Table/Matrix visuals with several columns and lines

Hi everybody,

I'd like to know if it is possible to have a matrix that would look like this : 

I need to have in columns :

- for each month of the year

- value from year -1

- value from current year

- the expected value

- the variation between current value and value Y-1

- the variation between current value and the expected value

And I would like to have this for (in lines) :

- the stock at the beginning of the month (A)

- the sales (B)

- the purchases (C)

- the stock at the end of the month (A-B+C)

Is it possible to have a visual like this?

Thanks!