.1 17.1 - Annual variation -8.5 -8.5 -3.0 -11.0 -31.0 -8.5 -8.5 -3.4 -10.8 -30.1 -8.9 -8.7 4.5 -12.6 - Average duration Overnights Annual variation 3.0 3.1 2.6 3.5 3.5 2.7 2.8 2.3 3.2 3.2 6.4 5.3 9.5 5.5 - -7.3 -2.4 -13.0 -0.8 -14.7 -6.0 -2.6 -13.4 6.8 -5.6 -13.1 -1.1 -16.0 -22.9 - No te: the data marked with "-" do no t have sufficient sampling suppo rt En el 42,7% de los viajes con destino interno los residentes se alojan en vivienda de familiares o amigos, lo que supone un descenso anual del 11,4%. En los viajes al extranjero, el alojamiento hotelero es la opción preferida (54,6% de los viajes). Este tipo de alojamiento registra una bajada del 9,7% respecto al segundo trimestre del año pasado. Durante el primer semestre del año los viajes con destino interno de residentes que se alojan en vivienda de familiares o amigos aumentan un 3,2%. Por su lado, los viajes al extranjero en alojamiento hotelero se incrementan un 5,3%. 2 En Otros motivos se incluye el turismo de compras, los desplazamientos al centro de estudios, otros viajes por motivos de educación y formación, salud, motivos religiosos, los viajes de incentivos de empresa y todos los demás viajes por motivos personales no incluidos en otra categoría. ETR/FAMILITUR SECOND QUARTER 2016 (2/10) Trips by main accomodation an destination of the trip TOTAL Rented accommodation - Hotels or similar accommodation - Rented dw elling - Other rented accommodation Non-rented accommodation - Ow ned dw elling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dw elling - Other rented accommodation Non-rented accommodation - Ow ned dw elling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation Trips Total % 42,776,473 15,915,140 10,647,896 2,232,049 3,035,195 26,861,333 8,761,544 17,625,638 474,152 39,403,464 13,425,104 8,805,919 1,912,736 2,706,450 25,978,360 8,703,308 16,839,641 435,410 3,373,010 2,490,036 1,841,977 648,059 882,974 100.0 37.2 24.9 5.2 7.1 62.8 20.5 41.2 1.1 100.0 34.1 22.3 4.9 6.9 65.9 22.1 42.7 1.1 100.0 73.8 54.6 19.2 26.2 Annual variation Average duration Overnights Annual variation -8.5 -9.9 -7.2 7.3 -26.1 -7.7 3.0 -11.6 -26.4 -8.5 -10.3 -6.6 4.5 -27.1 -7.5 2.9 -11.4 -28.3 -8.9 -7.3 -9.7 0.4 -13.3 3.0 3.6 3.5 4.8 3.3 2.6 2.4 2.7 2.0 2.7 3.3 3.2 4.4 3.0 2.3 2.4 2.3 1.9 6.4 5.2 4.8 6.4 9.7 -7.3 0.8 3.4 -3.7 -7.6 -13.0 -11.3 -12.9 -25.8 -6.0 4.2 5.1 0.8 -0.3 -12.1 -10.9 -12.5 -23.3 -13.1 -10.4 -0.6 -28.7 -14.9 En cuanto al principal tipo de transporte utilizado, el vehículo propio concentra el 81,3% de los viajes con destino interno, un 10,1% menos que en el mismo trimestre de 2015. En el 68,8% de los viajes al extranjero se utiliza el transporte aéreo, con una reducción del 2,6%. En el conjunto del semestre, los viajes internos en vehículo propio aumentan el 5,1% y los viajes al extranjero en transporte aéreo crecen un 6,5%. Trips by main means of transport and destination of the tri TOTAL Air transport Private motor vehicle Bus, coach Train Waterw ay Other type of transport SPAIN Air transport Private motor vehicle Bus, coach Train Waterw ay Other type of transport ABROAD Air transport Private motor vehicle Other Trips Total % 42,776,473 4,411,482 32,802,779 2,470,081 2,189,315 438,398 464,419 39,403,464 2,091,564 32,052,218 2,327,606 2,172,611 332,392 427,072 3,373,010 2,319,917 750,561 302,531 100.0 10.3 76.7 5.8 5.1 1.0 1.1 100.0 5.3 81.3 5.9 5.5 0.8 1.1 100.0 68.8 22.3 9.0 Annual variation -8.5 3.3 -10.3 6.5 -12.4 -5.2 -27.9 -8.5 10.7 -10.1 7.6 -11.5 5.9 -27.5 -8.9 -2.6 -18.3 -25.0 Average duration Overnights Annual variation 3.0 6.0 2.5 3.7 3.2 5.2 3.9 2.7 4.8 2.4 3.5 3.1 4.4 4.0 6.4 7.1 3.9 7.6 -7.3 -11.7 -8.7 -1.8 -1.6 -27.3 -4.1 -6.0 -5.3 -7.7 -3.7 -3.4 -18.3 3.0 -13.1 -13.2 -25.0 -3.6 ETR/FAMILITUR SECOND QUARTER 2016 (3/10) Principales destinos Las principales comunidades autónomas de destino de los viajes de los residentes en España en el segundo trimestre son Andalucía (con el 17,8% del total de viajes), Cataluña (13,4%) y Castilla y León (9,0%). Si se relacionan los viajes internos de los residentes con la población de destino, el fenómeno viajero tiene más intensidad en Cantabria (con 1.649 viajes por cada 1.000 habitantes3), en Castilla - La Mancha (1.549 viajes por 1.000 habitantes) y en Castilla y León (1.534 viajes por 1.000 habitantes). Trips by destination (abroad and autonomous regions) Trips Total TOTAL Abroad 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 Trips per 1,000 inhabitants* Average duration Total Index on Overnights average % 42,776,473 3,373,010 7,601,626 1,701,103 890,404 829,048 1,492,165 1,031,675 3,832,207 3,232,282 5,713,541 3,681,096 1,001,783 2,057,845 3,419,905 873,858 546,746 1,132,076 341,116 - 100.0 7.9 17.8 4.0 2.1 1.9 3.5 2.4 9.0 7.6 13.4 8.6 2.3 4.8 8.0 2.0 1.3 2.6 0.8 - 848 .. 900 1,282 851 748 747 1,649 1,534 1,549 760 724 928 737 546 632 885 568 1,181 - 100.0 .. 106.1 151.3 100.3 88.2 88.1 194.6 181.0 182.7 89.7 85.4 109.4 86.9 64.4 74.6 104.4 67.0 139.3 - 3.0 6.4 2.8 2.4 2.5 4.4 3.1 2.6 2.3 2.1 2.5 3.3 3.0 2.8 2.7 2.4 2.4 2.5 2.4 - No te: the data marked with "-" do no t have sufficient sampling suppo rt. ".." indicates that data do no t exist. * This indicato r co nsiders bo th the trips o f the po pulatio n o f 15 years and o ver and the po pulatio n aged 15 and o ver resident in destinatio n. 3 This indicator considers both the trips of the population of 15 years and over and the population aged 15 and over resident in origin. ETR/FAMILITUR SECOND QUARTER 2016 (4/10) Comunidades autónomas de origen Los viajes realizados por los residentes en Comunidad de Madrid suponen el 17,9% de los viajes del segundo trimestre. Por detrás se sitúan Andalucía y Cataluña, con el 16,7% y el 16,1%, respectivamente. Trips by autonomous region of residence of travelers Trips Total 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 d País Vasco Rioja, La Ceuta Melilla Trips per 1,000 inhabitants* Average duration Total Index on Overnights average % 42,776,473 7,162,878 1,573,162 1,173,760 668,089 1,466,178 639,926 2,651,799 2,096,728 6,866,260 3,231,078 849,813 1,975,015 7,664,963 985,411 670,213 2,648,707 321,183 82,221 49,088 100.0 16.7 3.7 2.7 1.6 3.4 1.5 6.2 4.9 16.1 7.6 2.0 4.6 17.9 2.3 1.6 6.2 0.8 0.2 0.1 924 848 1,222 1,120 640 732 1,137 1,110 1,056 910 665 793 696 1,199 721 1049 1,172 1,016 1,053 584 100.0 91.7 132.2 121.2 69.2 79.2 123.0 120.1 114.2 98.4 72.0 85.8 75.3 129.7 78.0 113.5 126.8 109.9 114.0 63.2 3.0 2.8 2.9 3.2 3.9 3.5 2.7 2.9 3.0 3.0 2.9 2.8 2.9 2.7 3.0 3.1 3.4 3.4 3.1 4.7 * This indicato r co nsiders bo th the trips o f the po pulatio n o f 15 years and o ver and the po pulatio n aged 15 and o ver resident in o rigin ETR/FAMILITUR SECOND QUARTER 2016 (5/10) Eliminando el efecto del tamaño de cada comunidad, los más viajeros son los residentes en Aragón (1.222 viajes por cada 1.000 habitantes4), Comunidad de Madrid (1.199) y País Vasco (1.172). Por el contrario, los menos viajeros son los residentes en Illes Balears (640 viajes por cada 1.000 habitantes), Comunitat Valenciana (665) y Galicia (696). Trips per 1,000 inhabitants by autonomous region of residence of travelers 1,400 1,222 1,199 1,200 1,172 1,137 1,120 1,110 1,056 1,053 1,049 1,016 1,000 924 910 848 793 800 732 721 696 665 640 584 600 400 200 Melilla Balears, Illes Comunitat Valenciana Galicia Murcia, Región de Canarias Extremadura Andalucía Cataluña TOTAL Rioja, La Navarra, Comunidad Foral de Ceuta Castilla - La Mancha Castilla y León Asturias, Principado de Cantabria País Vasco Madrid, Comunidad de Aragón 0 Gasto de los viajes El gasto total de los viajes del segundo trimestre supera los 8.500 millones de euros, un 5,3% menos que en el mismo periodo de 2015. En los viajes con destino nacional el gasto total se reduce un 5,2%, mientras que en los realizados al extranjero la bajada es del 5,6%. El gasto medio diario se sitúa en 55 euros en los viajes con destino interno y en 126 euros en los viajes al extranjero. Durante el primer semestre de 2016 el gasto total de los viajes de los residentes se incrementa un 12,2%. El crecimiento es de un 11,9% en los viajes internos y del 13,0% en los viajes al extranjero. Expenditure by destination Total expenditure Total (millions TOTAL Spain Abroad 4 8,508.3 5,791.1 2,717.2 % Annual variation 100.0 68.1 31.9 -5.3 -5.2 -5.6 Average expenditure by tourist Daily average Total (euros) Total (euros) 199 147 806 Annual variation 3.5 3.6 3.7 expenditure 67 55 126 Annual variation 11.7 10.2 19.3 Se considera la población residente de 15 o más años. ETR/FAMILITUR SECOND QUARTER 2016 (6/10) En los viajes internos, el gasto en bares y restaurantes representa el mayor porcentaje del gasto total (24,6%) seguido del gasto en alojamiento (23,1%). El primero baja un 20,6% respecto al segundo trimestre de 2015, mientras que el segundo aumenta un 1,3%. En los viajes al extranjero, el gasto en transporte supone el 32,2% del total, con un incremento anual del 5,6%. En los seis primeros meses del año el gasto en bares y restaurantes en los viajes internos disminuye un 3,1% respecto al mismo periodo de 2015. Por su parte, el gasto en transporte en los viajes al extranjero aumenta un 25,8%. Expenditure according items by destination Total Spain Abroad (millions % Annual (millions % Annual (millions % Annual of variation of variation of variation ) ) ) 8,508.3 100.0 -5.3 5,791.1 100.0 -5.2 2,717.2 100.0 -5.6 TOTAL EXPENDITURE Expenditure on tourist package 829.0 9.7 -6.7 389.2 6.7 4.9 439.8 16.2 -15.0 90.3 -5.2 5,401.9 93.3 -5.8 2,277.4 83.8 -3.5 Expenditure excluded of tourist package 7,679.3 - Expenditure on accommodation 1,895.6 22.3 4.6 1,340.4 23.1 1.3 555.2 20.4 13.4 - Expenditure on transport 2,190.3 25.7 -9.0 1,315.7 22.7 -16.6 874.6 32.2 5.6 - Expenditure on food and drinks 1,896.6 22.3 -20.2 1,427.4 24.6 -20.6 469.2 17.3 -18.7 - Other expenditure 1,696.8 19.9 12.9 1,318.4 22.8 27.1 378.4 13.9 -18.7 Atendiendo a la comunidad autónoma de destino principal, los gastos medios diarios más altos se registran en los viajes a Canarias (79 euros), Illes Balears (77) y Comunidad de Madrid (73). Los más bajos se dan en Castilla-La Mancha (39 euros), Extremadura (43) y Castilla y León (45). Por origen, el gasto medio diario más alto lo realizan los residentes en Illes Balears (78 euros), Cataluña (75) y Canarias (74). Por el contrario, los más bajos se dan en Andalucía (58 euros) y Castilla y León (61). ETR/FAMILITUR SECOND QUARTER 2016 (7/10) Datos mensuales En el mes de abril se realizan 12,3 millones de viajes, en mayo 15,4 millones y en junio 15,1 millones. Los viajes realizados en junio tienen una duración media de 3,1 pernoctaciones, los de abril 3,0 y los de mayo 2,8. Mayo es el mes con menor porcentaje de viajes dentro de la comunidad autónoma de residencia (48,2%, frente al 52,6% de abril). Esto se debe al mayor porcentaje de viajes a otra comunidad autónoma, que representan en mayo el 44,5% de los viajes del mes. El ocio es el principal motivo para viajar los tres meses del trimestre, acumulando en junio más de la mitad de los viajes (51,0%). El tipo de alojamiento elegido presenta mucha estabilidad en el trimestre, con un peso del alojamiento hotelero alrededor del 25% en todos los meses. Los viajes a alojamientos no de mercado superan el 63% de los viajes de abril y de mayo. En junio, este porcentaje se queda en el 61,6%, en favor del resto de alojamientos de mercado, que acumulan el 13,5% de los viajes. Trips by month and main characteristics April May Trips Total TOTAL TYPE OF DESTINATION Spain Within the autonomous region To other autonomous region Abroad PURPOSE Leisure, recreation and holidays Visiting relatives or friends Business and professional Other reasons ACCOMMODATION Hotels and similar accommodation Other rented accommodation Non-rented accommodation June Trips Total % Trips Total % % 12,273,482 100.0 15,419,595 100.0 15,083,396 100.0 11,270,617 6,455,665 4,814,952 1,002,865 91.8 52.6 39.2 8.2 14,299,494 7,437,000 6,862,494 1,120,101 92.7 48.2 44.5 7.3 13,833,353 7,575,152 6,258,201 1,250,044 91.7 50.2 41.5 8.3 5,064,046 4,875,376 1,575,087 758,972 41.3 39.7 12.8 6.2 7,176,505 5,931,090 1,562,232 749,768 46.5 38.5 10.1 4.9 7,691,699 4,888,373 1,666,167 837,158 51.0 32.4 11.0 5.6 3,074,353 1,370,613 7,828,516 25.0 11.2 63.8 3,820,657 1,860,511 9,738,427 24.8 12.1 63.2 3,752,886 2,036,120 9,294,391 24.9 13.5 61.6 ETR/FAMILITUR SECOND QUARTER 2016 (8/10) Excursiones La población residente de 15 o más años realiza 59,4 millones de excursiones5 en el segundo trimestre de 2016, con un incremento anual del 11,6%. El 93,7% de las excursiones son por motivos personales y el 6,3% por motivos profesionales. El 85,8% de las excursiones se hacen dentro de la comunidad autónoma de residencia, con un incremento anual del 13,9%. El 13,1% de las excursiones tienen como destino otra comunidad y el 1,1% el extranjero. El número de excursiones sube un 1,2% en las primeras y baja un 18,9% en las que tienen como destino el extranjero. Durante el primer semestre del 2016, las excursiones realizadas por la población residente se incrementan un 7,1%. Same-day visits by destination Same-day visits Total TOTAL SPAIN Within the autonomous region To other autonomous region ABROAD Annual variation % 59,381,419 58,743,896 50,949,295 7,794,601 637,523 100.0 98.9 85.8 13.1 1.1 11.6 12.0 13.9 1.2 -18.9 5 A same-day visit is considered to be any visit without overnight stay made out of the usual environment of the individual. These exclude those which are part of the routine of the individual, as well as those made from second homes, from a cruise or any accommodation other than the usual. ETR/FAMILITUR SECOND QUARTER 2016 (9/10) Methodological note The Tourism survey for Spanish residents is a continuous survey with the main objective is to provide monthly, quarterly and annual estimations of the trips made by the resident population in Spain and the main characteristics such as destination, duration, purpose, accommodation, transport means, costs and sociodemographic characteristics of the travellers, amongst others. The diffusion of results and their disaggregation degree, depending on the study variable group, will be made with monthly, quarterly or annual reference. The information is obtained by personal interviews to persons aged 15 or older, selected at random in a sample of resident houses, that collaborate three times in alternative months along six months, leave the sample for six months, and are interviewed three other times during the next semester. People selected provide information on the trips made in the two months prior to that of the interview. With an expected effective monthly sample of about 8,200 people, the information of a reference month is provided by about 16,400 people. Furthermore, the rotating panel scheme provides the efficient estimation of the annual change. The complete methodology of the survey is available for consultation in the web site of the INE 6. For further information see INEbase – www.ine.es/en/ All press releases at: www.ine.es/prensa/prensa_en.htm Press office: Telephone numbers: 91 583 93 63 / 94 08 – Fax: 91 583 90 87 - [email protected] Information Area: Telephone number: 91 583 91 00 – Fax: 91 583 91 58 – www.ine.es/infoine 6 http://www.ine.es/en/daco/daco42/etr/etr_metodologia_en.pdf ETR/FAMILITUR SECOND QUARTER 2016 (10/10) Tourism Survey of Residents (ETR/FAMILITUR) Second Quarter 2016 1. Trips by destination Quarterly data Trips TOTAL Spain Abroad % 42,776,473 39,403,464 3,373,010 Annual variation 100.0 92.1 7.9 Accumulated data Trips % -8.5 -8.5 -8.9 83,081,938 76,292,816 6,789,122 Annual variation 100.0 91.8 8.2 4.6 4.6 5.1 2. Trips by purpose of the trip and main destination Quarterly data Trips TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons % 42,776,473 19,932,250 15,694,839 4,803,486 2,345,898 39,403,464 18,091,453 14,882,731 4,225,457 2,203,822 3,373,010 1,840,797 812,108 578,029 - Annual variation 100.0 46.6 36.7 11.2 5.5 100.0 45.9 37.8 10.7 5.6 100.0 54.6 24.1 17.1 - Accumulated data Trips % -8.5 -8.5 -3.0 -11.0 -31.0 -8.5 -8.5 -3.4 -10.8 -30.1 -8.9 -8.7 4.5 -12.6 - 83,081,938 36,049,162 33,676,588 8,634,274 4,721,914 76,292,816 32,320,701 31,899,967 7,627,502 4,444,647 6,789,122 3,728,461 1,776,621 1,006,772 - Annual variation 100.0 43.4 40.5 10.4 5.7 100.0 42.4 41.8 10.0 5.8 100.0 54.9 26.2 14.8 - 4.6 9.7 10.3 -12.3 -23.6 4.6 8.9 10.0 -10.8 -22.4 5.1 17.0 16.2 -22.1 - Note: the data marked with "-" do not have sufficient sampling support 3. Trips by main accommodation and destination of the trip Quarterly data Trips TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation % Annual variation 42,776,473 15,915,140 10,647,896 2,232,049 3,035,195 26,861,333 8,761,544 17,625,638 474,152 39,403,464 13,425,104 8,805,919 1,912,736 2,706,450 25,978,360 8,703,308 16,839,641 435,410 3,373,010 100.0 37.2 24.9 5.2 7.1 62.8 20.5 41.2 1.1 100.0 34.1 22.3 4.9 6.9 65.9 22.1 42.7 1.1 100.0 -8.5 -9.9 -7.2 7.3 -26.1 -7.7 3.0 -11.6 -26.4 -8.5 -10.3 -6.6 4.5 -27.1 -7.5 2.9 -11.4 -28.3 -8.9 2,490,036 1,841,977 648,059 882,974 73.8 54.6 19.2 26.2 -7.3 -9.7 0.4 -13.3 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (1/7) 28th September 2016 Accumulated data Trips % 83,081,938 29,516,555 19,896,116 4,242,005 5,378,434 53,565,383 15,976,012 36,824,749 764,622 76,292,816 24,799,099 16,301,945 3,610,937 4,886,217 51,493,718 15,767,437 35,018,556 707,724 6,789,122 4,717,457 3,594,172 1,123,285 2,071,665 Annual variation 100.0 35.5 23.9 5.1 6.5 64.5 19.2 44.3 0.9 100.0 32.5 21.4 4.7 6.4 67.5 20.7 45.9 0.9 100.0 69.5 52.9 16.5 30.5 4.6 3.1 3.0 16.2 -5.2 5.5 14.7 3.0 -30.4 4.6 2.2 2.5 11.2 -4.5 5.8 14.2 3.2 -25.6 5.1 8.0 5.3 17.3 -1.0 4. Overnights by destination Quaterly data Overnights TOTAL Spain Abroad % Annual variation Accumulated data Overnights % Annual variation 127,277,626 100.0 -15.2 265,758,133 100.0 4.2 105,663,717 21,613,910 83.0 17.0 -14.0 -20.9 217,385,024 48,373,110 81.8 18.2 5.7 -2.1 5. Overnights by purpose of the trip and main destination Quaterly data Overnights TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons % 127,277,626 60,886,270 41,510,235 16,742,109 8,139,012 105,663,717 51,179,514 33,835,073 13,553,925 7,095,204 21,613,910 9,706,756 7,675,162 3,188,184 - Annual variation 100.0 47.8 32.6 13.2 6.4 100.0 48.4 32.0 12.8 6.7 100.0 44.9 35.5 14.8 - -15.2 -10.6 -15.6 -11.7 -41.2 -14.0 -10.8 -16.3 -4.7 -34.0 -20.9 -9.7 -12.3 -32.6 - Accumulated data Overnights % 265,758,133 112,364,264 107,531,816 28,285,336 17,576,717 217,385,024 93,427,999 86,241,379 23,059,426 14,656,220 48,373,110 18,936,265 21,290,437 5,225,910 - Annual variation 100.0 42.3 40.5 10.6 6.6 100.0 43.0 39.7 10.6 6.7 100.0 39.1 44.0 10.8 - 4.2 14.0 10.6 -17.0 -30.1 5.7 13.1 9.3 -6.9 -24.2 -2.1 18.6 16.3 -43.9 - Note: the data marked with "-" do not have sufficient sampling support 6. Overnights by main accommodation and destination of the trip Quaterly data Overnights TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation % Annual variation Accumulated data Overnights % Annual variation 127,277,626 100.0 -15.2 265,758,133 100.0 4.2 57,795,192 37,058,038 10,799,075 9,938,079 69,482,434 20,889,782 47,628,838 963,814 105,663,717 44,736,578 28,148,049 8,461,827 8,126,702 60,927,139 20,619,476 39,496,954 810,708 21,613,910 13,058,615 8,909,989 4,148,626 8,555,295 45.4 29.1 8.5 7.8 54.6 16.4 37.4 0.8 100.0 42.3 26.6 8.0 7.7 57.7 19.5 37.4 0.8 100.0 60.4 41.2 19.2 39.6 -9.1 -4.0 3.3 -31.8 -19.7 -8.6 -23.0 -45.4 -14.0 -6.6 -1.8 5.3 -27.3 -18.7 -8.3 -22.5 -45.0 -20.9 -16.9 -10.2 -28.5 -26.2 103,096,198 65,796,745 19,308,414 17,991,038 162,661,935 43,307,001 117,530,586 1,824,348 217,385,024 78,538,851 48,543,759 14,966,183 15,028,909 138,846,173 41,644,722 95,690,227 1,511,224 48,373,110 24,557,347 17,252,986 7,304,361 23,815,763 38.8 24.8 7.3 6.8 61.2 16.3 44.2 0.7 100.0 36.1 22.3 6.9 6.9 63.9 19.2 44.0 0.7 100.0 50.8 35.7 15.1 49.2 1.2 5.7 -0.7 -10.6 6.2 17.3 3.8 -40.2 5.7 3.7 4.4 7.3 -1.8 6.9 15.0 4.7 -32.4 -2.1 -5.8 9.5 -29.1 2.1 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (2/7) 28th September 2016 7. Average duration by main destination Quaterly data Average duration TOTAL Spain Abroad Accumulated data Average Annual duration variation Annual variation 3.0 2.7 6.4 -7.3 -5.9 -13.2 3.2 2.8 7.1 -0.4 1.1 -6.8 8. Average duration by purpose of the trip and main destination Quaterly data Average duration TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons Accumulated data Annual variation 3.0 3.1 2.6 3.5 3.5 2.7 2.8 2.3 3.2 3.2 6.4 5.3 9.5 5.5 - Average duration -7.3 -2.4 -13.0 -0.8 -14.7 -6.0 -2.6 -13.4 6.8 -5.6 -13.1 -1.1 -16.0 -22.9 - Annual variation 3.2 3.1 3.2 3.3 3.7 2.8 2.9 2.7 3.0 3.3 7.1 5.1 12.0 5.2 - -0.4 3.9 0.3 -5.4 -8.5 1.1 3.9 -0.6 4.3 -2.3 -6.8 1.4 0.0 -27.9 - Note: the data marked with "-" do not have sufficient sampling support 9. Average duration by main accommodation and destination of the trip Quaterly data TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation Accumulated data Average Annual Average duration variation duration 3.0 3.6 3.5 4.8 3.3 2.6 2.4 2.7 2.0 2.7 3.3 3.2 4.4 3.0 2.3 2.4 2.3 1.9 6.4 -7.3 0.8 3.4 -3.7 -7.6 -13.0 -11.3 -12.9 -25.8 -6.0 4.2 5.1 0.8 -0.3 -12.1 -10.9 -12.5 -23.3 -13.1 5.2 4.8 6.4 9.7 -10.4 -0.6 -28.7 -14.9 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (3/7) 28th September 2016 Annual variation 3.2 3.5 3.3 4.6 3.3 3.0 2.7 3.2 2.4 2.8 3.2 3.0 4.1 3.1 2.7 2.6 2.7 2.1 7.1 5.2 4.8 6.5 11.5 -0.4 -1.8 2.6 -14.5 -5.7 0.7 2.2 0.8 -14.1 1.1 1.5 1.8 -3.5 2.9 1.1 0.7 1.4 -9.2 -6.8 -12.8 3.9 -39.6 3.1 10. Total expenditure by destination Quaterly data Total expenditure (millions of euros) TOTAL Spain Abroad % Annual variation Accumulated data Total expenditure (millions of euros) % Annual variation 8,508.3 100.0 -5.3 16,498.6 100.0 12.2 5,791.1 68.1 -5.2 11,263.5 68.3 11.9 2,717.2 31.9 -5.6 5,235.1 31.7 13.0 11. Total expenditure by purpose of the trip and main destination Quaterly data Total expenditure (millions of euros) TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons % Annual variation Accumulated data Total expenditure (millions of euros) % Annual variation 8,508.3 100.0 -5.3 16,498.6 100.0 12.2 4,473.2 1,793.9 1,806.3 435.0 52.6 21.1 21.2 5.1 -2.9 -1.9 3.9 -46.5 5,791.1 100.0 -5.2 3,013.6 1,301.5 1,145.0 330.9 2,717.2 1,459.5 492.4 661.3 - 52.0 22.5 19.8 5.7 100.0 53.7 18.1 24.3 - -3.0 -5.3 1.8 -34.2 -5.6 -2.6 8.3 7.7 - 8,234.7 4,141.9 3,186.9 935.1 11,263.5 5,503.0 2,988.5 2,080.6 691.4 5,235.1 2,731.7 1,153.4 1,106.4 - 49.9 25.1 19.3 5.7 100.0 48.9 26.5 18.5 6.1 100.0 52.2 22.0 21.1 - 21.8 18.0 4.8 -32.7 11.9 20.5 14.3 6.4 -25.7 13.0 24.5 28.9 1.9 - Note: the data marked with "-" do not have sufficient sampling support 12. Total expenditure by main accommodation and destination of the trip Quaterly data Total expenditure (millions of euros) TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation % Annual variation 8,508.3 6,073.3 4,656.8 758.8 657.7 2,435.0 556.3 1,832.0 46.6 5,791.1 3,848.6 2,913.1 496.5 439.0 1,942.5 548.5 1,356.0 38.0 2,717.2 100.0 71.4 54.7 8.9 7.7 28.6 6.5 21.5 0.5 100.0 66.5 50.3 8.6 7.6 33.5 9.5 23.4 0.7 100.0 -5.3 -2.2 2.5 6.1 -30.9 -12.2 -4.8 -13.7 -29.4 -5.2 -1.2 4.1 3.9 -29.1 -12.2 -2.9 -15.3 -17.3 -5.6 2,224.8 1,743.7 481.1 492.4 81.9 64.2 17.7 18.1 -4.0 -0.2 -15.6 -12.3 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (4/7) 28th September 2016 Accumulated data Total expenditure (millions of euros) 16,498.6 11,014.6 8,472.4 1,380.3 1,161.9 5,484.0 1,180.8 4,231.6 71.6 11,263.5 6,968.8 5,272.2 889.3 807.3 4,294.6 1,116.4 3,121.0 57.2 5,235.1 4,045.8 3,200.2 845.6 1,189.4 % Annual variation 100.0 66.8 51.4 8.4 7.0 33.2 7.2 25.6 0.4 100.0 61.9 46.8 7.9 7.2 38.1 9.9 27.7 0.5 100.0 77.3 61.1 16.2 22.7 12.2 13.0 17.7 13.0 -12.8 10.8 20.8 11.0 -55.6 11.9 12.4 15.5 10.0 -2.7 11.1 18.5 11.2 -51.3 13.0 14.0 21.6 -7.6 9.6 13. Average expenditure by destination Quaterly data Average expenditure by person (euros) TOTAL Spain Abroad Accumulated data Average expenditure by person (euros) Annual variation Annual variation 199 3.5 199 7.3 147 806 3.6 3.7 148 771 7.0 7.5 14. Average expenditure by purpose of the trip and main destination Quaterly data Average expenditure Annual by person (euros) variation TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons 199 224 114 376 185 147 167 87 271 150 806 793 606 1,144 - 3.5 6.1 1.2 16.7 -22.5 3.6 6.0 -2.0 14.1 -5.9 3.7 6.7 3.7 23.2 - Accumulated data Average expenditure Annual by person (euros) variation 199 228 123 369 198 148 170 94 273 156 771 733 649 1,099 - 7.3 11.0 7.0 19.5 -11.9 7.0 10.6 3.9 19.3 -4.3 7.5 6.4 10.9 30.9 - Note: the data marked with "-" do not have sufficient sampling support 15. Average expenditure by main accommodation and destination of the trip TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friends - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation Quaterly data Average expenditure Annual Accumulated data Average expenditure Annual by person (euros) variation by person (euros) variation 199 3.5 199 7.3 382 437 340 217 91 63 104 98 147 287 331 260 162 75 63 81 87 806 8.5 10.4 -1.1 -6.5 -4.9 -7.6 -2.3 -4.1 3.6 10.2 11.5 -0.5 -2.8 -5.1 -5.7 -4.3 15.2 3.7 373 426 325 216 102 74 115 94 148 281 323 246 165 83 71 89 81 771 9.6 14.3 -2.8 -8.0 5.0 5.2 7.8 -36.2 7.0 10.0 12.7 -1.0 1.8 5.1 3.8 7.8 -34.6 7.5 893 947 742 558 3.6 10.5 -15.9 1.2 858 890 753 574 5.6 15.4 -21.3 10.7 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (5/7) 28th September 2016 16. Daily average expenditure by destination Quaterly data Daily average expenditure (euros) TOTAL Spain Abroad Accumulated data Daily average expenditure (euros) Annual variation 67 55 126 11.7 10.2 19.3 Annual variation 62 52 108 7.7 5.8 15.4 17. Daily average expenditure by purpose of the trip and main destination Quaterly data Accumulated data Daily average expenditure (euros) TOTAL Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons SPAIN Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons ABROAD Leisure, recreation and holidays Visiting relatives and friends Business and professional Other reasons Annual variation 67 73 43 108 53 55 59 38 84 47 126 150 64 207 - Daily average expenditure (euros) 11.7 8.7 16.3 17.6 -9.1 10.2 8.8 13.2 6.8 -0.3 19.3 7.9 23.5 59.8 - Annual variation 62 73 39 113 53 52 59 35 90 47 108 144 54 212 - 7.7 6.8 6.7 26.3 -3.8 5.8 6.5 4.6 14.4 -2.0 15.4 5.0 10.9 81.6 - Note: the data marked with "-" do not have sufficient sampling support 18. Daily average expenditure by main accommodation and destination Quaterly data Accumulated data Daily average Annual expenditure (euros) TOTAL Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friend - Other non-rented accommodation SPAIN Rented accommodation - Hotels or similar accommodation - Rented dwelling - Other rented accommodation Non-rented accommodation - Owned dwelling - Accommodation by relatives or friend - Other non-rented accommodation ABROAD Rented accommodation - Hotels or similar accommodation - Other rented accommodation Non-rented accommodation Daily average variation expenditure (euros) 67 105 126 70 66 35 27 38 48 55 86 103 59 54 32 27 34 47 126 11.7 7.6 6.7 2.7 1.2 9.3 4.2 12.1 29.3 10.2 5.8 6.0 -1.3 -2.5 8.0 5.9 9.3 50.3 19.3 170 196 116 58 15.6 11.1 17.9 18.9 ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (6/7) 28th September 2016 Annual 62 107 129 71 65 34 27 36 39 52 89 109 59 54 31 27 33 38 108 165 185 116 50 variation 7.7 11.6 11.4 13.8 -2.5 4.3 3.0 6.9 -25.7 5.8 8.4 10.7 2.5 -1.0 3.9 3.1 6.3 -28.0 15.4 21.0 11.1 30.3 7.3 19. Expenditure according items by destination Total Spain (millions of euros) TOTAL Expenditure on tourist package Expenditure excluded on tourist package - Expenditure on accommodation - Expenditure on transport - Expenditure on food and drinks - Other expenditure % Annual variation Abroad (millions of euros) % Annual variation (millions of euros) % Annual variation 8,508.3 100.0 -5.3 5,791.1 100.0 -5.2 2,717.2 100.0 -5.6 829.0 7,679.3 1,895.6 2,190.3 1,896.6 1,696.8 9.7 90.3 22.3 25.7 22.3 19.9 -6.7 -5.2 4.6 -9.0 -20.2 12.9 389.2 5,401.9 1,340.4 1,315.7 1,427.4 1,318.4 6.7 93.3 23.1 22.7 24.6 22.8 4.9 -5.8 1.3 -16.6 -20.6 27.1 439.8 2,277.4 555.2 874.6 469.2 378.4 16.2 83.8 20.4 32.2 17.3 13.9 -15.0 -3.5 13.4 5.6 -18.7 -18.7 20. Trips, overnights and expenditure by autonomous region of residence of travelers Trips Overnights Total 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 % Total Total expenditure (millions of euros) % Total % Average expenditure by person (euros) Daily average expenditure (euros) Total Total 42,776,473 100.0 127,277,626 100.0 8,508.3 100.0 199 67 7,162,878 16.7 20,405,217 16.0 1,187.6 14.0 166 58 1,573,162 3.7 4,624,791 3.6 286.6 3.4 182 62 1,173,760 2.7 3,811,613 3.0 245.1 2.9 209 64 668,089 1.6 2,599,372 2.0 201.6 2.4 302 78 1,466,178 3.4 5,092,604 4.0 374.8 4.4 256 74 639,926 1.5 1,729,728 1.4 124.2 1.5 194 72 2,651,799 6.2 7,703,361 6.1 466.6 5.5 176 61 2,096,728 4.9 6,215,330 4.9 397.5 4.7 190 64 6,866,260 16.1 20,848,029 16.4 1,556.4 18.3 227 75 3,231,078 7.6 9,395,538 7.4 658.1 7.7 204 70 849,813 2.0 2,397,395 1.9 151.2 1.8 178 63 1,975,015 4.6 5,767,024 4.5 362.9 4.3 184 63 7,664,963 17.9 20,941,903 16.5 1,482.1 17.4 193 71 985,411 2.3 3,001,831 2.4 200.4 2.4 203 67 670,213 1.6 2,084,038 1.6 140.0 1.6 209 67 2,648,707 6.2 9,088,939 7.1 573.6 6.7 217 63 321,183 0.8 1,084,581 0.9 67.2 0.8 209 62 82,221 49,088 0.2 0.1 253,211 233,121 0.2 0.2 14.1 18.5 0.2 0.2 171 376 56 79 21. Trips, overnights and expenditure by destination (abroad and autonomous regions) Trips Overnights Total TOTAL Abroad 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 % 42,776,473 3,373,010 7,601,626 1,701,103 890,404 829,048 1,492,165 1,031,675 3,832,207 3,232,282 5,713,541 3,681,096 1,001,783 2,057,845 3,419,905 873,858 546,746 1,132,076 341,116 - Note: the data marked with "-" do not have sufficient sampling support ETR/FAMILITUR (ANNEX OF TABLES) - SECOND QUARTER 2016 (7/7) 28th September 2016 Total 100.0 7.9 17.8 4.0 2.1 1.9 3.5 2.4 9.0 7.6 13.4 8.6 2.3 4.8 8.0 2.0 1.3 2.6 0.8 - Total expenditure (millions of euros) % 127,277,626 21,613,910 21,294,572 4,117,647 2,204,087 3,608,637 4,693,700 2,712,988 8,730,812 6,681,863 14,367,610 12,245,747 2,999,013 5,685,329 9,175,186 2,090,148 1,327,010 2,809,036 828,153 - Total 100.0 17.0 16.7 3.2 1.7 2.8 3.7 2.1 6.9 5.2 11.3 9.6 2.4 4.5 7.2 1.6 1.0 2.2 0.7 - % 8,508.3 2,717.2 1,089.6 198.9 102.9 276.1 370.6 131.4 394.1 257.7 847.7 612.1 128.8 308.4 674.1 101.0 73.3 178.9 39.2 - 100.0 31.9 12.8 2.3 1.2 3.2 4.4 1.5 4.6 3.0 10.0 7.2 1.5 3.6 7.9 1.2 0.9 2.1 0.5 - Average expenditure by person (euros) Daily average expenditure (euros) Total Total 199 806 143 117 116 333 248 127 103 80 148 166 129 150 197 116 134 158 115 - 67 126 51 48 47 77 79 48 45 39 59 50 43 54 73 48 55 64 47 -
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