CANARY ISLANDS HEADLINE ECONOMIC INDICATORS

Transcription

1 29/07/2014 CANARY ISLANDS HEADLINE ECONOMIC INDICATORS 6 6 May 2016 Viceconsejería de Economía y Asuntos Económicos con la UE Department for Economy and European Economic Affairs

2 CANARY ISLANDS HEADLINE ECONOMIC INDICATORS 6 May 2016 Headline Indicator latest current in Year-on of current d of GEOGRAPHY AND POPULATION AREA Area INE 2015 km Percentage of Spain INE 2015 % 1,47 POPULATION Total Population Canary Islands INE/ISTAC 2015 Pers ,21% -0,7% Percentage of Spain INE/ISTAC 2015 % 4,51 4,50 4,50 0,00 0,00 Population density INE/ISTAC 2015 pop/km2 282,0 282,6 282,6-0,21% -0,7% REGIONAL ACCOUNTS GDP at market prices (volume) INE 2015 Growth index 100,7 97,9 97,9 2,8% 1,7% GDP at market prices (current prices) INE 2015 thousands ,8% 1,9% GDP at market prices (current prices). Percentage of Spain INE 2015 % 3,91 3,91 3,91 0,0% 3,7% GDP per capita INE 2015 Euros ,4% 1,4% GDP per capita PPS (EU=100) Eurostat 2014 % ,0-1,0 GDP at market prices (volume) ISTAC/INE Q Growth index 101,7 101,4 98,4 100,9 97,9 97,9 0,4% 3,4% 3,0% 1,7% 1,7% GDP at market prices (current prices) ISTAC/INE Q million ,6% 4,2% 3,6% 1,9% 1,9% AGRICULTURE AND FISH ACTIVITY GVA Agriculture, forestry and fishing INE 2015 Growth index 82,8 82,5 82,5 0,4% -2,8% GVA Agriculture, forestry and fishing ISTAC/INE Q Growth index 81,3 83,3 80,5 81,6 82,5 82,5-2,5% 0,9% -1,1% -2,8% -2,8% Banana exports ISTAC Mar 2016 tn ,0% 16,5% 9,5% -1,4% 4,6% Tomato exports ISTAC Feb 2016 tn ,2% -3,6% -11,0% -3,5% 3,0% Other fruit and vegetable exports ISTAC Feb 2016 tn ,5% 4,3% 2,2% -13,6% 1,9% Total fish catches Ptos. Est. Mar 2016 tn ,7% 2,9% -5,4% 29,9% -3,9% Fresh fish catches Ptos. Est. Mar 2016 tn ,6% 159,2% 136,5% -32,3% -10,5% Frozen fish catches Ptos. Est. Mar 2016 tn ,7% 0,1% -7,0% 31,2% -3,7% LABOUR MARKET Employees in Agriculture, forestry and fishing INE Q ,3 24,3 23,2 22,3 23,2 23,5-8,2% -3,9% -3,9% -20,0% -5,6% Canary Islands Headline Economic Indicators 2 / 13

3 latest current in Year-on of current d of Affiliates to all Social Security schemes. Agriculture, forestry and fishing PRODUCTION INDUSTRIES ACTIVITY ISTAC Q Pers ,3% 0,1% 0,1% 1,7% 6,6% GVA Production industries INE 2015 Growth index 77,7 76,3 76,3 1,9% -0,2% GVA Manufacturing INE 2015 Growth index 77,7 77,4 77,4 0,4% -0,5% GVA Energy INE 2015 Growth index 77,8 75,2 75,2 3,4% 0,1% GVA Production industries ISTAC/INE Q Growth index 77,9 79,2 77,1 78,4 76,3 76,3-1,6% 1,0% 2,8% -0,2% -0,2% Industrial Production Index INE Mar 2016 Growth index 89,3 88,2 89,0 88,6 89,3 92,6 1,2% 0,4% -0,8% 1,0% -0,2% Industrial Production Index excluding Energy INE Mar 2016 Growth index 83,5 82,5 87,7 81,3 83,3 84,9 1,3% -4,8% -2,4% 2,3% -0,1% Industrial Price Index INE Mar 2016 Growth index 91,6 89,4 112,5 91,5 111,2 111,3 2,5% -18,5% -17,7% -4,4% -7,0% Industrial Price Index excluding Energy INE Mar 2016 Growth index 107,0 107,1 106,8 107,0 106,9 107,0-0,1% 0,1% 0,1% 0,0% 0,2% Industrial Price Index Manufacturing INE Mar 2016 Growth index 87,2 83,8 106,3 85,1 101,9 100,9 4,1% -17,9% -16,5% -15,4% -14,3% Energy production ISTAC/ENDESA Mar 2016 Mw/H ,8% 0,9% 1,1% 0,6% 0,8% Business Confidence Index. Production industries LABOUR MARKET INE/ISTAC/ Cámaras Employees in Production industries INE Q Affiliates to all Social Security schemes. Production industries CONSTRUCTION INDUSTRIES ACTIVITY Q Growth index 127,5 126,2 127,7 126,9 124,7 126,2 1,0% -0,2% 1,7% 8,6% 7,5% 39,1 37,1 33,9 39,1 33,9 35,8 5,4% 15,3% 15,3% -12,4% 3,3% ISTAC Q Pers ,4% 2,7% 2,7% 2,6% 2,5% GVA Construction industries INE 2015 Growth index 70,8 67,2 67,2 5,3% -2,4% GVA Construction industries ISTAC/INE Q Growth index 70,8 70,3 67,4 70,3 67,2 67,2 0,8% 5,0% 4,6% -2,4% -2,4% Wholesale Cement sales ISTAC Mar 2016 tn ,3% 9,0% 18,6% 21,9% 10,4% Official tender of Public Administrations in construction SEOPAN Mar 2016 thousands ,2% 89,5% 2,6% 68,6% 5,5% New housing permits M. Fomento Feb 2016 s ,0% 17,0% 1,8% -14,6% 9,3% New construction permits M. Fomento Feb 2016 s ,0% 17,5% 5,5% -9,0% 23,6% New and Existing Home Sales INE Feb 2016 s ,9% 18,6% -2,6% 27,7% 10,8% New and Existing Home Sales C. Registr. Q s ,3% 2,0% 8,6% 4,8% 4,8% New and Existing Home Sales M. Fomento Q s ,9% 3,5% 9,7% 15,7% 15,7% Canary Islands Headline Economic Indicators 3 / 13

4 latest current in Year-on of current d of Total Mortgages (Number) INE Feb 2016 s ,0% 41,0% -8,8% 22,8% 30,8% Total Mortgages (Capital) INE Feb 2016 thousands ,6% 39,8% 2,3% -9,0% 21,7% House price. General index M. Fomento Q Growth index 86,6 86,3 86,2 85,9 86,5 86,5 0,3% 0,5% -0,7% -5,6% -5,6% House prices per m 2. Private housing M. Fomento Q Euros 1.324, , , , , ,85 1,0% 3,0% 3,3% -0,4% -0,4% House prices per m 2. Public subsidised housing House prices per m 2. New dwelling (current) M. Fomento Q Euros 970,90 973,40 967,50 968,18 991,33 991,33-0,3% 0,4% -2,3% -7,2% -7,2% Soc. Tasac. H Euros ,0% 3,0% 2,6% -2,8% -2,8% Urban land prices per m 2 M. Fomento Q Euros 185,28 165,65 151,63 176,63 167,68 167,68 11,9% 22,2% 5,3% -8,2% -8,2% Business Confidence Index. Construction industries LABOUR MARKET INE/ISTAC/ Cámaras Employees in Construction industries INE Q Affiliates to all Social Security schemes. Construction industries SERVICE AN DISTRIBUTION INDUSTRIES ACTIVITY Q Growth index 132,1 135,2 133,6 133,7 129,4 132,6-2,3% -1,1% 3,3% 13,1% 13,2% 36,6 39,1 39,7 36,6 39,7 40,8-6,4% -7,8% -7,8% 15,1% 10,7% ISTAC Q Pers ,1% 10,9% 10,9% 9,5% 9,4% GVA Service and distribution industries INE 2015 Growth index 108,1 105,0 105,0 3,0% 2,3% GVA Service and distribution industries ISTAC/INE Q Growth index 108,9 108,3 105,4 107,8 104,9 104,9 0,5% 3,3% 2,8% 2,3% 2,3% Services Sector Activity Indicator. Turnover Index Services Sector Activity Indicator. Employment Index INE Feb 2016 Growth index 97,7 100,8 92,2 99,2 95,1 103,0-3,1% 6,0% 4,3% 1,8% 2,7% INE Feb 2016 Growth index 100,8 100,6 97,1 100,7 97,2 99,7 0,2% 3,8% 3,5% 0,6% 2,2% Business Confidence Index. Commerce Business Confidence Index. Transport and Accommodation INE/ISTAC/ Cámaras INE/ISTAC/ Cámaras Q Growth index 128,7 129,1 126,4 128,9 125,2 127,5-0,3% 1,8% 3,0% 7,2% 8,1% Q Growth index 134,5 129,7 124,6 132,1 124,6 125,8 3,7% 7,9% 6,1% 2,3% 2,3% Business Confidence Index. Other services TOURISM INE/ISTAC/ Cámaras Q Growth index 126,8 126,7 126,1 126,8 125,1 125,0 0,1% 0,6% 1,3% 8,5% 7,5% Tourists. Foreign Residents Vic. Turismo Mar 2016 Pers ,4% 10,9% 10,3% 0,9% 2,2% Hotels and holiday dwellings Canary Islands Headline Economic Indicators 4 / 13

5 latest current in Year-on of current d of Number of guests. Hotels and Holiday Dwellings Number of guests. Hotels and Holiday Dwellings Number of guests. Hotels and Holiday Dwellings. Foreign Residents Number of guests. Hotels and Holiday Dwellings. Spanish Residents Overnight stays. Hotels and Holiday Dwellings and Rural Tourism Overnight stays. Hotels and Holiday Dwellings Average stay. Hotels and Holiday Dwellings INE Mar 2016 Pers ,8% 11,9% 10,8% -2,8% 0,9% ISTAC Mar 2016 Pers ,3% 12,8% 11,2% -0,3% 2,6% ISTAC Mar 2016 Pers ,1% 11,8% 10,6% -0,7% 2,3% ISTAC Mar 2016 Pers ,0% 19,0% 15,4% 3,2% 4,2% INE Mar 2016 Nights ,8% 11,4% 8,1% -5,3% -0,2% ISTAC Mar 2016 Nights ,5% 10,4% 8,1% -2,7% 1,4% ISTAC Mar 2016 Nights 7,8 8,1 8,0 8,1 8,4 7,9-0,2-0,2-0,3-0,2-0,1 Hotels Number of guests. Hotels INE Mar 2016 Pers ,0% 11,8% 10,7% -2,6% 1,4% Number of guests. Hotels ISTAC Mar 2016 Pers ,4% 13,2% 12,3% 0,4% 2,8% Overnight stays. Hotels INE Mar 2016 Nights ,4% 12,3% 8,4% -4,8% 0,6% Overnight stays. Hotels ISTAC Mar 2016 Nights ,9% 12,3% 9,9% -2,1% 2,0% Average stay. Hotels INE Mar 2016 Nights 7,4 7,4 7,3 7,5 7,6 7,4 0,0 0,0-0,2-0,2-0,1 Average stay. Hotels ISTAC Mar 2016 Nights 7,3 7,4 7,4 7,5 7,7 7,5 0,0 0,0-0,3-0,2 0,0 Level of occupancy. Hotels. Per room INE Mar 2016 % 88,1 87,7 82,8 86,8 83,8 81,2 0,4 5,3 3,0-2,1 0,9 Level of occupancy. Hotels. Per bed INE Mar 2016 % 79,8 77,9 72,9 77,4 73,9 74,4 1,9 6,9 3,5-2,6 0,6 Level of occupancy. Hotels. Per room ISTAC Mar 2016 % 88,6 88,1 82,9 87,3 83,9 80,4 0,6 5,7 3,5-1,5 1,3 Level of occupancy. Hotels. Per bed ISTAC Mar 2016 % 81,6 80,5 73,0 79,2 73,6 74,5 1,1 8,6 5,6-0,9 1,7 RevPAR. Revenue per Available Room INE Mar 2016 Euros 84,57 80,92 74,52 80,42 73,88 69,77 4,5% 13,5% 8,8% 3,2% 6,6% ADR: Average Daily Rate INE Mar 2016 Euros 95,58 92,24 89,42 92,13 87,78 85,62 3,6% 6,9% 5,0% 5,2% 5,1% RevPAR. Revenue per Available Room ISTAC Mar 2016 Euros 82,67 80,10 72,19 79,42 70,92 66,37 3,2% 14,5% 12,0% 5,5% 8,7% ADR: Average Daily Rate ISTAC Mar 2016 Euros 93,29 90,95 87,03 90,90 84,57 82,25 2,6% 7,2% 7,5% 7,3% 6,9% Holiday dwellings Travellers. Holiday Dwellings INE Mar 2016 Pers ,0% 12,2% 11,0% -3,3% -0,3% Travellers. Holiday Dwellings ISTAC Mar 2016 Pers ,7% 11,9% 8,8% -1,8% 2,2% Canary Islands Headline Economic Indicators 5 / 13

6 latest current in Year-on of current d of Overnight stays. Holiday Dwellings INE Mar 2016 Nights ,8% 9,6% 7,6% -6,5% -2,0% Overnight stays. Holiday Dwellings ISTAC Mar 2016 Nights ,0% 7,0% 4,9% -3,7% 0,2% Average stay. Holiday Dwellings INE Mar 2016 Nights 9,0 9,4 9,2 9,2 9,5 8,5-0,4-0,2-0,3-0,3-0,2 Average stay. Holiday Dwellings ISTAC Mar 2016 Nights 9,0 9,9 9,5 9,6 10,1 8,8-0,9-0,5-0,5-0,2-0,1 Level of occupancy. Holiday Dwellings. Per Holiday Dwelling Level of occupancy.holiday Dwellings. Per Bed Level of occupancy. Holiday Dwellings. Per Holiday Dwelling Level of occupancy. Holiday Dwellings. Per Bed INE Mar 2016 % 86,0 87,3 82,3 85,8 83,3 74,2-1,3 3,7 2,6-0,5 1,4 INE Mar 2016 % 60,2 59,8 55,2 59,0 56,1 52,6 0,4 5,0 2,8-0,3 0,8 ISTAC Mar 2016 % 80,3 83,6 77,6 81,8 79,2 67,3-3,3 2,7 2,6-0,4 0,0 ISTAC Mar 2016 % 61,1 59,4 59,6 57,9 57,7 54,2 1,8 1,5 0,2 1,1 2,9 RevPAR. Revenue per Holiday Dwelling ISTAC Mar 2016 Euros 42,3 42,8 39,0 41,8 39,0 31,78-1,1% 8,6% 7,2% 3,6% 4,8% ADR: Average Daily Rate ISTAC Mar 2016 Euros 52,7 51,2 50,2 51,2 49,3 46,70 2,9% 4,9% 3,8% 4,1% 4,7% Tourism expenditure Internal tourism expenditure of visitors (resident and non-resident) Average daily Internal tourism expenditure of visitors (resident and noresident) RETAIL TRADE ISTAC Q million ,6% -1,8% 2,2% 3,5% 3,5% ISTAC Q Euros 38,84 36,93 38,37 37,96 37,61 37,61 5,2% 1,2% 1,0% -0,6% -0,6% Retail Trade Index at constant prices INE Mar 2016 Growth index 100,9 94,6 94,5 101,9 95,8 98,1 6,7% 6,8% 6,4% 4,3% 4,2% Employment Index INE Mar 2016 Growth index 101,3 100,6 100,2 101,1 100,3 101,5 0,7% 1,1% 0,8% -0,2% 0,6% TRANSPORT Air transport movements AENA Mar 2016 Pers ,1% 12,7% 12,3% 1,5% 3,0% Inter-island Domestic Air Transport (arrivals) Domestic Air Transport (rest of Spain) (arrivals) ISTAC/AENA Mar 2016 Pers ,9% 14,4% 12,6% 3,5% 4,3% ISTAC/AENA Mar 2016 Pers ,5% 25,5% 24,9% 7,8% 6,5% International Air Transport (arrivals) ISTAC/AENA Mar 2016 Pers ,4% 10,9% 10,3% 1,0% 2,2% Air transport. Freight AENA Mar 2016 kg ,8% -1,2% 0,1% -14,1% -11,8% Maritime transport. Freight Ptos. Est. Feb 2016 tn ,1% -11,6% -1,7% 8,3% 5,4% Maritime transport. Passengers Ptos. Est. Feb 2016 Pers ,8% 0,5% 0,5% 5,1% 5,8% Maritime transport. Cruise Passengers Ptos. Est. Feb 2016 Pers ,9% -5,1% -4,8% 4,7% 13,7% Canary Islands Headline Economic Indicators 6 / 13

7 latest current in Year-on of current d of Maritime transport. Domestic Passengers Ptos. Est. Feb 2016 Pers ,1% 3,9% 4,1% 5,4% 2,9% Vehicle registrations DGT Mar 2016 s ,5% 17,7% 20,5% 25,9% 26,7% Urban bus transport INE Feb 2016 LABOUR MARKET Employees. Hotels and Holliday Dwellings Affiliates to the Social Security. Tourism and travel agencies Employees. Service and distribution industries Affiliates to all Social Security schemes. Service and distribution industries DOMESTIC DEMAND CONSUMPTION ,3% 7,2% 4,7% -1,6% 2,7% ISTAC Mar 2016 Pers ,1% 2,0% 2,4% 2,9% 3,6% MEYSS Mar 2016 Pers ,6% 6,1% 5,6% 3,9% 4,0% INE Q ,8 712,9 674,7 713,8 674,7 688,1 0,1% 5,8% 5,8% 6,2% 7,1% ISTAC Q Pers ,7% 2,9% 2,9% 3,3% 3,2% Retail Trade Index at constant prices INE Mar 2016 Growth index 100,9 94,6 94,5 101,9 95,8 98,1 6,7% 6,8% 6,4% 4,3% 4,2% Car registrations DGT Mar 2016 s ,6% 17,4% 20,3% 25,7% 26,4% Tax revenue. IGIC I.G. Can. Mar 2016 thousands ,2% 13,0% 4,1% 14,4% 13,3% Consumer goods. Imports ISTAC Feb 2016 thousands ,3% 12,8% 9,6% 2,8% 5,9% Euribor 12 months BCE Apr 2016 % -0,01-0,01 0,18 0,00 0,24 0,17 0,00-0,19-0,23-0,34-0,31 Average mortgage rate Col. Regist. Q % 2,57 2,92 3,53 2,92 3,72 3,72-0,35-0,96-0,80-0,38-0,38 Average monthly mortgage payment Col. Regist. Q Euros 490,19 482,67 431,36 474,36 434,81 434,81 1,6% 13,6% 9,1% 2,4% 2,4% Average monthly mortgage payment. Percentage of wage cost Employees INE Q INVESTMENT Registration of light and heavy goods vehicles Col. Regist. Q % 30,8 30,4 27,6 30,0 27,9 27,9 0,4 3,2 2,1 0,5 0,5 811,8 813,3 771,5 811,8 771,5 788,1-0,2% 5,2% 5,2% 4,6% 6,7% DGT Mar 2016 s ,3% 21,2% 29,7% 23,7% 35,4% Capital goods. Imports ISTAC Feb 2016 thousands ,9% 25,0% 41,4% 14,9% 28,0% Capital goods excl. ships and aircraft. Imports ISTAC Feb 2016 thousands ,5% 28,6% 26,4% 12,6% 23,4% Credit to the private sector B. España Q million ,3% -5,0% -5,0% -3,6% -3,6% Official tender of the Public Administrations in construction SEOPAN Mar 2016 thousands ,2% 89,5% 2,6% 68,6% 5,5% Foreign Direct Investment M. Economía Q thousands ,4% 120,6% -38,8% 190,8% 190,8% Canary Islands Headline Economic Indicators 7 / 13

8 latest current in Year-on of current d of PRICES AND EARNINGS INFLATION GDP deflator INE 2015 Growth index 101,9 100,9 1,0% 0,2% GDP deflator ISTAC/INE Q Growth index 102,0 101,5 101,2 101,4 100,9 100,9 0,4% 0,7% 0,5% 0,2% 0,2% Consumer Prices Index INE Mar 2016 Growth index 100,3 99,7 101,2 100,0 100,8 101,5 0,6% -0,9% -0,8% -1,3% -0,8% Consumer Prices Index. Differential with National CPI INE Mar 2016 ppt -0,08 0,04-0,44-0,16-0,31-0,30-0,13 0,35 0,15-0,01 0,02 Core Inflation INE Mar 2016 Growth index 101,5 100,9 100,8 101,0 100,4 101,2 0,7% 0,7% 0,7% -0,3% 0,2% Divisions Food and non-alcoholic beverages INE Mar 2016 Growth index 100,7 100,5 99,8 100,6 99,8 100,2 0,2% 1,0% 0,8% -1,8% -0,2% Alcoholic beverages and tobacco INE Mar 2016 Growth index 127,3 126,0 120,6 125,1 118,2 120,7 1,0% 5,5% 5,8% 4,9% 5,6% Clothing and footwear INE Mar 2016 Growth index 93,6 87,7 94,2 90,4 91,0 97,7 6,7% -0,6% -0,7% -1,5% -0,7% Housing, water, electricity, gas & other fuels Furniture, household equipment & routine maintenance INE Mar 2016 Growth index 97,9 98,1 102,7 98,5 103,4 102,5-0,2% -4,7% -4,8% -0,4% -1,2% INE Mar 2016 Growth index 94,8 94,8 96,8 94,7 96,6 96,1 0,0% -2,1% -1,9% -1,4% -1,6% Health INE Mar 2016 Growth index 112,0 111,9 111,9 111,9 111,7 111,6 0,2% 0,1% 0,2% -0,2% 0,1% Transport INE Mar 2016 Growth index 98,1 97,2 103,3 98,0 102,3 103,3 0,9% -5,0% -4,2% -4,4% -3,9% Communication INE Mar 2016 Growth index 88,8 88,8 86,4 88,3 86,4 87,2 0,0% 2,7% 2,2% -4,7% -1,8% Recreation and culture INE Mar 2016 Growth index 97,2 97,0 97,6 96,5 96,7 97,2 0,2% -0,4% -0,1% -0,8% -0,7% Education INE Mar 2016 Growth index 116,6 116,6 115,3 116,6 115,3 115,6 0,0% 1,1% 1,1% 0,0% 0,3% Restaurants and hotels INE Mar 2016 Growth index 104,3 103,9 102,3 103,9 102,3 102,6 0,4% 1,9% 1,6% 1,1% 1,1% Miscellaneous goods and services INE Mar 2016 Growth index 103,5 103,5 103,0 103,4 102,9 102,8 0,1% 0,5% 0,4% 0,4% 0,7% Special Aggregates CPI All items excluding Energy & unprocessed food INE Mar 2016 Growth index 93,6 93,1 103,5 94,1 102,9 103,0 0,5% -9,5% -8,5% -6,3% -5,7% CPI All services INE Mar 2016 Growth index 104,1 103,7 102,6 103,7 102,5 103,0 0,3% 1,4% 1,1% 0,3% 0,6% CPI Actual rentals for housing INE Mar 2016 Growth index 99,1 99,0 99,2 99,0 99,2 99,1 0,0% -0,1% -0,2% -0,3% -0,2% CPI Accomodation and catering services INE Mar 2016 Growth index 104,3 103,9 102,3 103,9 102,3 102,6 0,4% 1,9% 1,6% 1,1% 1,1% Hotel Prices Hotel Price Index INE Mar 2016 Growth index 115,6 111,0 107,9 111,6 106,6 107,2 4,1% 7,1% 4,7% 4,3% 3,6% Road fuel prices Canary Islands Headline Economic Indicators 8 / 13

9 latest current in Year-on of current d of Premium unleaded (Euro-super 95) M.y C.Industria Apr 2016 cents 86,33 83,43 97,25 85,33 93,87 96,06 3,5% -11,2% -9,1% -10,9% -9,9% Super Unleaded (Super Plus 98) M.y C.Industria Apr 2016 cents 96,50 93,41 106,91 95,27 103,32 105,70 3,3% -9,7% -7,8% -9,7% -8,7% Diesel M.y C.Industria Apr 2016 cents 75,68 73,92 91,97 75,03 90,19 89,25 2,4% -17,7% -16,8% -13,0% -13,3% EARNINGS Average Monthly Labour cost INE Q Euros 2.277, , , , , ,12 9,4% 3,7% 2,3% 1,0% 1,0% Average Monthly Wage cost INE Q Euros 1.708, , , , , ,21 12,2% 4,6% 2,7% 1,0% 1,0% Average Monthly Other cost INE Q Euros 568,46 557,59 561,4 564,5 557,9 557,9 1,9% 1,3% 1,2% 1,2% 1,2% Labour Cost Index. Total INE Q Growth index 105,2 96,7 103,9 100,5 99,9 99,9 8,8% 1,3% 0,6% -0,3% -0,3% Labour Cost Index. Wage cost INE Q Growth index 98,6 105,1 98,6 99,5 100,2 100,2-6,2% 0,0% -0,7% -0,6% -0,6% Average unemployment benefit MEYSS Mar 2016 Euros 756,75 759,59 746,11 758,34 747,73 745,68-0,4% 1,4% 1,4% 0,6% 1,0% Average pension MEYSS Apr 2016 Euros 833,11 832,31 820,49 831,91 819,03 823,07 0,1% 1,5% 1,6% 1,2% 1,4% COMPANIES Registered companies. Social Security MEYSS Mar 2016 s ,3% 2,1% 2,0% 1,3% 1,2% Registered companies. Social Security ISTAC/MEYSS Q s ,0% 2,2% 2,2% 1,3% 1,4% Incorporated mercantile companies. Number Incorporated mercantile companies. Subscribed Capital Incorporated mercantile companies. Average subscribed capital Incorporated mercantiles companies that increase capital. Number Incorporated mercantiles companies that increase capital. Subscribed Capital INE Feb 2016 s ,3% 15,1% 16,0% -9,6% 1,9% INE Feb 2016 thousands ,5% 334,8% 126,9% -23,4% 10,8% INE Feb 2016 thousands 100,1 14,6 26,5 57,3 29,3 25,7 585,5% 277,9% 95,7% -13,1% 10,2% INE Feb 2016 s ,8% -16,7% -30,5% -7,9% -15,4% INE Feb 2016 thousands ,0% -9,1% 102,4% -66,4% -47,5% Dissolved mercantile companies INE Feb 2016 s ,4% -1,2% 5,4% -17,6% -6,6% Self-employed MEYSS Apr 2016 Pers ,3% 2,4% 2,3% 4,6% 3,9% Unpaid bills of exchange. Number INE Dec 2015 thousands ,0% -15,6% -17,1% -27,2% -27,2% Unpaid bills. Percentage against expired INE Dec 2015 % 3,244 3,251 3,0 3,3 3,7 3,7 0,0 0,3-0,4-0,7-0,7 Business Confidence Index LABOUR MARKET Household population INE/ISTAC/ Cámaras Q Growth index 129,8 128,8 126,8 129,3 125,3 126,6 0,8% 2,4% 3,2% 7,2% 7,1% Canary Islands Headline Economic Indicators 9 / 13

10 latest current in Year-on of current d of All aged 16 & over INE Q Labour force INE Q , , , , , ,2 0,0% 0,3% 0,3% 0,8% 0,7% 1.097, , , , , ,7-1,2% -1,6% -1,6% 2,0% 1,7% Participation rate INE Q % 61,1 61,8 62,2 61,1 62,2 61,9-0,8-1,2-1,2 0,7 0,6 Participation rate. Youth (aged 16 to 24) INE Q % 37,0 40,6 37,8 37,0 37,8 39,6-3,6-0,7-0,7-5,1-0,5 Participation rate. Men INE Q % 67,0 68,4 68,2 67,0 68,2 68,0-1,3-1,2-1,2 1,4 1,2 Participation rate. Women INE Q % 55,3 55,5 56,4 55,3 56,4 56,0-0,2-1,1-1,1 0,0 0,0 Employment Employment level (aged 16+) INE Q Employment level. Private Sector INE Q Employment level. Public Sector INE Q Employees. Private Sector INE Q ,8 813,3 771,5 811,8 771,5 788,1-0,2% 5,2% 5,2% 4,6% 6,7% 674,1 685,7 649,2 674,1 649,2 664,6-1,7% 3,8% 3,8% 8,5% 8,8% 137,7 127,7 122,2 137,7 122,2 123,5 7,8% 12,7% 12,7% -12,1% -3,4% 563,8 569,9 524,4 563,8 524,4 539,5-1,1% 7,5% 7,5% 5,7% 7,5% Affiliates Soc. Security. Total MEYSS Apr 2016 Pers ,3% 3,8% 3,6% 3,8% 4,0% Affiliates Soc. Security. Self-Employed MEYSS Apr 2016 Pers ,3% 2,4% 2,3% 4,6% 3,9% Affiliates, Non-Spanish nationals MEYSS Mar 2016 Pers ,9% 6,3% 6,0% 2,5% 4,0% Affiliates Total Schemes ISTAC Q Pers ,4% 3,2% 3,2% 3,5% 3,5% Employment rate INE Q % 45,2 45,3 43,1 45,2 43,1 43,9-0,1 2,1 2,1 1,6 2,5 Temporary employment rate INE Q % 32,2 32,5 28,8 32,2 28,8 30,5-0,3 3,3 3,3-2,2-0,3 Unemployment Uneploymente level (aged 16+) INE Q Youth unemployment level (aged 16 to 24) INE Q Long-term unemployment level INE Q Long-term unemployment level. Percentage of total 285,2 297,1 343,5 285,2 343,5 323,6-4,0% -17,0% -17,0% -3,5% -8,7% 33,6 39,2 42,3 33,6 42,3 42,0-14,3% -20,6% -20,6% -9,8% -8,5% 178,5 183,4 234,4 178,5 234,4 212,0-2,7% -23,8% -23,8% -1,3% -11,1% INE Q % 62,6 61,7 68,2 62,6 68,2 65,4 0,9-5,7-5,7 1,5-1,9 Unemployment rate (aged 16+) INE Q % 26,0 26,8 30,8 26,0 30,8 29,1-0,8-4,8-4,8-1,7-3,3 Youth unemployment rate (aged 16 to 24) INE Q % 45,9 48,8 56,5 45,9 56,5 53,6-2,9-10,6-10,6 1,9-3,9 Unemployment rate (aged 16+). Men INE Q % 24,3 25,9 30,1 24,3 30,1 27,9-1,7-5,8-5,8-3,0-3,9 Unemployment rate (aged 16+). Women INE Q % 28,1 27,7 31,7 28,1 31,7 30,5 0,3-3,6-3,6-0,3-2,6 Claimant Count level MEYSS Apr 2016 Pers ,3% -4,7% -5,3% -6,9% -7,5% Number of households in which all members were unemployed. INE Q % 12,0 12,6 14,4 12,0 14,4 13,4-0,6-2,4-2,4-2,0-2,5 Canary Islands Headline Economic Indicators 10 / 13

11 latest current in Year-on of current d of Contracts Contracts MEYSS Apr 2016 s ,9% 9,3% 7,6% 12,5% 9,5% Open-ended contracts MEYSS Apr 2016 % 13,0 12,4 11,0 12,2 11,4 10,6 0,5 2,0 0,7 0,0-0,2 Fixed-term contracts MEYSS Apr 2016 % 87,0 87,6 89,0 87,8 88,6 89,4-0,5-2,0-0,7 0,0 0,2 EXTERNAL DEMAND. TRADE IN GOODS Exports. Total trade (Foreign countries and Rest of Spain) Imports. Total trade (Foreign countries and Rest of Spain) ISTAC/AEAT Feb 2016 thousands ,4% -29,8% -34,7% 7,7% 1,3% ISTAC/AEAT Feb 2016 thousands ,0% 1,9% 3,5% -2,2% 16,0% Balance of trade in goods ISTAC/AEAT Feb 2016 thousands ,5% 12,9% 19,1% -5,7% 20,7% Coverage rate ISTAC/AEAT Feb 2016 % 17,7 18,8 25,6 18,2 29,0 22,1-1,1-8,0-10,8 2,8-2,2 Exports excluding oil ISTAC/AEAT Feb 2016 thousands ,8% -30,9% -34,2% 6,3% -5,5% Imports excluding oil ISTAC/AEAT Feb 2016 thousands ,6% 13,4% 11,2% 2,7% 7,6% Balance of trade excluding oil ISTAC/AEAT Feb 2016 thousands ,0% 35,0% 37,4% 0,7% 13,4% Coverage rate excluding oil ISTAC/AEAT Feb 2016 % 20,0 23,6 32,8 21,8 36,8 27,3-3,5-12,8-15,0 1,5-3,6 Exports excluding ships and aircraft ISTAC/AEAT Feb 2016 thousands ,7% -26,4% -32,6% 4,5% -9,6% Imports excluding ships and aircraft ISTAC/AEAT Feb 2016 thousands ,3% 10,9% 9,9% 1,5% 7,2% Balance of trade excluding ships and aircraft Coverage rate excluding ships and aircraft ISTAC/AEAT Feb 2016 thousands ,8% 27,0% 33,1% -0,1% 14,3% ISTAC/AEAT Feb 2016 % 20,0 23,6 30,1 21,8 35,7 25,6-3,6-10,1-13,9 1,4-4,4 Exports to foreign countries ISTAC/AEAT Feb 2016 thousands ,3% -33,1% -33,4% -1,2% 1,9% Imports to foreign countries ISTAC/AEAT Feb 2016 thousands ,4% 3,4% 13,9% -36,2% -15,9% Balance of trade with foreign countries ISTAC/AEAT Feb 2016 thousands ,0% 533,0% -5496,5% -101,6% -52,7% Covergae reate with foreign countries ISTAC/AEAT Feb 2016 % 60,5 57,8 93,6 59,1 101,0 83,1 2,8-33,0-41,9 36,0 13,1 Imports. Consumer goods ISTAC/AEAT Feb 2016 thousands ,3% 12,8% 9,6% 2,8% 5,9% Imports. Capital goods ISTAC/AEAT Feb 2016 thousands ,9% 25,0% 41,4% 14,9% 28,0% Imports. Intermediate goods ISTAC/AEAT Feb 2016 thousands ,1% -12,2% -7,1% -8,2% 24,5% MONETARY AND FINANCIAL INDICATORS Private sector Loans B. España Q million ,3% -5,0% -5,0% -3,6% -3,6% Canary Islands Headline Economic Indicators 11 / 13

12 latest current in Year-on of current d of Mortgages. Volume INE Feb 2016 s ,0% 41,0% -8,8% 22,8% 30,8% Mortgages. Capital INE Feb 2016 thousands ,6% 39,8% 2,3% -9,0% 21,7% Urban home Mortgages. Volume INE Feb 2016 s ,3% 55,8% -2,2% 21,0% 19,4% Urban home Mortgages. Capital INE Feb 2016 thousands ,0% 50,0% -0,6% 35,7% 36,1% Private sector Deposits B. España Q million ,6% 1,5% 1,5% -2,3% -2,3% Loan to deposit ratio B. España Q Ratio 1,64 1,69 1,76 1,64 1,76 1,76-0,05-0,11-0,11-0,03-0,03 Interest rate Euribor 12 months BCE Apr 2016 % -0,01-0,01 0,18 0,00 0,24 0,17 0,00-0,19-0,23-0,34-0,31 Exchange rate $/ BCE Apr 2016 $ 1,1340 1,1100 1,0780 1,1098 1,1148 1,1097 2,2% 5,2% -0,4% -18,8% -16,5% Exchange rate / BCE Apr ,7920 0,7800 0,7210 0,7758 0,7383 0,7261 1,5% 9,8% 5,1% -10,8% -10,0% PUBLIC SECTOR TAX COLLECTION Total I.G. Can./AEAT Mar 2016 thousands ,4% 3,1% 0,0% -0,6% -1,4% Income Tax AEAT Mar 2016 thousands ,0% 0,0% -2,1% 2,0% 0,3% Corporation Tax AEAT Mar 2016 thousands ,5% -274,0% -15,1% 246,4% -12,9% Assigned taxes I.G. Can. Mar 2016 thousands ,9% -11,6% 2,8% 12,8% 7,2% Fuel Duty I.G. Can. Mar 2016 thousands ,9% -3,9% 18,6% 13,4% 3,6% Property transfer and stamp duty I.G. Can. Mar 2016 thousands ,2% 9,4% 8,7% 2,4% 8,3% Tobacco I.G. Can. Mar 2016 thousands ,6% 105,1% 29,5% 15,8% 5,0% IGIC (VAT) I.G. Can. Mar 2016 thousands ,2% 13,0% 4,1% 14,4% 13,3% AIEM (Import duties) I.G. Can. Mar 2016 thousands ,4% -111,4% -25,1% -25,0% 0,0% Vehicle Registration Tax AEAT Mar 2016 thousands ,5% -0,9% 6,3% 26,8% 20,6% PUBLIC DEFICIT AND PUBLIC DEBT Regional Public Deficit Regional Deficit-to-GDP ratio M. Hacienda/ I.G. Can. M. Hacienda/ I.G. Can. Feb 2016 million ,0-10,5% -57,5% -57,5% - - Feb 2016 % 0,04 0,04 0,10 0,04 0,10 0,54 0,00-0,06-0, Regional Debt B. España Q million ,2 1,8% 10,2% 10,2% 14,3% 14,3% Regional Debt-to-GDP ratio B. España Q % 15,7 15,6 14,8 15,7 14,8 14,8 0,1 0,9 0,9 1,6 1,6 Regional Debt. Public Entreprises B. España Q million ,4% -7,3% -7,3% -6,3% -6,3% Regional Public Entreprises Debt-to-GDP ratio B. España Q % 0,4 0,4 0,5 0,4 0,5 0,5 0,0-0,1-0,1 0,0 0,0 Canary Islands Headline Economic Indicators 12 / 13

13 latest current in Year-on of current d of Regional Debt per capita B.España/INE Q Euros ,8% 10,4% 10,4% 15,0% 15,0% * Changes in indicators measured as percentages are expressed as differences Table produced by: Department for Economy and European Economic Affairs. Regional Government of the Canary Islands Grey background means new data since report. Updated indicators since report: 214 : : data corresponds to the indicated by the date of latest (month, quarter, semester or ). : data corresponds to the indicated by the date of latest (month, quarter, semester or ). last : data corresponds to the same of the to that idicated by the date of latest (month, quarter, semester or ). current : cumulative data corresponding from the beggining of the up to the date of latest. Criteria for the accumulated depend on each indicator and can be an amount (e.g.: tourists), average (e.g.: industrial production index) or (e.g.: public debt). in : cumulative data from the beggining of the to the date of latest in. (Amount, average or ). : cumulative data of the as a whole. Growth: : growth rate of latest comparing to the (monthly, quarterly, annual). Year-on-: annual growth rate corresponding to the latest. current : cumulative annual growth rate corresponding to the from the beginning of the to the date of latest. in : cumulative annual growth rate corresponding to the from the beginning of the up to the date of latest in the same on. : annual growth of cumulative data of as a whole. Canary Islands Headline Economic Indicators 13 / 13