Hotel Short term Trends. HTSTHTST. February 2015. Overnight

23 March 2015
Updated at 1:30pm
Hotel Tourism Short-Term Trends (HOS/HPI/IPHS)
February 2015. Provisional data
Overnight stays in hotel establishments register an increase of
4.3% in February, as compared to the same month of 2014
Hotels invoice an average of 70.6 euros per available room, which
means an annual decrease of 1.9%
In February, a total of 14.4 million overnight stays were registered in hotel establishments,
4.3% more than in the same month of 2014. Overnight stays for residents in Spain increased
by 6.7% and those of non-residents did so by 2.7%.
The average stay decreased 1.3%, as compared to February 2014, standing at 2.9 nights per
guest.
During the first two months in 2015, overnight stays increased 4.2%, as compared to the same
period of the previous year.
Annual rates of overnight stays in %
15.9
16
12
5.9
1.4
2.7
2.0
2.9
4.2
4.3
Feb-15
4
Jan-15
5.1
3.7
Dec-14
8
0
-0.1
-0.2
-4
Nov-14
Oct-14
Sep-14
Aug-14
Jul-14
Jun-14
May-14
Apr-14
Feb-14
Mar-14
-6.4
-8
1
Main destinations
In February, Andalucía, Comunidad de Madrid, Comunitat Valenciana and Cataluña were the
main destinations of guests resident in Spain, with annual variation rates for overnight stays of
10.3%, 6.2%, 5.5% and 12.2%, respectively.
Distribution of overnight stays of guests resident in Spain in %
25
21.6
20
15
13.3
12.9
12.8
10
3.0
2.9
2.3
1.8
1.8
1.2
1.0
0.8
0.2
0.1
Ceuta
3.1
Melilla
4.0
Rioja, La
4.7
Cantabria
5.5
5
Navarra, Comunidad Foral
de
7.2
Extremadura
Asturias, Principado de
Murcia, Región de
Castilla-La Mancha
País Vasco
Balears, Illes
Galicia
Aragón
Castilla y León
Canarias
Cataluña
Comunitat Valenciana
C. de Madrid
Andalucía
0
The main destination chosen by non-residents was Canarias, with 52.7% of the total amount
of overnight stays. In this Autonomous Community, overnight stays by foreign nationals
decreased 0.9% as compared to February 2014. The following destinations of non-residents
were Cataluña (14.1% of the total) and Andalucía (12.2%). Overnight stays of non-residents
in these communities increased by 5.9% and 10.4%, respectively.
Distribution of overnight stays of guests resident abroad in %
60
52.7
50
40
30
20
14.1
12.2
10
7.5
6.0
3.4
3.2
0.9
Rest of AACC
País Vasco
Balears, Illes
Comunitat
Valenciana
C. de Madrid
Andalucía
Cataluña
Canarias
0
2
Hotel Occupancy
In February, 45.6% of the available bedplaces were occupied, indicating an annual increase
of 4.9%. The weekend occupancy rate by bedplaces increased by 6.8%, standing at 53.6%.
Occupancy rate and weekend occupancy rate by bedplaces
80
74.074.4
65.5
70
59.1
58.5
60
51.8
50.2
51.8
69.0
69.9
65.6
63.6
60.8
59.2
54.6
53.6
51.7
49.8
46.1
50
47.4
45.5
44.6
43.5
41.7
45.6
40.6
40
30
20
10
Occupancy rate by bedplaces
Feb-15
Jan-15
Dic-14
Nov-14
Oct-14
Sep-14
Aug-14
Jul-14
Jun-14
May-14
Apr-14
Feb-14
Mar-14
0
Weekend occupancy rate by bedplaces
Canarias registered the greatest occupancy rate by bedplaces in February (75.8%), followed
by Comunidad de Madrid (47.5%) and Comunitat Valenciana (46.3%).
Occupancy rate by bedplaces by Automous Community
75.8
75
60
47.5 47.2 46.3 46.3 45.6
45
44.1 41.7
41.5 40.7
33.9 32.3 31.5
30
27.1 25.5
24.3 22.7 22.6 22.4
19.7
15
Galicia
Asturias, Principado de
Castilla-La Mancha
Extremadura
Castilla y León
Cantabria
Navarra, Comunidad Foral de
Aragón
Rioja, La
País Vasco
Andalucía
Murcia, Región de
Cataluña
Comunitat Valenciana
TOTAL
Ceuta
Balears, Illes
Melilla
Madrid, Comunidad de
Canarias
0
3
By tourist areas, the South of Tenerife registered both the highest occupancy rate by bedplaces
(81.7%), and the highest weekend occupancy rate (81.2%). The island of Tenerife recorded
the highest number of overnight stays, with more than 1.9 million.
The tourist sites with the highest number of overnight stays were Madrid, San Bartolomé de
Tirajana and Barcelona. Mogán reached the highest occupancy rate by bedplaces (86.1%)
and the greatest weekend occupancy rate (83.7%).
Overnight stays according to the country of origin of the guests
Guests from Germany and the United Kingdom concentrated 22.6% and 22.2%, respectively,
of the total of overnight stays in hotel establishments by non-residents in February. The
German market decreased by 2.1%, while the British one increased by 2.3%.
Overnight stays of guests from France, Sweden and Italy (the following countries of origin)
registered annual rates of 23.9%, −3.3% and 15.6%, respectively.
Distribution of overnight stays of residents abroad from the
main 16 countries in %
25
22.6
22.2
20
15
10
3.0
2.4
2.2
2.0
1.6
1.6
1.6
1.5
1.1
Austria
3.4
Ireland
4.0
Poland
4.1
Portugal
4.8
5
Switzerland
7.4
Finland
United States of
America
Denmark
Norway
Belgium
Netherlands
Italy
Sweden
France
United Kingdom
Germany
0
4
Hotel Prices
The annual rate of the Hotel Prices Index (HPI) stood at 1.3% in February, that is, 0.9 points
lower than that of the previous month and 1.0 points over that registered in the previous year.
Hotel Prices Index. Annual variation rate
4
3.1
3
2.5
2.2
2
2.3
2.2
1.7
0.7
Jun-14
Jul-14
1
1.3
1.1
0.9
0.7
0.3
0
-1
Feb-15
Jan-15
Dec-14
Nov-14
Oct-14
Sep-14
Aug-14
May-14
Apr-14
Feb-14
Mar-14
-1.5
-2
Canarias, Cataluña, Comunidad de Madrid and Andalucía were the Autonomous Communities
that carried the greatest weight of the total load of the HPI in the month of February (they
represented 78.2% of the total). Hotel prices increased 5.0% in the annual rate in Andalucía,
4.4% in Canarias and 0.9% in Comunidad de Madrid. However, they decreased 0.1% in
Cataluña.
By hotel category, the increases in hotel prices were registered in three-golden-star
establishments (3.3%), one-silver-star establishments (1.2%), four-golden-star establishments
(1.0%) and five-golden-star hotels (0.9%).
In turn, the prices registered a decrease in two-golden-star establishments (1.9%), three and
two-golden-star hotels (1.0%).
Indicators on the Profitability of the Hotel Sector
The daily average invoicing per occupied room (ADR) in February was 70.6 euros, which
represented an increase of 1.9% as compared to the same month of 2014.
In turn, the daily average revenue per available room (RevPAR), which is conditioned by the
occupancy registered in hotel establishments, reached 36.7 euros, with an increase of 2.3%.
By category, the average invoicing was 156.9 euros for five-star hotels, 75.0 euros for fourstar hotels and 54.1 euros for three-star hotels. Income per available room for the same
categories was 92.9, 46.1, and 29.9 euros, respectively.
5
Average daily rate (ADR) by hotel category in euros
150.7 156.9
160
140
120
100
80
78.1 75.0
72.0 70.6
53.0 54.1
60
47.4 46.5
43.0 44.8
42.4
40.4
40
31.6 31.7
20
February 2014
1 silver star
3 & 2 silver stars
1 gold star
2 gold stars
3 gold stars
4 gold stars
NATIONAL TOTAL
5 gold stars
0
February 2015
Revenue per available room (RevPAR) by hotel category
in euros
100
90.8
92.9
80
60
46.8 46.0
40
35.9 36.6
28.1
29.9
15.7 17.3
20
14.0
12.1
10.3
11.3
7.5 8.1
For further information see INEbase-www.ine.es/en/
1 silver star
1 gold star
February 2015
3 & 2 silver stars
February 2014
2 gold stars
3 gold stars
4 gold stars
5 gold stars
NATIONAL TOTAL
0
All press releases at: www.ine.es/en/prensa/prensa_en.htm
Press Office: Telephone numbers: 91 583 93 63 / 94 08 – Fax: 91 583 90 87 -gprensa@ine.es
Information Area: Telephone number: 91 583 91 00 – Fax: 91 583 91 58– www.ine.es/infoine/?L=1
6
Tourist Accomodation Occupancy Survey
(Hotels and similar establishments)
February 2015
Provisional data
1. Guests, overnight stays and average stay by category
of establishment
Category
Number of guests
Total
TOTAL
4,921,140
Number of overnight stays
Residents
Residents
in Spain
abroad
2,879,648
Total
2,041,492
14,466,042
Residents
Residents
in Spain
abroad
5,824,955
Average
stay
8,641,087
2.94
HOTELS: Golden stars
Five
308,033
110,857
197,177
1,056,824
201,419
855,405
3.43
Four
2,438,163
1,323,959
1,114,204
7,611,670
2,560,850
5,050,821
3.12
Three
1,238,074
791,787
446,287
3,814,732
1,809,121
2,005,611
3.08
Two
351,034
253,077
97,957
759,438
469,215
290,223
2.16
One
151,804
107,778
44,026
303,231
180,232
123,000
2.00
Two and three
260,217
189,066
71,152
490,092
333,102
156,990
1.88
One
INNS: Silver stars
173,814
103,125
70,689
430,054
271,017
159,037
2.47
Annual rate
5.67
5.11
6.47
4.26
6.74
2.65
-1.33
Cumulative annual rate
6.53
6.97
5.94
4.21
8.15
1.84
-2.18
2. Open establishments, capacity, occupancy
and employed personnel by category of establishment
Category
Estimated
open
Estimated
bedrooms
Estimated
bed-places
establishments
Occupancy rate
Employed
personnel
Of
Of
Of
bed-places
bed-places
bedrooms
at weekend
TOTAL
12,482
553,818
1,121,328
45.62
53.64
52.34
141,393
HOTELS: Golden stars
Five
228
35,369
72,227
51.37
58.44
60.08
21,179
Four
1,765
242,875
506,784
53.07
61.21
62.08
70,891
Three
1,933
130,740
271,626
49.71
57.60
56.06
29,700
Two
1,573
44,782
86,316
31.23
41.17
36.57
6,617
One
975
21,107
40,359
26.68
34.82
30.91
3,041
Two and three
2,675
40,533
75,558
23.06
31.63
27.64
5,503
One
3,331
38,411
68,458
22.37
27.88
27.13
4,462
Annual rate
-2.33
-1.28
-0.83
4.90
6.79
4.95
1.84
INNS: Silver stars
HOS (TABLES ANNEX) - FEBRUARY 2015 (1/3)
23rd March 2015
3. Guests, overnight stays, occupancy, average stay and
employed personnel
Results by area and tourist site
Guests
Overnight stays
Residents Residents
in Spain
abroad
Residents
in Spain
Residents
abroad
Occupancy rate
Average
Of
Of
Of
stay
bed-pla bed-places bedrooms
at weekend
Employed
personnel
Tourist area with a greater occupancy rate per month
Sur de Tenerife
17,244
179,092
96,286
1,449,297
81.66
81.24
90.54
7.87
Sur de Gran Canaria
12,154
137,164
66,553
1,184,057
81.04
79.59
89.62
8.38
9,966
Isla de Tenerife
43,383
215,481
204,045
1,751,688
80.10
79.76
88.86
7.56
15,508
Isla de Gran Canaria
31,412
154,310
120,252
1,259,268
79.41
78.48
88.77
7.43
10,964
1,191
6,566
2,263
35,367
76.95
73.34
83.00
4.85
412
Isla de La Gomera
Isla de Lanzarote
Isla de Fuerteventura
Val d'Aran
12,365
11,577
82,087
49,844
661,383
73.22
73.64
84.10
7.59
5,556
6,295
96,547
34,268
797,560
66.91
65.74
75.63
8.09
6,741
22,365
10,014
71,849
37,564
58.46
68.92
60.32
3.38
922
Tourist area with a greater number of overnight stays per month *
Barcelona
121,519
336,511
222,255
882,646
50.66
58.47
60.05
2.41
12,466
Costa del Sol
112,976
114,485
302,020
508,598
49.21
56.44
57.67
3.56
7,085
Costa Blanca
136,579
63,494
447,320
356,897
52.04
64.65
56.03
4.02
6,402
Isla de Mallorca
32,821
50,365
125,521
288,274
47.03
50.47
54.21
4.97
4,035
Palma - Calvià
22,303
36,409
75,842
217,555
46.40
49.14
55.22
5.00
2,887
Costa Barcelona
77,993
62,898
129,473
144,356
38.41
40.84
49.22
1.94
2,849
Costa Brava
63,680
34,401
129,246
91,132
34.62
50.14
38.49
2.25
2,273
Costa de la Luz de Cádiz
57,824
18,482
119,382
63,999
36.11
50.33
43.59
2.40
1,922
Tourist site with a greater occupancy rate per month
Mogán
1,818
35,215
6,539
323,879
86.12
83.70
93.05
8.92
1,992
Arona
3,445
54,099
23,842
444,550
84.85
81.95
92.37
8.14
2,929
Adeje
6,097
92,981
40,466
767,702
81.66
82.54
90.45
8.16
6,940
Puerto de La Cruz
11,537
22,443
73,022
246,089
81.47
81.21
87.76
9.39
2,279
San Bartolomé de Tirajana
10,650
101,543
62,110
857,269
79.27
78.08
88.41
8.19
7,989
Yaiza
4,378
39,500
22,515
320,436
74.39
76.42
86.41
7.82
2,793
Tías
1,896
22,327
9,656
186,631
73.16
72.77
83.00
8.10
1,496
Teguise
2,387
18,731
11,500
144,505
72.12
70.27
83.03
7.39
1,159
Monachil
18,686
8,643
41,579
24,923
68.96
74.62
72.92
2.43
454
Palmas de Gran Canaria (Las)
16,448
14,893
46,285
65,301
68.55
71.90
85.08
3.56
819
63.77
1.90
11,005
11,829
Tourist site with a greater number of overnight stays per month *
Madrid
355,642
267,626
Barcelona
114,195
324,274
205,344
849,090
51.38
59.93
60.55
2.40
Benidorm
71,169
33,178
311,583
245,058
60.89
74.93
63.06
5.33
3,802
2,910
55,418
22,340
485,662
67.92
68.69
74.65
8.71
4,227
Pájara
598,852
584,380
51.53
64.62
Sevilla
86,074
66,418
139,255
143,452
48.74
70.18
56.85
1.85
3,132
Torremolinos
20,851
22,991
107,831
140,031
66.00
69.33
67.43
5.65
1,461
Granada
70,707
46,595
134,052
101,279
60.18
82.25
65.64
2.01
1,544
Valencia
69,226
47,273
108,699
104,843
44.54
50.23
55.75
1.83
1,759
Palma
17,784
28,786
47,103
160,772
48.57
50.62
57.20
4.46
2,154
Málaga
38,461
32,621
60,444
72,154
49.73
59.45
62.21
1.87
1,122
* Not taken into account those included in the preceding table because they are in the bigger occupancy rate tables too.
HOS (TABLES ANNEX) - FEBRUARY 2015 (2/3)
Provisional data
4. Guests and overnight stays by country of residence
Results by country
Countries
TOTAL
Residents in Spain
Residents abroad
Total Residents abroad
Total Residents in E.U. (without Spain)
- Germany
- Austria
- Belgium
- Denmark
- Finland
- France
- Greece
- Ireland
- Italy
- Luxembourg
- Netherlands
- Poland
- Portugal
- United Kingdom
- Czech Republic
- Sweden
- Other EU countries*
Norway
Russia
Switzerland
Rest of Europe
Japan
United States of America
Rest of America
Africa
Other countries
Number of guests
Overnight stays
Total
Total
%
%
4,921,140
100.00
14,466,042
100.00
2,879,648
58.52
5,824,955
40.27
2,041,492
41.48
8,641,087
59.73
2,041,492
100.00
8,641,087
100.00
1,424,731
69.79
6,979,715
80.77
284,216
13.92
1,952,565
22.60
18,574
0.91
94,838
1.10
53,510
2.62
296,372
3.43
35,784
1.75
207,071
2.40
29,779
1.46
171,258
1.98
218,917
10.72
636,444
7.37
5,023
0.25
14,038
0.16
28,507
1.40
127,394
1.47
114,036
5.59
357,435
4.14
4,005
0.20
23,369
0.27
74,966
3.67
348,237
4.03
28,519
1.40
135,146
1.56
66,761
3.27
137,968
1.60
354,155
17.35
1,914,295
22.15
7,488
0.37
34,014
0.39
64,118
3.14
414,369
4.80
36,373
1.78
114,901
1.33
36,627
1.79
260,705
3.02
19,185
0.94
61,607
0.71
35,107
1.72
141,355
1.64
45,312
2.22
142,853
1.65
44,289
2.17
82,265
0.95
76,247
3.73
186,681
2.16
108,586
5.32
277,626
3.21
35,204
1.72
79,873
0.92
216,203
10.59
428,406
4.96
*Countries included in Other EU countries: Bulgaria, Cyprus, Croatia, Slovakia, Slovenia, Esthonia, Hungary, Latvia, Lithuania,
Malta and Romania
HOS (TABLES ANNEX) - FEBRUARY 2015 (3/3)
Provisional data
Hotel Price Index (HPI). 2008 Base
February 2015
Provisional data
National General Index and breakdown by
Autonomous Cities and Communities
Index
Annual growth
rate
TOTAL
Andalucía
Aragón
Asturias, Principado de
Balears, Illes
Canarias
Cantabria
Castilla y León
Castilla - La Mancha
Cataluña
Comunitat Valenciana
Extremadura
Galicia
Madrid, Comunidad de
Murcia, Región de
Navarra, Comunidad Foral de
País Vasco
Rioja, La
Ceuta
Melilla
88.7
1.3
92.5
77.6
75.8
90.7
106.2
86.2
87.2
86.0
73.9
86.6
81.1
87.1
72.9
77.2
76.4
84.1
86.3
99.1
93.2
5.0
2.4
-3.1
2.5
4.4
0.5
1.1
-0.3
-8.1
3.0
-0.7
0.4
0.9
0.8
-2.6
1.4
3.0
2.2
1.0
National General Index and breakdown by
categories
TOTAL
HOTELS: Gold stars
Five
Fourth
Three
Two
One
HOSTALS: Silver stars
Three and two
One
HPI (ANNEX OF TABLES) - February 2015
23rd March 2015
Index
Annual growth
88.7
rate
1.3
84.0
88.4
90.0
85.3
97.8
0.9
1.0
3.3
-1.9
1.1
87.5
94.3
-1.0
1.2
Indicators on the Profitability of the Hotel Sector
February 2015
Provisional data
National ADR and
RevPAR(*) and
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
ADR
(in euros)
70.6
60.9
59.2
46.8
54.7
87.5
55.1
50.3
52.6
78.9
50.9
50.5
47.0
72.9
48.5
54.2
63.3
58.4
71.4
63.4
Annual growth
rate
-1.9
5.0
4.1
-1.4
-2.6
4.9
3.6
0.1
1.6
-20.7
2.7
1.3
0.2
1.6
-4.2
-2.3
2.1
3.1
4.8
4.5
RevPar
(in euros)
36.7
28.8
20.8
12.2
27.8
74.5
15.7
14.7
14.4
38.8
25.0
13.1
11.7
43.6
22.7
17.8
26.6
23.7
35.2
38.3
Annual growth
rate
2.3
18.2
6.5
6.7
6.4
3.4
22.6
14.9
13.0
-19.5
5.3
14.0
5.3
7.5
2.6
9.9
8.9
1.8
14.0
6.7
ADR
(in euros)
70.6
Annual growth
rate
-1.9
RevPar
(in euros)
36.7
Annual growth
rate
2.3
156.9
75.0
54.1
46.5
44.8
4.1
-4.0
2.0
-1.9
4.1
92.9
46.1
29.9
17.3
14.0
2.3
-1.4
6.4
9.8
15.4
40.4
31.7
-4.6
0.0
11.3
8.1
9.7
7.0
National ADR and
RevPar(*) and
TOTAL
HOTELS: Gold stars
Five
Four
Three
Two
One
GUESTHOUSES: Silver stars
Three and two
One
(*) ADR: Average Daily Rate
RevPAR: Revenue per Available Room
Indicators on Profitability (ANNEX OF TABLES) - February 2015
23rd March 2015