123

1 Households - level of internet access
% households with internet access

% 2006 2007 2008 2009 2010 2011
Total n.a. 43% 50% 53% 58% 63%
79%
74%
70%
67%
63%
58%
53%
50%
43%
2007 2008 2009 2010 2011 2012 2013 2014 201

% households with internet access
2 Online banking penetration evolution in Spain
% of individuals that have used online banking in the last 3 month

2006 2007 2008 2009 2010 2011
Spain n.a. 16% 19% 23% 26% 27%
43%
39%
37%
33%
31%
26% 27%
23%
19%
16%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
% of individuals that have used online banking in the last 3 months
3 Ranking
Penetration rate
2016
Norway 91%
Bulgaria 4%
Romania 5% Denmark 88%
Greece 19% Finland 86%
Cyprus 28% Netherlands 85%
Italy 29% Sweden 83%
Portugal 29% Estonia 79%
Hungary 35% Luxembourg 71%
Slovenia 35%
United Kingdom 64%
Croatia 38%
Belgium 64%
Latvia 62%
France 59%
Lithuania 54%
Austria 53%
Sweden 83%
Estonia 79%
Luxembourg 71%
United Kingdom 64%
Belgium 64%
Poland 39%
Latvia 62%
Spain 43%
Slovakia 45% France 59%
Malta 46% Lithuania 54%
EU avg. 49% Austria 53%
Czech Republic 51% Germany 53%
Ireland 52% Ireland 52%
Germany 53% Czech Republic 51%
Austria 53%
EU avg. 49%
Lithuania 54%
Malta 46%
France 59%
Slovakia 45%
Latvia 62%
Belgium 64% Spain 43%
United Kingdom 64% Poland 39%
Luxembourg 71% Croatia 38%
Estonia 79% Slovenia 35%
Sweden 83% Hungary 35%
Netherlands 85%
Portugal 29%
Finland 86%
Italy 29%
Denmark 88%
Cyprus 28%
Norway 91%
Greece 19%
Romania 5%
Bulgaria 4%
4 Challenging outlook
To be backed up
2012 2013 2014 2015 2016 2017 CAGR
67% 70% 74% 79% 82% n.a. 7.4%
82%
79%
74%
70%
67%
Pending more comparisons EU -

Spain to make this slide
Digitalisation in Europe /
Digitalisation environment
2012 2013 2014 2015 2016

h internet access
ine banking in the last 3 months

2012 2013 2014 2015 2016 2017 CAGR
31% 33% 37% 39% 43% n.a. 11.6%
43%
39%
37%
33%
%
2 2013 2014 2015 2016

banking in the last 3 months
Colors corrected in PPT
91%
88%
86%
85%
83%
79%
71%
64%
64%
62%
59%
54%
53%
83%
79%
71%
64%
64%
62%
59%
54%
53%
53%
52%
51%
49%
46%
45%
43%
39%
38%
35%
35%
29%
29%
28%
9%
1 Unemployment rate
2007 2008 2009 2010

Unemployment rate 8.2% 11.2% 17.9% 19.9%
Source:
https://www.imf.org/external/pubs/ft/weo/2017/01/weodata/index.aspx
2 Consumer price index (period average)
2007 2008 2009 2010

Consumer price index (period average) 2.8% 4.1% (0.3%) 1.8%
3.1 Gross domestic product, constant prices
2007 2008 2009 2010

bn 1108 1121 1081 1081
YoY% 3.8% 1.1% (3.6%) 0.0%
1.11 1.12 1.08 1.08
3.2 Gross domestic product, current prices
2007 2008 2009 2010

bn 1080.81 1116.21 1079.03 1080.91
YoY% n.a. 3% -3% 0%
1.08 1.12 1.08 1.08
4 General government gross debt
2007 2008 2009 2010

bn 383.80 439.77 568.70 649.26
% of GDP (current) 36% 39% 53% 60%
Check 0.0 (0.0) (0.0) (0.0)
5 Import and export of volumes goods and services
YoY growth (%) 2007 2008 2009 2010

Exports 8.3% (0.8%) (11.0%) 9.4%
Imports 8.6% (5.6%) (18.3%) 6.9%
5 GDP per hour worked
https://data.oecd.org/lprdty/gdp-per-hour-worked.htm#indicator-chart
2010 = 100 2007 2008 2009 2010

Spain 95.0 95.4 97.7 100.0
EUR-28 98.8 98.4 97.0 100.0
(% YoY) Spain 1.2% 0.4% 2.5% 2.3%

(% YoY) EUR-28 1.0% (0.4%) (1.4%) 3.1%
6 Labour productivity
https://data.oecd.org/lprdty/labour-productivity-and-utilisation.htm#indicator-chart
2010 = 100 2007 2008 2009 2010

Spain 1.2% 0.4% 2.5% 2.3%
EUR-28 1.0% -0.4% -1.4% 3.1%
7 Current account balance
2007 2008 2009 2010

% of GDP (9.6%) (9.3%) (4.3%) (3.9%)
8 General government revenue and expense
2007 2008 2009 2010

Revenue 40.9% 36.7% 34.8% 36.2%
Expense 38.9% 41.1% 45.8% 45.6%
2007 2008 2009 2010
40.9% 36.7% 34.8% 36.2%
(38.9%) (41.1%) (45.8%) (45.6%)
2011 2012 2013 2014 2015 2016 2017 2018 2019
21.4% 24.8% 26.1% 24.4% 22.1% 19.6% 17.1% 15.6% 15.0%
26.1%
24.8% 24.4%
21.4% 22.1%
19.9% 19.6%
17.9% 17.1%
15.6%
15.0%
14.3%
13.9%
11.2%
8.2%
13.9%
07
08
09
10
11
15
16
17
18
19
12
13
14
20
21
22
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Unemployment rate
2011 2012 2013 2014 2015 2016 2017 2018 2019

3.2% 2.4% 1.4% (0.1%) (0.5%) (0.2%) 2.0% 1.5% 1.7%
4.1%
3.2%
2.8% 2.4%
1.8% 2.0% 1.9%
1.4% 1.5%1.7%1.7%1.8%
(0.3%) (0.1%) (0.2%)

(0.5%)
2011 2012 2013 2014 2015 2016 2017 2018 2019

1070 1039 1021 1035 1068 1103 1137 1165 1189
(1.0%) (2.9%) (1.7%) 1.4% 3.2% 3.2% 3.1% 2.5% 2.0%
1.07 1.04 1.02 1.04 1.07 1.1 1.14 1.17 1.19
3.8%
3.2%3.2%3.1%
2.5%
2.0%1.9%1.7%
1.1% 1.4%
0.0% 1.7%
(1.0%)
(1.7%)
(2.9%)
(3.6%)
2011 2012 2013 2014 2015 2016 2017 2018 2019

1070.41 1039.76 1025.63 1037.03 1075.64 1113.85 1159.06 1207.01 1251.99
-1% -3% -1% 1% 4% 4% 4% 4% 4%
1.07 1.04 1.03 1.04 1.08 1.11 1.16 1.21 1.25
2011 2012 2013 2014 2015 2016 2017 2018 2019

743.53 890.73 979.03 1041.62 1073.89 1106.95 1143.86 1173.48 1199.43
69% 86% 95% 100% 100% 99% 99% 97% 96%
(0.0) (0.0) 0.0 0.0 (0.0) (0.0) (0.0) (0.0) 0.0
95% 100%99%99%97%96%95%93%
92%
53%
36%39% 60%69%86% 100%

07
08
09
10
11
14
15
16
18
19
20
12
13
17
21
22
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2011 2012 2013 2014 2015 2016 2017 2018 2019

7.4% 1.1% 4.3% 4.2% 4.9% 4.4% 5.9% 4.8% 3.9%
(0.8%) (6.4%) (0.5%) 6.5% 5.6% 3.3% 4.7% 4.2% 3.8%
8.6%
8.3% 9.4%
7.4% 6.5%5.6% 5.9%
6.9% 4.3%4.2%4.9%3.3%
4.4%4.7%4.8%
4.2%3.8%
3.9%3.6% 3.3%3.5%
3.5%3.2%
1.1%
(0.8%) (0.8%) (0.5%) 3.3%
(5.6%) (6.4%)
(11.0%)
8.6%
8.3% 9.4%
7.4% 6.5%5.6% 5.9%4.8%
6.9% 4.3%4.2%4.9%3.3%
4.4%4.7%4.2%3.9%3.6%
3.8% 3.3%3.5%
3.5%3.2%
1.1%
(0.8%) (0.8%) (0.5%) 3.3%
(5.6%) (6.4%)
(11.0%)
(18.3%)
Exports Imports
2011 2012 2013 2014 2015 2016

101.4 103.5 104.9 105.2 105.6 106.6
101.4 102.3 103.3 103.9 105.1 105.7
1.4% 2.0% 1.4% 0.3% 0.4% 0.9%

1.4% 0.9% 1.0% 0.6% 1.2% 0.6%
3.1%
2.5% 2.3% 2.0%
1.2%
1.0% 1.4% 1.4% 1.2%
0.9% 0.6% 0.9%
0.6%
0.4% 0.3% 0.4%
1.0%
(1.4%)
(0.4%)
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Spain EUR-28
2011 2012 2013 2014 2015 2016

1.4% 2.0% 1.4% 0.3% 0.4% 0.9%
1.4% 0.9% 1.0% 0.6% 1.2% 0.6%
3.1%
2.5% 2.3%
2.0%
1.4% 1.4%
1.2% 1.2%
0.9%
1.4% 0.6% 0.4% 0.6%
1.0% 0.4% 1.0% 0.3%
0.9%
-0.4% -1.4%
3.1%
2.5% 2.3%
2.0%
1.4% 1.4%
1.2% 1.2%
0.9%
1.4% 0.6% 0.4% 0.6%
1.0% 0.4% 1.0% 0.3%
0.9%
-0.4% -1.4%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Spain EUR-28
2011 2012 2013 2014 2015 2016 2017 2018 2019

(3.2%) (0.2%) 1.5% 1.1% 1.4% 1.9% 1.9% 2.0% 2.0%
1.5%1.1%1.4%1.9%1.9%2.0%2.0%2.0%2.0%2.0%
(0.2%)
(3.2%)
(3.9%)
(4.3%)
(9.3%)
(9.6%)
2011 2012 2013 2014 2015 2016 2017 2018 2019

36.2% 37.6% 38.6% 38.9% 38.6% 37.9% 38.5% 38.3% 38.1%
45.8% 48.1% 45.6% 44.9% 43.8% 42.4% 41.7% 40.7% 40.2%
48.1%
45.8% 45.6%
45.8%
44.9%
43.8%
42.4%
41.7%
40.9% 41.1% 40.7%
40.2%
40.0%
39.9%
38.9% 38.9%
38.6% 38.6% 38.5%38.3% 38.0% 37.7%
37.6%
36.7% 36.2%
36.2%
34.8%
45.6% 37.9% 38.1% 37.9%39.8%

07
08
10
11
12
13
14
18
19
20
21
09
15
16
17
22
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Revenue Expense
45.6% 37.9% 38.1% 37.9%39.8%
07
08
10
11
12
13
14
18
19
20
21
09
15
16
17
22
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Revenue Expense
2011 2012 2013 2014 2015 2016 2017 2018 2019

36.2% 37.6% 38.6% 38.9% 38.6% 37.9% 38.5% 38.3% 38.1%
(45.8%) (48.1%) (45.6%) (44.9%) (43.8%) (42.4%) (41.7%) (40.7%) (40.2%)
40.9% 37.6% 38.9%

38.6% 38.6% 38.5%
38.3% 38.0% 37.7%
36.7% 36.2%
34.8% 36.2%
37.9% 38.1% 37.9%
(38.9%)
(41.1%) (41.7%) (40.2%)
(40.7%) (39.8%)
(39.9%)
(40.0%)
(42.4%)
(43.8%)
(44.9%)
(45.6%)
(45.8%) (45.8%) (45.6%)
(48.1%)
07
09
11
12
13
14
15
18
19
21
22
08
10
16
17
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Row 265 Row 266
2020 2021 2022
14.3% 13.9% 13.9%
2020 2021 2022

1.7% 1.8% 1.9%
2020 2021 2022

1211 1231 1252
1.9% 1.7% 1.7%
1.21 1.23 1.25
2020 2021 2022
1295.67 1339.80 1386.43
3% 3% 3%
1.3 1.34 1.39
2020 2021 2022

1224.80 1252.01 1281.53
95% 93% 92%
(0.0) 0.0 (0.0)
2020 2021 2022

3.6% 3.3% 3.5%
3.5% 3.2% 3.3%
2020 2021 2022
2.0% 2.0% 2.0%
2020 2021 2022

38.0% 37.9% 37.7%
40.0% 39.9% 39.8%
2020 2021 2022
38.0% 37.9% 37.7%
(40.0%) (39.9%) (39.8%)
1 Digital transformation in Spain
% of internet users in the last 3 months

% 2006 2007 2008 2009 2010 2011
Total 47% 52% 56% 59% 64% 67%
90% 85%
81%
80% 76% 79%
70% 72%
70% 64% 67%
60% 56% 59%
52%
50%
47%
40%
30%
20%
10%
-
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
% of internet users in the last 3 months
% of individuals with mobile phone subscriptions

% 2006 2007 2008 2009 2010 2011
Total 46% 48% 50% 51% 51% 53%
53% 52%
53% 51% 51% 51% 50% 51% 51%
51% 50%
48%
49%
47% 46%
45%
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
% of individuals with mobile phone subscriptions
% of computer users in the last 3 months

% 2006 2007 2008 2009 2010 2011
Total 53% 57% 60% 62% 67% 69%
85% 73% 74% 74% 74%

75% 67% 69% 72% 72%
60% 62%
65% 53% 57%
55%
45%
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
% of computer users in the last 3 months
2 Spanish banks branches
Branches
In units 2006 2007 2008 2009 2010 2011
Branches 43,691 45,500 46,065 44,431 43,164 40,103
Employees
In units 2006 2007 2008 2009 2010 2011
Employees 263,682 277,311 278,301 269,475 263,715 248,093
50,000
45,500 46,065 44,431
45,000 43,691 43,164
40,103
40,000 38,142
33,713
35,000 31,999 31,087
30,000
28,807
25,000
20,000
50,000
45,500 46,065 44,431
45,000 43,691 43,164
40,103
40,000 38,142
33,713
35,000 31,999 31,087
30,000
28,807
25,000
20,000
15,000
10,000
5,000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Branches
300,000
277,311278,301269,475
263,682 263,715
248,093
250,000 236,504
217,878208,291
202,954194,283
200,000
150,000
100,000
50,000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Employees
2012 2013 2014 2015 2016 2017 CAGR
70% 72% 76% 79% 81% 85% 5.4%
2012 2013 2014 2015 2016 2017 CAGR

51% 50% 51% 51% 52% - 1.3% >> CAGR 2016
2012 2013 2014 2015 2016 2017 CAGR

72% 72% 73% 74% 74% 74% 3.0%
2012 2013 2014 2015 2016 CAGR

38,142 33,713 31,999 31,087 28,807 (6.5%)
2012 2013 2014 2015 2016 CAGR

236,504 217,878 208,291 202,954 194,283 (5.0%)
1 % of individuals that use online banking for
Computer online banking activities made in a year

% 2016 2017 2018 2019 2020
Check balance/movements 68% 71% 74% 77% 79%
Bank transfers 51% 54% 58% 63% 65%
Banking communications 51% 53% 55% 60% 64%
Bill payments 40% 43% 46% 49% 54%
No use 26% 24% 22% 18% 15%
Mobile online banking activities made in a year

% 2016 2017 2018 2019 2020
Check balance/movements 52% 54% 59% 63% 68%
Bank transfers 28% 29% 30% 36% 40%
Banking communications 46% 49% 54% 59% 66%
Bill payments 20% 22% 24% 27% 30%
No use 38% 35% 32% 28% 24%
Charts
Check balance / movements

Computer Mobile
2016 68% 52%
2020 79% 68%
Bank transfers 54%

Computer Mobile
40%
2016 51% 28%
2020 65% 40% 30%
20%
Banking communications
Computer Mobile
2016 51% 46%
2020 64% 66%
2016 2020
Bill payments
Computer Mobile
2016 40% 20%
2020 54% 30%
Charts v2
Check balance/movements
% 2016 2017 2018 2019 2020
79%
Computer 68% 71% 74% 77% 79%
Mobile 52% 54% 59% 63% 68% 68%
Bank transfers 52
% 2016 2017 2018 2019 2020
Computer 51% 54% 58% 63% 65%
Mobile 28% 29% 30% 36% 40%
Banking communications
% 2016 2017 2018 2019 2020
Computer 51% 53% 55% 60% 64%
Mobile 46% 49% 54% 59% 66%
Computer
Bill payments
% 2016 2017 2018 2019 2020
Computer 40% 43% 46% 49% 54%
Mobile 20% 22% 24% 27% 30%
2 Communication with bank
% of individuals that bought through internet in the last 3 months

% 2006 2007 2008 2009 2010 2011
Total 10% 13% 13% 15% 17% 19%
45%
40%
40%
35%
35% 32%
30% 28%
25% 22% 23%
20% 19%
17%
15%
15% 13% 13%
10%
10%
5%
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
% of individuals that bought through internet in the last 3 months
3 Frequency of online banking enquiries
Online banking transactions

2016 2017 2018 2019 2020
Weekly 44% 47% 53% 55% 59%
Monthly 20% 20% 18% 18% 16%
Never 36% 33% 29% 27% 25%
Never / almost never 34% 31% 28% 25% 23%
Annually 2% 2% 2% 2% 2%
59% >> color adjusted in ppt

55%
53%
47%
44%
36%
33%
29%
27%
25%
18%
20% 20%
18% 16%
2016 2017 2018 2019 2020

Weekly Monthly Never
Further charts
Check balance / movements

weekly monthly never
2016 44% 20% 34%
2020 59% 16% 23%
59%
44%
34%
20% 23%
16%
2016 2020 2016 2020 2016 2020

79%
66% 68% 68%

64% 65%
51% 51% 52%

46%
40%
28%
2016 2020 2016 2020 2016 2020
79%
68% 68% 66%

65% 64%
52% 51% 51% 54%

46%
40% 40%
28% 30%
20%
Computer Mobile Computer Mobile Computer Mobile Computer Mobile

20%
Computer Mobile
2012 2013 2014 2015 2016 2017 CAGR

22% 23% 28% 32% 35% 40% 13.4%
23%
2020
54%
30%
20%
puter Mobile
20%
puter Mobile
1 Individuals bought or sold shares, bonds, funds or other investment services over the internet
% Spain EU
Online purchase/sale of shares, bonds 3% 4% Individuals bought or sold shares, bonds, funds or other investme
Online purchase/sale of insurance poli 6% 13% Individuals bought or renewed existing insurance policies, includin
Online application for a loan or credit 1% 3% Individuals took a loan or arranged credit from banks or other fina
Any financial operation over internet 8% 17% Individuals carried out at least one of the financial activities (i_bfin

17%
13%
8%
6%
3% 4% 3%
1%
Spain EU
% 16y - 24y 25y - 54y 55y - 74y

Online purchase/sale of shares, bonds - 3% 4%
Online purchase/sale of insurance poli 2% 7% 4%
Online application for a loan or credit - 1% 1%
Any financial operation over internet 2% 9% 7%

9%
7% 7%
4% 4%
3%
2% 2%
1% 1%
- -
16y - 24y 25y - 54y 55y - 74y
3 % of individuals that use online banking for
Type of new contratation of current accounts

% over interviewed 2016
Traditional 93%
Online 7%
Type of new contratation of credit card

Traditional 91%
Online 9%
Type of new contratation of personal loans
Traditional 79%
Online 21%
Type of new contratation of deposits and investment funds

Traditional 85%
Online 15%
Type of new contratation of insurance and pension plans

Traditional 93%
Online 7%
7.00% 7.00%
15.00%
21.00%
79.00%
85.00%
93.00% 93.00%
hares, bonds, funds or other investment services over the internet
ed existing insurance policies, including those offered as a package together with another service (e.g. travel insurance offered together with a plane ticket) over the inte
ranged credit from banks or other financial prividers over the internet
ast one of the financial activities (i_bfin_sh, i_bfin_in, i_bfin_cr) over the internet

7.00% 9.00% Colors corrected
93.00% 91.00%
together with a plane ticket) over the internet
1 Evolution of volume traded
Evolution of volume traded (Excel)

#m 2009 2010 2011 2012
Equity operations 94 176 285 252
Derivatives contracts 93 70 68 67
Fixed income 6 7 12 8
193 253 364 327
Fixed income market

2009 2010 Nov-11 2012
Corporate debt 3,691,803 3,080,841 5,059,574 2,565,086
Public debt 74,541 4,204,572 6,553,282 5,092,199
Others 2,441,413 62,700 64,789 57,662
Total 6,207,757 7,348,113 11,677,645 7,714,947
80 0
70 0
60 0
50 0
364 350
12 327
40 0
68 8 6
55
30 0
253 67
193 7
20 0
6 70
93 285 252 288
10 0
176
94
-
2009 2010 2011 2012 2013

Equity operations Derivatives contracts
2 Principal product sold
Fixed income operations

#k 2009 2010 2011 2012
Short term 189
Bonds 164
Mortgage bonds 197
Preferent shares 13
Govt bonds 726
Govt notes -
Fixed income -
Total 1,289
Check 0

#k 2009 2010 2011 2012
Bonds 164
Mortgage bonds 197
Preferent shares 13
Others 914
Short term 189
Govt bonds 726
Govt notes -
Fixed income -
Total 1,289
Check 0
FUTURES
#k 2009 2010 2011 2012
SINGLE STOCK 21,221
IBEX 35 4,745
IBEX 35 MINI 2,425
IBEX 35 DIV. IMPACT 2
IBEX 35 SECTORIALS -
SINGLE STOCK DIVIDEND PLUS -
SINGLE STOCK DIVIDEND 25
Total 28,418
Check -
FUTURES
#k 2009 2010 2011 2012
Equity linked 21,221
Index linked 4,745
Others 2,452
Total 28,418
OPTIONS
#k 2009 2010 2011 2012
EQUITY 34,507
IBEX 35 4,206
Total 38,713
OPTIONS
#k 2009 2010 2011 2012
Equity-linked 34,507
Index-linked 4,206
Total 38,713
ution of volume traded (Excel)
2013 2014 2015 2016 9M'17 CAGR
288 472 645 611 430 24.8%
55 56 48 45 49 (9.3%) >> Including corporate debt, bursatile fixed inco
6 7 7 6 (6.2%)
350 536 700 663 527 19.3%
Annualised
d income market
2013 2014 2015 2016 9M'17
1,285,167 1,098,628 514,787 173,014 n.a.
5,077,676 6,310,228 6,096,752 5,804,206 n.a.
45,362 38,759 - - n.a.
6,408,205 7,447,615 6,611,539 5,977,220 n.a.
700
7 663
48 6
45
536
7 527
56
49
327 350
8 6
55 645
67 611
472 430
252 288
2012 2013 2014 2015 2016 9M'17

operations Derivatives contracts Fixed income Row 10

2013 2014 2015 2016 9M'17 CAGR
32 8 4 3 4%
357 146 65 55 71% 67
40 34 22 12 15% 15
14 10 8 6 7%
449 7 3 1 1%
2 3 2 2 2%
1 1 0 0 0%
894 208 104 78 100%
Bonds
0 0 0 0
Preferent share

2013 2014 2015 2016 9M'17 CAGR
357 146 65 55 71%
40 34 22 12 15%
14 10 8 6 7%
483 18 9 5 7%
32 8 4 3 4%
449 7 3 1 1%
2 3 2 2 2%
1 1 0 0 0%
894 208 104 78 100%
0 0 0 0
FUTURES
2013 2014 2015 2016 9M'17 %
14,928 13,119 10,055 9,467 49%
5,579 6,930 7,385 6,837 36%
1,987 3,035 3,181 2,499 13%
4 24 32 58 0%
35.
- - - 2 0%
- - 1 1 0%
67 236 292 368 2%
22,564 23,345 20,946 19,231 100%
- - - -
Equity linked
FUTURES
2013 2014 2015 2016 9M'17 %
14,928 13,119 10,055 9,467 49%
5,579 6,930 7,385 6,837 36%
2,058 3,295 3,507 2,927 15% >> Mini, Sectorials and dividend depen
22,564 23,345 20,946 19,231 100%
OPTIONS
2013 2014 2015 2016 9M'17 CAGR
26,945 25,635 21,421 22,901 88%
5,172 7,320 5,444 3,222 12% 12.3
32,117 32,955 26,865 26,123 100%
OPTIONS
2013 2014 2015 2016 9M'17 CAGR
26,945 25,635 21,421 22,901 88%
5,172 7,320 5,444 3,222 12%
32,117 32,955 26,865 26,123 100%
Equity-link
corporate debt, bursatile fixed income and public debt
17
6.89%
7.09%
15.16%
70.8
6%
Bonds Mortgage bonds

Preferent shares Others
15.22%
49.23%
35.55%
Equity linked Index linked Others
ectorials and dividend dependent
12.34%
87.66%
Equity-linked Index-linked
Backup->
Backup->
Individuals - internet activities [isoc_ci_ac_i]
Last update 26.04.17

Extracted on 09.11.17
Source of data Eurostat
INDIC_IS Internet use: Internet banking

UNIT Percentage of individuals
IND_TYPE All Individuals
GEO/TIME 2007 2008 2009 2010 2011

European Union (28 countries) 25 29 32 36 36
European Union (25 countries) 27 31 35 38 :
Euro area (EA11-2000, EA12-2006, EA13-2007, 28 31 34 37 39
Belgium 35 39 46 51 54
Bulgaria 2 2 2 2 3
Czech Republic 12 14 18 23 30
Denmark 57 61 66 71 75
Germany (until 1990 former territory of the FRG) 35 38 41 43 45
Estonia 53 55 62 65 68
Ireland 25 28 30 34 33
Greece 4 5 5 6 9
Spain 16 19 23 26 27
France 34 40 43 50 51
Croatia 9 13 16 20 20
Italy 12 13 16 18 20
Cyprus 12 11 15 17 20
Latvia 28 39 42 47 53
Lithuania 21 27 32 37 40
Luxembourg 46 48 54 56 59
Hungary 11 13 16 19 21
Malta 22 25 32 38 42
Netherlands 65 69 73 77 79
Austria 30 34 35 38 44
Poland 13 17 21 25 27
Portugal 12 14 17 19 22
Romania 2 2 2 3 4
Slovenia 19 21 24 29 31
Slovakia 15 24 26 33 34
Finland 66 72 72 76 79
Sweden 57 65 71 75 78
United Kingdom 32 38 45 45 :
Iceland 72 68 72 77 80
Norway 71 75 77 83 85
Switzerland : : : : :
Montenegro : : : : :
2012 2013 2014 2015 2016
40 42 44 46 49
40 42 44 46 49
: : : : :
44 46 49 50 53
41 43 45 47 49
56 58 61 62 64
4 5 5 5 4
34 41 46 48 51
79 82 84 85 88
45 47 49 51 53
68 72 77 81 79
43 46 48 51 52
9 11 13 14 19
31 33 37 39 43
54 58 58 58 59
21 23 19 33 38
21 22 26 28 29
21 23 24 20 28
47 55 57 64 62
43 46 54 50 54
63 63 67 65 71
26 27 31 34 35
41 43 45 47 46
80 82 83 85 85
45 49 48 51 53
32 32 33 31 39
25 23 25 28 29
3 4 4 5 5
28 32 32 34 35
40 39 41 37 45
82 84 86 86 86
79 82 82 80 83
52 54 57 58 64
86 87 91 : :
86 87 89 90 91
: : 54 : :
2: : : :
Former Yugoslav Republic of Macedonia, the : 3 4 4:
Serbia 4: 5: :
Turkey 4 5 5 6:
Canada : : : : :
United States : : : : :
Japan : : : : :
South Korea : : : : :
Special value:
: not available
8 6 9 5 9
: : : 8:
7 11 14 15 18
: : : : :
: : : : :
: : : : :
: : : : :
Encuesta sobre Equipamiento y Uso de Tecnologas de Informacin y Comunicacin en los hogares 2017
Resultados nacionales. Evolucin
Evolucin de datos de Personas (2006-2017) por caractersticas demogrficas, tipo de uso de TIC y periodo
Unidades:
Personas que han utilizado el ordenador en los ltimos 3 meses

2006 2007 2008 2009 2010 2011
Total Personas 53.4 56.5 60.2 62.3 66.8 68.7
Edad: De 16 a 24 aos 85.1 88.3 92.4 92.9 94.6 95.1
Edad: De 25 a 34 aos 70.9 76.5 80.7 81.8 85.9 88.0
Edad: De 35 a 44 aos 62.2 63.8 68.8 70.9 77.6 80.2
Edad: De 45 a 54 aos 47.5 51.7 55.2 58.2 64.5 67.7
Edad: De 55 a 64 aos 23.3 25.9 28.7 33.2 38.5 41.5
Edad: De 65 a 74 aos 7.5 7.7 10.0 13.3 15.8 17.4
41 43 53 52 57
Personas que han utilizado Internet en los ltimos 3 meses
2006 2007 2008 2009 2010 2011
Total Personas 47.3 51.5 55.9 59.0 63.5 66.5
Edad: De 16 a 24 aos 81.3 85.2 89.4 91.5 93.3 94.6
Edad: De 25 a 34 aos 65.1 71.3 76.9 78.6 83.6 86.3
Edad: De 35 a 44 aos 53.3 56.2 62.1 66.8 73.5 77.7
Edad: De 45 a 54 aos 39.6 45.6 50.1 54.0 59.6 64.6
Edad: De 55 a 64 aos 18.1 21.5 24.6 29.3 34.6 37.9
Edad: De 65 a 74 aos 5.1 6.6 8.6 11.2 13.8 16.2
Personas que han comprado a travs de Internet en los ltimos 3 meses

2006 2007 2008 2009 2010 2011
Total Personas 10.0 12.7 12.8 15.2 17.0 18.6
Edad: De 16 a 24 aos 12.3 15.8 16.7 18.4 19.5 21.5
Edad: De 25 a 34 aos 16.5 20.1 21.1 24.2 26.4 29.4
Edad: De 35 a 44 aos 12.4 14.9 14.0 17.7 22.0 22.8
Edad: De 45 a 54 aos 7.7 11.6 11.4 13.3 14.0 16.2
Edad: De 55 a 64 aos 3.8 4.5 4.8 7.3 7.2 9.4
Edad: De 65 a 74 aos 0.7 1.5 1.0 1.7 3.1 3.4
Notas:
1) En el ao 2016 no se investiga el uso de ordenador
Fuente:
Instituto Nacional de Estadstica
en los hogares 2017
de uso de TIC y periodo
2012 2013 2014 2015 2016 2017

72.0 72.1 73.3 73.8 .. 74.0
97.3 96.1 94.7 94.6 .. 93.6
89.2 90.2 88.9 86.9 .. 86.0
85.2 84.3 85.6 86.3 .. 84.5
71.5 72.4 76.2 76.6 .. 77.6
47.1 49.3 54.2 56.9 .. 59.6
21.4 23.4 25.8 30.4 .. 36.4
: 61 : 66 61
2012 2013 2014 2015 2016 2017

69.5 71.6 76.2 78.7 80.6 84.6
95.8 97.4 98.3 98.5 98.4 98.0
87.7 92.1 93.7 94.5 96.0 96.3
83.0 83.7 89.8 91.6 93.3 95.8
67.4 71.2 78.2 82.0 84.9 90.3
43.8 46.5 55.4 61.4 64.8 73.9
19.0 21.9 26.2 31.3 34.7 43.7
2012 2013 2014 2015 2016 2017

21.7 22.9 27.5 32.1 34.9 40.0
26.7 26.9 33.2 40.3 44.4 49.2
31.8 35.1 39.6 46.2 49.8 57.2
29.2 30.3 37.1 41.3 46.4 52.2
19.6 20.5 27.2 31.3 34.0 40.6
9.4 11.1 13.8 18.6 19.7 23.3
3.5 3.7 4.5 6.6 7.5 10.6
Households - level of internet access [isoc_ci_in_h]

UNIT Percentage of households

HHTYP Total
GEO/TIME 2007 2008 2009 2010 2011 2012

European Union (28 countries) 55 60 66 70 73 76
European Union (25 countries) 57 62 67 72 : :
Euro area (EA11-2000, EA12-2006, 57 62 67 71 74 76
Belgium 60 64 67 73 77 78
Bulgaria 19 25 30 33 45 51
Czech Republic 35 46 54 61 67 65
Denmark 78 82 83 86 90 92
Germany (until 1990 former territory 71 75 79 82 83 85
Estonia 52 57 62 67 69 74
Ireland 57 63 67 72 78 81
Greece 25 31 38 46 50 54
Spain 43 50 53 58 63 67
France 55 62 69 74 76 80
Croatia 41 45 50 56 61 66
Italy 43 47 53 59 62 63
Cyprus 39 43 53 54 57 62
Latvia 51 53 58 60 64 69
Lithuania 44 51 60 61 60 60
Luxembourg 75 80 87 90 91 93
Hungary 38 47 53 58 63 67
Malta 54 59 64 70 75 77
Netherlands 83 86 90 91 94 94
Austria 60 69 70 73 75 79
Poland 41 48 59 63 67 70
Portugal 40 46 48 54 58 61
Romania 22 30 38 42 47 54
Slovenia 58 59 64 68 73 74
Slovakia 46 58 62 67 71 75
Finland 69 72 78 81 84 87
Sweden 79 84 86 88 91 92
United Kingdom 67 71 77 80 83 87
Iceland 84 88 90 92 93 95
Norway 78 84 86 90 92 93
Switzerland : : : : : :
Montenegro : : : : : 55
Former Yugoslav Republic of Macedo: 29 42 46 : 58
2013 2014 2015 2016
79 81 83 85
79 81 83 85
: : : :
81 83 85 87
79 81 83 85
80 83 82 85
54 57 59 64
73 78 79 82
93 93 92 94
88 89 90 92
79 83 88 86
82 82 85 87
56 66 68 69
70 74 79 82
82 83 83 86
65 68 77 77
69 73 75 79
65 69 71 74
72 73 76 77
65 66 68 72
94 96 97 97
70 73 76 79
79 81 82 82
95 96 96 97
81 81 82 85
72 75 76 80
62 65 70 74
58 61 68 72
76 77 78 78
78 78 79 81
89 90 90 92
93 90 91 94
88 90 91 93
96 96 : :
94 93 97 97
: 91 : :
: : : :
65 68 69 75
Serbia 26 : 37 : : :
Turkey 20 25 30 42 : 47
Canada : : : : : :
United States : : : : : :
Japan : : : : : :
South Korea : : : : : :
Australia : : : : : :
Special value:
: not available
: : 64 :
49 60 70 76
: : : :
: : : :
: : : :
: : : :
: : : :
Financial activities over the internet [isoc_ec_ifi]

IND_TYPE All Individuals

TIME 2016
UNIT Percentage of individuals who used internet within the last year
GEO/INDIC_IS Individuals bought or sold sha

European Union (28 countries) 4
Euro area (EA11-2000, EA12-2006, EA13-2007, EA15 4
Belgium 4
Bulgaria 1
Czech Republic 0
Denmark :
Germany (until 1990 former territory of the FRG) 6
Estonia 3
Ireland 1
Greece 1
Spain 3
France 3
Croatia 1
Italy 2
Cyprus 1
Latvia 1
Lithuania 1
Luxembourg 9
Hungary 1
Malta 3
Netherlands 7
Austria 3
Poland 2
Portugal 3
Romania 1
Slovenia 1
Slovakia 2
Finland 13
Sweden 20
United Kingdom 6
Norway 11
Former Yugoslav Republic of Macedonia, the 1
Turkey 2
Special value:
dividuals who used internet within the last year
Individuals bought or renewedIndividuals took a loan or arraIndividuals carried out at least one of the financial activities (i_b
13 3 17
13 3 17
14 3 19
10 2 13
4 2 9
1 1 3
12 1 13
: : :
11 3 17
34 8 37
18 2 19
4 2 5
6 1 8
6 2 9
2 1 4
8 1 10
3 0 4
26 7 31
14 2 15
10 3 18
4 0 5
8 2 10
33 4 38
4 0 7
4 1 6
7 1 9
2 0 3
2 0 3
8 3 12
20 9 33
15 12 35
36 6 39
25 16 37
3 0 3
2 4 7
st one of the financial activities (i_bfin_sh, i_bfin_in, i_bfin_cr) over the internet
: not available
Financial activities over the internet [isoc_ec_ifi] Financial activities over the internet [isoc_ec_ifi]
Last updat 26.04.17 Last updat 26.04.17

Extracted 10.11.17 Extracted 10.11.17
Source of Eurostat Source of Eurostat
IND_TYPEIndividuals, 16 to 24 years old IND_TYPEIndividuals, 25 to 54 years old

TIME 2016 TIME 2016
UNIT Percentage of individuals who used internet within theUNIT Percentage of individuals who used internet within th
GEO/INDIC IndividualsIndividualsIndividualsIndividuals carried outGEO/INDICIndividualsIndividualsIndividuals

European U 2 7 2 9 European U 5 14 4
Euro area 2 6 1 8 Euro area 4 11 3
Belgium 2 3 1 5 Belgium 4 4 3
Bulgaria 0 1 1 2 Bulgaria 1 1 1
Czech Repu 0 9 0 9 Czech Repu 1 14 1
Denmark : : : : Denmark : : :
Germany (un 4 5 1 9 Germany (un 7 14 4
Estonia 1 22 7 26 Estonia 4 42 11
Ireland 0 5 1 6 Ireland 2 22 2
Greece 0 1 0 1 Greece 1 5 2
Spain 0 2 0 2 Spain 3 7 1
France 1 4 0 5 France 3 6 3
Croatia 1 2 1 2 Croatia 1 3 1
Italy 1 2 0 3 Italy 2 9 1
Cyprus 0 1 0 1 Cyprus 1 3 0
Latvia 0 16 8 21 Latvia 1 31 9
Lithuania 0 7 2 8 Lithuania 2 18 2
Luxembour 5 5 2 11 Luxembour 9 11 4
Hungary 0 1 0 1 Hungary 1 6 1
Malta 3 9 4 11 Malta 3 9 1
Netherland 7 32 7 39 Netherland 8 38 5
Austria 2 5 1 8 Austria 4 4 0
Poland 1 2 1 3 Poland 2 5 2
Portugal 1 2 0 3 Portugal 3 8 2
Romania 1 1 0 2 Romania 1 2 0
Slovenia 1 1 0 2 Slovenia 1 3 0
Slovakia 2 8 1 10 Slovakia 2 9 4
Finland 6 18 13 30 Finland 16 27 11
Sweden 15 10 6 25 Sweden 21 17 16
United Ki 1 15 4 17 United Ki 7 42 8
Norway 4 21 17 32 Norway 13 29 20
Former Yug 2 3 0 4 Former Yug 1 3 0
Turkey 1 1 2 3 Turkey 2 3 6
Special value: Special value:

: not available : not available
ernet [isoc_ec_ifi] Financial activities over the internet [isoc_ec_ifi]
Last updat 26.04.17

Extracted 10.11.17
Source of Eurostat
IND_TYPEIndividuals, 55 to 74 years old

TIME 2016
duals who used internet within theUNIT Percentage of individuals who used internet within the last year
Individuals carried outGEO/INDICIndividualsIndividualsIndividualsIndividuals carried out at least one of the financial activities (i_b
19 European U 5 12 2 16
19 European U 5 12 2 16
21 European U 6 13 2 18
15 Euro area 5 8 2 12
10 Belgium 5 5 1 10
3 Bulgaria 1 1 1 2
15 Czech Repu 0 8 0 8
: Denmark : : : :
21 Germany (un 6 9 2 14
46 Estonia 1 19 3 20
24 Ireland 1 13 1 13
6 Greece 0 2 1 4
9 Spain 4 4 1 7
10 France 4 5 2 9
5 Croatia 1 1 1 2
11 Italy 4 7 1 10
3 Cyprus 2 7 0 8
37 Latvia 0 16 2 18
19 Lithuania 1 7 0 8
20 Luxembour 9 10 0 18
6 Hungary 1 3 0 3
11 Malta 2 7 1 8
42 Netherland 7 24 3 28
7 Austria 2 3 0 4
7 Poland 1 3 0 4
12 Portugal 2 4 0 6
3 Romania 1 1 0 2
4 Slovenia 0 1 0 1
13 Slovakia 1 7 3 10
42 Finland 10 9 4 20
40 Sweden 20 12 7 31
46 United Ki 9 35 2 38
43 Norway 10 19 8 29
4 Former Yug 0 1 0 1
9 Turkey 2 2 2 4
Special value:
: not available
one of the financial activities (i_bfin_sh, i_bfin_in, i_bfin_cr) over the internet
BE_4_49.2.54
NMERO SECUENCIA 95255
ENTIDADES DE
DESCRIPCIN DE LA CREDITO. Oficinas en
SERIE Espaa
Dec-06 43691
Dec-07 45500
Dec-08 46065
Dec-09 44431
Dec-10 43164
Dec-11 40103
Dec-12 38142
Dec-13 33713
Dec-14 31999
Dec-15 31087
Dec-16 28807
Mar-17 28404
BE_4_46.1
NMERO SECUENCIAL 302773
DESCRIPCIN DE LA SERIE ENTIDADES DE CREDITO. N
DESCRIPCIN DE LAS UNIDAEmpleados
2006 263,682
2007 277,311
2008 278,301
2009 269,475
2010 263,715
2011 248,093
2012 236,504
2013 217,878
2014 208,291
2015 202,954
2016 194,283
LOCATION INDICATOR SUBJECT MEASURE FREQUENC TIME Value Flag Codes
PRT GDPCAPCONTR LPRDTY AGRWTH A 2007 1.560444
PRT GDPCAPCONTR LPRDTY AGRWTH A 2009 -0.270859
PRT GDPCAPCONTR LPRDTY AGRWTH A 2014 -0.925039
ESP GDPCAPCONTR LPRDTY AGRWTH A 2007 1.192377
EU28 GDPCAPCONTR LPRDTY AGRWTH A 2007 1.045413
EU28 GDPCAPCONTR LPRDTY AGRWTH A 2008 -0.435836
EU28 GDPCAPCONTR LPRDTY AGRWTH A 2009 -1.387332
LOCATION INDICATOR SUBJECT MEASURE FREQUENCTIME Value Flag Codes
PRT GDPHRWKDTOT IDX2010 A 2004 92.43451
PRT GDPHRWKDTOT IDX2010 A 2010 100
ESP GDPHRWKDTOT IDX2010 A 2004 92.994026
ESP GDPHRWKDTOT IDX2010 A 2010 100
Data Source - World Bank World Development Indicators
Last Updated Date 11/21/2017
Country Name Country Code

Spain ESP
France FRA
Portugal PRT
(formulated)
Spain ESP
France FRA
Portugal PRT
Mobile phone subscriptions
100
Indicator Name Indicator Code 1989 1990 1991 1992 1993 1994
Mobile cellular subscriptions IT.CEL.SETS 0 0 0 0 0 0
- - - - - -

1995 1996 1997 1998 1999 2000 2001 2002
1 3 4 6 15 24 30 34
1 2 6 11 21 29 37 39
0 1 2 3 5 7 8 9
- - - - - - - -
1 3 4 6 15 24 30 34
1 2 6 11 21 29 37 39
0 1 2 3 5 7 8 9
2003 2004 2005 2006 2007 2008 2009 2010
37 39 43 46 48 50 51 51
42 45 48 52 55 58 58 58
10 11 11 12 13 14 12 12
- - - - - - - -
37 39 43 46 48 50 51 51
42 45 48 52 55 58 58 58
10 11 11 12 13 14 12 12
2011 2012 2013 2014 2015 2016 2017
53 51 50 51 51 52
60 62 63 65 67 68 1.2%
12 12 12 12 12 12
- - - - - -
53 51 50 51 51 52
60 62 63 65 67 68
12 12 12 12 12 12
Country Subject Descriptor Units Scale
Spain Gross domestic product, constant prices National currency Billions
Spain Gross domestic product, constant prices Percent change
Spain Gross domestic product, current prices National currency Billions
Spain Gross domestic product, current prices U.S. dollars Billions
Spain Gross domestic product, deflator Index
Spain Gross domestic product per capita, constant prices National currency Units
Spain Gross domestic product per capita, constant prices Purchasing power parity; Units
Spain Gross domestic product per capita, current prices National currency Units
Spain Gross domestic product per capita, current prices U.S. dollars Units
Spain Gross domestic product per capita, current prices Purchasing power parity; iUnits
Spain Output gap in percent of potential GDP Percent of potential GDP
Spain Gross domestic product based on purchasing-power-parity (PPP) share of world tPercent
Spain Implied PPP conversion rate National currency per current internation
Spain Total investment Percent of GDP
Spain Gross national savings Percent of GDP
Spain Inflation, average consumer prices Index
Spain Inflation, average consumer prices Percent change
Spain Inflation, end of period consumer prices Index
Spain Inflation, end of period consumer prices Percent change
Spain Volume of imports of goods and services Percent change
Spain Volume of Imports of goods Percent change
Spain Volume of exports of goods and services Percent change
Spain Volume of exports of goods Percent change
Spain Unemployment rate Percent of total labor force
Spain Employment Persons Millions
Spain Population Persons Millions
Spain General government revenue National currency Billions
Spain General government revenue Percent of GDP
Spain General government total expenditure National currency Billions
Spain General government total expenditure Percent of GDP
Spain General government net lending/borrowing National currency Billions
Spain General government net lending/borrowing Percent of GDP
Spain General government structural balance National currency Billions
Spain General government structural balance Percent of potential GDP
Spain General government primary net lending/borrowing National currency Billions
Spain General government primary net lending/borrowing Percent of GDP
Spain General government net debt National currency Billions
Spain General government net debt Percent of GDP
Spain General government gross debt National currency Billions
Spain General government gross debt Percent of GDP
Spain Gross domestic product corresponding to fiscal year, current prices National currency Billions
Spain Current account balance U.S. dollars Billions
Spain Current account balance Percent of GDP
Spain Gross domestic product, current prices Purchasing power parity; iBillions
Country/Series- 2007 2008 2009 2010 2011 2012 2013 2014
Source: Nationa 1,108.45 1,120.83 1,080.75 1,080.94 1,070.10 1,038.73 1,021.03 1,035.11
See notes for: 3.769 1.117 -3.575 0.017 -1.002 -2.932 -1.704 1.379
Source: Nationa 1,080.81 1,116.21 1,079.03 1,080.91 1,070.41 1,039.76 1,025.63 1,037.03
See notes for: 1,481.39 1,642.74 1,502.88 1,434.26 1,489.38 1,336.69 1,362.20 1,378.04
See notes for: 97.506 99.588 99.841 99.998 100.029 100.099 100.451 100.185
See notes for: 24,503.69 24,374.68 23,308.33 23,214.81 22,896.66 22,211.03 21,913.70 22,281.93
See notes for: 34,745.30 34,562.37 33,050.32 32,917.71 32,466.59 31,494.40 31,072.79 31,594.94
See notes for: 23,892.63 24,274.25 23,271.32 23,214.25 22,903.27 22,233.01 22,012.51 22,323.16
See notes for: 32,748.09 35,724.77 32,412.23 30,802.85 31,867.78 28,582.17 29,236.04 29,663.94
See notes for: 32,736.02 33,202.45 31,991.00 32,251.94 32,466.59 32,074.56 32,156.23 33,283.41
See notes for: 6.048 4.716 -0.594 -1.581 -3.099 -6.134 -7.766 -6.756
See notes for: 1.86 1.828 1.771 1.682 1.6 1.505 1.431 1.402
See notes for: 0.73 0.731 0.727 0.72 0.705 0.693 0.685 0.671
Source: Nationa 31.335 29.596 24.566 23.549 21.908 19.995 18.712 19.386
Source: Nationa 21.687 20.345 20.285 19.628 18.728 19.764 20.233 20.47
Source: Nationa 89.043 92.674 92.411 94.074 97.076 99.448 100.853 100.707
See notes for: 2.782 4.078 -0.284 1.799 3.192 2.443 1.413 -0.145
Source: Nationa 91.314 92.622 93.358 96.148 98.434 101.257 101.512 100.455
See notes for: 4.221 1.432 0.795 2.988 2.378 2.868 0.252 -1.041
Latest actual d 8.564 -5.619 -18.313 6.92 -0.805 -6.351 -0.511 6.47
Latest actual d 9.391 -6.297 -19.447 9.415 -0.36 -6.29 0.33 6.34
Latest actual d 8.253 -0.847 -11.026 9.43 7.402 1.067 4.283 4.243
Latest actual d 10.89 -0.953 -11.501 12.37 7.975 1.231 6.377 3.555
Source: Nationa 8.233 11.245 17.855 19.858 21.39 24.788 26.095 24.443
Source: Nationa 20.58 20.47 19.107 18.724 18.421 17.633 17.139 17.344
Source: National 45.236 45.983 46.368 46.562 46.736 46.766 46.593 46.455
Source: Ministr 442.3 409.909 375.628 391.661 387.353 391.168 395.597 403.431
See notes for: 40.923 36.723 34.812 36.234 36.187 37.621 38.571 38.903
Source: Ministr 420.68 459.294 493.865 493.106 490.261 500.071 467.45 465.592
See notes for: 38.923 41.148 45.769 45.619 45.801 48.095 45.577 44.897
Source: Ministr 21.62 -49.385 -118.237 -101.445 -102.908 -108.903 -71.853 -62.161
See notes for: 2 -4.424 -10.958 -9.385 -9.614 -10.474 -7.006 -5.994
Source: Ministr -13.675 -77.812 -114.776 -92.988 -81.48 -36.172 -25.565 -20.967
See notes for: -1.342 -7.3 -10.574 -8.467 -7.376 -3.265 -2.299 -1.885
Source: Ministr 33.432 -37.767 -103.843 -84.722 -81.833 -82.901 -41.684 -31.084
See notes for: 3.093 -3.384 -9.624 -7.838 -7.645 -7.973 -4.064 -2.997
Source: Ministr 244.355 285.239 394.666 497.764 604.924 745.401 831.801 887.776
See notes for: 22.609 25.554 36.576 46.05 56.513 71.69 81.101 85.608
Source: Ministr 383.798 439.771 568.7 649.259 743.53 890.726 979.031 1,041.62
See notes for: 35.51 39.399 52.705 60.066 69.462 85.667 95.456 100.443
Source: Ministr 1,080.81 1,116.21 1,079.03 1,080.91 1,070.41 1,039.76 1,025.63 1,037.03
Source: Central -142.927 -151.962 -64.336 -56.246 -47.359 -3.089 20.711 14.94
See notes for: -9.648 -9.251 -4.281 -3.922 -3.18 -0.231 1.52 1.084
See notes for: 1,480.85 1,526.75 1,483.34 1,501.73 1,517.37 1,500.01 1,498.26 1,546.19
2015 2016 2017 2018 2019 2020 2021 2022 Estimates Start After
1,068.27 1,102.83 1,136.73 1,165.25 1,188.72 1,210.89 1,230.97 1,251.68 2016
3.203 3.235 3.074 2.509 2.014 1.865 1.659 1.682 2016
1,075.64 1,113.85 1,159.06 1,207.01 1,251.99 1,295.67 1,339.80 1,386.43 2016
1,193.56 1,232.60 1,307.17 1,419.93 1,479.55 1,533.61 1,580.32 1,628.33 2016
100.69 101 101.964 103.584 105.322 107.002 108.841 110.766 2016
23,017.94 23,768.35 24,533.92 25,185.00 25,728.97 26,246.59 26,721.15 27,211.30 2016
32,638.57 33,702.62 34,788.17 35,711.37 36,482.71 37,216.67 37,889.58 38,584.59 2016
23,176.81 24,005.92 25,015.75 26,087.71 27,098.30 28,084.33 29,083.60 30,140.88 2016
25,717.56 26,565.15 28,212.46 30,689.49 32,023.79 33,241.82 34,304.62 35,399.62 2016
34,755.63 36,346.60 38,170.88 39,944.39 41,677.97 43,410.76 45,113.55 46,825.07 2016
-4.454 -2.332 -0.691 0.32 n/a n/a n/a n/a 2016
1.401 1.403 1.397 1.381 1.359 1.336 1.309 1.284 2011
0.667 0.66 0.655 0.653 0.65 0.647 0.645 0.644 2016
20.06 20.406 20.638 20.76 20.791 20.853 20.897 20.927 2016
21.429 22.334 22.497 22.751 22.757 22.817 22.852 22.887 2016
100.206 100.007 101.97 103.467 105.175 106.912 108.825 110.845 2016
-0.497 -0.199 1.963 1.468 1.651 1.652 1.789 1.856 2016
100.472 102.049 103.237 104.664 106.308 108.204 110.198 112.286 2016
0.017 1.57 1.164 1.383 1.571 1.783 1.843 1.895 2016
5.637 3.252 4.678 4.173 3.752 3.483 3.193 3.307 2016
5.849 1.663 4.276 3.914 3.972 3.957 3.302 3.307 2016
4.862 4.38 5.918 4.782 3.914 3.604 3.344 3.495 2016
4.389 3.041 5.503 4.077 3.839 3.499 3.047 3.045 2016
22.058 19.635 17.12 15.63 14.952 14.342 13.924 13.915 2016
17.866 18.342 18.859 19.182 n/a n/a n/a n/a 2016
46.41 46.399 46.333 46.268 46.202 46.135 46.067 45.998 2016
415.539 421.672 446.11 461.734 477.339 492.431 507.552 522.927 2016
38.632 37.857 38.489 38.254 38.127 38.006 37.883 37.717 2016
470.667 472.248 483.018 491.352 503.29 517.797 534.763 552.455 2016
43.757 42.398 41.673 40.708 40.199 39.964 39.914 39.847 2016
-55.128 -50.576 -36.908 -29.618 -25.951 -25.366 -27.211 -29.528 2016
-5.125 -4.541 -3.184 -2.454 -2.073 -1.958 -2.031 -2.13 2016
-26.333 -34.061 -30.625 -30.003 -31.004 -32.437 -34.593 -37.025 2016
-2.339 -2.987 -2.624 -2.494 -2.495 -2.529 -2.608 -2.697 2016
-26 -22.311 -7.616 -0.324 4.076 6.395 6.782 6.668 2016
-2.417 -2.003 -0.657 -0.027 0.326 0.494 0.506 0.481 2016
925.811 966.996 1,003.90 1,033.52 1,059.47 1,084.84 1,112.05 1,141.58 2016
86.071 86.816 86.614 85.626 84.623 83.728 83.001 82.339 2016
1,073.89 1,106.95 1,143.86 1,173.48 1,199.43 1,224.80 1,252.01 1,281.53 2016
99.838 99.381 98.689 97.222 95.802 94.53 93.447 92.434 2016
1,075.64 1,113.85 1,159.06 1,207.01 1,251.99 1,295.67 1,339.80 1,386.43 2016
16.34 23.764 24.297 28.263 29.076 30.12 30.892 31.907 2016
1.369 1.928 1.859 1.99 1.965 1.964 1.955 1.959 2016
1,613.01 1,686.45 1,768.57 1,848.13 1,925.59 2,002.75 2,078.25 2,153.88 2016
Estimates Start After
Pgina 89 de 373909167.xlsx
NEGOCIACION DE OPCIONES Y FUTUROS SOBRE RENTA VARIABLE / OPTIONS AND FUTURES ON EQUITY
N de Contratos / N of contracts traded

FUTUROS
IBEX 35 MINI IBEX 35 IBEX 35 IMPACTO DIV. IBEX 35 SECTORIALES ACCIONES DIVIDENDOS DE ACCS. PLUS DIVIDENDOS DE ACCS.
FUTURES
IBEX 35 IBEX 35 MINI IBEX 35 DIV. IMPACT IBEX 35 SECTORIALS SINGLE STOCK SINGLE STOCK DIVIDEND PLUS SINGLE STOCK DIVIDEND
2009 5,436,989 3,148,292 - 44,586,779 -
2010 6,280,999 3,579,263 - 19,684,108 -
2011 5,281,218 3,099,647 3,154 27,578,789 -
2012 4,745,067 2,424,766 2,162 21,220,876 25,000
2013 5,578,607 1,987,362 3,520 14,927,659 66,650
2014 6,930,104 3,034,973 23,939 13,119,374 236,151
2015 7,384,896 3,181,287 32,499 10,054,830 1,152 291,688
2016 6,836,500 2,498,973 58,044 1,619 9,467,294 760 367,785
INFORMACIN RELACIONADA Y ACCESO A DATOS SOBRE FUTUROS Y OPCIONES SOBRE
ACCIONES INDIVIDUALES / Information about finantial derivatives traded and futures and
options for individual shares (dally, monthly and yearly basis). Click link below:
OPCIONES Para informacin diara, mensual y anual sobre Derivados Financieros pulsar este enlace.
IBEX 35 ACCIONES TOTAL
OPTIONS
IBEX 35 EQUITY TOTAL
4,357,260 35,527,914 93,057,234
3,072,418 37,607,374 70,224,162
2,198,967 29,410,340 67,572,115
4,206,058 34,507,390 67,131,319
5,172,426 26,944,611 54,680,835
7,319,962 25,635,035 56,299,538
5,444,156 21,420,685 47,810,041
3,222,390 22,900,619 45,353,984 19,230,975
VOLUMEN NEGOCIADO EN ACCIONES EN EL MERCADO ELECTRNICO (SIBE) / EQUITY TRADING, ELECTRONIC ORDER BOOK
Efectivo medio por Efectivo medio por
Efectivo
sesin (Mill.Euros) operacin ( Euros) /
N Sesiones / (Mill.Euros) / N Ttulos / N Operaciones / N Ordenes /
Periodo /Turnover Value Turnover Value
Trading Days Turnover Value N traded shares N Trades N Orders
(daily average) (average per trade)
(euros, in millions)
euros, in millions euros
2009 254 897,187 114,201,475,356 31,606,663 94,219,392 3,532.23 28,386.00
2010 256 1,037,277 133,586,756,603 40,456,534 175,640,317 4,051.86 25,639.30
2011 257 925,321 161,072,208,294 45,801,150 284,876,154 3,600.47 20,203.01
2012 256 698,950 195,990,292,207 40,594,732 251,940,470 2,730.27 17,217.75
2013 255 703,669 198,058,280,964 48,607,561 288,458,392 2,759.49 14,476.53
2014 255 883,869 202,396,476,962 70,921,145 471,886,313 3,466.15 12,462.70
2015 256 962,166 205,835,184,671 61,964,033 645,222,729 3,758.46 15,527.81
2016 257 652,925 177,768,106,300 54,443,888 611,272,764 2,540.57 11,992.63
Acumul. 2017/ Year to date 2017 214 557,717 180,873,602,952 43,421,742 359,937,974 2,606.16 12,844.19
Contratation volumes
2012 2013 2014 2015 2016
Equity market 698,950 703,669 883,869 962,166 652,925
Fixed income market 7,714,947 6,408,205 7,447,615 6,611,539 5,977,220
Corporate debt 2,565,086 1,285,167 1,098,628 514,787 173,014
Public debt 5,092,199 5,077,676 6,310,228 6,096,752 5,804,206
Others 57,662 45,362 38,759 - -
Derivatives market 67,104,157 54,610,665 56,299,538 44,304,567 45,353,984
Opt & futures over IBEX35 - - - 7,384,896 12,617,526
Opt & futures over shares - - - 5,444,156 32,736,458
Others 67,104,157 54,610,665 56,299,538 31,475,515 -
Total 75,518,054 61,722,539 64,631,022 51,878,272 51,984,129
1H'17
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
1 Business focus
Branch vs mobile as an information channel

% 2016
Branch visit once in a m 37% % of individuals that visit a branch once in a month
Use the mobile to commu 48% % of individuals that communicate with the bank through mobile
48%
37%
% of individuals that visit a branch once in a month
% of individuals that communic ate with the bank through mobile

ough mobile

123

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

123

Загружено:

Авторское право:

Доступные форматы

1 Households - level of internet access

% households with internet access

2007 2008 2009 2010 2011 2012 2013 2014 201

2 Online banking penetration evolution in Spain

% of individuals that have used online banking in the last 3 month

Pending more comparisons EU -

2012 2013 2014 2015 2016

ine banking in the last 3 months

2 2013 2014 2015 2016

Colors corrected in PPT

2007 2008 2009 2010

2 Consumer price index (period average)

2007 2008 2009 2010

3.1 Gross domestic product, constant prices

2007 2008 2009 2010

2007 2008 2009 2010

2007 2008 2009 2010

5 Import and export of volumes goods and services

YoY growth (%) 2007 2008 2009 2010

2010 = 100 2007 2008 2009 2010

(% YoY) Spain 1.2% 0.4% 2.5% 2.3%

2010 = 100 2007 2008 2009 2010

2007 2008 2009 2010

8 General government revenue and expense

2007 2008 2009 2010

2011 2012 2013 2014 2015 2016 2017 2018 2019

(0.3%) (0.1%) (0.2%)

2011 2012 2013 2014 2015 2016 2017 2018 2019

2011 2012 2013 2014 2015 2016 2017 2018 2019

2011 2012 2013 2014 2015 2016 2017 2018 2019

36%39% 60%69%86% 100%

2011 2012 2013 2014 2015 2016 2017 2018 2019

2011 2012 2013 2014 2015 2016

1.4% 2.0% 1.4% 0.3% 0.4% 0.9%

2011 2012 2013 2014 2015 2016

2011 2012 2013 2014 2015 2016 2017 2018 2019

2011 2012 2013 2014 2015 2016 2017 2018 2019

45.6% 37.9% 38.1% 37.9%39.8%

2011 2012 2013 2014 2015 2016 2017 2018 2019

40.9% 37.6% 38.9%

37.9% 38.1% 37.9%

2020 2021 2022

2020 2021 2022

2020 2021 2022

2020 2021 2022

2020 2021 2022

% of internet users in the last 3 months

% of individuals with mobile phone subscriptions

% of computer users in the last 3 months

85% 73% 74% 74% 74%

2 Spanish banks branches

2012 2013 2014 2015 2016 2017 CAGR

2012 2013 2014 2015 2016 2017 CAGR

2012 2013 2014 2015 2016 CAGR

2012 2013 2014 2015 2016 CAGR

Computer online banking activities made in a year

Mobile online banking activities made in a year

Check balance / movements

Bank transfers 54%

2 Communication with bank

% of individuals that bought through internet in the last 3 months

3 Frequency of online banking enquiries

Online banking transactions

59% >> color adjusted in ppt