ToolTip - Graph Months

Good morning.

I need to put the following graph on a table as "tooltip" to visualize the history of the concepts that I analyze when passing the courses on them.

However, when doing the analysis only filters the information of the month, this derived from the fact that this report makes an analysis of expenditure applying filters per month to compare it with what was budgeted in that same month, but I would like that graph to visualize the history of what we have during the year regardless of what on the page, the information is filtered by month.