Informe del Edición Enero 2020 SECTOR AUTOMOTOR …

A d ic iembre 2019

Informe delSECTORAUTOMOTOR

EdiciónEnero 2020

INFORME ELABORADO POR:GERENCIA DEESTUDIOS ECONÓMICOS

Resultados delsector automotor

En diciembre de 2019 se vendieron 15,822 unidades de vehículos livianos y pesados, cifra mayor en 38.1%

Las ventas acumuladas a diciembre de 2019 llegaron a 168,647 unidades, superior en 1.7% a lo reportado en el mismo periodo del 2018.

Ventas vehículos livianos y pesados:

1

2

a diciembre de 2019

Entre enero y diciembre de 2019 se vendieron 16,650 unidades, número menor en -4.3% al registrado en similar periodo de 2018.

Ventas por segmentos a diciembre de 2019 y variación respecto a mismo periodo de 2018:

Entre enero y diciembre de 2019 se vendieron 286,117 unidades, cifra superior en 0.6% a la reportada en similar periodo del 2018.


Venta vehículos pesados:

Venta vehículos menores:

1

2

1

2

Venta vehículos livianos:

Entre enero y diciembre de 2019 se vendieron 151,997 unidades, número mayor en 2.4% al observado en similar periodo de 2018.


1

2

Automóvil, SW:

Camionetas:

Pick up, furgonetas:

SUV, todoterrenos:

57,058

22,899

22,654

49,386

-7.1%

5.6%

17.5%

7.4%

Camiones, tracto:

Minibus, omnibus:

Motos:

Trimotos:

unidades

unidades

unidades

unidades

-2.6%

-8.7%

12,348

4,302

unidades

unidades

0.8%

0.3%

167,299

118,818

unidades

unidades

VentasVehículo Variación



Ene.

-16

Feb.

- 16

Mar

.-1

6

Abr

.-16

May

.-1

6

Jun.

-16

Jul. -

16

Ago

.-16

Set.

-16

Oct

.-16

Nov

. -16

Dic

.-16

Ene.

-17

Feb.

-17

Mar

.-1

7

Abr

.-17

May

.-1

7

Jun.

-17

Jul.-

17

Ago

.-17

Set.

-17

Oct

.-17

Nov

.-17

13,9

32

13,1

21

14,8

55

15,2

51

14,1

75

13,6

75

12,3

49

13,8

44 14

,914

14,4

20

14,3

54 15

,130

15,8

68

14,2

92

15,7

01

12,6

54

16,0

06

14,5

37

13,4

47

17,0

26

15,0

14

14,1

37

15,4

19

10,000

11,000

12,000

13,000

14,000

15,000

16,000

17,000

18,000

Nov

.-17

Dic

.-17

Ene.

-18

Feb.

-18

Mar

.-1

8

Abr

.-18

May

.-1

8

Jun.

-18

Jul.-

18

Ago

.-18

Set.

-18

Oct

.-18

Nov

.-18

Dic

.-18

Ene.

-19

Feb.

-19

Mar

.-1

9

Abr

.-19

May

.-1

9

Jun.

-19

Jul.-

19

Ago

.-19

Set.

-19

Oct

.-19

Nov

.-19

Dic

.-19

15,4

19

16,1

80

14,8

04

14,0

56

14,1

93

16,8

83

16,5

87

13,5

07

12,8

27

13,1

53

12,4

62

13,0

99

12,7

72

11,4

59

15,3

67

13,9

01

13,2

69

13,6

33

14,9

35

12,5

08

13,3

09

13,5

63

14,7

42

14,1

74

13,4

24

15,8

22

2012 14,314 12,439 14,473 13,110 16,688 13,230 16,097 16,148 15,908 15,655 15,176 15,135 178,373 178,373 2013 19,964 14,704 14,532 18,147 17,793 14,161 16,247 14,853 14,651 16,818 15,316 15,494 192,680 192,680 2014 18,357 14,626 15,309 16,364 16,323 15,961 14,964 14,554 14,681 14,897 13,192 14,685 183,913 183,913 2015 16,566 14,510 15,647 14,857 14,351 14,773 12,845 15,015 14,061 12,749 13,611 14,101 173,086 173,086 2016 13,932 13,121 14,855 15,251 14,175 13,675 12,349 13,844 14,914 14,420 14,354 15,130 170,020 170,020 2017 15,868 14,292 15,701 12,654 16,006 14,537 13,447 17,026 15,014 14,137 15,419 16,180 180,281 180,281 2018 14,804 14,056 14,193 16,883 16,587 13,507 12,827 13,153 12,462 13,099 12,772 11,459 165,802 165,802 2019 15,367 13,901 13,269 13,633 14,935 12,508 13,309 13,563 14,742 14,174 13,424 15,822 168,647 168,647

Var. % 13/12 39.5% 18.2% 0.4% 38.4% 6.6% 7.0% 0.9% -8.0% -7.9% 7.4% 0.9% 2.4% 8.0% 8.0%Var. % 14/13 -8.0% -0.5% 5.3% -9.8% -8.3% 12.7% -7.9% -2.0% 0.2% -11.4% -13.9% -5.2% -4.6% -4.6%Var. % 15/14 -9.8% -0.8% 2.2% -9.2% -12.1% -7.4% -14.2% 3.2% -4.2% -14.4% 3.2% -4.0% -5.9% -5.9%Var. % 16/15 -15.9% -9.6% -5.1% 2.7% -1.2% -7.4% -3.9% -7.8% 6.1% 13.1% 5.5% 7.3% -1.8% -1.8%Var. % 17/16 13.9% 8.9% 5.7% -17.0% 12.9% 6.3% 8.9% 23.0% 0.7% -2.0% 7.4% 6.9% 6.0% 6.0%Var. % 18/17 -6.7% -1.7% -9.6% 33.4% 3.6% -7.1% -4.6% -22.7% -17.0% -7.3% -17.2% -29.2% -8.0% -8.0%Var. % 19/18 3.8% -1.1% -6.5% -19.3% -10.0% -7.4% 3.8% 3.1% 18.3% 8.2% 5.1% 38.1% 1.7% 1.7%

TOTAL ANUALJUN JUL AGO SET OCT NOVABR DIC TOTAL

ACUMULADO DIC MAYAÑO ENE FEB MAR

Venta de vehículoslivianos y pesados

2019

2018

2017

2016

2015

2014

2013

2012

15,822

11,459

16,180

15,130

14,101

14,685

15,494

15,135

Diciembre 2012-2019

Venta de vehículoslivianos y pesadosAcumulado a diciembre

Venta de vehículoslivianos y pesadosEvolución mensual

Fuente: SUNARP - AAP

Elaboración: GEE - AAP





Venta de vehículos livianosAnual

210,000

180,000

150,000

120,000

90,000

60,000

30,000

0

155,053 169,490 164,689 157,546 153,876 163,668 148,410 151,997

2.4%

-9.3%

6.4%

-2.3%-4.3%

-2.8%

9.3%

15%

10%

5%

0%

-5%

-10%

-15%

Ventas Var. % (eje derecho)

100,000

90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0

10%

5%

0%

-5%

-10%

-15%

-20%

-25%

2012 2013 2014 2015 2016 2017 2018 2019

79,430

86,78082,949

76,724 74,843

61,440

57,058

8.2%

-17.9%


Venta de vehículos livianos - Automóviles, SWAnual

25,000

20,000

15,000

10,000

5,000

0

20%

15%

10%

5%

0%

-5%

-10%

-15%

2012 2013 2014 2015 2016 2017 2018 2019

17,92120,140 20,507 20,205

23,098 21,688 22,899


Venta de vehículos livianos - CamionetasAnual

19,926



1.0%

-4.4%

-7.5%

-2.5%

-7.1%

85,919

11.2%

1.1% 1.8%

-1.5%

14.3%

-6.1%

5.6%

Venta de vehículos livianos - Pick Up, FurgonetasAnual

30,000

25,000

20,000

15,000

10,000

5,000

0

20%

10%

0%

-10%

-20%

-30%

2012 2013 2014 2015 2016 2017 2018 2019

22.721 21,275

16,693

15,75722,654


24,477

18,02819,285

60,000

50,000

40,000

30,000

20,000

10,000

0

20%

15%

10%

5%

0%

-5%

-10%2012 2013 2014 2015 2016 2017 2018 2019

34,981 36,494 37,397

41,190 47,699

45,99749,386


Venta de vehículos livianos - SUV, TodoterrenosAnual

39,168

4.7% 19.6%

1. TOYOTA

2018: 28,4482019: 29,799

Var%Acum.

Part.%2019

-9.7% 12.3%

2. HYUNDAI

2018: 20,6532019: 18,645

Var%Acum.

Part.%2019

-16.7% 9.3%

3. KIA

2018: 17,0612019: 14,204

Var%Acum.

Part.%2019

0.2% 5.6%

4. CHEVROLET

2018: 8,5552019: 8,568

Var%Acum.

Part.%2019

30.4% 5.0%

5. NISSAN

2018: 5,8082019: 7,573

Var%Acum.

Part.%2019

49.7% 3.9%

7. RENAULT

2018: 3,9732019: 5,949

Var%Acum.

Part.%2019

-18.1% 4.4%

6. SUZUKI

2018: 8,2102019: 6,722

Var%Acum.

Part.%2019

23.2% 3.4%

9. CHANGAN

2018: 4,2222019: 5,201

Var%Acum.

Part.%2019

0.2% 3.4%

10. VOLKSWAGEN

2018: 5,1442019: 5,152

Var%Acum.

Part.%2019

15.2% 3.5%

8. MITSUBISHI

2018: 4,6322019: 5,334

Var%Acum.

Part.%2019

Venta de vehículoslivianos por marcaAcumulado a diciembre 2019



7.7%

-13.1%

21.5%

-5.6%

14.4%

7.0%

17.5%

10.1%

15.8%

7.4%

-3.6%

12.0%

-6.8%

2.5%





-3.8% 3.1%

11. MAZDA

2018: 4,8812019: 4,694

Var%Acum.

Part.%2019

91.9% 2.16%

12. DFSK

2018: 2,0462019: 3,927

Var%Acum.

Part.%2019

5.4% 2.3%

13. JAC

2018: 3,3612019: 3,542

Var%Acum.

Part.%2019

21.8% 2.2%

14. FORD

2018: 2,7532019: 3,353

Var%Acum.

Part.%2019

12.0% 2.0%

15. GREAT WALL

2018: 2,6912019: 3,013

Var%Acum.

Part.%2019

12.8% 1.8%

16. SUBARU

2018: 2,4892019: 2,807

Var%Acum.

Part.%2019

17.2% 1.5%

17. CHERY

2018: 1,9902019: 2,332

Var%Acum.

Part.%2019

-28.4% 1.5%

18. HONDA

2018: 3,1152019: 2,229

Var%Acum.

Part.%2019

2.1% 1.0%

19. BMW

2018: 1,4512019: 1,481

Var%Acum.

Part.%2019

-2.0% 0.9%

20. MERCEDES BENZ

2018: 1,4262019: 1,397

Var%Acum.

Part.%2019

-5.1% 0.9%

21. JEEP

2018: 1,4362019: 1,363

Var%Acum.

Part.%2019

-0.5% 0.6%

22. FOTON

2018: 9912019: 986

Var%Acum.

Part.%2019

0.3% 0.6%

23. PEUGEOT

2018: 8732019: 876

Var%Acum.

Part.%2019

45.4% 0.6%

24. MG

2018: 5822019: 846

Var%Acum.

Part.%2019

-7.5% 0.5%

25. AUDI

2018: 8702019: 805

Var%Acum.

Part.%2019

2.4%Var% Acum.

148,410 151,997Total 2018: Total 2019:

Venta por oficinaregistralVehículos Livianos a diciembre

2019

Var. % Anual Participación

Trujillo

Pucallpa

Tarapoto

Maynas

Bagua

Jaen

Chimbote

Huaraz

Chiclayo

HuancayoTarma

La Merced

Ilo

Juliaca

Abancay

Andahuaylas

ChinchaPisco

3.8%66.92%

101,711

16.4% 1.02%

1,550

-1.1% 0.43%

646

18.7% 0.59%

903

-15.9% 0.04%

58

18.5% 0.02%

32

-22.2% 0.00%

7

-59.3% 0.01%

11

-72.0% 0.00%

7

500.0% 0.00%

6

-92.9% 0.00%

2

0.00% 0.00%

2

0.0% 0.00%

1

-51.4% 0.03%

51

15.4% 0.39%

592-0.3% 0.22%

334

36.4% 0.40%

614

41.3% 0.20%

308

14.5% 0.44%

672

19.2% 0.08%

124-4.1% 0.98%

1,484

1.7%5.57%

8,471-5.5%2.42%

3,678

6.5%2.30%

3,490

-21.6% 0.03%

40

-29.4%0.10%

151

2.0%2.49%

3,786

-0.9%8.62%

13,104

-9.5%1.27%

1,925

2.5%1.63%

2,480

-10.2% 3.79%

5,756

OTROS

2018: 10,7492019: 11,199

Var%Acum.

4.2% Part.%2019

7.4%

0.0% 0.00%

1

35%

25%

15%

5%

-5%

-15

-25

2012 2013 2014 2015 2016 2017 2018 2019

3,760

2,639

3,336

4,105

4,714

4,302


Venta de vehículos pesados - Minibus, OmnibusAnual

3,806

3,145

5,000

4,500

4,000

3,500

3,000

2,500

2,000

1,500

1,000

500

0

25,000

20,000

15,000

10,000

5,000

0

5%

0%

-5%

-10%

-15%

-20%

-25%

2012 2013 2014 2015 2016 2017 2018 2019

19,56016,079

12,80812,901

12,508 12,678 12,348


Venta de vehículos pesados - Camiones y TractoAnual

19,384

-17.1%-19.8%

1.4%-0.7%

-2.6%-0.9%

-8.7%

14.8%

23.1%

26.4%

-16.1%-17.4%

1.2%

Fuente: SUNARP - AAPElaboración: GEE - AAP

-2.3%

Venta de vehículos pesadosAnual

25,000

20,000

15,000

10,000

5,000

0

23,320 23,190

19,224

15,540

16,144 16,613

17,392

16,650

-4.3%

4.7%2.9%3.9%

-19.2%-17.1%

0.6%

10%

5%

0%

-5%

-10%

-15%

-20%




-5.3% 12.3%

1. MERCEDES BENZ

2018: 2,1682019: 2,053

Var%Acum.

Part.%2019

-17.2% 9.7%

2. FUSO

2018: 1,9472019: 1,612

Var%Acum.

Part.%2019

4.3% 9.7%

3. VOLVO

2018: 1,5442019: 1,610

Var%Acum.

Part.%2019

2.4% 9.6%

4. HINO

2018: 1,5562019: 1,594

Var%Acum.

Part.%2019

19.9% 8.7%

5. ISUZU

2018: 1,2122019: 1,453

Var%Acum.

Part.%2019

-11.7% 8.5%

6. HYUNDAI

2018: 1,6032019: 1,416

Var%Acum.

Part.%2019

31.4% 4.3%

7. SCANIA

2018: 5392019: 708

Var%Acum.

Part.%2019

-9.8% 4.0%

8. FOTON

2018: 7342019: 662

Var%Acum.

Part.%2019

-15.1% 3.7%

9. JAC

2018: 7272019: 617

Var%Acum.

Part.%2019

10.6% 3.5%

10. VOLKSWAGEN

2018: 5212019: 576

Var%Acum.

Part.%2019

Venta de vehículospesados por marcaAcumulado a diciembre 2019

OTROS

-4.3%Var% Acum.

17,392 16,650Total 2018: Total 2019:

-27.6% 0.9%

21. IVECO

2018: 2032019: 147

Var%Acum.

Part.%2019

-16.7% 0.7%

22. JMC

2018: 1382019: 115

Var%Acum.

Part.%2019

2.4% 3.1%

11. INTERNATIONAL

2018: 5082019: 520

Var%Acum.

Part.%2019

-42.8% 2.8%

12. FREIGHTLINER

2018: 8062019: 461

Var%Acum.

Part.%2019

4.8% 2.2%

13. DONGFENG

2018: 3522019: 369

Var%Acum.

Part.%2019

34.3% 1.9%

14. SINOTRUCK

2018: 2302019: 309

Var%Acum.

Part.%2019

14.6% 1.7%

15. JOYLONG

2018: 2542019: 291

Var%Acum.

Part.%2019

-7.6% 1.5%

16. MACK

2018: 2782019: 257

Var%Acum.

Part.%2019

72.2% 1.5%

17. KENWORTH

2018: 1442019: 248

Var%Acum.

Part.%2019

98.1% 1.2%

18. SHACMAN

2018: 1052019: 208

Var%Acum.

Part.%2019

35.0% 1.0%

19. KING LONG

2018: 1232019: 166

Var%Acum.

Part.%2019

35.0% 1.0%

20. FORLAND

2018: 1232019: 166

Var%Acum.

Part.%2019

2475% 0.6%

23. UD

2018: 42019: 103

Var%Acum.

Part.%2019

-39.7% 0.5%

24. HIGER

2018: 1512019: 91

Var%Acum.

Part.%2019

-3.6% 0.5%

24. FIGHTER

2018: 842019: 81

Var%Acum.

Part.%2019

2018: 1,2612019: 829

Var%Acum.

-34.3% Part.%2019

5.0%



Venta por oficinaregistralVehículos Pesados a diciembre

2019


Trujillo

Pucallpa

Moyobamba

Maynas

JaenTarapoto

Chimbote

Tingo Maria

Huaraz

Chiclayo

Huancayo

Tarma

La Merced

Ilo

ChinchaPisco

Andahuaylas

Juliaca

-4.2%66.53%

11,077

24.4%0.31%

51

128.6% 0.29%

48

72.4% 0.60%

100

0.0% 0.02%

4-80.0% 0.01%

118.5% 0.02%

32

77.8% 0.19%

32

0.0% 0.01%

1

0.0% 0.01%

1

0.0% 0.01%

1

0.0% 0.01%

1

0.0% 0.19%

32

-100.0% 0.00%

-

-100.0% 0.00%

-

-100.0% 0.00%

-

38.5% 0.11%

18

20.0% 0.04%

60.0% 0.01%

2

32.7% 0.44%

73

-22.5% 0.33%

55

-4.2% 0.96%

160

-9.7%9.00%

1,499-16.1%1.60%

266

-15.8%1.44%

239

-34.9%0.17%

28

-33.3%0.01%

2

9.5%1.66%

276

-8.5%10.06%

1,675

10.1%1.63%

272

6.7%3.07%

511

-12.0%1.32%

219

Venta de vehículos menoresAnual

350,000

300,000

250,000

200,000

150,000

100,000

50,000

0

280,073 281,965 272,095 266,587 267,512

276,675284,508 286,117

0.6%

2.8%

3.4%

0.3%

-2.0%

-3.5%

0.7%

4.0%

3.0%

2.0%

1.0%

0.0%

-1.0%

-2.0%

-3.0%

-4.0%




180,000

175,000

170,000

165,000

160,000

155,000

150,000

5%4%3%2%1%0%

-1%2%

-2%-3%-4%-5%-6%

2012 2013 2014 2015 2016 2017 2018 2019

170.811 169,089

164,067

167,299


177,440

160,298

165,995

159,978

Venta de vehículos menores - MotosAnual

125,000

120,000

115,000

110,000

105,000

100,000

95,000

90,00

10%

8%

6%

4%

2%

0%

-2%

-4%

-6%

-8%

-10%

2012 2013 2014 2015 2016 2017 2018 2019

109,262 103,006 102,520


104,525 -1.5% -0.5%

4.9%

8.2%

-4.3%

0.3%1.8%

116,337 118,513 118,818

107,534

Venta de vehículos - TrimotosAnual

-1.8% 18.7%

1. HONDA

2018: 54,6112019: 53,624

Var%Acum.

Part.%2019

-2.5% 12.5%

2. BAJAJ

2018: 36,6042019: 35,671

Var%Acum.

Part.%2019

2.8% 11.9%

3. WANXIN

2018: 33,1112019: 34,030

Var%Acum.

Part.%2019

-8.0% 7.8%

4. ZONGSHEN

2018: 24,2012019: 22,263

Var%Acum.

Part.%2019

32.9% 6.2%

5. RONCO

2018: 13,3682019: 17,765

Var%Acum.

Part.%2019

-2.9% 3.6%

7. LIFAN

2018: 10,5472019: 10,238

Var%Acum.

Part.%2019

-16.1% 4.5%

6. ITALIKA

2018: 15,3872019: 12,911

Var%Acum.

Part.%2019

-16.8% 3.0%

9. YAMAHA

2018: 10,2772019: 8,551

Var%Acum.

Part.%2019

27.8% 2.3%

10. SSENDA

2018: 5,1842019: 6,624

Var%Acum.

Part.%2019

-9.1% 3.0%

8. TVS

2018: 9,5362019: 8,669

Var%Acum.

Part.%2019

Venta de vehículosmenores por marcaAcumulado a diciembre 2019

3.9%

-4.7%-3.0%

-2.5%

0.2%

3.6%

0.8%

Fuente: SUNARP - AAPElaboración: GEE - AAP



-2.4% 1.7%

11. JETTOR

2018: 4,9452019: 4,824

Var%Acum.

Part.%2019

12.9% 1.2%

12. GM23/TTGM23

2018: 3,0392019: 3,431

Var%Acum.

Part.%2019

-1.9% 1.2%

13. CROSS

2018: 3,4252019: 3,361

Var%Acum.

Part.%2019

-5.9% 1.1%

14. MAVILA

2018: 3,3792019: 3,180

Var%Acum.

Part.%2019

1112% 1.1%

15. NEXUS

2018: 2582019: 3,127

Var%Acum.

Part.%2019

86.8% 0.8%

17. ARTUN

2018: 1,2272019: 2,292

Var%Acum.

Part.%2019

5.2% 0.9%

16. BARSHA

2018: 2,3742019: 3,127

Var%Acum.

Part.%2019

8.3% 0.7%

19. YANSUMI

2018: 1,9242019: 2,084

Var%Acum.

Part.%2019

23.5% 0.7%

20. SUMO

2018: 1,6692019: 2,061

Var%Acum.

Part.%2019

-64.8% 0.8%

18. KATSUMOTO

2018: 6,2172019: 2,187

Var%Acum.

Part.%2019

151.7% 0.6%

21. ALESIN

2018: 7232019: 1,820

Var%Acum.

Part.%2019

0.0% 0.6%

22. LUMERS

2018: -2019: 1,663

Var%Acum.

Part.%2019

0.6%

23. VELOREX

2018: 2,0542019: 1,629 -20.7%Var%

Acum.Part.%2019

31.3% 0.5%

24. JCH

2018: 1,1772019: 1,545

Var%Acum.

Part.%2019

0.5%

25. RAUDO

2018: 1,8702019: 1,516

Part.%2019

3.1% 13.5%

26. OTROS

2018: 37,4012019: 38,553

Var%Acum.

Part.%2019

-18.9%Var%Acum.

0.6%Var% Acum.

284,508 286,117Total 2018: Total 2019:

Otros

4,037 0.2% 1.41%Var% Acum. Part.% 2019

Venta por oficinaregistralVehículos Menores a diciembre

2019


Trujillo

Pucallpa

Tarapoto

Moyobamba

Maynas

YurimaguasBagua

Jaen

Chimbote

Huaraz

Chiclayo

Huancayo

Tingo Maria

La Merced

Sicuani

EspinarJuliaca

Abancay

Chincha

Juanjui

2.9%36.63%

104,805

6.4% 0.61%

1,747

7.0% 0.54%

1,534

17.7% 1.72%

4,918

-3.5% 2.23%

6,384

64.1% 0.47%

1,354

-15.6% 0.88%

2,520

-5.0% 1.04%

2,980

-6.9% 1.90%

5,427

4.2% 5.96%

17,059-14.3% 2.49%

7,122

-11.5% 1.02%

2,916

5.1% 1.11%

3,174

-8.2% 5.44%

15,572

6.6% 1.18%

3,363-15.9% 0.89%

2,548

-1.1% 3.82%

10,920

-2.3% 0.65%

1,866

-5.4% 1.30%

3,715

7.1%2.99%

8,5595.3%9.68%

27,698

-9.2%5.35%

15,297

3.9%3.28%

9,380

-42.0%0.33%

947

-7.1%0.30%

868

6.8%1.54%

4,419

12.8%1.70%

4,869

-13.7%0.51%

1,470

-7.9%1.59%

4,552

35.29%0.36%

1,033

28.0%1.07%

3,064

Edición y diseño

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Informe del Edición Enero 2020 SECTOR AUTOMOTOR …

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