21 June 2017
Industrial Turnover Indices (ITI). Base 2010 April 2017. Provisional data
The monthly variation of the General Industry Turnover Index 1 stands at -0.2%, after adjusting for seasonal and calendar effects The annual rate stands at 7.6% in the series adjusted for seasonal and calendar effects, and at -3.9% in the original series
Monthly evolution of the Industry Turnover The monthly variation of the General Industry Turnover Index between the months of April and March was -0.2%, after adjusting for the seasonal and calendar effects. This rate is one tenth lower than that of the previous month.
Turnover General Index Adjusted for seasonal and calendar effects. Monthly rate 3.0
2.5
2.3
2.4 1.7
2.0
1.7
1.8
1.6
1.0
0.9
1.0 0.2
0.0
0.0
0.0 -0.1 -1.0
-0.8
-0.8
-0.3
-0.5 -0.6 -0.4
-0.1 -0.2
-0.3
-0.9
-1.0
-2.0 -3.0
April
March
February
2017 January
December
November
October
September
August
July
June
May
April
March
February
2016 January
December
November
October
September
August
July
June
May
-3.4
2015 April
-4.0
1 As reflected in the methodology of this rate of value, the information is presented in current terms (nominal terms), this is, without adjusting the effects in the price variation of it.
ITI – APRIL 2017 (1/8)
By economic destination of the goods, Non-durable consumer goods (0.6%) and Intermediate goods (0.6%) registered positive monthly rates. In turn, Capital goods (-3.5%), Energy (-2.0%) and Durable consumer goods (-0.9%) registered negative monthly rates.
Turnover indices: General and by economic destination Adjusted for seasonal and calendar effects. Monthly rate Non-durable consumer goods
0.6
Intermediate goods
0.6
GENERAL INDEX
-0.2
Durable consumer goods
-0.9
Energy* Capital goods
*
-2.0 -3.5
Except supply of electrical energy, gas, steam, air conditioning and water.
A more detailed analysis shows the branches of activity with the greatest and lowest monthly rates in the month of April.
Branches of activity with the highest monthly rates of the Industrial Turnover Index, Adjusted for seasonal and calendar effects Branch of activity (Section of the CNAE 2009) Other mining and quarrying Extraction of anthracite, coal and lignite Manufacture of other transport material
Monthly rate (%) 7.5 5.0 3.5
Branches of activity with the lowest monthly rates of the Industrial Turnover Index, Adjusted for seasonal and calendar effects Branch of activity (Section of the CNAE 2009) Manufacture of tobacco Manufacture of computer, electronic and optical products Manufacture of motor vehicles, trailers and semi-trailers
Monthly rate (%) -5.5 -5.0 -4.9
ITI – APRIL 2017 (2/8)
Annual evolution of the Industrial Turnover Indices The General Industrial Turnover Index (ITI), after adjusting for seasonal and calendar effects, registered a variation of 7.6% in April, as compared with the same month of the previous year. This rate is eight tenths higher than that registered in March. The ITI original series registered a -3.9% annual variation. This rate is 19.5 points lower than that registered in March. General Industrial Turnover Index Annual rates 20.0 15.6 13.1
15.0
8.7
10.0 6.2 3.4
5.0
1.9 3.0
-0.8
0.5 1.5
2.1 -2.5
-2.2
0.0
0.0
-3.0
-0.9 -3.5
7.2 5.1
0.4 -0.9
6.8
7.6
5.1 2.7
3.5 0.0
-0.8
6.6
2.4
2.5
2.4
0.7
-5.0
4.1
2.5
-0.3 2.8 3.2
0.0 -0.9
6.4
4.7
3.5
6.5
-1.0 -1.5
-0.6
-3.4
-3.9
-10.0
Original
April
March
February
2017 January
December
November
October
September
August
July
June
May
April
March
February
2016 January
December
November
October
September
August
July
June
May
2015 April
-8.4
Adjusted for seasonal and calendar effects
By economic destination of the goods, the indices adjusted for seasonal and calendar effects recorded positive annual rates in four out of the five sectors analysed. Energy registered the highest increase (34.6%) and Capital goods registered the only decrease (-1.1%).
Annual rates of the Turnover National Index: General and by economic destination of the goods Original index
Index adjusted for seasonal and calendar effects Annual rate (%)
Annual rate (%) GENERAL INDEX 1. Consumer goods 1.1. Durable consumer goods 1.2. Non-durable consumer goods 2. Capital goods 3. Intermediate goods 4. Energy*
-3.9 -2.4 -10.8 -1.8 -13.6 -4.0 31.5
7.6 6.9 3.0 5.9 -1.1 9.8 34.6
* Except supply of electrical energy, gas, steam, air conditioning and w ater.
ITI – APRIL 2017 (3/8)
Annual evolution of the Industrial Turnover Indices by market. Original series By geographical destination of sales, in April all the markets presented negative annual rates. Worth noting was the -11.1% decrease in the euro zone of the foreign market. Industrial turnover indices: General and by market Annual rate
Domestic market GENERAL INDEX Foreign market, non euro zone Foreign market, euro zone
-1.6 -3.9 -6.0 -11.1
Results by Autonomous Community. Annual variation rates of the Industrial turnover. Original series Turnover increased in five Autonomous Communities and decreased in the remaining twelve as compared to April 2016. The highest increases were recorded in Región de Murcia (12.1%), Andalucía (7.5%) and Extremadura (4.7%), while the highest decreases took place in Castilla y León (-15.6%), Comunidad Foral de Navarra (-12.5%) and La Rioja (-11.2%). General indices: National and by Autonomous Community Annual rate and average rate of Industrial Turnover Murcia, Región de
12.1
Andalucía
7.5
Extremadura
4.7
Balears, Illes
1.8
Canarias
1.3
Castilla - La Mancha
-0.4
Madrid, Comunidad de
-0.7
Cantabria
-0.9
Galicia
-3.0
NATIONAL
-3.9
Asturias, Principado de
-4.5
País Vasco
-4.6
Cataluña
-4.6
Comunitat Valenciana
-8.8
Aragón
-8.9
Rioja, La
-11.2
Navarra, Comunidad Foral de Castilla y León
-12.5 -15.6
ITI – APRIL 2017 (4/8)
Industrial Turnover Index. Base 2010 April 2017 Provisional data
1. Turnover indices1 Adjusted for seasonal and calendar effects Index
GENERAL INDEX 1. Consumer goods 1.1. Durable consumer goods 1.2. Non-durable consumer goods 2. Capital goods 3. Intermediate goods 4. Energy*
108.5 108.3 73.8 111.3 117.2 102.4 109.9
Rate (%) Monthly
Annual
-0.2 1.0 -0.9 0.6 -3.5 0.6 -2.0
Year-to-date average 7.6 6.9 3.0 5.9 -1.1 9.8 34.6
7.6 5.1 1.5 5.1 2.8 7.0 45.0
1
Regulation (EC) no. 656/2007 of the Commission of 14 June 2007. * Except supply of electrical energy, gas, steam, air conditioning and water.
2. Turnover indices1 Adjusted for calendar effects Index
GENERAL INDEX 1. Consumer goods 1.1. Durable consumer goods 1.2. Non-durable consumer goods 2. Capital goods 3. Intermediate goods 4. Energy*
107.5 105.3 70.9 108.7 115.3 104.2 109.5
Rate (%) Annual 7.6 7.2 2.9 7.2 -1.1 10.0 34.6
Year-to-date average 7.7 5.0 1.6 5.2 2.9 7.2 44.4
1
Regulation (EC) no. 656/2007 of the Commission of 14 June 2007. * Except supply of electrical energy, gas, steam, air conditioning and water.
ITI - APRIL 2017 (5/8)
3. Turnover indices: General and by activities Originals series Index
GENERAL INDEX 1. CONSUMER GOODS 1.1. Durable consumer goods - Manufacture of consumer electronics, optical instruments and photographic equipment - Manufacture of household appliances
Effect
Rate (%) Annual Year-to-date average
Annual
100.4 98.6
-3.9
7.3
-2.4
4.3
-0.707
64.7
-10.8
1.1
-0.215
7.3
-22.3
-5.5
-0.007
64.0
-12.6
0.0
-0.064
- Manufacture of motorcycles, bicycles, vehicles for the disabled and others
24.4
-9.8
3.0
-0.005
- Manufacture of furniture
81.5
-8.7
2.4
-0.110
75.4
-19.9
-6.1
102.1
-1.8
4.5
-0.029 -0.492
- Manufacture of jewellery, costume jewellery and musical instruments 1.2. Non-durable consumer goods - Food industries (except grain mill products and food for animals)
112.2
0.8
6.8
0.125
- Manufacture of beverages
94.0
0.6
2.2
0.019
- Manufacture of tobacco
26.3
-63.0
-52.2
-0.096
104.8
-6.8
4.1
-0.048
- Manufacture of knitted fabrics, carpets, rope, non-woven fabrics, textile products for technical use and industrial and other textile products - Manufacture of garments
86.7
-4.8
0.8
-0.054
- Leather and footwear industry
89.9
-5.7
1.7
-0.045 -0.114
- Graphic arts and reproduction of recorded media - Manufacture of cleaning articles, perfumes and cosmetics - Manufacture of pharmaceutical products
66.1
-10.0
-0.3
113.0
-2.4
4.8
-0.038
92.6
-6.8
1.8
94.9
-7.3
5.4
106.7
-13.6
1.9
-0.214 -0.028 -3.771
- Manufacture of metal products for construction, containers made of metal, steam generators, weapons and ammunition
58.3
-9.2
2.9
-0.167
- Manufacture of computers, peripherals and telecommunications equipment; appliances for measuring and navigation; radiation and medical and therapeutic equipment
79.7
-8.8
-0.6
-0.060
- Manufacture of sporting goods; games and toys and Other manufacturing industries 2. CAPITAL GOODS
- Manufacture of machinery and equipment n.e.c.
104.3
-5.8
3.7
-0.230
- Manufacture of motor vehicles, trailers and semi-trailers
127.6
-18.8
0.6
-3.220
- Naval, railway, aircraft and spacecraft construction. Combat vehicles
97.5
2.9
10.2
0.070
- Manufacture of medical and dental instruments and supplies
96.8
-7.9
1.4
-0.027
- Repair and installation of machinery and equipment
82.2
-10.2
-0.9
3. INTERMEDIATE GOODS
96.2
-4.0
7.6
-0.136 -1.441
- Other mining and quarrying
78.4
-0.1
7.0
0.000
112.4
-1.9
0.7
- Preparation and spinning of textile fibres. Manufacture of woven textiles. Textile finishings
95.9
-10.2
-0.1
-0.053 -0.054
- Wood and cork industry
88.3
-4.2
8.1
-0.055
- Paper industry
95.7
-6.5
0.8
-0.175
-Chemical industry except cleaning articles, perfumes and cosmetics
102.4
-1.7
8.2
-0.107
- Rubber and plastic material transformation industry
101.2
-8.8
3.3
-0.377
- Manufacture of other non-metallic ore products
80.8
-4.6
8.3
-0.170
- Metallurgy; manufacture of iron, steel and ferro-alloy products
- Manufacture of grain mill products, starches, and food for animals
96.6
4.1
18.7
0.243
- Forging, stamping, embossing and rolling of metals. - Manufacture of tools, hardware goods, containers and other metal products
106.2
-7.9
6.9
-0.376
- Manufacture of electronic components, assembled printed circuits, and magnetic and optical media
36.1
-4.4
11.6
-0.005
- Manufacture of electrical material and equipment except household appliances 4. ENERGY* - Extraction of anthracite, coal and lignite - Extraction of crude oil, petroleum and natural gas - Manufacture of coke and refined petroleum products
87.2
-10.9
4.9
107.8
31.5
44.4
-0.310 1.981
25.4
1.0
17.0
..
..
..
..
..
109.3
31.8
44.6
1.979
* Except supply of electrical energy, gas, steam, air conditioning and water. (..) Data not available due to statistical secrecy.
ITI - APRIL 2017 (6/8)
4. Turnover indices: General and by branch of activity Originals series Index
Rate (%) Annual
Effect Year-to-date Annual average 7.3 7.9 0.001 17.0 .. .. .. 7.0 0.000 7.3 -3.939 5.9 0.072 2.2 0.019 -52.2 -0.096 2.3 -0.103 -0.054 0.8 1.7 -0.045
GENERAL INDEX B. Mining and quarrying industries Extraction of anthracite, coal and lignite Extraction of crude oil, petroleum and natural gas Other mining and quarrying C. Manufacturing industry Food industry Manufacture of beverages Manufacture of tobacco Textile industry Manufacture of garments Leather and footwear industry Manufacture of wood and of products of wood and cork, except furniture; basketmaking and wickerwork
100.4 70.9 25.4 .. 78.4 100.7 112.2 94.0 26.3 100.9 86.7 89.9
-3.9 0.2 1.0 .. -0.1 -4.0 0.4 0.6 -63.0 -8.2 -4.8 -5.7
88.3
-4.2
8.1
-0.055
Paper industry Graphic arts and reproduction of recorded media Manufacture of coke and refined petroleum products Chemical industry Manufacture of pharmaceutical products Rubber and plastic material transformation industry Manufacture of other non-metallic ore products Metallurgy; manufacture of iron, steel and ferro-alloy products Manufacture of metal products, except machinery and equipment Manufacture of computer, electronic and optical products Manufacture of electrical material and equipment Manufacture of machinery and equipment n.e.c. Manufacture of motor vehicles, trailers and semi-trailers Manufacture of other transport material Manufacture of furniture Other manufacturing industries Repair and installation of machinery and equipment (..) Data not available due to statistical secrecy.
95.7 66.1 109.3 104.4 92.6 101.2 80.8 96.6 86.7 54.2 82.7 104.3 127.6 92.8 81.5 92.1 82.2
-6.5 -10.0 31.8 -1.8 -6.8 -8.8 -4.6 4.1 -8.3 -8.6 -11.2 -5.8 -18.8 2.7 -8.7 -9.6 -10.2
0.8 -0.3 44.6 7.5 1.8 3.3 8.3 18.7 5.8 1.0 4.1 3.7 0.6 10.1 2.4 1.9 -0.9
-0.175 -0.114 1.979 -0.145 -0.214 -0.377 -0.170 0.243 -0.543 -0.072 -0.375 -0.230 -3.220 0.065 -0.110 -0.083 -0.136
5. Turnover indices: General and by markets Originals series Index
GENERAL INDEX 1. Domestic market 2. Foreign market 2.1. Foreign market, euro zone 2.2. Foreign market, non euro zone
100.4 87.1 119.8 117.9 123.6
Rate (%) Annual -3.9 -1.6 -9.3 -11.1 -6.0
Year-to-date average 7.3 8.5 4.3 4.0 4.7
ITI - APRIL 2017 (7/8)
6. Turnover indices: National and by Autonomous Community Originals series Index
NATIONAL 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
Rate (%) Annual 100.4 104.1 98.9 80.5 71.7 54.0 95.7 102.3 94.7 103.2 110.0 108.4 95.6 89.5 135.3 91.7 97.6 91.6
Year-to-date average -3.9 7.5 -8.9 -4.5 1.8 1.3 -0.9 -15.6 -0.4 -4.6 -8.8 4.7 -3.0 -0.7 12.1 -12.5 -4.6 -11.2
7.3 16.8 1.9 7.7 2.1 2.7 10.8 -0.6 8.7 7.2 4.5 7.8 5.3 5.7 19.8 2.5 9.0 4.7
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ITI - APRIL 2017 (8/8)